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                          <Description/>
                          <ExprTran>-未锁定金额</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>Sum</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>appseleamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>approvalamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>aprseleamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paystatus</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>ar_finarbill</Expression>
                          <Description/>
                          <ExprTran>财务应收单</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>sourcebilltype</TargetFieldKey>
                      <ConvertType2>CONSTANT,ar_finarbill</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>财务应收单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exratetable</TargetFieldKey>
                      <ConvertType2>SourceField,exratetable</ConvertType2>
                      <SourceFieldKey>exratetable</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exratedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>applycause</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>freezestate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>biztype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>quotation</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billsrctype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isprepayinvoice</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isvoucher</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebilltype</TargetFieldKey>
                      <ConvertType2>SourceField,e_corebilltype</ConvertType2>
                      <SourceFieldKey>e_corebilltype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillno</TargetFieldKey>
                      <ConvertType2>SourceField,e_corebillno</ConvertType2>
                      <SourceFieldKey>e_corebillno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_remark</TargetFieldKey>
                      <ConvertType2>SourceField,remark</ConvertType2>
                      <SourceFieldKey>remark</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillid</TargetFieldKey>
                      <ConvertType2>SourceField,corebillid</ConvertType2>
                      <SourceFieldKey>corebillid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_paymenttype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_asstacttype</TargetFieldKey>
                      <ConvertType2>SourceField,asstacttype</ConvertType2>
                      <SourceFieldKey>asstacttype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>e_asstact</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"2RJ+=X6GCUCJ","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"往来类型 等于 客户","description":{"zh_CN":"","zh_TW":null,"GLang":null},"filterCondition":{"filterRow":[{"id":"2RJ++OVD1T9E","leftBracket":"","compareType":"105","fieldName":"asstacttype","rightBracket":"","logic":"0","value":[{"id":"2RJ++OVD1SL5","value":"bd_customer"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2RJ++OVD1T9E\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"asstacttype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2RJ++OVD1SL5\",\"value\":\"bd_customer\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","enabled":true,"id":"4JI4RZ2+10Y7","seq":0,"initialized":false,"localeExprTran":{"zh_CN":"往来类型 等于 客户","zh_TW":null,"GLang":null},"exprDesc":"往来类型 等于 客户"},"formula":{"expression":"paymentcustomerid","exprTran":"付款客户","description":{"zh_CN":"","zh_TW":null,"GLang":null},"localeExprTran":{"zh_CN":"付款客户","zh_TW":null,"GLang":null},"exprDesc":"付款客户"},"select":"ByCondition"},{"id":"2RJ+=X6GCTP=","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"往来类型 不等于 客户","description":{"zh_CN":"","zh_TW":null,"GLang":null},"filterCondition":{"filterRow":[{"id":"2RJ+9C2=9HET","leftBracket":"","compareType":"106","fieldName":"asstacttype","rightBracket":"","logic":"0","value":[{"id":"2RJ+9C2=9GRJ","value":"bd_customer"}],"baseDataIds":[],"lock":false}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2RJ+9C2=9HET\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"asstacttype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2RJ+9C2=9GRJ\",\"value\":\"bd_customer\"}],\"baseDataIds\":[],\"lock\":false}],\"forList\":false}","enabled":true,"id":"4JI4RZ2+11LG","seq":0,"initialized":false,"localeExprTran":{"zh_CN":"往来类型 不等于 客户","zh_TW":null,"GLang":null},"exprDesc":"往来类型 不等于 客户"},"formula":{"expression":"asstact","exprTran":"往来户","description":{"zh_CN":"","zh_TW":null,"GLang":null},"localeExprTran":{"zh_CN":"往来户","zh_TW":null,"GLang":null},"exprDesc":"往来户"},"select":"ByCondition"}],"description":"付款客户\\往来户"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,2RJ+=X6GCUCJ_ByCondition__0_paymentcustomerid_-628394671;2RJ+=X6GCTP=_ByCondition__0_asstact_1581032479</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2RJ++OVD1T9E","leftBracket":"","compareType":"105","fieldName":"asstacttype","rightBracket":"","logic":"0","value":[{"id":"2RJ++OVD1SL5","value":"bd_customer"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>asstacttype</FieldName>
                                          <RightBracket/>
                                          <Id>2RJ++OVD1T9E</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2RJ++OVD1SL5</Id>
                                              <Value>bd_customer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <Id>4JI4RZ2+10Y7</Id>
                                  <ExprTran>往来类型 等于 客户</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>paymentcustomerid</Expression>
                                  <Description/>
                                  <ExprTran>付款客户</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2RJ+=X6GCUCJ</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2RJ+9C2=9HET","leftBracket":"","compareType":"106","fieldName":"asstacttype","rightBracket":"","logic":"0","value":[{"id":"2RJ+9C2=9GRJ","value":"bd_customer"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>asstacttype</FieldName>
                                          <RightBracket/>
                                          <Id>2RJ+9C2=9HET</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2RJ+9C2=9GRJ</Id>
                                              <Value>bd_customer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <Id>4JI4RZ2+11LG</Id>
                                  <ExprTran>往来类型 不等于 客户</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>asstact</Expression>
                                  <Description/>
                                  <ExprTran>往来户</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2RJ+=X6GCTP=</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_assacct</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_payamount</TargetFieldKey>
                      <ConvertType2>Formula,-e_unlockamt</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>-e_unlockamt</Expression>
                          <Description/>
                          <ExprTran>-未锁定金额</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_applyamount</TargetFieldKey>
                      <ConvertType2>Formula,-e_unlockamt</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>-e_unlockamt</Expression>
                          <Description/>
                          <ExprTran>-未锁定金额</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_appseleamount</TargetFieldKey>
                      <ConvertType2>Formula,- e_unlockamt</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>- e_unlockamt</Expression>
                          <Description/>
                          <ExprTran>- 未锁定金额</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_approvedamt</TargetFieldKey>
                      <ConvertType2>Formula,-e_unlockamt</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>-e_unlockamt</Expression>
                          <Description/>
                          <ExprTran>-未锁定金额</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_approvedseleamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_duedate</TargetFieldKey>
                      <ConvertType2>SourceField,duedate</ConvertType2>
                      <SourceFieldKey>duedate</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_settlementtype</TargetFieldKey>
                      <ConvertType2>SourceField,settlementtype</ConvertType2>
                      <SourceFieldKey>settlementtype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_paidamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_sourcecurrency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_bebank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillentryseq</TargetFieldKey>
                      <ConvertType2>SourceField,e_corebillentryseq</ConvertType2>
                      <SourceFieldKey>e_corebillentryseq</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillentryid</TargetFieldKey>
                      <ConvertType2>SourceField,corebillentryid</ConvertType2>
                      <SourceFieldKey>corebillentryid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>project</TargetFieldKey>
                      <ConvertType2>SourceField,project</ConvertType2>
                      <SourceFieldKey>project</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_freezestate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_material</TargetFieldKey>
                      <ConvertType2>SourceField,e_material</ConvertType2>
                      <SourceFieldKey>e_material</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_materialversion</TargetFieldKey>
                      <ConvertType2>SourceField,e_materialversion</ConvertType2>
                      <SourceFieldKey>e_materialversion</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_expenseitem</TargetFieldKey>
                      <ConvertType2>SourceField,e_expenseitem</ConvertType2>
                      <SourceFieldKey>e_expenseitem</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_spectype</TargetFieldKey>
                      <ConvertType2>SourceField,e_spectype</ConvertType2>
                      <SourceFieldKey>e_spectype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_contract</TargetFieldKey>
                      <ConvertType2>SourceField,e_contract</ConvertType2>
                      <SourceFieldKey>e_contract</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_assistantattr</TargetFieldKey>
                      <ConvertType2>SourceField,e_assistantattr</ConvertType2>
                      <SourceFieldKey>e_assistantattr</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_creator</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_createtime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_modifier</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_modifytime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>linetype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_expaydate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillentity</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillentity</ConvertType2>
                      <SourceFieldKey>e_conbillentity</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillnumber</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillnumber</ConvertType2>
                      <SourceFieldKey>e_conbillnumber</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillrownum</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillrownum</ConvertType2>
                      <SourceFieldKey>e_conbillrownum</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillid</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillid</ConvertType2>
                      <SourceFieldKey>e_conbillid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_conbillentryid</TargetFieldKey>
                      <ConvertType2>SourceField,e_conbillentryid</ConvertType2>
                      <SourceFieldKey>e_conbillentryid</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_costcenter</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isrefund</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_productline</TargetFieldKey>
                      <ConvertType2>SourceField,e_productline</ConvertType2>
                      <SourceFieldKey>e_productline</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_closestatus</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_srcsysbillentryid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_srcsysbillid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_invoiceamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationbillname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationbillno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationtype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relationuser</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billtag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_serialno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>invid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_taxrate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_billno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_srctype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoicetypef7</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoicecode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoiceno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoicedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_currency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_pricetaxtotal</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_tax</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_amount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_asstactname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_buyername</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_istaxdeduction</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_remark</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>i_invoicestatus</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"0BIPV5DJR9A0","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"0BIPV5DJR=+=","value":"C"}],"baseDataIds":[],"lock":false},{"id":"2JC4ARCV0+QG","leftBracket":"","compareType":"36","fieldName":"e_unlockamt","rightBracket":"","logic":"0","value":[{"id":"2JC4ARCV0+17","value":"0"}],"baseDataIds":[],"lock":false},{"id":"3DDIU=FITFNP","leftBracket":"","compareType":"105","fieldName":"hadwrittenoff","rightBracket":"","logic":"0","value":[{"id":"3DDIU=FITF+F","value":"0"}],"baseDataIds":[],"lock":false},{"id":"3DDIU=FITFNQ","leftBracket":"","compareType":"105","fieldName":"iswrittenoff","rightBracket":"","logic":"0","value":[{"id":"3DDIU=FITF+G","value":"0"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>0BIPV5DJR9A0</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>0BIPV5DJR=+=</Id>
                                  <Value>C</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>36</CompareType>
                              <FieldName>e_unlockamt</FieldName>
                              <RightBracket/>
                              <Id>2JC4ARCV0+QG</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2JC4ARCV0+17</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>hadwrittenoff</FieldName>
                              <RightBracket/>
                              <Id>3DDIU=FITFNP</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3DDIU=FITF+F</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>iswrittenoff</FieldName>
                              <RightBracket/>
                              <Id>3DDIU=FITFNQ</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>3DDIU=FITF+G</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>请选择已审核并且明细的未锁定金额小于0的数据。</Description>
                      <Id>4JI4RZ2+10Y8</Id>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                  <AdvCondition>false</AdvCondition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>entry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>entry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <SysStatus/>
              <AttachmentPanelMapPolicy>
                <AttachmentPanelMapPolicy>
                  <Items>
                    <AttachmentPanelMapItem>
                      <TargetAttachmentPanel>attachmentpanel</TargetAttachmentPanel>
                      <Id>3DDIULYXFWSL</Id>
                      <Seq>1</Seq>
                    </AttachmentPanelMapItem>
                  </Items>
                </AttachmentPanelMapPolicy>
              </AttachmentPanelMapPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>ap_payapply</TargetEntityNumber>
              <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
              <Id>1452021928133942272</Id>
              <RunCondition>
                <CRCondition>
                  <Expression>GetSysParam('/BBRH+122=39', '', org, 0, 'ar_003') = '1'</Expression>
                  <FilterString>{"filterRow":[{"id":"2UONY7GN0Z5=","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"2UONY7GN0ZUJ","value":"C"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                  <FilterCondition>
                    <FilterCondition>
                      <FilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>billstatus</FieldName>
                          <RightBracket/>
                          <Id>2UONY7GN0Z5=</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>2UONY7GN0ZUJ</Id>
                              <Value>C</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description>应收结算类型为物料</Description>
                  <Id>4JI4RZ2+11LH</Id>
                  <ExprTran>单据状态 等于 已审核 且 GetSysParam('/BBRH+122=39', '', 结算组织, 0, 'ar_003') = '1'</ExprTran>
                </CRCondition>
              </RunCondition>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <ClassName>kd.fi.ap.formplugin.botp.cv.FinAp2ApplyPayConvertPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <efRule>false</efRule>
              <BizRulePolicy>
                <BizRulePolicy>
                  <Actions>
                    <CRBizRuleElement>
                      <ActionId>FormulaAction</ActionId>
                      <Description>表头折本币金额=金额*汇率</Description>
                      <Id>45O=MTP06XI0</Id>
                      <RunActionClass>kd.bos.service.botp.convert.bizrule.FormulaAction</RunActionClass>
                      <Parameters>{"Expression":"appseleamount = applyamount * exchangerate "}</Parameters>
                      <PreCondition>
                        <CRCondition>
                          <Expression/>
                          <FilterString>{"filterRow":[{"id":"45O=MS9WZP9Y","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"45O=MS9WZPZ6","value":"A"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                          <FilterCondition>
                            <FilterCondition>
                              <FilterRow>
                                <SimpleFilterRow>
                                  <CompareType>105</CompareType>
                                  <FieldName>billstatus</FieldName>
                                  <RightBracket/>
                                  <Id>45O=MS9WZP9Y</Id>
                                  <LeftBracket/>
                                  <Logic>0</Logic>
                                  <Value>
                                    <FilterValue>
                                      <Id>45O=MS9WZPZ6</Id>
                                      <Value>A</Value>
                                    </FilterValue>
                                  </Value>
                                </SimpleFilterRow>
                              </FilterRow>
                            </FilterCondition>
                          </FilterCondition>
                          <Description/>
                          <Id>4JI4RZ21OG3Q</Id>
                          <ExprTran>状态 等于 暂存</ExprTran>
                        </CRCondition>
                      </PreCondition>
                      <Seq>1</Seq>
                    </CRBizRuleElement>
                    <CRBizRuleElement>
                      <ActionId>FormulaAction</ActionId>
                      <Description>分录折本币金额=金额*汇率</Description>
                      <Id>45O=OP7RH7VQ</Id>
                      <RunActionClass>kd.bos.service.botp.convert.bizrule.FormulaAction</RunActionClass>
                      <Parameters>{"Expression":"e_appseleamount = e_applyamount * exchangerate "}</Parameters>
                      <PreCondition>
                        <CRCondition>
                          <Expression/>
                          <FilterString>{"filterRow":[{"id":"45O=ON=FDXUB","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"0","value":[{"id":"45O=ON=FDX52","value":"A"}],"baseDataIds":[],"lock":false}],"forList":false}</FilterString>
                          <FilterCondition>
                            <FilterCondition>
                              <FilterRow>
                                <SimpleFilterRow>
                                  <CompareType>105</CompareType>
                                  <FieldName>billstatus</FieldName>
                                  <RightBracket/>
                                  <Id>45O=ON=FDXUB</Id>
                                  <LeftBracket/>
                                  <Logic>0</Logic>
                                  <Value>
                                    <FilterValue>
                                      <Id>45O=ON=FDX52</Id>
                                      <Value>A</Value>
                                    </FilterValue>
                                  </Value>
                                </SimpleFilterRow>
                              </FilterRow>
                            </FilterCondition>
                          </FilterCondition>
                          <Description/>
                          <Id>4JI4RZ21OGT+</Id>
                          <ExprTran>状态 等于 暂存</ExprTran>
                        </CRCondition>
                      </PreCondition>
                      <Seq>2</Seq>
                    </CRBizRuleElement>
                  </Actions>
                </BizRulePolicy>
              </BizRulePolicy>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField>org.number,recorg,currency</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>红字财务应收单物料行下推付款申请单</Name>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1452021928133942272</Id>
          <CreateDate>1656294502000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>+HKZHSKFXOX</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>13466739</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1732152692558</Version>
      <Enabled>true</Enabled>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <SysStatus></SysStatus>
      <BizappId>+HKZHSKFXOX</BizappId>
      <TargetEntityNumber>ap_payapply</TargetEntityNumber>
      <SourceEntityNumber>ar_finarbill</SourceEntityNumber>
      <Id>1452021928133942272</Id>
      <InheritPath></InheritPath>
      <CreateDate>1656294502000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
