{
  "name": "feishu_unified_reimbursement_template_mapping",
  "version": "1.1.0",
  "updated_at": "2026-06-08T23:28:15+08:00",
  "status": "updated_and_verified_active",
  "template_name": "公司统一报销申请（测试）",
  "approval_code": "04E7B2B1-DCD7-44E1-84DA-7590CDD3DFE1",
  "approval_id": "7649042051241118901",
  "admin_url": "https://www.feishu.cn/approval/admin/createApproval?id=7649042051241118901&definitionCode=04E7B2B1-DCD7-44E1-84DA-7590CDD3DFE1",
  "created_by": "OpenAPI approval/v4/approvals",
  "important_openapi_limitation": "Feishu official docs state API-created approval definitions cannot be stopped/deleted via admin or API; user explicitly confirmed OpenAPI creation for this test template.",
  "old_templates_modified": false,
  "visibility": "测试阶段可见范围限制为钱丽云；人员 ID 不写入本文档。",
  "route": "测试阶段审批节点、办理节点均指向钱丽云；抄送为空。",
  "fields": [
    {
      "id": "widget17809324940",
      "name": "公司主体",
      "type": "radioV2",
      "required": true,
      "options": [
        {
          "key": "owner_subject_1",
          "text": "万物有灵"
        },
        {
          "key": "owner_subject_2",
          "text": "云汉寻真"
        },
        {
          "key": "owner_subject_3",
          "text": "点绛"
        },
        {
          "key": "owner_subject_4",
          "text": "秘色破茧"
        },
        {
          "key": "owner_subject_5",
          "text": "其他/待确认"
        }
      ]
    },
    {
      "id": "widget17809324941",
      "name": "归属项目/公共账",
      "type": "radioV2",
      "required": true,
      "options": [
        {
          "key": "owner_project_1",
          "text": "公共经营/公共账"
        },
        {
          "key": "owner_project_2",
          "text": "AIGC组"
        },
        {
          "key": "owner_project_3",
          "text": "电商业务"
        },
        {
          "key": "owner_project_4",
          "text": "国博业务"
        },
        {
          "key": "owner_project_5",
          "text": "良渚业务"
        },
        {
          "key": "owner_project_6",
          "text": "产品开发/打样"
        },
        {
          "key": "owner_project_7",
          "text": "行政/办公"
        },
        {
          "key": "owner_project_8",
          "text": "其他/待确认"
        }
      ]
    },
    {
      "id": "widget17809324942",
      "name": "报销类型",
      "type": "radioV2",
      "required": true,
      "options": [
        {
          "key": "expense_type_1",
          "text": "日常采买"
        },
        {
          "key": "expense_type_2",
          "text": "差旅费"
        },
        {
          "key": "expense_type_3",
          "text": "住宿费"
        },
        {
          "key": "expense_type_4",
          "text": "交通费"
        },
        {
          "key": "expense_type_5",
          "text": "招待费"
        },
        {
          "key": "expense_type_6",
          "text": "团建费"
        },
        {
          "key": "expense_type_7",
          "text": "通讯费"
        },
        {
          "key": "expense_type_8",
          "text": "软件/会员/订阅"
        },
        {
          "key": "expense_type_9",
          "text": "办公设备"
        },
        {
          "key": "expense_type_10",
          "text": "样品/打样/产品开发"
        },
        {
          "key": "expense_type_11",
          "text": "服务费"
        },
        {
          "key": "expense_type_12",
          "text": "其他"
        }
      ]
    },
    {
      "id": "widget17809324943",
      "name": "发生日期",
      "type": "date",
      "required": true,
      "options": null
    },
    {
      "id": "widget17809324944",
      "name": "报销金额",
      "type": "amount",
      "required": true,
      "options": null
    },
    {
      "id": "widget17809324945",
      "name": "报销内容",
      "type": "textarea",
      "required": true,
      "options": null
    },
    {
      "id": "widget17809324946",
      "name": "发票状态",
      "type": "radioV2",
      "required": true,
      "options": [
        {
          "key": "invoice_status_1",
          "text": "有票"
        },
        {
          "key": "invoice_status_2",
          "text": "无票"
        }
      ]
    },
    {
      "id": "widget17809324947",
      "name": "附件",
      "type": "attachmentV2",
      "required": true,
      "options": null
    },
    {
      "id": "widget17809324948",
      "name": "收款账户说明",
      "type": "textarea",
      "required": false,
      "options": null
    },
    {
      "id": "widget17809324949",
      "name": "明细说明",
      "type": "textarea",
      "required": false,
      "options": null
    },
    {
      "id": "widget178093249410",
      "name": "订单号/交易号",
      "type": "input",
      "required": false,
      "options": null
    },
    {
      "id": "widget178093249411",
      "name": "备注",
      "type": "textarea",
      "required": false,
      "options": null
    }
  ],
  "payload_audit_file": "docs/runtime/feishu_unified_reimbursement_update_payload_20260608_redacted.json",
  "verified_summary_file": "docs/runtime/feishu_unified_reimbursement_update_verify_20260608.json",
  "next_steps": [
    "用该模板发起一张测试报销实例",
    "验证附件上传与 attachmentV2 绑定",
    "验证审批通过/拒绝/撤回回调进入系统状态",
    "稳定后再考虑正式模板或后台可管理版本"
  ],
  "verified_status": "ACTIVE",
  "field_mapping_note": "For radioV2 create-instance values, submit options[].key from this mapping, not Chinese display text.",
  "latest_change_summary": [
    "发票状态选项改为：有票、无票",
    "删除付款/处理方式字段",
    "旧公司/项目报销模板未修改"
  ],
  "business_logic": "统一报销入口只记录来源；发票状态只分有票/无票。有票审批后进入打款流程；无票审批后暂不打款，月度按无票且未打款来源记录二次计算个人账。个人账不是入口来源字段。"
}