fix(种菜损耗): 扣款金额改为 成本价×数量 + 该单发货运费

财务更正口径：种菜损耗扣款 = Σ 发货条码在普通商品资料的成本价 × 数量 + 该订单在发货数据中的运费合计，
不再按成本价×1.2；运费为空的订单标"运费缺失"，缺失部分不计入扣款金额。

涉及：金额计算展示（只读）；不涉及迁移、权限和上游写入。

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01VANWYsNUbu2piMtCKymoyd

app/Console/Commands/SyncStoreReceiptOrderMatches.php

@@ -343,9 +343,6 @@ class SyncStoreReceiptOrderMatches extends Command
         $plantingRows = 0;
         $remarkMap = app(AccountLedgerRemarkMap::class);
         $tabPlatform = $remarkMap->defaultPlatform($platform);
-        $ledgerMap = $remarkMap->map();
-        $incomeOverlapRows = 0;
-        $incomeOverlapTotal = 0.0;
         /** @var array<string,int> $promoRowsByKey 门店+订单 维度的优惠/冲减账单行数（用于统计未挂单行数） */
         $promoRowsByKey = [];
         // 本月账单里真正命中「优惠收入 / 冲减收入 / 退款」的行数（重建后自检用：
@@ -354,9 +351,8 @@ class SyncStoreReceiptOrderMatches extends Command
         foreach ($bills as $bill) {
             $storeName = (string) ($bill->store_name ?? '');
             $billItem = (string) ($bill->bill_item ?? '');
-            // 收入金额沿用「总账备注映射」白名单口径，保证既有数字不变；
-            // 优惠 / 冲减两列按新口径（科目映射表的财务备注优先）取数。
-            $legacyRemark = $ledgerMap[$remarkMap->platform($storeName, $tabPlatform) ?? ''][$billItem] ?? null;
+            // 收入 / 优惠 / 冲减 / 退款统一按科目映射表的当前财务备注判桶；
+            // 只有当前科目映射表没有规则时，remark() 才回落到旧总账备注表。
             $remark = $remarkMap->remark(
                 $storeName,
                 $tabPlatform,
@@ -367,15 +363,10 @@ class SyncStoreReceiptOrderMatches extends Command
             $isPromoRemark = in_array($remark, self::DISCOUNT_REMARKS, true)
                 || in_array($remark, self::OFFSET_REMARKS, true);
             $isRefundRemark = in_array($remark, self::REFUND_REMARKS, true);
-            $isIncomeRemark = in_array($legacyRemark, self::LEDGER_REMARKS, true);
+            $isIncomeRemark = in_array($remark, self::LEDGER_REMARKS, true);
             if ($isPromoRemark || $isRefundRemark) {
                 $moneyRemarkRows++;
             }
-            if ($isIncomeRemark && ($isPromoRemark || $isRefundRemark)) {
-                // 已经在收入金额里的行：不重复计入优惠/冲减列，单独提示金额。
-                $incomeOverlapRows++;
-                $incomeOverlapTotal += (float) $bill->{$amountColumn};
-            }
             $bucket = match (true) {
                 $isIncomeRemark => 'income',
                 $isRefundRemark => 'refund',
@@ -467,7 +458,6 @@ class SyncStoreReceiptOrderMatches extends Command
             $bills,
             $groups,
             $remarkMap,
-            $ledgerMap,
             $tabPlatform,
             $orderColumn,
             $timeColumn,
@@ -496,14 +486,6 @@ class SyncStoreReceiptOrderMatches extends Command
             number_format($unattachedRows) . ' 行',
             number_format(($discountTotal + $offsetTotal) - ($attachedDiscount + $attachedOffset), 2),
         ));
-        if ($incomeOverlapRows > 0) {
-            $this->line(sprintf(
-                '  提示：%d 笔（%s 元）按旧口径已计入收入金额，未重复计入优惠/冲减列。',
-                $incomeOverlapRows,
-                number_format($incomeOverlapTotal, 2),
-            ));
-        }
-
         if ((bool) $this->option('amounts-only')) {
             return $this->backfillPromoAmounts($month, $source, $groups, $promoOnlyGroups, $reportMonth);
         }
@@ -1109,14 +1091,12 @@ class SyncStoreReceiptOrderMatches extends Command
      *
      * @param  iterable<int,mixed>  $bills
      * @param  array<string,array<string,mixed>>  $groups  已有收款行（已按 payment_count 过滤）
-     * @param  array<string,string>  $ledgerMap
      * @return array<string,array<string,mixed>>
      */
     private function promoOnlyGroups(
         iterable $bills,
         array $groups,
         AccountLedgerRemarkMap $remarkMap,
-        array $ledgerMap,
         ?string $tabPlatform,
         string $orderColumn,
         string $timeColumn,
@@ -1142,12 +1122,6 @@ class SyncStoreReceiptOrderMatches extends Command
                 continue;
             }
 
-            // 已经算进「收入金额」白名单的行不重复补。
-            $legacy = $ledgerMap[$remarkMap->platform($storeName, $tabPlatform) ?? ''][$billItem] ?? null;
-            if (in_array($legacy, self::LEDGER_REMARKS, true)) {
-                continue;
-            }
-
             $rawNo = trim((string) ($bill->{$orderColumn} ?? ''));
             $core = self::cleanOrderNo($rawNo);
             $realStore = $realStoreColumn !== '' ? (string) ($bill->{$realStoreColumn} ?? '') : '';

modules/EcommerceFinance/Services/PlantingLossCalculator.php

@@ -16,7 +16,7 @@ use Modules\EcommerceFinance\Repositories\ShippingOrderRepository;
  *  2. 用线上订单号去匹配发货数据（jst_oms_shipping）中 M-1、M 两个月发货的交易单号，匹配到的保留；
  *  3. 匹配到的单里，任务备注或卖家备注写了“拍A发B”或“拍A发A”的不扣款，单独列出发给运营；
  *  4. 实际只发了「信誉订单虚拟条码」「透明挂钩」这类商品的不扣款；
- *  5. 其余匹配到的作为扣款项，扣款金额 = Σ 发货商品成本价 × 数量 × 1.2（成本价+成本价×20%），
+ *  5. 其余匹配到的作为扣款项，扣款金额 = Σ 发货商品成本价 × 数量 + 该订单在发货数据中的运费（2026-10-19 更正），
  *     成本价按发货条形码（=商品编码）取普通商品资料。未匹配到发货的不计入种菜损耗。
  */
 class PlantingLossCalculator
@@ -34,9 +34,6 @@ class PlantingLossCalculator
     /** 发货商品名称或条码含这些字样的不计扣款。 */
     public const FREE_GOODS_KEYWORDS = ['信誉订单虚拟条码', '虚拟条码', '透明挂钩'];
 
-    /** 扣款 = 成本价 × (1 + 20%)。 */
-    public const MARKUP_PERCENT = 20;
-
     public const SKU_DATASET = 'operations_replica.rpt.jst_sku';
 
     private const CHUNK = 1000;
@@ -104,10 +101,10 @@ class PlantingLossCalculator
         return false;
     }
 
-    /** 成本价（元，字符串）× 数量 × 1.2 → 分。 */
+    /** 成本价（元，字符串）× 数量 → 分。 */
     public static function deductionCents(string $costPrice, int $qty): int
     {
-        return (int) round((float) $costPrice * 100 * $qty * (100 + self::MARKUP_PERCENT) / 100);
+        return (int) round((float) $costPrice * 100 * $qty);
     }
 
     /**
@@ -168,23 +165,37 @@ class PlantingLossCalculator
             }
             $lineCents = self::deductionCents($cost, $line['qty']);
             $cents += $lineCents;
-            $deductLines[] = sprintf('%s × %d × %s × 1.2 = %s', $line['barcode'], $line['qty'], $cost, number_format($lineCents / 100, 2, '.', ''));
+            $deductLines[] = sprintf('%s × %d × %s = %s', $line['barcode'], $line['qty'], $cost, number_format($lineCents / 100, 2, '.', ''));
         }
+        $freight = $shipment['freight'] ?? null;
+        if ($deductLines !== []) {
+            if ($freight === null) {
+                $deductLines[] = '运费缺失';
+            } else {
+                $cents += (int) round((float) $freight * 100);
+                $deductLines[] = '运费 ' . $freight;
+            }
+        }
+        $missing = array_values(array_unique($missingCost));
+        $missingText = implode('；', array_filter([
+            $missing === [] ? '' : '成本价缺失：' . implode('、', $missing),
+            $deductLines !== [] && $freight === null ? '运费缺失' : '',
+        ]));
 
         $keyword = $shipment === null ? null : self::exemptionKeyword((string) $row['task_remark'], (string) $row['seller_remark']);
         [$result, $basis] = match (true) {
             $shipment === null => [self::RESULT_UNMATCHED, self::shippingLabel($month) . ' 发货数据中无此交易单号'],
             $keyword !== null => [self::RESULT_EXEMPT, '备注含“' . $keyword . '”'],
             $deductLines === [] => [self::RESULT_FREE_GOODS, '只发了虚拟条码/透明挂钩'],
-            $missingCost !== [] => [self::RESULT_DEDUCT, '成本价缺失：' . implode('、', array_unique($missingCost)) . '，扣款金额未含该商品'],
-            default => [self::RESULT_DEDUCT, '已匹配发货，按成本价×1.2扣款'],
+            $missingText !== '' => [self::RESULT_DEDUCT, $missingText . '，扣款金额未含缺失部分'],
+            default => [self::RESULT_DEDUCT, '已匹配发货，按成本价×数量+运费扣款'],
         };
 
         $row['loss_result'] = $result;
         $row['loss_basis'] = $basis;
         $row['deduction_amount'] = $result === self::RESULT_DEDUCT ? number_format($cents / 100, 2, '.', '') : null;
         $row['deduction_detail'] = $result === self::RESULT_DEDUCT ? implode("\n", $deductLines) : '';
-        $row['cost_missing'] = $result === self::RESULT_DEDUCT && $missingCost !== [];
+        $row['cost_missing'] = $result === self::RESULT_DEDUCT && $missingText !== '';
         $row['shipped_at'] = $shipment['shipped_at'] ?? '';
         $row['express_no'] = $shipment['express_no'] ?? '';
         $row['warehouse_name'] = $shipment['warehouse_name'] ?? '';

modules/EcommerceFinance/View/PlantingLossPageData.php

@@ -6,7 +6,7 @@ use Illuminate\Pagination\LengthAwarePaginator;
 use Modules\EcommerceFinance\Repositories\PlantingReimbursementRepository as Repository;
 use Modules\EcommerceFinance\Services\PlantingLossCalculator as Calculator;
 
-/** 种菜数据汇总 → 种菜损耗：种菜报销明细匹配近两个月发货数据，拍A发B/拍A发A、只发虚拟条码/透明挂钩的不扣款，其余按成本价×1.2 扣款。 */
+/** 种菜数据汇总 → 种菜损耗：种菜报销明细匹配近两个月发货数据，拍A发B/拍A发A、只发虚拟条码/透明挂钩的不扣款，其余按成本价×数量＋运费扣款。 */
 class PlantingLossPageData
 {
     use PlantingPageFilters;
@@ -25,7 +25,7 @@ class PlantingLossPageData
     ];
 
     public const COLUMNS = [
-        'loss_result' => '损耗判定', 'deduction_amount' => '扣款金额', 'loss_basis' => '判定说明', 'deduction_detail' => '扣款计算（条码×数量×成本价×1.2）',
+        'loss_result' => '损耗判定', 'deduction_amount' => '扣款金额', 'loss_basis' => '判定说明', 'deduction_detail' => '扣款计算（条码×数量×成本价＋运费）',
         'completed_at' => '报销完成时间', 'work_order_no' => '工单编号', 'platform' => '平台', 'shop_name' => '店铺名称',
         'online_order_no' => '线上订单号', 'task_remark' => '任务备注', 'seller_remark' => '卖家备注',
         'actual_paid_amount' => '实付金额', 'task_payment' => '任务付款金额', 'reimbursement_amount' => '最终报销金额',

resources/views/business/pages/billing-transactions/planting-loss.blade.php

@@ -13,7 +13,7 @@
 @endphp
 <div class="pw-page" data-preference-key="planting-loss:{{ company_id() }}:{{ optional(user())->id }}">
     <div class="pw-heading">
-        <p>{{ $plantingFilters['month'] }} 月种菜报销明细（完成时间 {{ substr($plantingWindow['from'], 0, 10) }} 至 {{ \Illuminate\Support\Carbon::parse($plantingWindow['to'])->subDay()->format('Y-m-d') }}）的线上订单号，匹配 {{ $shippingLabel }} 发货数据（发货时间 {{ substr($plantingShippingWindow['from'], 0, 10) }} 至 {{ \Illuminate\Support\Carbon::parse($plantingShippingWindow['to'])->subDay()->format('Y-m-d') }}）中的交易单号。匹配到的单中，任务备注或卖家备注写了“拍A发B / 拍A发A”的、以及只发了信誉订单虚拟条码/透明挂钩的不扣款，其余按发货商品成本价×1.2 扣款。</p>
+        <p>{{ $plantingFilters['month'] }} 月种菜报销明细（完成时间 {{ substr($plantingWindow['from'], 0, 10) }} 至 {{ \Illuminate\Support\Carbon::parse($plantingWindow['to'])->subDay()->format('Y-m-d') }}）的线上订单号，匹配 {{ $shippingLabel }} 发货数据（发货时间 {{ substr($plantingShippingWindow['from'], 0, 10) }} 至 {{ \Illuminate\Support\Carbon::parse($plantingShippingWindow['to'])->subDay()->format('Y-m-d') }}）中的交易单号。匹配到的单中，任务备注或卖家备注写了“拍A发B / 拍A发A”的、以及只发了信誉订单虚拟条码/透明挂钩的不扣款，其余按发货商品成本价×数量＋该单运费扣款。</p>
         <div class="pw-tags">
             <span class="pw-tag {{ $plantingSync['code'] === 'ready' ? '' : 'warn' }}">{{ $syncLabels[$plantingSync['code']] ?? $plantingSync['code'] }}@if($plantingSync['last_succeeded_at']) · {{ \Illuminate\Support\Str::of($plantingSync['last_succeeded_at'])->substr(0, 16) }}@endif</span>
             <span class="pw-tag {{ ($plantingShippingSync['code'] ?? '') === 'succeeded' ? '' : 'warn' }}">{{ $shippingLabels[$plantingShippingSync['code'] ?? 'unavailable'] ?? $plantingShippingSync['code'] }}@if($plantingShippingSync['last_succeeded_at'] ?? null) · {{ \Illuminate\Support\Str::of($plantingShippingSync['last_succeeded_at'])->substr(0, 16) }}@endif</span>
@@ -37,12 +37,12 @@
     @php $deduct = $plantingSummary[Calculator::RESULT_DEDUCT]; $exempt = $plantingSummary[Calculator::RESULT_EXEMPT]; $free = $plantingSummary[Calculator::RESULT_FREE_GOODS]; $unmatched = $plantingSummary[Calculator::RESULT_UNMATCHED]; @endphp
     <div class="pw-metrics">
         <div><span>当月种菜报销</span><strong>{{ number_format($plantingSummary['total']) }}</strong><small>匹配到发货 {{ number_format($deduct['count'] + $exempt['count'] + $free['count']) }} 单</small></div>
-        <a href="{{ $resultUrl(Calculator::RESULT_DEDUCT) }}" class="is-key {{ $plantingFilters['result'] === Calculator::RESULT_DEDUCT ? 'is-active' : '' }}"><span>扣款金额（元）</span><strong>{{ $money($deduct['deduction_amount']) }}</strong><small>扣款 {{ number_format($deduct['count']) }} 单@if($deduct['cost_missing'] > 0) · <b class="pw-warn-text">{{ number_format($deduct['cost_missing']) }} 单成本价缺失</b>@endif</small></a>
+        <a href="{{ $resultUrl(Calculator::RESULT_DEDUCT) }}" class="is-key {{ $plantingFilters['result'] === Calculator::RESULT_DEDUCT ? 'is-active' : '' }}"><span>扣款金额（元）</span><strong>{{ $money($deduct['deduction_amount']) }}</strong><small>扣款 {{ number_format($deduct['count']) }} 单@if($deduct['cost_missing'] > 0) · <b class="pw-warn-text">{{ number_format($deduct['cost_missing']) }} 单成本价/运费缺失</b>@endif</small></a>
         <a href="{{ $resultUrl(Calculator::RESULT_EXEMPT) }}" class="{{ $plantingFilters['result'] === Calculator::RESULT_EXEMPT ? 'is-active' : '' }}"><span>不扣款（拍A发B/拍A发A）</span><strong>{{ number_format($exempt['count']) }}</strong><small>需发运营 · 最终报销 {{ $money($exempt['reimbursement_amount']) }}</small></a>
         <a href="{{ $resultUrl(Calculator::RESULT_FREE_GOODS) }}" class="{{ $plantingFilters['result'] === Calculator::RESULT_FREE_GOODS ? 'is-active' : '' }}"><span>不扣款（虚拟条码/透明挂钩）</span><strong>{{ number_format($free['count']) }}</strong><small>最终报销 {{ $money($free['reimbursement_amount']) }}</small></a>
         <a href="{{ $resultUrl(Calculator::RESULT_UNMATCHED) }}" class="{{ $plantingFilters['result'] === Calculator::RESULT_UNMATCHED ? 'is-active' : '' }}"><span>未匹配发货（不计入）</span><strong>{{ number_format($unmatched['count']) }}</strong><small>最终报销 {{ $money($unmatched['reimbursement_amount']) }}</small></a>
     </div>
-    <details class="pw-rules"><summary>计算口径</summary><p>① 取该月种菜报销明细：工单类型“种菜报销”、状态“已完成”，完成时间 M 月 2 日 00:00 至次月 1 日 23:59:59（与「种菜报销」页同一口径）。② 用线上订单号（交易单号）精确匹配「快递应付 → 发货数据」中发货时间在上月 1 日至本月末的交易单号，匹配到的保留，同一单多个包裹/商品合并为一行。③ 匹配到的单中，任务备注或卖家备注写了“拍A发B”或“拍A发A”（不区分全半角、大小写和空格）的不做扣款，单独列出发给运营。④ 实际只发了“信誉订单虚拟条码”“透明挂钩”这类商品的不扣款；同一单里这类商品也不计入扣款。⑤ 其余匹配到的为扣款项：扣款金额 = Σ 发货条形码（商品编码）在「普通商品资料」中的成本价 × 发货数量 × 1.2（成本价 + 成本价×20%）；普通商品资料里没有成本价（空或 0）的商品标为“成本价缺失”，不计入扣款金额，需补齐成本价后自动重算。未匹配到发货的单不计入种菜损耗，仅供核对。</p></details>
+    <details class="pw-rules"><summary>计算口径</summary><p>① 取该月种菜报销明细：工单类型“种菜报销”、状态“已完成”，完成时间 M 月 2 日 00:00 至次月 1 日 23:59:59（与「种菜报销」页同一口径）。② 用线上订单号（交易单号）精确匹配「快递应付 → 发货数据」中发货时间在上月 1 日至本月末的交易单号，匹配到的保留，同一单多个包裹/商品合并为一行。③ 匹配到的单中，任务备注或卖家备注写了“拍A发B”或“拍A发A”（不区分全半角、大小写和空格）的不做扣款，单独列出发给运营。④ 实际只发了“信誉订单虚拟条码”“透明挂钩”这类商品的不扣款；同一单里这类商品也不计入扣款。⑤ 其余匹配到的为扣款项：扣款金额 = Σ 发货条形码（商品编码）在「普通商品资料」中的成本价 × 发货数量 ＋ 该订单在「发货数据」中的运费合计；普通商品资料里没有成本价（空或 0）的商品、发货数据里运费为空的订单分别标为“成本价缺失”“运费缺失”，缺失部分不计入扣款金额，补齐后自动重算。未匹配到发货的单不计入种菜损耗，仅供核对。</p></details>
     @if(($plantingShippingSync['code'] ?? '') !== 'succeeded' && ! $plantingError)<div class="pw-warn">发货数据当前状态为“{{ $shippingLabels[$plantingShippingSync['code'] ?? 'unavailable'] ?? $plantingShippingSync['code'] }}”{{ ($plantingShippingSync['warning'] ?? '') !== '' ? '：' . $plantingShippingSync['warning'] : '' }}，匹配结果可能不完整。</div>@endif
     @if($plantingError)<div class="pw-error" role="alert">{{ $plantingError }}</div>@endif
     <section class="pw-panel" aria-label="种菜损耗明细">

tests/Feature/Business/PlantingWorkOrderPagesTest.php

@@ -23,6 +23,7 @@ class PlantingWorkOrderPagesTest extends FeatureTestCase
             'task_empty_package_fee' => '0.00', 'reimbursement_amount' => '39.79', 'payee_name' => '黄文梳',
             'loss_result' => Calculator::RESULT_DEDUCT, 'loss_basis' => '已匹配发货，备注无拍A发B/拍A发A',
             'shipped_amount' => '40.60', 'shipped_freight' => '3.20', 'express_no' => 'YT001',
+            'deduction_amount' => '207.40', 'deduction_detail' => "DNZ-01 × 2 × 100.5 = 201.00\n运费 6.40", 'cost_missing' => false,
         ], $patch);
     }
 
@@ -78,7 +79,9 @@ class PlantingWorkOrderPagesTest extends FeatureTestCase
             ->assertSee('GD565967381')
             ->assertDontSee('GD-EXEMPT')
             ->assertDontSee('GD-NONE')
-            ->assertSee('2026-08-01');
+            ->assertSee('2026-08-01')
+            ->assertSee('207.40')
+            ->assertSee('DNZ-01 × 2 × 100.5 = 201.00');
 
         $this->loginAs()->get($this->url('planting-loss', ['month' => '2026-09', 'result' => Calculator::RESULT_EXEMPT]))
             ->assertOk()->assertSee('GD-EXEMPT')->assertDontSee('GD565967381');

tests/Unit/EcommerceFinance/PlantingLossCalculatorTest.php

@@ -148,8 +148,8 @@ class PlantingLossCalculatorTest extends TestCase
         $this->assertTrue(Calculator::isFreeGoods('XN001', '信誉订单虚拟条码'));
         $this->assertTrue(Calculator::isFreeGoods('GG003-SZ', '透明挂钩3个'));
         $this->assertFalse(Calculator::isFreeGoods('DNZ-01', '儿童学习椅'));
-        $this->assertSame(12060, Calculator::deductionCents('100.5', 1));
-        $this->assertSame(24120, Calculator::deductionCents('100.5', 2));
+        $this->assertSame(10050, Calculator::deductionCents('100.5', 1));
+        $this->assertSame(20100, Calculator::deductionCents('100.5', 2));
     }
 
     public function test_loss_rows_match_shipments_and_split_exempt_from_deduct(): void
@@ -187,9 +187,9 @@ class PlantingLossCalculatorTest extends TestCase
         $this->assertSame("YT001\nYT002", $rows['GD-DEDUCT']['express_no']);
         $this->assertSame('50.60', $rows['GD-DEDUCT']['shipped_amount']);
         $this->assertSame('3', $rows['GD-DEDUCT']['shipped_qty']);
-        // 取最新一条普通商品成本价 100.5：100.5 × 2 × 1.2 = 241.20，挂钩不计。
-        $this->assertSame('241.20', $rows['GD-DEDUCT']['deduction_amount']);
-        $this->assertSame('DNZ-01 × 2 × 100.5 × 1.2 = 241.20', $rows['GD-DEDUCT']['deduction_detail']);
+        // 取最新一条普通商品成本价 100.5：100.5 × 2 = 201.00，挂钩不计货值；加该单运费 3.20 × 2 个包裹 = 6.40。
+        $this->assertSame('207.40', $rows['GD-DEDUCT']['deduction_amount']);
+        $this->assertSame("DNZ-01 × 2 × 100.5 = 201.00\n运费 6.40", $rows['GD-DEDUCT']['deduction_detail']);
         $this->assertFalse($rows['GD-DEDUCT']['cost_missing']);
 
         $this->assertSame(Calculator::RESULT_FREE_GOODS, $rows['GD-VIRTUAL']['loss_result']);
@@ -197,7 +197,7 @@ class PlantingLossCalculatorTest extends TestCase
 
         // 成本价为 0、或只有组合装资料的条码视为成本价缺失。
         $this->assertSame(Calculator::RESULT_DEDUCT, $rows['GD-NOCOST']['loss_result']);
-        $this->assertSame('0.00', $rows['GD-NOCOST']['deduction_amount']);
+        $this->assertSame('6.40', $rows['GD-NOCOST']['deduction_amount']);
         $this->assertTrue($rows['GD-NOCOST']['cost_missing']);
         $this->assertStringContainsString('ZERO、DNZ-02', $rows['GD-NOCOST']['loss_basis']);
         $this->assertNull($rows['GD-EXEMPT']['deduction_amount']);