日结冲正信息
查看明细
冲正合计
{{dailySettlementObj.CorrectAmount || ''}}
日结冲正信息表
结算日期:
{{item.StatisticsDate || ''}}
服务区名称:
{{item.ServerpartName || ''}}
门店名称:
{{item.ServerpartShopName || ''}}
冲正金额:
{{item.CorrectAmount? numeral($util.getMoney(item.CorrectAmount)).format('0,0.00'):''}}
冲正人员:
{{item.CorrectStaff || ''}}
冲正说明:
{{item.CorrectDesc || ''}}
结算日期:
{{subItem.StatisticsDate || ''}}
服务区名称:
{{subItem.ServerpartName || ''}}
门店名称:
{{subItem.ServerpartShopName || ''}}
冲正金额:
{{subItem.CorrectAmount? numeral($util.getMoney(subItem.CorrectAmount)).format('0,0.00'):''}}
冲正人员:
{{subItem.CorrectStaff || ''}}
冲正说明:
{{subItem.CorrectDesc || ''}}
{{item.PeriodIndexStr ||''}}
{{item.StartDate || ''}} 至 {{item.EndDate || ''}}
查看月度结算
营业额
{{item.RevenueAmount?numeral(item.RevenueAmount).format('0,0.00'):'-'}}
合计
{{item.CashAmount?numeral(item.CashAmount).format('0,0.00'):'-'}}
现金
{{item.MobilePayAmount?numeral(item.MobilePayAmount).format('0,0.00'):'-'}}
微支付
驿达收款
{{item.RoyaltyAmount?numeral(item.RoyaltyAmount).format('0,0.00'):'-'}}
合计
营收费用
{{item.ReceivableAmount?numeral(item.ReceivableAmount).format('0,0.00'):'-'}}
合计
{{item.GuaranteeFee?numeral(item.GuaranteeFee).format('0,0.00'):'-'}}
租金
{{item.RefundSupplement?numeral(item.RefundSupplement).format('0,0.00'):'-'}}
退补款
{{detailObj.Approvalstate===0?'待结算':detailObj.Approvalstate===1?'审核中':''}}
合作商户合同期结算明细表
查看月度结算
结算时间:{{item.StartDate || ''}} 至 {{item.EndDate || ''}}
退补款
{{item.RefundSupplement?numeral(item.RefundSupplement).format('0,0.00'):'-'}}
{{yearDataListObj.RefundSupplement?numeral(yearDataListObj.RefundSupplement).format('0,0.00'):''}}
营业额合计
{{item.RevenueAmount?numeral(item.RevenueAmount).format('0,0.00'):'-'}}
{{yearDataListObj.RevenueAmountTEXT?yearDataListObj.RevenueAmountTEXT:''}}
({{yearDataListObj.CorrectAmount>0?'+':''}}{{yearDataListObj.CorrectAmountTEXT || ''}})
现金
{{item.CashAmount?numeral(item.CashAmount).format('0,0.00'):'-'}}
{{yearDataListObj.CashAmount?numeral(yearDataListObj.CashAmount).format('0,0.00'):''}}
微支付
{{item.MobilePayAmount?numeral(item.MobilePayAmount).format('0,0.00'):'-'}}
{{yearDataListObj.MobilePayAmount?numeral(yearDataListObj.MobilePayAmount).format('0,0.00'):''}}
驿达收款
{{item.RoyaltyAmount?numeral(item.RoyaltyAmount).format('0,0.00'):'-'}}
{{yearDataListObj.RoyaltyAmount?numeral(yearDataListObj.RoyaltyAmount).format('0,0.00'):''}}
营收费用合计
{{item.ReceivableAmount?numeral(item.ReceivableAmount).format('0,0.00'):'-'}}
{{yearDataListObj.ReceivableAmount?numeral(yearDataListObj.ReceivableAmount).format('0,0.00'):''}}
租金
{{item.GuaranteeFee || item.GuaranteeFee===0?numeral(item.GuaranteeFee).format('0,0.00'):'-'}}
{{yearDataListObj.GuaranteeFee?numeral(yearDataListObj.GuaranteeFee).format('0,0.00'):''}}
物业费
{{item.PropertyFee || item.PropertyFee===0?numeral(item.PropertyFee).format('0,0.00'):'-'}}
{{yearDataListObj.PropertyFee || yearDataListObj.PropertyFee===0?numeral(yearDataListObj.PropertyFee).format('0,0.00'):''}}
房租
{{item.HouseRent || item.HouseRent===0?numeral(item.HouseRent).format('0,0.00'):'-'}}
{{yearDataListObj.HouseRent || yearDataListObj.HouseRent===0?numeral(yearDataListObj.HouseRent).format('0,0.00'):''}}
罚款
{{item.BreachPenalty || item.BreachPenalty===0?numeral(item.BreachPenalty).format('0,0.00'):'-'}}
{{yearDataListObj.BreachPenalty || yearDataListObj.BreachPenalty===0?numeral(yearDataListObj.BreachPenalty).format('0,0.00'):''}}
电费
{{item.ElectricityCharge || item.ElectricityCharge===0?numeral(item.ElectricityCharge).format('0,0.00'):'-'}}
{{yearDataListObj.ElectricityCharge || yearDataListObj.ElectricityCharge===0?numeral(yearDataListObj.ElectricityCharge).format('0,0.00'):''}}
水费
{{item.WaterCharge || item.WaterCharge===0?numeral(item.WaterCharge).format('0,0.00'):'-'}}
{{yearDataListObj.WaterCharge || yearDataListObj.WaterCharge===0?numeral(yearDataListObj.WaterCharge).format('0,0.00'):''}}
其他
{{item.OtherFee || item.OtherFee===0?numeral(item.OtherFee).format('0,0.00'):'-'}}
{{yearDataListObj.OtherFee || yearDataListObj.OtherFee===0?numeral(yearDataListObj.OtherFee).format('0,0.00'):''}}
精算数据
发起申请
合作商户合同期结算明细表
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($util.getMoney(item.RefundSupplement)).format('0,0.00'):''}}
期限:
{{subItem.PeriodDesc ||''}}
结算状态:
{{subItem.IsApplySuccess?'已结算':'待结算'}}
现金:
{{subItem.CashAmount?numeral($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.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($util.getMoney(item.RevenueAmount)).format('0,0.00'):''}}{{item.addRevenueMoney?`(${item.addRevenueMoney>0?'+':''}${item.addRevenueMoney})`:''}}
驿达收款:
{{item.RoyaltyAmount?numeral($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
{{detailObj.BUSINESSPROJECT_NAME || ''}}
开始日期:
{{detailObj.STARTDATE || ''}}
截止日期:
{{detailObj.ENDDATE || ''}}
经营商户:
{{detailObj.MERCHANTS_NAME || ''}}
经营模式:
{{detailObj.BUSINESS_TYPE?contractType[detailObj.BUSINESS_TYPE] : ''}}
结算模式:
{{detailObj.SETTLEMENT_MODES?SETTLEMENT_MODESObj[detailObj.SETTLEMENT_MODES] : ''}}
经营门店:
{{detailObj.SERVERPARTSHOP_NAME || ''}}