{{
detailObj.SETTLEMENT_TYPE===1?`${detailObj.SERVERPART_NAME}-${topDetail.SERVERPARTSHOP_NAME || ''}年度结算表`:
`${detailObj.SERVERPART_NAME}-${topDetail.SERVERPARTSHOP_NAME || ''}-${$moment(detailObj.ENDDATE).format('YYYYMM')}月度结算表`
}}
商家名称：
{{topDetail.MERCHANTS_NAME || ''}}
合同总金额：
{{topDetail.RENTFEE ? $util.getMoney(topDetail.RENTFEE / 10000)+'万元':''}}
税率：
{{topDetail.TaxRate ? `${topDetail.TaxRate}%` : '-'}}
期除税收入：
{{topDetail.MINTURNOVER ? `${$util.getMoney(topDetail.MINTURNOVER / 10000)}万元` : ''}}
履约保证金：
{{topDetail.SECURITYDEPOSIT ? $util.getMoney(topDetail.SECURITYDEPOSIT / 10000)+'万元':''}}
提成比例：
{{topDetail.GUARANTEERATIO ? `${topDetail.GUARANTEERATIO}%` : '-'}}
结算模式：
{{detailObj.SETTLEMENT_MODES?SETTLEMENT_MODESObj[detailObj.SETTLEMENT_MODES] : ''}}
项目期数：
{{detailObj.CURRENT_PERIOD || ''}}
装修期：
{{topDetail.DecorateDesc || ''}}
开始时间：
{{detailObj.STARTDATE || ''}}
结束日期：
{{detailObj.ENDDATE || ''}}
结算数据
期限：
{{`${detailObj.STARTDATE}-${detailObj.ENDDATE}`}}
本月营收：
{{actuaryData.CurMonthRevenue?`${$util.getMoney(actuaryData.CurMonthRevenue)}`:''}}
累计营业额：
{{actuaryData.REVENUEDAILY_AMOUNTTotal?`${$util.getMoney(actuaryData.REVENUEDAILY_AMOUNTTotal)}`:''}}
移动支付：
{{actuaryData.MOBILEPAY_AMOUNT?`${$util.getMoney(actuaryData.MOBILEPAY_AMOUNT)}`:''}}
移动冲正：
{{actuaryData.MOBILEPAY_CORRECT?`${$util.getMoney(actuaryData.MOBILEPAY_CORRECT)}`:'0'}}
现金交易：
{{actuaryData.CASHPAY_AMOUNT?`${$util.getMoney(actuaryData.CASHPAY_AMOUNT)}`:''}}
现金冲正：
{{actuaryData.CASHPAY_CORRECT?`${$util.getMoney(actuaryData.CASHPAY_CORRECT)}`:'0'}}
提成金额：
{{actuaryData.GUARANTEERATIOAMOUNT?`${$util.getMoney(actuaryData.GUARANTEERATIOAMOUNT)}`:''}}
提成收入：
{{actuaryData.GUARANTEERATIOINCOME?`${$util.getMoney(actuaryData.GUARANTEERATIOINCOME)}`:''}}
结算数据
期限：
{{`${detailObj.STARTDATE}-${detailObj.ENDDATE}`}}
本月营收：
{{actuaryData.CurMonthRevenue?`${$util.getMoney(actuaryData.CurMonthRevenue)}`:''}}
累计营业额：
{{actuaryData.REVENUEDAILY_AMOUNTTotal?`${$util.getMoney(actuaryData.REVENUEDAILY_AMOUNTTotal)}`:''}}
移动支付：
{{actuaryData.MOBILEPAY_AMOUNT?`${$util.getMoney(actuaryData.MOBILEPAY_AMOUNT)}`:''}}
移动冲正：
{{actuaryData.MOBILEPAY_CORRECT?`${$util.getMoney(actuaryData.MOBILEPAY_CORRECT)}`:'0'}}
现金交易：
{{actuaryData.CASHPAY_AMOUNT?`${$util.getMoney(actuaryData.CASHPAY_AMOUNT)}`:''}}
现金冲正：
{{actuaryData.CASHPAY_CORRECT?`${$util.getMoney(actuaryData.CASHPAY_CORRECT)}`:'0'}}
提成金额：
{{actuaryData.GUARANTEERATIOAMOUNT?`${$util.getMoney(actuaryData.GUARANTEERATIOAMOUNT)}`:''}}
提成收入：
{{actuaryData.GUARANTEERATIOINCOME?`${$util.getMoney(actuaryData.GUARANTEERATIOINCOME)}`:''}}
精算数据
期限：
{{detailObj.STARTDATE}} - {{detailObj.ENDDATE}}
本月营收：
{{monthNewCalibration.CurMonthRevenueTEXT?monthNewCalibration.CurMonthRevenueTEXT:''}}
累计营业额：
{{monthNewCalibration.REVENUEDAILY_AMOUNTTotalTEXT?monthNewCalibration.REVENUEDAILY_AMOUNTTotalTEXT:''}}
移动支付：
{{monthNewCalibration.MOBILEPAY_AMOUNTTEXT || ''}}
移动冲正：
{{monthNewCalibration.MOBILEPAY_CORRECTTEXT || ''}}
现金交易：
{{monthNewCalibration.CASHPAY_AMOUNTTEXT || ''}}
现金冲正：
{{monthNewCalibration.CASHPAY_CORRECTTEXT || '0'}}
提成金额：
{{monthNewCalibration.GUARANTEERATIOAMOUNTTEXT || ''}}
提成收入：
{{monthNewCalibration.GUARANTEERATIOINCOMETEXT || ''}}
结算数据
期限：
{{item.PeriodDesc ||''}}
结算状态：
{{detailObj.Approvalstate>0?'已结算':'待结算'}}
现金：
{{item.CashAmount?numeral($util.getMoney(item.CashAmount)).format('0,0.00'):''}}
微支付：
{{item.MobilePayAmount?numeral($util.getMoney(item.MobilePayAmount)).format('0,0.00'):''}}
营业额合计：
{{item.RevenueAmount?numeral($util.getMoney(item.RevenueAmount)).format('0,0.00'):''}}
驿达收款：
{{item.RoyaltyAmount?numeral($util.getMoney(item.RoyaltyAmount)).format('0,0.00'):''}}
营收费用合计：
{{item.ReceivableAmount?numeral($util.getMoney(item.ReceivableAmount)).format('0,0.00'):''}}
租金：
{{item.GuaranteeFee?numeral($util.getMoney(item.GuaranteeFee)).format('0,0.00'):''}}
退补款：
{{item.RefundSupplement?numeral($util.getMoney(item.RefundSupplement)).format('0,0.00'):''}}
结算数据
期限：
{{item.PeriodDesc ||''}}
结算状态：
{{detailObj.Approvalstate>0?'已结算':'待结算'}}
现金：
{{item.CashAmount?numeral($util.getMoney(item.CashAmount)).format('0,0.00'):''}}
微支付：
{{item.MobilePayAmount?numeral($util.getMoney(item.MobilePayAmount)).format('0,0.00'):''}}
营业额合计：
{{item.RevenueAmount?numeral($util.getMoney(item.RevenueAmount)).format('0,0.00'):''}}
驿达收款：
{{item.RoyaltyAmount?numeral($util.getMoney(item.RoyaltyAmount)).format('0,0.00'):''}}
营收费用合计：
{{item.ReceivableAmount?numeral($util.getMoney(item.ReceivableAmount)).format('0,0.00'):''}}
租金：
{{item.GuaranteeFee?numeral($util.getMoney(item.GuaranteeFee)).format('0,0.00'):''}}
退补款：
{{item.RefundSupplement?numeral($util.getMoney(item.RefundSupplement)).format('0,0.00'):''}}
精算数据
期限：
{{afterItem.PeriodDesc ||''}}
结算状态：
{{detailObj.Approvalstate>0?'已结算':'待结算'}}
现金：
{{afterItem.CashAmountTEXT || ''}}
微支付：
{{afterItem.MobilePayAmountTEXT || ''}}
营业额合计：
{{afterItem.RevenueAmountTEXT || ''}}
驿达收款：
{{afterItem.RoyaltyAmountTEXT || ''}}
营收费用合计：
{{afterItem.ReceivableAmountTEXT || ''}}
租金：
{{afterItem.GuaranteeFeeTEXT || ''}}
退补款：
{{afterItem.RefundSupplementTEXT || ''}}
期限：
{{subItem.PeriodDesc ||''}}
结算状态：
{{subItem.IsApplySuccess?'已结算':'待结算'}}
现金：
{{subItem.CashAmount?numeral($util.getMoney(subItem.CashAmount)).format('0,0.00'):''}}
微支付：
{{subItem.MobilePayAmount?numeral($util.getMoney(subItem.MobilePayAmount)).format('0,0.00'):''}}
营业额合计：
{{subItem.RevenueAmount?numeral($util.getMoney(subItem.RevenueAmount)).format('0,0.00'):''}}
驿达收款：
{{subItem.RoyaltyAmount?numeral($util.getMoney(subItem.RoyaltyAmount)).format('0,0.00'):''}}
营收费用合计：
{{subItem.ReceivableAmount?numeral($util.getMoney(subItem.ReceivableAmount)).format('0,0.00'):''}}
租金：
{{subItem.GuaranteeFee?numeral($util.getMoney(subItem.GuaranteeFee)).format('0,0.00'):''}}
退补款：
{{subItem.RefundSupplement?numeral($util.getMoney(subItem.RefundSupplement)).format('0,0.00'):''}}
精算数据
期限：
{{item.PeriodDesc ||''}}
结算状态：
{{detailObj.Approvalstate>0?'已结算':'待结算'}}
现金：
{{item.CashAmountTEXT || ''}}
微支付：
{{item.MobilePayAmountTEXT || ''}}
营业额合计：
{{item.RevenueAmountTEXT || ''}}
驿达收款：
{{item.RoyaltyAmountTEXT || ''}}
营收费用合计：
{{item.ReceivableAmountTEXT || ''}}
租金：
{{item.GuaranteeFeeTEXT || ''}}
退补款：
{{item.RefundSupplementTEXT || ''}}
期限：
{{subItem.PeriodDesc ||''}}
结算状态：
{{subItem.IsApplySuccess?'已结算':'待结算'}}
现金：
{{subItem.CashAmount?numeral($util.getMoney(subItem.CashAmount)).format('0,0.00'):''}}
微支付：
{{subItem.MobilePayAmount?numeral($util.getMoney(subItem.MobilePayAmount)).format('0,0.00'):''}}
营业额合计：
{{subItem.RevenueAmount?numeral($util.getMoney(subItem.RevenueAmount)).format('0,0.00'):''}}
驿达收款：
{{subItem.RoyaltyAmount?numeral($util.getMoney(subItem.RoyaltyAmount)).format('0,0.00'):''}}
营收费用合计：
{{subItem.ReceivableAmount?numeral($util.getMoney(subItem.ReceivableAmount)).format('0,0.00'):''}}
租金：
{{subItem.GuaranteeFee?numeral($util.getMoney(subItem.GuaranteeFee)).format('0,0.00'):''}}
退补款：
{{subItem.RefundSupplement?numeral($util.getMoney(subItem.RefundSupplement)).format('0,0.00'):''}}
发起申请
审核
驳回
审批流程
申请人：
{{progressDetail.STAFF_NAME || ''}}
{{progressDetail.BUSINESS_STARTDATE || ''}}
待审核人：
{{progressDetail.APPOVED_NAME || ''}}
{{`【${item.APPLYAPPROVE_NAME}】`}}
{{`${item.APPLYAPPROVE_DATE}`}}
{{item.STAFF_NAME}}:
{{`${item.APPLYAPPROVE_INFO}`}}