{{
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?`${numeral(actuaryData.CurMonthRevenue).format('0,0.00')}`:'-'}}
累计营业额：
{{actuaryData.REVENUEDAILY_AMOUNTTotal?`${numeral(actuaryData.REVENUEDAILY_AMOUNTTotal).format('0,0.00')}`:'-'}}
移动支付：
{{actuaryData.MOBILEPAY_AMOUNT?`${numeral(actuaryData.MOBILEPAY_AMOUNT).format('0,0.00')}`:'-'}}
移动冲正：
{{actuaryData.MOBILEPAY_CORRECT?`${numeral(actuaryData.MOBILEPAY_CORRECT).format('0,0.00')}`:'-'}}
现金交易：
{{actuaryData.CASHPAY_AMOUNT?`${numeral(actuaryData.CASHPAY_AMOUNT).format('0,0.00')}`:'-'}}
现金冲正：
{{actuaryData.CASHPAY_CORRECT?`${numeral(actuaryData.CASHPAY_CORRECT).format('0,0.00')}`:'-'}}
提成金额：
{{actuaryData.GUARANTEERATIOAMOUNT?`${numeral(actuaryData.GUARANTEERATIOAMOUNT).format('0,0.00')}`:'-'}}
提成收入：
{{actuaryData.GUARANTEERATIOINCOME?`${numeral(actuaryData.GUARANTEERATIOINCOME).format('0,0.00')}`:'-'}}
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?`${numeral(actuaryData.CurMonthRevenue).format('0,0.00')}`:'-'}}
{{monthNewCalibration.CurMonthRevenueTEXT?monthNewCalibration.CurMonthRevenueTEXT:'-'}}
累计营业额：
{{actuaryData.REVENUEDAILY_AMOUNTTotal?`${numeral(actuaryData.REVENUEDAILY_AMOUNTTotal).format('0,0.00')}`:'-'}}
{{monthNewCalibration.REVENUEDAILY_AMOUNTTotalTEXT?monthNewCalibration.REVENUEDAILY_AMOUNTTotalTEXT:'-'}}
移动支付：
{{actuaryData.MOBILEPAY_AMOUNT?`${numeral(actuaryData.MOBILEPAY_AMOUNT).format('0,0.00')}`:'-'}}
{{monthNewCalibration.MOBILEPAY_AMOUNTTEXT || ''}}
({{monthNewCalibration.MOBILEPAY_CORRECT>0?'+':''}}{{monthNewCalibration.MOBILEPAY_CORRECTTEXT || ''}})
移动冲正：
{{actuaryData.MOBILEPAY_CORRECT?`${numeral(actuaryData.MOBILEPAY_CORRECT).format('0,0.00')}`:'-'}}
{{monthNewCalibration.MOBILEPAY_CORRECTTEXT || ''}}
现金交易：
{{actuaryData.CASHPAY_AMOUNT?`${numeral(actuaryData.CASHPAY_AMOUNT).format('0,0.00')}`:'-'}}
{{monthNewCalibration.CASHPAY_AMOUNTTEXT || ''}}
({{ monthNewCalibration.CASHPAY_CORRECT > 0 ? '+' : '' }}{{ monthNewCalibration.CASHPAY_CORRECTTEXT || '' }})
现金冲正：
{{actuaryData.CASHPAY_CORRECT?`${numeral(actuaryData.CASHPAY_CORRECT).format('0,0.00')}`:'-'}}
{{monthNewCalibration.CASHPAY_CORRECTTEXT || '0'}}
提成金额：
{{actuaryData.GUARANTEERATIOAMOUNT?`${numeral(actuaryData.GUARANTEERATIOAMOUNT).format('0,0.00')}`:'-'}}
{{monthNewCalibration.GUARANTEERATIOAMOUNTTEXT || ''}}
提成收入：
{{actuaryData.GUARANTEERATIOINCOME?`${numeral(actuaryData.GUARANTEERATIOINCOME).format('0,0.00')}`:'-'}}
{{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(item.CashAmount).format('0,0.00'):'-'}}
微支付：
{{item.MobilePayAmount?numeral(item.MobilePayAmount).format('0,0.00'):'-'}}
营业额合计：
{{item.RevenueAmount?numeral(item.RevenueAmount).format('0,0.00'):'-'}}
驿达收款：
{{item.RoyaltyAmount?numeral(item.RoyaltyAmount).format('0,0.00'):'-'}}
营收费用合计：
{{item.ReceivableAmount?numeral(item.ReceivableAmount).format('0,0.00'):'-'}}
租金：
{{item.GuaranteeFee?numeral(item.GuaranteeFee).format('0,0.00'):'-'}}
退补款：
{{item.RefundSupplement?numeral(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(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'):''}}
退补款：
{{item.RefundSupplement?numeral(item.RefundSupplement).format('0,0.00'):'-'}}
{{yearDataListObj.RefundSupplement?numeral(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(subItem.CashAmount).format('0,0.00'):''}}
微支付：
{{subItem.MobilePayAmount?numeral(subItem.MobilePayAmount).format('0,0.00'):''}}
营业额合计：
{{subItem.RevenueAmount?numeral(subItem.RevenueAmount).format('0,0.00'):''}}
驿达收款：
{{subItem.RoyaltyAmount?numeral(subItem.RoyaltyAmount).format('0,0.00'):''}}
营收费用合计：
{{subItem.ReceivableAmount?numeral(subItem.ReceivableAmount).format('0,0.00'):''}}
租金：
{{subItem.GuaranteeFee?numeral(subItem.GuaranteeFee).format('0,0.00'):''}}
退补款：
{{subItem.RefundSupplement?numeral(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(subItem.CashAmount).format('0,0.00'):''}}
微支付：
{{subItem.MobilePayAmount?numeral(subItem.MobilePayAmount).format('0,0.00'):''}}
营业额合计：
{{subItem.RevenueAmount?numeral(subItem.RevenueAmount).format('0,0.00'):''}}
驿达收款：
{{subItem.RoyaltyAmount?numeral(subItem.RoyaltyAmount).format('0,0.00'):''}}
营收费用合计：
{{subItem.ReceivableAmount?numeral(subItem.ReceivableAmount).format('0,0.00'):''}}
租金：
{{subItem.GuaranteeFee?numeral(subItem.GuaranteeFee).format('0,0.00'):''}}
退补款：
{{subItem.RefundSupplement?numeral(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}`}}