{
  "approval_name": "@i18n@approval_name",
  "description": "@i18n@description",
  "viewers": [
    {
      "viewer_type": "USER",
      "viewer_user_id": "__VIEWER_USER_ID__"
    }
  ],
  "form": {
    "form_content": "[{\"id\":\"reimbursementCode\",\"type\":\"input\",\"required\":true,\"name\":\"@i18n@FIN_REIMBURSEMENT.reimbursementCode.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.reimbursementCode.placeholder\"},{\"id\":\"applicant\",\"type\":\"input\",\"required\":true,\"name\":\"@i18n@FIN_REIMBURSEMENT.applicant.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.applicant.placeholder\"},{\"id\":\"equityAccountName\",\"type\":\"input\",\"required\":true,\"name\":\"@i18n@FIN_REIMBURSEMENT.equityAccountName.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.equityAccountName.placeholder\"},{\"id\":\"category\",\"type\":\"radio\",\"required\":true,\"name\":\"@i18n@FIN_REIMBURSEMENT.category.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.category.placeholder\",\"option\":[{\"key\":\"category_0\",\"text\":\"报销\"},{\"key\":\"category_1\",\"text\":\"差旅招待\"},{\"key\":\"category_2\",\"text\":\"办公\"},{\"key\":\"category_3\",\"text\":\"AI工具\"},{\"key\":\"category_4\",\"text\":\"供应商\"},{\"key\":\"category_5\",\"text\":\"其他\"}]},{\"id\":\"amount\",\"type\":\"number\",\"required\":true,\"name\":\"@i18n@FIN_REIMBURSEMENT.amount.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.amount.placeholder\"},{\"id\":\"month\",\"type\":\"date\",\"required\":true,\"name\":\"@i18n@FIN_REIMBURSEMENT.month.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.month.placeholder\"},{\"id\":\"expectedPaidAt\",\"type\":\"date\",\"required\":false,\"name\":\"@i18n@FIN_REIMBURSEMENT.expectedPaidAt.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.expectedPaidAt.placeholder\"},{\"id\":\"paidAt\",\"type\":\"date\",\"required\":false,\"name\":\"@i18n@FIN_REIMBURSEMENT.paidAt.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.paidAt.placeholder\"},{\"id\":\"cashAccountName\",\"type\":\"input\",\"required\":false,\"name\":\"@i18n@FIN_REIMBURSEMENT.cashAccountName.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.cashAccountName.placeholder\"},{\"id\":\"projectCode\",\"type\":\"input\",\"required\":false,\"name\":\"@i18n@FIN_REIMBURSEMENT.projectCode.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.projectCode.placeholder\"},{\"id\":\"projectName\",\"type\":\"input\",\"required\":false,\"name\":\"@i18n@FIN_REIMBURSEMENT.projectName.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.projectName.placeholder\"},{\"id\":\"remark\",\"type\":\"textarea\",\"required\":false,\"name\":\"@i18n@FIN_REIMBURSEMENT.remark.name\",\"placeholder\":\"@i18n@FIN_REIMBURSEMENT.remark.placeholder\"}]"
  },
  "node_list": [
    {
      "id": "START"
    },
    {
      "id": "APPROVAL_1",
      "name": "@i18n@node_name",
      "node_type": "AND",
      "approver": [
        {
          "type": "Personal",
          "user_id": "__APPROVER_USER_ID__"
        }
      ],
      "privilege_field": {
        "writable": [
          "reimbursementCode",
          "applicant",
          "equityAccountName",
          "category",
          "amount",
          "month",
          "expectedPaidAt",
          "paidAt",
          "cashAccountName",
          "projectCode",
          "projectName",
          "remark"
        ],
        "readable": [
          "reimbursementCode",
          "applicant",
          "equityAccountName",
          "category",
          "amount",
          "month",
          "expectedPaidAt",
          "paidAt",
          "cashAccountName",
          "projectCode",
          "projectName",
          "remark"
        ]
      }
    },
    {
      "id": "END"
    }
  ],
  "settings": {},
  "config": {
    "can_update_form": true,
    "can_update_process": false,
    "can_update_revert": false,
    "can_update_viewer": false
  },
  "i18n_resources": [
    {
      "locale": "zh-CN",
      "is_default": true,
      "texts": [
        {
          "key": "@i18n@approval_name",
          "value": "财务-报销审批"
        },
        {
          "key": "@i18n@description",
          "value": "员工/项目组/公共费用报销入口；通过后写入 ReimbursementOrder、权益账户支出，并在已付款时生成 CashFlow。"
        },
        {
          "key": "@i18n@node_name",
          "value": "财务审批"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.reimbursementCode.name",
          "value": "报销单号"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.reimbursementCode.placeholder",
          "value": "请填写报销单号"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.applicant.name",
          "value": "报销人"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.applicant.placeholder",
          "value": "请填写报销人"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.equityAccountName.name",
          "value": "报销归属账户"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.equityAccountName.placeholder",
          "value": "请填写报销归属账户"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.category.name",
          "value": "费用类别"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.category.placeholder",
          "value": "请填写费用类别"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.amount.name",
          "value": "金额"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.amount.placeholder",
          "value": "请填写金额"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.month.name",
          "value": "归属月份"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.month.placeholder",
          "value": "用于账务归属和月度结算，格式 YYYY-MM"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.expectedPaidAt.name",
          "value": "期望付款日期"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.expectedPaidAt.placeholder",
          "value": "请填写期望付款日期"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.paidAt.name",
          "value": "实际付款日期"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.paidAt.placeholder",
          "value": "请填写实际付款日期"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.cashAccountName.name",
          "value": "支付账户"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.cashAccountName.placeholder",
          "value": "请填写支付账户"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.projectCode.name",
          "value": "关联项目编号"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.projectCode.placeholder",
          "value": "请填写关联项目编号"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.projectName.name",
          "value": "关联项目名称"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.projectName.placeholder",
          "value": "请填写关联项目名称"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.remark.name",
          "value": "备注"
        },
        {
          "key": "@i18n@FIN_REIMBURSEMENT.remark.placeholder",
          "value": "请填写备注"
        }
      ]
    }
  ],
  "process_manager_ids": [
    "__VIEWER_USER_ID__"
  ],
  "metadata": {
    "finance_template_code": "FIN_REIMBURSEMENT",
    "target_tables": [
      "ReimbursementOrder",
      "ExpenseItem",
      "CashFlow"
    ]
  }
}