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

<DeployMetadata>
  <Id>1502753600336776192</Id>
  <DesignMetas>
    <DesignConvertRuleMeta>
      <DevType>0</DevType>
      <ModifyDate>1731034741654</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":"2POXCD2IVA4L","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":"2POX6LC6XA/Z","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POX6LC6XAP7","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POX6LC6XA0+","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POX6LC6XAP8","value":"1"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POX6LC6XA/Z\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POX6LC6XAP7\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2POX6LC6XA0+\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POX6LC6XAP8\",\"value\":\"1\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"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"},"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"},"formula":{"expression":"'bos_user'","exprTran":"'bos_user'","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"'bos_user'"},"exprDesc":"'bos_user'"},"select":"ByCondition"},{"id":"2POXCD2IVATV","seq":2,"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":"2POX=X1BSEN=","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POX=X1FDVI1","value":"er_payeer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POX=X1BSEN=\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POX=X1FDVI1\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"收款信息.收款人类型 不等于 个人"},"exprDesc":"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":""},"localeExprTran":{"zh_CN":"收款人类型"},"exprDesc":"收款人类型"},"select":"ByCondition"},{"id":"2POXCD2IVA4M","seq":3,"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":"2POXC591E/EL","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POXC591E02V","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POXC591E/EM","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POXC591E02W","value":"0"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POXC591E/EL\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POXC591E02V\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2POXC591E/EM\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POXC591E02W\",\"value\":\"0\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"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"},"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"},"formula":{"expression":"'other'","exprTran":"'other'","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"'other'"},"exprDesc":"'other'"},"select":"ByCondition"}],"description":"'bos_user'\\收款人类型\\'other'"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,2POXCD2IVA4L_ByCondition__0_'bos_user'_-1526989012;2POXCD2IVATV_ByCondition__0_payertype_-275365512;2POXCD2IVA4M_ByCondition__0_'other'_-1029626727</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POX6LC6XA/Z","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POX6LC6XAP7","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POX6LC6XA0+","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POX6LC6XAP8","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POX6LC6XA/Z</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POX6LC6XAP7</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2POX6LC6XA0+</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POX6LC6XAP8</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>2POXCD2IVA4L</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POX=X1BSEN=","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POX=X1FDVI1","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POX=X1BSEN=</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POX=X1FDVI1</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>2POXCD2IVATV</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POXC591E/EL","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POXC591E02V","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POXC591E/EM","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POXC591E02W","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POXC591E/EL</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POXC591E02V</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2POXC591E/EM</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POXC591E02W</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>2POXCD2IVA4M</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeetypelist</TargetFieldKey>
                      <ValByCondiionsString>{"items":[{"id":"2POXLV/X7Z9D","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":"2POXFHFIK=5H","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POXFHFIK9H8","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POXFHFIK=5I","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POXFHFIK9H9","value":"1"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POXFHFIK=5H\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POXFHFIK9H8\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2POXFHFIK=5I\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POXFHFIK9H9\",\"value\":\"1\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"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"},"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"},"formula":{"expression":"'bos_user'","exprTran":"'bos_user'","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"'bos_user'"},"exprDesc":"'bos_user'"},"select":"ByCondition"},{"id":"2POXLV/X7YL4","seq":2,"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":"2POXHW/CUOG9","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POXHW/CUNT/","value":"er_payeer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POXHW/CUOG9\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POXHW/CUNT/\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"收款信息.收款人类型 不等于 个人"},"exprDesc":"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":""},"localeExprTran":{"zh_CN":"收款人类型"},"exprDesc":"收款人类型"},"select":"ByCondition"},{"id":"2POXLV/X7Z9E","seq":3,"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":"2POXKM5PJ4O1","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POXKM5PJ4+T","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POXKM5PJ4O2","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POXKM5PJ4+U","value":"0"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POXKM5PJ4O1\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POXKM5PJ4+T\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2POXKM5PJ4O2\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POXKM5PJ4+U\",\"value\":\"0\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"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"},"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"},"formula":{"expression":"'other'","exprTran":"'other'","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"'other'"},"exprDesc":"'other'"},"select":"ByCondition"}],"description":"'bos_user'\\收款人类型\\'other'"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,2POXLV/X7Z9D_ByCondition__0_'bos_user'_19973521;2POXLV/X7YL4_ByCondition__0_payertype_-404143861;2POXLV/X7Z9E_ByCondition__0_'other'_-409866737</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POXFHFIK=5H","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POXFHFIK9H8","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POXFHFIK=5I","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POXFHFIK9H9","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POXFHFIK=5H</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POXFHFIK9H8</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2POXFHFIK=5I</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POXFHFIK9H9</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>2POXLV/X7Z9D</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POXHW/CUOG9","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POXHW/CUNT/","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POXHW/CUOG9</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POXHW/CUNT/</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>2POXLV/X7YL4</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POXKM5PJ4O1","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POXKM5PJ4+T","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POXKM5PJ4O2","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POXKM5PJ4+U","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POXKM5PJ4O1</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POXKM5PJ4+T</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2POXKM5PJ4O2</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POXKM5PJ4+U</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>2POXLV/X7Z9E</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_prepaybill'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'er_prepaybill'</Expression>
                          <Description/>
                          <ExprTran>'er_prepaybill'</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>预付单ext.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>hsourceentryid</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>hsourceentry</TargetFieldKey>
                      <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>dimobile</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>matchamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>ismatchbyhead</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>unmatchamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>matchflag</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>SourceField</ConvertType>
                      <TargetFieldKey>payeebanknumber</TargetFieldKey>
                      <ConvertType2>SourceField,payerbank.number</ConvertType2>
                      <SourceFieldKey>payerbank.number</SourceFieldKey>
                      <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>预付单.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":"2POY7E6S3HYI","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":"2POY/LN31UF6","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POY/LN31TRY","value":"bd_supplier"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POY/LN31UF6\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POY/LN31TRY\",\"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":"2POY7E6S3H99","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":"2POY1I9470RZ","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POY1I94702P","value":"bd_customer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POY1I9470RZ\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POY1I94702P\",\"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":"2POY7E6S3HYJ","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":"2POY27+NWMT7","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POY27+NWM3Z","value":"bos_org"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POY27+NWMT7\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POY27+NWM3Z\",\"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":"2POY7E6S3H9=","seq":4,"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":"2POY4NFKDXBK","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POY4NFKDWOA","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POY4NFKDXBL","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POY4NFKDWOB","value":"1"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POY4NFKDXBK\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POY4NFKDWOA\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2POY4NFKDXBL\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POY4NFKDWOB\",\"value\":\"1\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"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"},"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"},"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,2POY7E6S3HYI_ByCondition__0_supplier_1960718766;2POY7E6S3H99_ByCondition__0_customer_221471042;2POY7E6S3HYJ_ByCondition__0_casorg_-369660448;2POY7E6S3H9=_ByCondition__0_payer.payer_734128531</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POY/LN31UF6","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POY/LN31TRY","value":"bd_supplier"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POY/LN31UF6</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POY/LN31TRY</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>2POY7E6S3HYI</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POY1I9470RZ","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POY1I94702P","value":"bd_customer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POY1I9470RZ</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POY1I94702P</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>2POY7E6S3H99</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POY27+NWMT7","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POY27+NWM3Z","value":"bos_org"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POY27+NWMT7</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POY27+NWM3Z</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>2POY7E6S3HYJ</Id>
                              <Seq>3</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POY4NFKDXBK","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POY4NFKDWOA","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POY4NFKDXBL","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POY4NFKDWOB","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POY4NFKDXBK</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POY4NFKDWOA</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2POY4NFKDXBL</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POY4NFKDWOB</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>2POY7E6S3H9=</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeebankname</TargetFieldKey>
                      <ConvertType2>SourceField,payerbank.name</ConvertType2>
                      <SourceFieldKey>payerbank.name</SourceFieldKey>
                      <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":"2POYLHY5MYWK","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":"2POYG48J3DJF","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POYG48J3CW6","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POYG48J3DJG","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POYG48J3CW7","value":"1"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POYG48J3DJF\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POYG48J3CW6\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2POYG48J3DJG\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POYG48J3CW7\",\"value\":\"1\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"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"},"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"},"formula":{"expression":"'bos_user'","exprTran":"'bos_user'","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"'bos_user'"},"exprDesc":"'bos_user'"},"select":"ByCondition"},{"id":"2POYLHY5MY7A","seq":2,"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":"2POYI5W2SS+O","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POYI5W2SRAE","value":"er_payeer"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POYI5W2SS+O\",\"leftBracket\":\"\",\"compareType\":\"106\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POYI5W2SRAE\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"localeExprTran":{"zh_CN":"收款信息.收款人类型 不等于 个人"},"exprDesc":"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":""},"localeExprTran":{"zh_CN":"收款人类型"},"exprDesc":"收款人类型"},"select":"ByCondition"},{"id":"2POYLHY5MYWL","seq":3,"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":"2POYK9MA/8OT","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POYK9MA/8/J","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POYK9MA/8OU","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POYK9MA/8/K","value":"0"}],"baseDataIds":[]}],"forList":false},"filterString":"{\"filterRow\":[{\"id\":\"2POYK9MA/8OT\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payertype\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POYK9MA/8/J\",\"value\":\"er_payeer\"}],\"baseDataIds\":[]},{\"id\":\"2POYK9MA/8OU\",\"leftBracket\":\"\",\"compareType\":\"105\",\"fieldName\":\"payer.isemployee\",\"rightBracket\":\"\",\"logic\":\"0\",\"value\":[{\"id\":\"2POYK9MA/8/K\",\"value\":\"0\"}],\"baseDataIds\":[]}],\"forList\":false}","initialized":false,"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"},"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"},"formula":{"expression":"'other'","exprTran":"'other'","description":{"zh_CN":""},"localeExprTran":{"zh_CN":"'other'"},"exprDesc":"'other'"},"select":"ByCondition"}],"description":"'bos_user'\\收款人类型\\'other'"}</ValByCondiionsString>
                      <ConvertType2>ByCondition,2POYLHY5MYWK_ByCondition__0_'bos_user'_-767127201;2POYLHY5MY7A_ByCondition__0_payertype_1007593264;2POYLHY5MYWL_ByCondition__0_'other'_-1968076729</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POYG48J3DJF","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POYG48J3CW6","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POYG48J3DJG","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POYG48J3CW7","value":"1"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POYG48J3DJF</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POYG48J3CW6</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2POYG48J3DJG</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POYG48J3CW7</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>2POYLHY5MYWK</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POYI5W2SS+O","leftBracket":"","compareType":"106","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POYI5W2SRAE","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>106</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POYI5W2SS+O</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POYI5W2SRAE</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>2POYLHY5MY7A</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"2POYK9MA/8OT","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"2POYK9MA/8/J","value":"er_payeer"}],"baseDataIds":[]},{"id":"2POYK9MA/8OU","leftBracket":"","compareType":"105","fieldName":"payer.isemployee","rightBracket":"","logic":"0","value":[{"id":"2POYK9MA/8/K","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>2POYK9MA/8OT</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POYK9MA/8/J</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payer.isemployee</FieldName>
                                          <RightBracket/>
                                          <Id>2POYK9MA/8OU</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>2POYK9MA/8/K</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>2POYLHY5MYWL</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>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>mobile</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentfps</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>paymentareacode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentterm</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>entryunmatchamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>entrymatchamount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>entrymatchflag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                  </FieldMaps>
                </FieldMapPolicy>
              </FieldMapPolicy>
              <PlugInPolicy>
                <PlugInPolicy>
                  <Plugins>
                    <CRPlugin>
                      <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/>
                      <Description>校验付款公司并赋值</Description>
                      <ClassName>kd.fi.er.formplugin.daily.botp.ExpenseBillToAgentBillConvertPlugin</ClassName>
                      <Seq>2</Seq>
                    </CRPlugin>
                  </Plugins>
                </PlugInPolicy>
              </PlugInPolicy>
              <FilterPolicy>
                <FilterPolicy>
                  <Condition>
                    <CRCondition>
                      <FilterString>{"filterRow":[{"id":"2PO4Z4Z0Y4HX","leftBracket":"(","compareType":"105","fieldName":"billstatus","rightBracket":"","logic":"1","value":[{"id":"2PO4Z4Z0Y3UN","value":"E"}],"baseDataIds":[]},{"id":"2PO4Z4Z0Y4HY","leftBracket":"","compareType":"105","fieldName":"billstatus","rightBracket":")","logic":"0","value":[{"id":"2PO4Z4Z0Y3UO","value":"F"}],"baseDataIds":[]},{"id":"2PO4Z4Z0Y4HZ","leftBracket":"","compareType":"21","fieldName":"oriaccnotpayamount","rightBracket":"","logic":"0","value":[{"id":"2PO4Z4Z0Y3UP","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                      <FilterCondition>
                        <FilterCondition>
                          <FilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket/>
                              <Id>2PO4Z4Z0Y4HX</Id>
                              <LeftBracket>(</LeftBracket>
                              <Logic>1</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2PO4Z4Z0Y3UN</Id>
                                  <Value>E</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>105</CompareType>
                              <FieldName>billstatus</FieldName>
                              <RightBracket>)</RightBracket>
                              <Id>2PO4Z4Z0Y4HY</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2PO4Z4Z0Y3UO</Id>
                                  <Value>F</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                            <SimpleFilterRow>
                              <CompareType>21</CompareType>
                              <FieldName>oriaccnotpayamount</FieldName>
                              <RightBracket/>
                              <Id>2PO4Z4Z0Y4HZ</Id>
                              <LeftBracket/>
                              <Logic>0</Logic>
                              <Value>
                                <FilterValue>
                                  <Id>2PO4Z4Z0Y3UP</Id>
                                  <Value>0</Value>
                                </FilterValue>
                              </Value>
                            </SimpleFilterRow>
                          </FilterRow>
                        </FilterCondition>
                      </FilterCondition>
                      <Description>只有审核通过或等待付款且未付金额大于0的单据可付款</Description>
                      <ExprTran/>
                    </CRCondition>
                  </Condition>
                </FilterPolicy>
              </FilterPolicy>
              <LinkEntityPolicy>
                <LinkEntityPolicy>
                  <SourceSubEntryKey/>
                  <TargetEntryKey>entry</TargetEntryKey>
                  <TargetSubEntryKey/>
                  <SourceEntryKey>accountentry</SourceEntryKey>
                  <LinkType>Link</LinkType>
                </LinkEntityPolicy>
              </LinkEntityPolicy>
              <OptionPolicy>
                <OptionPolicy>
                  <MergeIntoLinkRow>true</MergeIntoLinkRow>
                  <OnlyReadBillTable>false</OnlyReadBillTable>
                </OptionPolicy>
              </OptionPolicy>
              <TargetEntityNumber>cas_agentpaybill</TargetEntityNumber>
              <GroupByPolicy>
                <GroupByPolicy>
                  <GroupByField>accountcurrency,costcompany,payertype</GroupByField>
                  <GroupMode3>OneToOne</GroupMode3>
                  <GroupMode2>OneToOne</GroupMode2>
                  <GroupByField2/>
                  <GroupByField3/>
                  <GroupMode>GroupByField</GroupMode>
                </GroupByPolicy>
              </GroupByPolicy>
              <Name>预付单下推代发单</Name>
              <SourceEntityNumber>er_prepaybill</SourceEntityNumber>
              <Id>1502753600336776192</Id>
              <RunCondition>
                <CRCondition>
                  <Expression/>
                  <FilterString>{"filterRow":[{"id":"2PO3VP5MFZV+","leftBracket":"","compareType":"105","fieldName":"ispaybyhead","rightBracket":"","logic":"0","value":[{"id":"2PO3VP5MFZ5Q","value":"0"}],"baseDataIds":[]}],"forList":false}</FilterString>
                  <FilterCondition>
                    <FilterCondition>
                      <FilterRow>
                        <SimpleFilterRow>
                          <CompareType>105</CompareType>
                          <FieldName>ispaybyhead</FieldName>
                          <RightBracket/>
                          <Id>2PO3VP5MFZV+</Id>
                          <LeftBracket/>
                          <Logic>0</Logic>
                          <Value>
                            <FilterValue>
                              <Id>2PO3VP5MFZ5Q</Id>
                              <Value>0</Value>
                            </FilterValue>
                          </Value>
                        </SimpleFilterRow>
                      </FilterRow>
                    </FilterCondition>
                  </FilterCondition>
                  <Description/>
                  <ExprTran>按单头付款 等于 否</ExprTran>
                </CRCondition>
              </RunCondition>

             <ExtElements>
                  <ExtControlElement>
                    <ExtControlParam>
                      <ExtControlParam>
                        <Id>1719473470802</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>1719473470801</Id>
                    <ModelType>1</ModelType>
                    <Type>2</Type>
                  </ExtControlElement>
                  <ExtControlElement>
                    <ExtControlParam>
                      <ExtControlParam>
                        <Id>1719473368596</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>1719473368595</Id>
                    <ModelType>2</ModelType>
                    <Type>2</Type>
                  </ExtControlElement>
                  <ExtControlElement>
                    <ExtControlParam>
                      <ExtControlParam>
                        <Id>1719473456506</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>1719473456505</Id>
                    <ModelType>4</ModelType>
                    <Type>2</Type>
                  </ExtControlElement>
                  <ExtControlElement>
                    <ExtControlParam>
                      <ExtControlParam>
                        <Id>1719473380704</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>1719473380703</Id>
                    <ModelType>6</ModelType>
                    <Type>2</Type>
                  </ExtControlElement>
             </ExtElements>
            </ConvertRuleElement>
          </RuleElement>
          <Id>1502753600336776192</Id>
          <CreateDate>1662342189000</CreateDate>
          <ParentId/>
          <MasterId/>
          <BizappId>10MYBGBYHXDU</BizappId>
          <InheritPath/>
        </ConvertRuleMetadata>
      </DataXml>
      <ModifierId>1321748923399967744</ModifierId>
      <ModelType>ConvertRuleModel</ModelType>
      <Isv>kingdee</Isv>
      <Version>1731034741706</Version>
      <ParentId></ParentId>
      <MasterId></MasterId>
      <BizappId>10MYBGBYHXDU</BizappId>
      <TargetEntityNumber>cas_agentpaybill</TargetEntityNumber>
      <SourceEntityNumber>er_prepaybill</SourceEntityNumber>
      <Id>1502753600336776192</Id>
      <InheritPath/>
      <CreateDate>1662342189000</CreateDate>
    </DesignConvertRuleMeta>
  </DesignMetas>
  <BOSVersion>1.0</BOSVersion>
</DeployMetadata>
