{{
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)}` :
'-' }}
现金交易:
{{ actuaryData.CASHPAY_AMOUNT ? `${$util.getMoney(actuaryData.CASHPAY_AMOUNT)}` : '-'
}}
现金冲正:
{{ actuaryData.CASHPAY_CORRECT ? `${$util.getMoney(actuaryData.CASHPAY_CORRECT)}` : '-'
}}
提成金额:
{{ actuaryData.GUARANTEERATIOAMOUNT ?
`${$util.getMoney(actuaryData.GUARANTEERATIOAMOUNT)}` : '-' }}
提成收入:
{{ actuaryData.GUARANTEERATIOINCOME ?
`${$util.getMoney(actuaryData.GUARANTEERATIOINCOME)}` : '-' }}
结算数据
精算数据
期限:
{{ `${detailObj.STARTDATE}-${detailObj.ENDDATE}` }}
{{ detailObj.Approvalstate > 0 ? '已结算' : '待结算' }}
本月营收:
{{ actuaryData.CurMonthRevenue ? `${$util.getMoney(actuaryData.CurMonthRevenue)}` :
'-' }}
{{ monthNewCalibration.CurMonthRevenueTEXT ? monthNewCalibration.CurMonthRevenueTEXT : '-' }}
累计营业额:
{{ actuaryData.REVENUEDAILY_AMOUNTTotal ? `${$util.getMoney(actuaryData.REVENUEDAILY_AMOUNTTotal)}` : '-' }}
{{ monthNewCalibration.REVENUEDAILY_AMOUNTTotalTEXT ? monthNewCalibration.REVENUEDAILY_AMOUNTTotalTEXT : '-'
}}
移动支付:
{{ actuaryData.MOBILEPAY_AMOUNT ? `${$util.getMoney(actuaryData.MOBILEPAY_AMOUNT)}` : '-' }}
{{ monthNewCalibration.MOBILEPAY_AMOUNTTEXT || '' }}
({{
monthNewCalibration.MOBILEPAY_CORRECT > 0 ? '+' : '' }}{{ monthNewCalibration.MOBILEPAY_CORRECTTEXT
|| '' }})
移动冲正:
{{ actuaryData.MOBILEPAY_CORRECT ? `${$util.getMoney(actuaryData.MOBILEPAY_CORRECT)}` : '-' }}
{{ monthNewCalibration.MOBILEPAY_CORRECTTEXT || '' }}
现金交易:
{{ actuaryData.CASHPAY_AMOUNT ? `${$util.getMoney(actuaryData.CASHPAY_AMOUNT)}` : '-'
}}
{{ monthNewCalibration.CASHPAY_AMOUNTTEXT || '' }}
({{ monthNewCalibration.CASHPAY_CORRECT
> 0 ? '+' : '' }}{{ monthNewCalibration.CASHPAY_CORRECTTEXT || '' }})
现金冲正:
{{ actuaryData.CASHPAY_CORRECT ? `${$util.getMoney(actuaryData.CASHPAY_CORRECT)}` :
'-' }}
{{ monthNewCalibration.CASHPAY_CORRECTTEXT || '0' }}
提成金额:
{{ actuaryData.GUARANTEERATIOAMOUNT ? `${$util.getMoney(actuaryData.GUARANTEERATIOAMOUNT)}` : '-' }}
{{ monthNewCalibration.GUARANTEERATIOAMOUNTTEXT || '' }}
提成收入:
{{ actuaryData.GUARANTEERATIOINCOME ? `${$util.getMoney(actuaryData.GUARANTEERATIOINCOME)}` : '-' }}
{{ 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($util.getMoney(item.RefundSupplement)).format('0,0.00') : '-' }}
结算数据
精算数据
期限:
{{ item.PeriodDesc || '' }}
{{ detailObj.Approvalstate > 0 ? '已结算' : '待结算' }}
营业额合计:
{{ item.RevenueAmount ? numeral($util.getMoney(item.RevenueAmount)).format('0,0.00') : '-' }}
{{ yearDataListObj.RevenueAmountTEXT ? yearDataListObj.RevenueAmountTEXT : '' }}
({{ yearDataListObj.CorrectAmount > 0 ?
'+' : '' }}{{ yearDataListObj.CorrectAmountTEXT
|| '' }})
现金:
{{ item.CashAmount ? numeral($util.getMoney(item.CashAmount)).format('0,0.00') :
'-' }}
{{ yearDataListObj.CashAmount ? numeral($util.getMoney(yearDataListObj.CashAmount)).format('0,0.00') :
'' }}
微支付:
{{ item.MobilePayAmount ? numeral($util.getMoney(item.MobilePayAmount)).format('0,0.00') : '-' }}
{{ yearDataListObj.MobilePayAmount ?
numeral($util.getMoney(yearDataListObj.MobilePayAmount)).format('0,0.00') : '' }}
驿达收款:
{{ item.RoyaltyAmount ? numeral($util.getMoney(item.RoyaltyAmount)).format('0,0.00') : '-' }}
{{ yearDataListObj.RoyaltyAmount ?
numeral($util.getMoney(yearDataListObj.RoyaltyAmount)).format('0,0.00') : '' }}
营收费用合计:
{{ item.ReceivableAmount ? numeral($util.getMoney(item.ReceivableAmount)).format('0,0.00') : '-' }}
{{ yearDataListObj.ReceivableAmount ?
numeral($util.getMoney(yearDataListObj.ReceivableAmount)).format('0,0.00') : '' }}
租金:
{{ item.GuaranteeFee ||
item.GuaranteeFee === 0 ? numeral($util.getMoney(item.GuaranteeFee)).format('0,0.00') : '-' }}
{{ yearDataListObj.GuaranteeFee ? numeral($util.getMoney(yearDataListObj.GuaranteeFee)).format('0,0.00')
: '' }}
物业费:
{{ item.PropertyFee ||
item.PropertyFee === 0 ? numeral($util.getMoney(item.PropertyFee)).format('0,0.00') : '-' }}
{{ yearDataListObj.PropertyFee ||
yearDataListObj.PropertyFee === 0 ?
numeral($util.getMoney(yearDataListObj.PropertyFee)).format('0,0.00') : '' }}
房租:
{{ item.HouseRent ||
item.HouseRent === 0 ? numeral($util.getMoney(item.HouseRent)).format('0,0.00') : '-' }}
{{ yearDataListObj.HouseRent ||
yearDataListObj.HouseRent === 0 ?
numeral($util.getMoney(yearDataListObj.HouseRent)).format('0,0.00') : '' }}
罚款:
{{ item.BreachPenalty ||
item.BreachPenalty === 0 ? numeral($util.getMoney(item.BreachPenalty)).format('0,0.00') : '-' }}
{{ yearDataListObj.BreachPenalty ||
yearDataListObj.BreachPenalty === 0 ?
numeral($util.getMoney(yearDataListObj.BreachPenalty)).format('0,0.00') : '' }}
电费:
{{ item.ElectricityCharge ||
item.ElectricityCharge === 0 ? numeral($util.getMoney(item.ElectricityCharge)).format('0,0.00') : '-' }}
{{ yearDataListObj.ElectricityCharge ||
yearDataListObj.ElectricityCharge === 0 ?
numeral($util.getMoney(yearDataListObj.ElectricityCharge)).format('0,0.00') : '' }}
水费:
{{ item.WaterCharge ||
item.WaterCharge === 0 ? numeral($util.getMoney(item.WaterCharge)).format('0,0.00') : '-' }}
{{ yearDataListObj.WaterCharge ||
yearDataListObj.WaterCharge === 0 ?
numeral($util.getMoney(yearDataListObj.WaterCharge)).format('0,0.00') : '' }}
其他:
{{ item.OtherFee ||
item.OtherFee === 0 ? numeral($util.getMoney(item.OtherFee)).format('0,0.00') : '-' }}
{{ yearDataListObj.OtherFee ||
yearDataListObj.OtherFee === 0 ? numeral($util.getMoney(yearDataListObj.OtherFee)).format('0,0.00') : ''
}}
退补款:
{{ item.RefundSupplement ? numeral($util.getMoney(item.RefundSupplement)).format('0,0.00') : '-' }}
{{ yearDataListObj.RefundSupplement ?
numeral($util.getMoney(yearDataListObj.RefundSupplement)).format('0,0.00') : '' }}
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:
{{ progressDetail.APPOVED_NAME || '' }}
{{ `【${item.APPLYAPPROVE_NAME}】` }}
{{ `${item.APPLYAPPROVE_DATE}` }}
{{ item.STAFF_NAME }}:
{{ `${item.APPLYAPPROVE_INFO}` }}