<?xml version="1.0" encoding="UTF-8"?>

<DeployMetadata>
  <Id>1368792328415881216</Id>
  <DesignMetas>
    <DesignConvertRuleMeta>
      <DevType>0</DevType>
      <ModifyDate>1731034710308</ModifyDate>
      <DataXml>
        <ConvertRuleMetadata>
          <DevType>0</DevType>
          <Isv>kingdee</Isv>
          <RuleElement>
            <ConvertRuleElement>
              <FieldMapPolicy>
                <FieldMapPolicy>
                  <FieldMaps>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>org</TargetFieldKey>
                      <ConvertType2>SourceField,company</ConvertType2>
                      <SourceFieldKey>company</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>openorg</TargetFieldKey>
                      <ConvertType2>SourceField,costcompany</ConvertType2>
                      <SourceFieldKey>costcompany</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>delegorg</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>applyorg</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>343122285806233600</Expression>
                          <Description/>
                          <ExprTran>报销支付</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>billtype</TargetFieldKey>
                      <ConvertType2>CONSTANT,343122285806233600</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>billno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bizdate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>description</TargetFieldKey>
                      <ConvertType2>SourceField,description</ConvertType2>
                      <SourceFieldKey>description</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeracctbank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payerbank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payamount</TargetFieldKey>
                      <ConvertType2>Formula,oriaccnotpayamount</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>oriaccnotpayamount</Expression>
                          <Description/>
                          <ExprTran>未付金额</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>Sum</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>localamt</TargetFieldKey>
                      <ConvertType2>Formula,accnotpayamount</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>accnotpayamount</Expression>
                          <Description/>
                          <ExprTran>未付金额(本位币)</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>Sum</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settletnumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>exchangerate</TargetFieldKey>
                      <ConvertType2>Formula,accexchangerate</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>accexchangerate</Expression>
                          <Description/>
                          <ExprTran>汇率</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>expectdealtime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settletype</TargetFieldKey>
                      <ConvertType2>SourceField,paymode</ConvertType2>
                      <SourceFieldKey>paymode</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>BOTP</Expression>
                          <Description/>
                          <ExprTran>BOTP</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>source</TargetFieldKey>
                      <ConvertType2>CONSTANT,BOTP</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>basecurrency</TargetFieldKey>
                      <ConvertType2>SourceField,currency</ConvertType2>
                      <SourceFieldKey>currency</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>currency</TargetFieldKey>
                      <ConvertType2>Formula,accountcurrency</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>accountcurrency</Expression>
                          <Description/>
                          <ExprTran>币种</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>180912049742711808</Expression>
                          <Description/>
                          <ExprTran>费用报销</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>paymenttype</TargetFieldKey>
                      <ConvertType2>CONSTANT,180912049742711808</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeetype</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"2=3ZI9L1+PZT","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=3Z4IEDPHJ5","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=3Z4IEDRCY3","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=3Z4IEDPHJ6","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=3Z4IEDRCY4","value":"1"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=3Z4IEDPHJ5\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=3Z4IEDRCY3\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2=3Z4IEDPHJ6\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=3Z4IEDRCY4\",\"value\":\"1\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是"}},"formula":{"expression":"'bos_user'","exprTran":"'bos_user'","description":{"zh_CN":""},"exprDesc":"'bos_user'","localeExprTran":{"zh_CN":"'bos_user'"}},"select":"ByCondition"},{"id":"2=3ZI9L10LBR","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=3Z7/D+8RN3","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=3Z7/D+=N01","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=3Z7/D+8RN4","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=3Z7/D+=N02","value":"0"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=3Z7/D+8RN3\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=3Z7/D+=N01\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2=3Z7/D+8RN4\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=3Z7/D+=N02\",\"value\":\"0\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否"}},"formula":{"expression":"'other'","exprTran":"'other'","description":{"zh_CN":""},"exprDesc":"'other'","localeExprTran":{"zh_CN":"'other'"}},"select":"ByCondition"},{"id":"2=3ZI9L1+PZU","seq":3,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 不等于 个人","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=3ZH85K/NME","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=3ZH85K1J/C","value":"er_payeer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=3ZH85K/NME\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=3ZH85K1J/C\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 不等于 个人","localeExprTran":{"zh_CN":"收款信息.收款人类型 不等于 个人"}},"formula":{"expression":"payertype","exprTran":"收款人类型","description":{"zh_CN":""},"exprDesc":"收款人类型","localeExprTran":{"zh_CN":"收款人类型"}},"select":"ByCondition"}],"description":"'bos_user'\\'other'\\收款人类型"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,2=3ZI9L1+PZT_ByCondition__0_'bos_user'_-301261056;2=3ZI9L10LBR_ByCondition__0_'other'_1005773314;2=3ZI9L1+PZU_ByCondition__0_payertype_-1800541197</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=3Z4IEDPHJ5","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=3Z4IEDRCY3","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=3Z4IEDPHJ6","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=3Z4IEDRCY4","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=3Z4IEDPHJ5</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=3Z4IEDRCY3</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2=3Z4IEDPHJ6</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=3Z4IEDRCY4</Id>
                                              <Value>1</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'bos_user'</Expression>
                                  <Description/>
                                  <ExprTran>'bos_user'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=3ZI9L1+PZT</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=3Z7/D+8RN3","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=3Z7/D+=N01","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=3Z7/D+8RN4","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=3Z7/D+=N02","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=3Z7/D+8RN3</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=3Z7/D+=N01</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2=3Z7/D+8RN4</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=3Z7/D+=N02</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'other'</Expression>
                                  <Description/>
                                  <ExprTran>'other'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=3ZI9L10LBR</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=3ZH85K/NME","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=3ZH85K1J/C","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=3ZH85K/NME</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=3ZH85K1J/C</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 不等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>payertype</Expression>
                                  <Description/>
                                  <ExprTran>收款人类型</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=3ZI9L1+PZU</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeetypelist</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"2=4/2KFIENQ9","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=4+XDNOL0B3","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+XDNOJ4Z5","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=4+XDNOL0B4","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=4+XDNOJ4Z6","value":"1"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=4+XDNOL0B3\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+XDNOJ4Z5\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2=4+XDNOL0B4\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+XDNOJ4Z6\",\"value\":\"1\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是"}},"formula":{"expression":"'bos_user'","exprTran":"'bos_user'","description":{"zh_CN":""},"exprDesc":"'bos_user'","localeExprTran":{"zh_CN":"'bos_user'"}},"select":"ByCondition"},{"id":"2=4/2KFICSBA","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=4+ZFSD7YG+","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+ZFSD6120","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=4+ZFSD7YG/","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=4+ZFSD6121","value":"0"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=4+ZFSD7YG+\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+ZFSD6120\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2=4+ZFSD7YG/\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+ZFSD6121\",\"value\":\"0\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否"}},"formula":{"expression":"'other'","exprTran":"'other'","description":{"zh_CN":""},"exprDesc":"'other'","localeExprTran":{"zh_CN":"'other'"}},"select":"ByCondition"},{"id":"2=4/2KFIENQ=","seq":3,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 不等于 个人","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=4//+SGT+Y5","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4//+SGR3J7","value":"er_payeer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=4//+SGT+Y5\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4//+SGR3J7\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 不等于 个人","localeExprTran":{"zh_CN":"收款信息.收款人类型 不等于 个人"}},"formula":{"expression":"payertype","exprTran":"收款人类型","description":{"zh_CN":""},"exprDesc":"收款人类型","localeExprTran":{"zh_CN":"收款人类型"}},"select":"ByCondition"}],"description":"'bos_user'\\'other'\\收款人类型"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,2=4/2KFIENQ9_ByCondition__0_'bos_user'_-2011167575;2=4/2KFICSBA_ByCondition__0_'other'_-2116831823;2=4/2KFIENQ=_ByCondition__0_payertype_-90956280</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=4+XDNOL0B3","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+XDNOJ4Z5","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=4+XDNOL0B4","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=4+XDNOJ4Z6","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+XDNOL0B3</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+XDNOJ4Z5</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+XDNOL0B4</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+XDNOJ4Z6</Id>
                                              <Value>1</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'bos_user'</Expression>
                                  <Description/>
                                  <ExprTran>'bos_user'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=4/2KFIENQ9</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=4+ZFSD7YG+","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+ZFSD6120","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=4+ZFSD7YG/","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=4+ZFSD6121","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+ZFSD7YG+</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+ZFSD6120</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+ZFSD7YG/</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+ZFSD6121</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'other'</Expression>
                                  <Description/>
                                  <ExprTran>'other'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=4/2KFICSBA</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=4//+SGT+Y5","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4//+SGR3J7","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=4//+SGT+Y5</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4//+SGR3J7</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 不等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>payertype</Expression>
                                  <Description/>
                                  <ExprTran>收款人类型</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=4/2KFIENQ=</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isarchive</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourcebillnumber</TargetFieldKey>
                      <ConvertType2>SourceField,billno</ConvertType2>
                      <SourceFieldKey>billno</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebilltype</TargetFieldKey>
                      <ConvertType2>Formula,'er_publicreimbursebill'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'er_publicreimbursebill'</Expression>
                          <Description/>
                          <ExprTran>'er_publicreimbursebill'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>accountcash</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>reason</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>backdate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>backuser</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exratetable</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>exratedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentchannel</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>netbankacct</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isagencypersonpay</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vouchernum</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>ispersonpay</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isencryption</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>iscrosspay</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isdiffcur</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>agreedrate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>dpcurrency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>dpexchangerate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>dpamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>dplocalamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>lossamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>contractno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>feepayer</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>feeactbank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>feecurrency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>fee</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>serlevel</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>instructmsg</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payproxybank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>crosstrantype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paycountry</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>imageno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isheadpush</TargetFieldKey>
                      <ConvertType2>SourceField,ispaybyhead</ConvertType2>
                      <SourceFieldKey>ispaybyhead</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>hsourcebillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>对公报销单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>hsourceentryid</TargetFieldKey>
                      <ConvertType2>Formula,accountentry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>accountentry.id</Expression>
                          <Description/>
                          <ExprTran>收款信息.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>hsourceentry</TargetFieldKey>
                      <ConvertType2>Formula,'accountentry'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'accountentry'</Expression>
                          <Description/>
                          <ExprTran>'accountentry'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paytime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>acttradedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settlementmethod</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>mobile</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isrepay</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bankcheckflag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payquotation</TargetFieldKey>
                      <ConvertType2>SourceField,accquotetype</ConvertType2>
                      <SourceFieldKey>accquotetype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>dppayquotation</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>agreedquotation</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>matchresult</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeename</TargetFieldKey>
                      <ConvertType2>SourceField,payername</ConvertType2>
                      <SourceFieldKey>payername</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeeacctbank</TargetFieldKey>
                      <ConvertType2>SourceField,payeraccount</ConvertType2>
                      <SourceFieldKey>payeraccount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payeebanknumber</TargetFieldKey>
                      <ConvertType2>Formula,payerbank.number</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>payerbank.number</Expression>
                          <Description/>
                          <ExprTran>编号</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_fundflowitem</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_remark</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>recprovince</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>reccity</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_localamt</TargetFieldKey>
                      <ConvertType2>SourceField,accnotpayamount</ConvertType2>
                      <SourceFieldKey>accnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeebank</TargetFieldKey>
                      <ConvertType2>SourceField,payerbank</ConvertType2>
                      <SourceFieldKey>payerbank</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_encryptamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_amount</TargetFieldKey>
                      <ConvertType2>SourceField,oriaccnotpayamount</ConvertType2>
                      <SourceFieldKey>oriaccnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>对公报销单.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_encryptlocalamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payee</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"2=O/OD01=T1W","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=O/BS1T8DTR","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=O/BS1T68NP","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=O/BS1T8DTS","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=O/BS1T68NQ","value":"1"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=O/BS1T8DTR\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=O/BS1T68NP\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2=O/BS1T8DTS\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=O/BS1T68NQ\",\"value\":\"1\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是"}},"formula":{"expression":"payer.payer","exprTran":"收款人","description":{"zh_CN":""},"exprDesc":"收款人","localeExprTran":{"zh_CN":"收款人"}},"select":"ByCondition"},{"id":"2=O/OD018MXU","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 客户","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=O/F3WBJ6S7","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=O/F3WBH0M5","value":"bd_customer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=O/F3WBJ6S7\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=O/F3WBH0M5\",\"value\":\"bd_customer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 客户","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 客户"}},"formula":{"expression":"customer","exprTran":"收款人（客户）","description":{"zh_CN":""},"exprDesc":"收款人（客户）","localeExprTran":{"zh_CN":"收款人（客户）"}},"select":"ByCondition"},{"id":"2=O/OD01=T1X","seq":3,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 供应商","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=O/J=JAH8YH","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=O/J=JAF2SF","value":"bd_supplier"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=O/J=JAH8YH\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=O/J=JAF2SF\",\"value\":\"bd_supplier\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 供应商","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 供应商"}},"formula":{"expression":"supplier","exprTran":"收款人（供应商）","description":{"zh_CN":""},"exprDesc":"收款人（供应商）","localeExprTran":{"zh_CN":"收款人（供应商）"}},"select":"ByCondition"},{"id":"2=O/OD018MXV","seq":4,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 内部公司","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=O/NPY1WTX/","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=O/NPY1UNQZ","value":"bos_org"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=O/NPY1WTX/\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=O/NPY1UNQZ\",\"value\":\"bos_org\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 内部公司","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 内部公司"}},"formula":{"expression":"casorg","exprTran":"收款人（内部公司）","description":{"zh_CN":""},"exprDesc":"收款人（内部公司）","localeExprTran":{"zh_CN":"收款人（内部公司）"}},"select":"ByCondition"}],"description":"收款人\\收款人（客户）\\收款人（供应商）\\收款人（内部公司）"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,2=O/OD01=T1W_ByCondition__0_payer.payer_965851752;2=O/OD018MXU_ByCondition__0_customer_-1326207874;2=O/OD01=T1X_ByCondition__0_supplier_303128078;2=O/OD018MXV_ByCondition__0_casorg_331473452</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=O/BS1T8DTR","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=O/BS1T68NP","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=O/BS1T8DTS","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=O/BS1T68NQ","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=O/BS1T8DTR</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=O/BS1T68NP</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2=O/BS1T8DTS</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=O/BS1T68NQ</Id>
                                              <Value>1</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>payer.payer</Expression>
                                  <Description/>
                                  <ExprTran>收款人</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=O/OD01=T1W</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=O/F3WBJ6S7","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=O/F3WBH0M5","value":"bd_customer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=O/F3WBJ6S7</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=O/F3WBH0M5</Id>
                                              <Value>bd_customer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 客户</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>customer</Expression>
                                  <Description/>
                                  <ExprTran>收款人（客户）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=O/OD018MXU</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=O/J=JAH8YH","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=O/J=JAF2SF","value":"bd_supplier"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=O/J=JAH8YH</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=O/J=JAF2SF</Id>
                                              <Value>bd_supplier</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 供应商</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>supplier</Expression>
                                  <Description/>
                                  <ExprTran>收款人（供应商）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=O/OD01=T1X</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=O/NPY1WTX/","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=O/NPY1UNQZ","value":"bos_org"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=O/NPY1WTX/</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=O/NPY1UNQZ</Id>
                                              <Value>bos_org</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 内部公司</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>casorg</Expression>
                                  <Description/>
                                  <ExprTran>收款人（内部公司）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=O/OD018MXV</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>payeebankname</TargetFieldKey>
                      <ConvertType2>Formula,payerbank.name</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>payerbank.name</Expression>
                          <Description/>
                          <ExprTran>名称</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_sourceagententryid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentryid</TargetFieldKey>
                      <ConvertType2>Formula,accountentry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>accountentry.id</Expression>
                          <Description/>
                          <ExprTran>收款信息.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_isrefund</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_refundamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_refunddes</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>importpayeetype</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"2=4+UK63NK+J","seq":1,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=4+PV1UJU1F","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+PV1ULPFD","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=4+PV1UJU1G","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=4+PV1ULPFE","value":"1"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=4+PV1UJU1F\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+PV1ULPFD\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2=4+PV1UJU1G\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+PV1ULPFE\",\"value\":\"1\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是"}},"formula":{"expression":"'bos_user'","exprTran":"'bos_user'","description":{"zh_CN":""},"exprDesc":"'bos_user'","localeExprTran":{"zh_CN":"'bos_user'"}},"select":"ByCondition"},{"id":"2=4+UK63PFCH","seq":2,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=4+S1DCHN85","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+S1DCJIM3","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=4+S1DCHN86","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=4+S1DCJIM4","value":"0"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=4+S1DCHN85\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+S1DCJIM3\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2=4+S1DCHN86\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+S1DCJIM4\",\"value\":\"0\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否","localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否"}},"formula":{"expression":"'other'","exprTran":"'other'","description":{"zh_CN":""},"exprDesc":"'other'","localeExprTran":{"zh_CN":"'other'"}},"select":"ByCondition"},{"id":"2=4+UK63NK+K","seq":3,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 不等于 个人","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"2=4+TTQ7T+KM","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+TTQ7UVZK","value":"er_payeer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2=4+TTQ7T+KM\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2=4+TTQ7UVZK\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"exprDesc":"收款信息.收款人类型 不等于 个人","localeExprTran":{"zh_CN":"收款信息.收款人类型 不等于 个人"}},"formula":{"expression":"payertype","exprTran":"收款人类型","description":{"zh_CN":""},"exprDesc":"收款人类型","localeExprTran":{"zh_CN":"收款人类型"}},"select":"ByCondition"}],"description":"'bos_user'\\'other'\\收款人类型"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,2=4+UK63NK+J_ByCondition__0_'bos_user'_-360745413;2=4+UK63PFCH_ByCondition__0_'other'_2046414313;2=4+UK63NK+K_ByCondition__0_payertype_-1767233909</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=4+PV1UJU1F","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+PV1ULPFD","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=4+PV1UJU1G","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=4+PV1ULPFE","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+PV1UJU1F</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+PV1ULPFD</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+PV1UJU1G</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+PV1ULPFE</Id>
                                              <Value>1</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 是</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'bos_user'</Expression>
                                  <Description/>
                                  <ExprTran>'bos_user'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=4+UK63NK+J</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=4+S1DCHN85","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+S1DCJIM3","value":"er_payeer"}],"baseDataIds":[]},{"id":"2=4+S1DCHN86","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2=4+S1DCJIM4","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+S1DCHN85</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+S1DCJIM3</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+S1DCHN86</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+S1DCJIM4</Id>
                                              <Value>0</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人 and 收款信息.收款人（个人）.是否职员 等于 否</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'other'</Expression>
                                  <Description/>
                                  <ExprTran>'other'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=4+UK63PFCH</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2=4+TTQ7T+KM","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2=4+TTQ7UVZK","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2=4+TTQ7T+KM</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2=4+TTQ7UVZK</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 不等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>payertype</Expression>
                                  <Description/>
                                  <ExprTran>收款人类型</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>2=4+UK63NK+K</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>reccountry</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recemail</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recbankaddress</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recswiftcode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recroutingnum</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recothercode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymethod</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditparam</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>transtype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>checktype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sendway</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>checkuse</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_fee</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recaddress</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_dpamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_dplocalamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_bankcheckflag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_paytime</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_matchresult</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"2=3RGMR53J+K","leftBracket":"(","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"1","value":[{"id":"2=3RGMR51NLM","value":"E"}],"baseDataIds":[]},{"id":"2=3RGMR53J+L","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":")","logic":"0","value":[{"id":"2=3RGMR51NLN","value":"F"}],"baseDataIds":[]},{"id":"2=3RGMR53J+M","leftBracket":"","compareType":"21","fieldName":"oriaccnotpayamount","rightBracket":"","logic":"0","value":[{"id":"2=3RGMR51NLO","value":"0"}],"baseDataIds":[]},{"id":"2QXSUBPCOOQ2","leftBracket":"","compareType":"21","fieldName":"payamount","rightBracket":"","logic":"0","value":[{"id":"2QXSUBPCKIG=","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>2=3RGMR53J+K</Id>
                              <LeftBracket>(</LeftBracket>
                              <Logic>1</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2=3RGMR51NLM</Id>
                                  <Value>E</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket>)</RightBracket>
                              <Id>2=3RGMR53J+L</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2=3RGMR51NLN</Id>
                                  <Value>F</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>oriaccnotpayamount</FieldName>
                              <RightBracket/>
                              <Id>2=3RGMR53J+M</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2=3RGMR51NLO</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>payamount</FieldName>
                              <RightBracket/>
                              <Id>2QXSUBPCOOQ2</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2QXSUBPCKIG=</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description/>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>entry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>accountentry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <efRule>false</efRule>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>cas_agentpaybill</TargetEntityNumber>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>对公报销单下推代发单_按单头付款</Name>
              <SourceEntityNumber>er_publicreimbursebill</SourceEntityNumber>
              <Id>1368792328415881216</Id>
              <RunCondition>
                <CRCondition>
                  <Expression/>
                  <FilterString>{"filterRow":[{"id":"2=3R4PWZ5AGG","leftBracket":"","compareType":"105","fieldName":"ispaybyhead","rightBracket":"","logic":"0","value":[{"id":"2=3R4PWZ3F2I","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                  <FilterCondition>
                    <FilterCondition>
                      <FilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>ispaybyhead</FieldName>
                          <RightBracket/>
                          <Id>2=3R4PWZ5AGG</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>2=3R4PWZ3F2I</Id>
                              <Value>1</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description/>
                  <ExprTran>按单头付款 等于 是</ExprTran>
                </CRCondition>
              </RunCondition>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <DisplayName>AgentPayBillConvertPlugin</DisplayName>
                      <Description>给目标单据赋值</Description>
                      <ClassName>kd.bos.ext.fi.botp.convert.AgentPayBillConvertPlugin</ClassName>
                      <Seq>1</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName>ExpenseBillToAgentBillConvertPlugin</DisplayName>
                      <Description>校验付款公司并赋值</Description>
                      <ClassName>kd.fi.er.formplugin.daily.botp.ExpenseBillToAgentBillConvertPlugin</ClassName>
                      <Seq>2</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName>ErBillPayByHeadToCasBillConvertPlugin</DisplayName>
                      <Description>按单头付款，控制目标单据分录字段的一致</Description>
                      <ClassName>kd.fi.er.formplugin.botp.ErBillPayByHeadToCasBillConvertPlugin</ClassName>
                      <Seq>3</Seq>
                    </CRPlugin>
                    <CRPlugin>
                      <DisplayName/>
                      <Description>对公报销单下推 出纳的付款单/代发单 botp插件 控制启用集成应付不能下推付款/代发</Description>
                      <ClassName>kd.bos.ext.fi.er.botp.plugin.PubReimburseToCasPayConvertPlugin</ClassName>
                      <Seq>4</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <efRule>false</efRule>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField/>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>OneToOne</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>对公报销单下推代发单_按单头付款</Name>
              <ExtElements>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1719798593954</Id>
                      <Params>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fvisibled</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fvisibledctrl</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fdrawvisibled</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1719798593953</Id>
                  <ModelType>1</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1719798590509</Id>
                      <Params>
                        <Param>
                          <Enable>true</Enable>
                          <Key>ftargetentrykey</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>fsourceentrykey</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>flinkrecord</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1719798590508</Id>
                  <ModelType>2</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1719798582775</Id>
                      <Params>
                        <Param>
                          <Enable>true</Enable>
                          <Key>sourcebilltype</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>hsourcebillid</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>sourcebillid</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>sourceentryid</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1719798582774</Id>
                  <ModelType>4</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
                <ExtControlElement>
                  <ExtControlParam>
                    <ExtControlParam>
                      <Id>1719798585738</Id>
                      <Params>
                        <Param>
                          <Enable>true</Enable>
                          <Key>g_billcombo</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>g_entrycombo</Key>
                        </Param>
                        <Param>
                          <Enable>true</Enable>
                          <Key>g_subentrycombo</Key>
                        </Param>
                      </Params>
                    </ExtControlParam>
                  </ExtControlParam>
                  <Id>1719798585737</Id>
                  <ModelType>6</ModelType>
                  <Type>2</Type>
                </ExtControlElement>
              </ExtElements>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1368792328415881216</Id>
          <CreateDate>1646372761000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>10MYBGBYHXDU</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>10000357</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1731034710417</Version>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <BizappId>10MYBGBYHXDU</BizappId>
      <TargetEntityNumber>cas_agentpaybill</TargetEntityNumber>
      <SourceEntityNumber>er_publicreimbursebill</SourceEntityNumber>
      <Id>1368792328415881216</Id>
      <InheritPath/>
      <CreateDate>1646372761000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
