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                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>17LZ+V6=6OMP</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>17LZ+V6GDDWF</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>08M+1H/ME5/O</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"08M+41E646NI","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M+41E61PPL","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M+41E646NI</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M+41E61PPL</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>08M+6ZQYRC/G</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"17LZ06T8P13N","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"17LZ06T8MZ+C","value":"er_payeer"}],"baseDataIds":[]},{"id":"17LZ06T8P13O","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"17LZ06T8MZ+D","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>17LZ06T8P13N</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>17LZ06T8MZ+C</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>17LZ06T8P13O</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>17LZ06T8MZ+D</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>17LZ0MWSPL41</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <Constant>
                        <CRFormula>
                          <Expression>180908838558385152</Expression>
                          <Description/>
                          <ExprTran>预付款</ExprTran>
                        </CRFormula>
                      </Constant>
                      <ConvertType>CONSTANT</ConvertType>
                      <TargetFieldKey>paymenttype</TargetFieldKey>
                      <ConvertType2>CONSTANT,180908838558385152</ConvertType2>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paydate</TargetFieldKey>
                      <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>ByCondition</ConvertType>
                      <TargetFieldKey>payee</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"08M1O=0G4ZU3","seq":1,"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":"08M0IFL6F1MF","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0IFL6HJKC","value":"bd_supplier"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"08M0IFL6F1MF\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"08M0IFL6HJKC\",\"value\":\"bd_supplier\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 供应商"},"exprDesc":"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":""},"localeExprTran":{"zh_CN":"收款人（供应商）"},"exprDesc":"收款人（供应商）"},"select":"ByCondition"},{"id":"08M1O=0G2GW6","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":"08M0K0SFFFJC","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0K0SFHYH=","value":"bd_customer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"08M0K0SFFFJC\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"08M0K0SFHYH=\",\"value\":\"bd_customer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 客户"},"exprDesc":"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":""},"localeExprTran":{"zh_CN":"收款人（客户）"},"exprDesc":"收款人（客户）"},"select":"ByCondition"},{"id":"08M1O=0G4ZU4","seq":3,"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":"08M0N/NAE79+","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0N/NAGP6X","value":"bos_org"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"08M0N/NAE79+\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"08M0N/NAGP6X\",\"value\":\"bos_org\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 内部公司"},"exprDesc":"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":""},"localeExprTran":{"zh_CN":"收款人（内部公司）"},"exprDesc":"收款人（内部公司）"},"select":"ByCondition"},{"id":"08M1O=0G2GW7","seq":4,"ifconstant":0,"selectType":"ByCondition","condition":{"expression":"","exprTran":"收款信息.收款人类型 等于 个人","description":{"zh_CN":""},"filterCondition":{"filterRow":[{"id":"08M0ODOW9VYL","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0ODOWBBWI","value":"er_payeer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"08M0ODOW9VYL\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"08M0ODOWBBWI\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"收款信息.收款人类型 等于 个人"},"exprDesc":"收款信息.收款人类型 等于 个人"},"formula":{"expression":"payer.payer","exprTran":"收款人","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"收款人"},"exprDesc":"收款人"},"select":"ByCondition"}],"description":"收款人（供应商）\\收款人（客户）\\收款人（内部公司）\\收款人"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,08M1O=0G4ZU3_ByCondition__0_supplier_1125373046;08M1O=0G2GW6_ByCondition__0_customer_1841628193;08M1O=0G4ZU4_ByCondition__0_casorg_-285412821;08M1O=0G2GW7_ByCondition__0_payer.payer_-1753449644</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"08M0IFL6F1MF","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0IFL6HJKC","value":"bd_supplier"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M0IFL6F1MF</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M0IFL6HJKC</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>08M1O=0G4ZU3</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"08M0K0SFFFJC","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0K0SFHYH=","value":"bd_customer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M0K0SFFFJC</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M0K0SFHYH=</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>08M1O=0G2GW6</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"08M0N/NAE79+","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0N/NAGP6X","value":"bos_org"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M0N/NAE79+</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M0N/NAGP6X</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>08M1O=0G4ZU4</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"08M0ODOW9VYL","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0ODOWBBWI","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M0ODOW9VYL</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M0ODOWBBWI</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>payer.payer</Expression>
                                  <Description/>
                                  <ExprTran>收款人</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>08M1O=0G2GW7</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeebanknum</TargetFieldKey>
                      <ConvertType2>SourceField,payeraccount</ConvertType2>
                      <SourceFieldKey>payeraccount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeeacctbank</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeeaccformid</TargetFieldKey>
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                      <ConvertType2>ByCondition,08M40GLTM8PA_ByCondition__0_'er_payeer'_-296645533;08M4NZ8DUL93_ByCondition__0_'bd_accountbanks'_-2080473768</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
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                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M2//P9+ZBJ</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M2//P8YGDM</Id>
                                              <Value>er_payeer</Value>
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                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'er_payeer'</Expression>
                                  <Description/>
                                  <ExprTran>'er_payeer'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>08M40GLTM8PA</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
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                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M4MAVCYCF8</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M4MAVCVWHA</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>'bd_accountbanks'</Expression>
                                  <Description/>
                                  <ExprTran>'bd_accountbanks'</ExprTran>
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                              <Id>08M4NZ8DUL93</Id>
                              <Seq>2</Seq>
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                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>basecurrency</TargetFieldKey>
                      <ConvertType2>SourceField,currency</ConvertType2>
                      <SourceFieldKey>currency</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
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                    <FieldMapItem>
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                        <CRFormula>
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                    <FieldMapItem>
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                        <CRFormula>
                          <Expression>'er_publicreimbursebill'</Expression>
                          <Description/>
                          <ExprTran>'er_publicreimbursebill'</ExprTran>
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                    <FieldMapItem>
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                      <SumType>First</SumType>
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                      <SourceFieldKey/>
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                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
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                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>feeactbank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>contractno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType>SourceField</ConvertType>
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                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType2>SourceField,ispaybyhead</ConvertType2>
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                      <SumType>First</SumType>
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                        <CRFormula>
                          <Expression>accountentry.id</Expression>
                          <Description/>
                          <ExprTran>收款信息.内码</ExprTran>
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                      <SumType>First</SumType>
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                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentry</TargetFieldKey>
                      <ConvertType2>Formula,'accountentry'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'accountentry'</Expression>
                          <Description/>
                          <ExprTran>'accountentry'</ExprTran>
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                      </Formula>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>businesstype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeeacctcash</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payernumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>uniformsocialcreditcode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeenumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>acttradedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>priority</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>istop</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>hotaccount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>inneraccountcurrency</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>inneraccountamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bankcheckflag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <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>
                      <ConvertType2>SourceField,accquotetype</ConvertType2>
                      <SourceFieldKey>accquotetype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>agreedquotation</TargetFieldKey>
                      <ConvertType2>SourceField,accquotetype</ConvertType2>
                      <SourceFieldKey>accquotetype</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentidentify</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>singlestream</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>recprovince</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>reccity</TargetFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>crosstrantype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recemail</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>auditparam</TargetFieldKey>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymethod</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>serlevel</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payproxybank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <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>recswiftcode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recroutingnum</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recothercode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>instructmsg</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>recaddress</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settlementmethod</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>mobile</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentterm</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentfps</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentareacode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>inforpayment</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>informrecemail</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>matchflag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>matchamountpay</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unmatchamountpay</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>relateotherflow</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>matchamountrec</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unmatchamountrec</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>matchflagmsg</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settlestatus</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unsettleamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unsettleamountbase</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settleamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settleamountbase</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebanksc</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankad</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankcountry</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankactno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankactname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isbilldibs</TargetFieldKey>
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                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>receiveid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>parentacct</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>applyid</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>applyphone</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>settletag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>urgentflag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType2>SourceField,expeapproveamount</ConvertType2>
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                      <SumType>First</SumType>
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                      <ConvertType>SourceField</ConvertType>
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