'company-management', 'title' => '公司管理', 'icon' => 'business', 'pages' => [ [ 'slug' => 'subject-operating-report', 'title' => '主体维度经营报表', 'directory' => [ 'icon' => 'query_stats', 'status' => '收入汇总', 'description' => '按主体生效、失效日期归属账单收入；当前页面一行一个主体，收入来自 SQLite bills.income。', 'empty' => '经营报表尚未同步。完成店铺主体和销量镜像接入后，这里会显示可追溯的主体数据。', 'fields' => [ ['name' => 'city', 'label' => '市'], ['name' => 'entity', 'label' => '主体'], ['name' => 'company_type', 'label' => '公司类型'], ['name' => 'rolling_12m_income', 'label' => '最近12个月累计收入', 'kind' => 'number'], ...array_map(static fn (int $month): array => ['name' => sprintf('income_%02d', $month), 'label' => $month . '月收入', 'kind' => 'number'], range(1, 12)), ['name' => 'can_change_entity', 'label' => '能否变更主体'], ['name' => 'plan', 'label' => '规划'], ['name' => 'new_entity', 'label' => '新主体（变更流程同步新主体）'], ], ], ], [ 'slug' => 'company-cost-arrangement', 'title' => '公司成本安排', 'directory' => [ 'icon' => 'account_balance_wallet', 'status' => '报表待定义', 'description' => '按公司主体查看当月收入、成本缺口及成本费用安排。', 'empty' => '公司成本安排尚未同步数据。', 'fields' => [ ['name' => 'company', 'label' => '公司'], ['name' => 'company_type', 'label' => '公司类型'], ['name' => 'invoice_type', 'label' => '发票类型'], ['name' => 'current_month_income_forecast', 'label' => '当月收入预测', 'kind' => 'number'], ['name' => 'historical_cost_gap', 'label' => '往期成本缺口', 'kind' => 'number'], ['name' => 'supplier_cost_arrangement', 'label' => '供应商成本安排', 'kind' => 'number'], ['name' => 'courier_cost_arrangement', 'label' => '快递成本安排', 'kind' => 'number'], ['name' => 'current_month_tax_forecast', 'label' => '当月税金预测', 'kind' => 'number'], ['name' => 'labor_cost_forecast', 'label' => '人工成本预测', 'kind' => 'number'], ['name' => 'other_expense_forecast', 'label' => '其他费用预测', 'kind' => 'number'], ], ], ], [ 'slug' => 'tax-forecast', 'title' => '税金预测表', 'directory' => [ 'icon' => 'calculate', 'status' => '字段已定义', 'index_label' => '序号', 'description' => '按公司主体预测当月税金：先按公司税务类型、工商类型和征收方式确定口径，再计算增值税及附加、印花税和所得税；取数公式见 docs/税金预测表需求说明.md。', 'empty' => '税金预测表尚未接入取数：工商类型、征收方式（查账征收/核定征收）确认并补齐数据来源后开始计算。', 'fields' => [ ['name' => 'company_name', 'label' => '公司名称'], ['name' => 'taxpayer_type', 'label' => '公司税务类型'], ['name' => 'business_registration_type', 'label' => '工商类型'], ['name' => 'collection_method', 'label' => '征收方式'], ['name' => 'assessed_income_rate', 'label' => '核定应税所得率（%）', 'kind' => 'number'], ['name' => 'forecast_month', 'label' => '预测月份'], ['name' => 'revenue_incl_tax', 'label' => '当月含税收入预测', 'kind' => 'number'], ['name' => 'revenue_excl_tax', 'label' => '当月不含税收入', 'kind' => 'number'], ['name' => 'quarter_sales_excl_tax', 'label' => '季度累计销售额（不含税）', 'kind' => 'number'], ['name' => 'cost_forecast', 'label' => '当月成本费用预测', 'kind' => 'number'], ['name' => 'taxable_income', 'label' => '预计应纳税所得额', 'kind' => 'number'], ['name' => 'vat_rate', 'label' => '增值税征收率/税率'], ['name' => 'vat_payable', 'label' => '预计增值税', 'kind' => 'number'], ['name' => 'urban_maintenance_tax', 'label' => '城建税', 'kind' => 'number'], ['name' => 'education_surcharge', 'label' => '教育费附加', 'kind' => 'number'], ['name' => 'local_education_surcharge', 'label' => '地方教育附加', 'kind' => 'number'], ['name' => 'stamp_duty', 'label' => '印花税', 'kind' => 'number'], ['name' => 'income_tax', 'label' => '企业所得税/经营所得个税', 'kind' => 'number'], ['name' => 'total_tax', 'label' => '税金合计', 'kind' => 'number'], ['name' => 'tax_burden_rate', 'label' => '综合税负率（%）', 'kind' => 'number'], ['name' => 'notes', 'label' => '备注'], ], ], ], [ 'slug' => 'basic-information', 'title' => '公司基础信息', 'directory' => [ 'icon' => 'business', 'status' => '既有只读上游', 'description' => '优先读取共享业务镜像中的公司资料；未匹配的城市等字段保留为空。', 'empty' => '尚未读取到公司基础资料。请检查共享镜像或上游同步状态。', 'fields' => [ ['name' => 'unified_social_credit_code', 'label' => '统一社会信用代码'], ['name' => 'company_name', 'label' => '公司名称'], ['name' => 'taxpayer_type', 'label' => '纳税人类型', 'source' => 'taxpayer_category'], ['name' => 'company_status', 'label' => '公司状态'], ['name' => 'subscribed_capital', 'label' => '认缴注册资本（万元）', 'kind' => 'number'], ['name' => 'registered_at', 'label' => '注册时间', 'kind' => 'date', 'source' => 'establishment_date'], ['name' => 'legal_representative', 'label' => '法人'], ['name' => 'shareholders', 'label' => '股东'], ['name' => 'supervisor', 'label' => '监事'], ['name' => 'billing_officer', 'label' => '开票员', 'source' => 'financial_officer'], ['name' => 'city', 'label' => '城市'], ['name' => 'registered_address', 'label' => '注册地址'], ['name' => 'business_scope', 'label' => '经营范围'], ['name' => 'basic_deposit_account', 'label' => '基本存款账户信息', 'source' => 'basic_deposit_account_number', 'kind' => 'secret'], ['name' => 'subscribed_at', 'label' => '认缴时间'], ], ], ], [ 'slug' => 'personnel-inventory', 'title' => '人员盘点表', 'directory' => [ 'icon' => 'group', 'status' => '尚未同步', 'description' => '固定人员、任职和公司承载量盘点字段；身份证、税务账号和密码只保留字段契约，不在空页面填充。', 'empty' => '人员盘点数据尚未同步。接入人员和任职关系后，这里会显示盘点结果。', 'fields' => [ ['name' => 'person_name', 'label' => '人员名称'], ['name' => 'alias', 'label' => '花名'], ['name' => 'position', 'label' => '职位'], ['name' => 'tag', 'label' => '标签'], ['name' => 'tax_account', 'label' => '税务局账号'], ['name' => 'tax_password', 'label' => '税务局密码', 'kind' => 'secret'], ['name' => 'department', 'label' => '部门'], ['name' => 'department_manager', 'label' => '部门负责人'], ['name' => 'id_number', 'label' => '身份证号码', 'kind' => 'secret'], ['name' => 'verified_mobile', 'label' => '实名手机号', 'kind' => 'secret'], ['name' => 'sim_card_keeper', 'label' => '电话卡保管人'], ['name' => 'id_address', 'label' => '身份证地址', 'kind' => 'secret'], ['name' => 'company_type', 'label' => '公司类型'], ['name' => 'total_company_count', 'label' => '合计担任公司数量', 'kind' => 'number'], ['name' => 'retained_company_count', 'label' => '保留担任公司数量', 'kind' => 'number'], ['name' => 'available_company_count', 'label' => '可担任公司数量', 'kind' => 'number'], ], ], ], [ 'slug' => 'company-progress', 'title' => '公司进度表', 'directory' => [ 'icon' => 'timeline', 'status' => '字段待定义', 'description' => 'Excel 目录包含该页面，但未提供对应子表或表头。当前只建立页面位置，不猜测公司流程字段。', 'empty' => '公司进度表字段尚未定义，补充子表表头后再接入流程数据。', 'fields' => [], ], ], ], ], [ 'slug' => 'trademark-management', 'title' => '商标管理', 'icon' => 'verified', 'pages' => [ [ 'slug' => 'information', 'title' => '商标基础信息', 'directory' => [ 'icon' => 'verified', 'status' => '既有只读上游', 'description' => '优先读取共享业务镜像中的商标权属、有效期和保管资料。', 'empty' => '尚未读取到商标基础资料。请检查共享镜像或上游同步状态。', 'fields' => [ ['name' => 'trademark_name', 'label' => '商标名称'], ['name' => 'trademark_number', 'label' => '商标号'], ['name' => 'trademark_status', 'label' => '商标状态'], ['name' => 'registration_date', 'label' => '注册时间', 'kind' => 'date'], ['name' => 'expiry_date', 'label' => '有效期', 'kind' => 'date'], ['name' => 'international_classification', 'label' => '国际分类', 'source' => 'trademark_type'], ['name' => 'approved_goods', 'label' => '核定使用商品'], ['name' => 'final_holder', 'label' => '最终持有人'], ['name' => 'registered_address', 'label' => '注册地址'], ['name' => 'custody_department', 'label' => '保管部门'], ], ], ], [ 'slug' => 'trademark-progress', 'title' => '商标进度表', 'directory' => [ 'icon' => 'timeline', 'status' => '尚未同步', 'description' => '按 Excel 固定注册、变更、续展等业务的办理进度字段；流程数据接入前不显示伪造记录。', 'empty' => '商标进度数据尚未同步。', 'fields' => [ ['name' => 'trademark_name', 'label' => '商标名称'], ['name' => 'trademark_number', 'label' => '商标号'], ['name' => 'business', 'label' => '业务'], ['name' => 'progress', 'label' => '进度'], ['name' => 'completed', 'label' => '是否完成'], ['name' => 'completed_at', 'label' => '完成时间', 'kind' => 'date'], ['name' => 'handler', 'label' => '办理人'], ], ], ], [ 'slug' => 'rules-information', 'title' => '规则信息', 'directory' => [ 'icon' => 'rule', 'status' => '规则待定义', 'description' => '规则信息分组，包含主体商标规则和店铺变更规则。', 'empty' => '请选择下方具体规则页面。', 'fields' => [], ], 'children' => [ [ 'slug' => 'subject-trademark-rules', 'title' => '主体商标规则', 'directory' => [ 'icon' => 'rule', 'status' => '规则待定义', 'description' => '主体商标规则页面位置已建立，待补充正式规则字段和业务数据。', 'empty' => '主体商标规则尚未定义或同步。', 'fields' => [], ], ], [ 'slug' => 'store-change-rules', 'title' => '店铺变更规则', 'directory' => [ 'icon' => 'rule', 'status' => '规则待定义', 'description' => '店铺变更规则页面位置已建立，待补充正式规则字段和业务数据。', 'empty' => '店铺变更规则尚未定义或同步。', 'fields' => [], ], ], [ 'slug' => 'store-report-data-logic', 'title' => '店铺维度报表逻辑配置', ], [ 'slug' => 'tax-forecast-data-logic', 'title' => '税金预测表逻辑配置', ], ], ], ], ], [ 'slug' => 'store-management', 'title' => '店铺管理', 'icon' => 'storefront', 'pages' => [ [ 'slug' => 'store-report', 'title' => '店铺维度报表', 'directory' => [ 'icon' => 'query_stats', 'status' => '共享镜像', 'description' => '店铺资料、主体生效区间统一读取团队共享业务镜像；销量取业绩明细的「收入金额 + 优惠金额 + 冲减金额 + 退款金额」合计，按店铺和发生日期逐日汇总后落到主体期间。', 'empty' => '店铺维度报表尚未完成共享数据导入。', 'fields' => [ ['name' => 'erp_store_name', 'label' => 'ERP系统店铺名称'], ['name' => 'store_name', 'label' => '店铺名称'], ['name' => 'store_id', 'label' => '店铺ID（唯一值）'], ['name' => 'profit_center', 'label' => '店铺所属利润中心'], ['name' => 'store_manager', 'label' => '店铺负责人'], ['name' => 'department_manager', 'label' => '部门负责人'], ['name' => 'opened_at', 'label' => '开店时间', 'kind' => 'date'], ['name' => 'status', 'label' => '状态'], ['name' => 'can_change', 'label' => '能否变更'], ['name' => 'entity', 'label' => '主体'], ['name' => 'company_type', 'label' => '公司类型'], ['name' => 'effective_at', 'label' => '生效时间', 'kind' => 'date'], ['name' => 'invalid_at', 'label' => '失效时间', 'kind' => 'date'], ['name' => 'period_sales', 'label' => '期间销量', 'kind' => 'number'], ...array_map(static fn (int $month): array => [ 'name' => sprintf('sales_%02d', $month), 'label' => sprintf('%d月销量', $month), 'kind' => 'number', ], range(1, 12)), ], ], ], [ 'slug' => 'internal-flow-report', 'title' => '内部流转报表', 'directory' => [ 'icon' => 'swap_horiz', 'status' => '共享镜像', 'description' => '按《一般纳税人内部流转》工作簿导入：一行一个抬头，展示预计销量、开票、所需进项成本、收票来源与剩余缺口。', 'empty' => '内部流转数据尚未导入。导入工作簿后这里会显示明细。', 'fields' => [ ['name' => 'company_name', 'label' => '抬头'], ['name' => 'tag', 'label' => '标签'], ['name' => 'projected_sales', 'label' => '预计9月销量', 'kind' => 'number'], ['name' => 'invoiced_to_buyer', 'label' => '开票-给买家开票', 'kind' => 'number'], ['name' => 'internal_invoiced', 'label' => '开票-内部开票', 'kind' => 'number'], ['name' => 'required_input_cost', 'label' => '所需进项成本', 'kind' => 'number'], ['name' => 'receipt_from_supplier', 'label' => '收票-供应商', 'kind' => 'number'], ['name' => 'receipt_from_suofeiya', 'label' => '收票-索菲亚', 'kind' => 'number'], ['name' => 'receipt_from_gujia', 'label' => '收票-顾家', 'kind' => 'number'], ['name' => 'internal_transfer_1', 'label' => '收票-内部流转（来源）1', 'kind' => 'number'], ['name' => 'internal_transfer_2', 'label' => '收票-内部流转（来源）2', 'kind' => 'number'], ['name' => 'internal_transfer_3', 'label' => '收票-内部流转（来源）3', 'kind' => 'number'], ['name' => 'receipt_total', 'label' => '收票-合计', 'kind' => 'number'], ['name' => 'remaining_gap', 'label' => '剩余缺口', 'kind' => 'number'], ['name' => 'invoicing_ratio', 'label' => '开票比例'], ], ], ], [ 'slug' => 'basic-information', 'title' => '店铺基础信息', 'directory' => [ 'icon' => 'storefront', 'status' => '既有只读上游', 'description' => '优先读取共享业务镜像中的店铺资料、店铺 ID 和续签时间；提现账户仅显示配置状态。', 'empty' => '尚未读取到店铺基础资料。请检查共享镜像或上游同步状态。', 'fields' => [ ['name' => 'platform', 'label' => '平台'], ['name' => 'store_id', 'label' => '店铺ID'], ['name' => 'store_name', 'label' => '店铺名称', 'source' => 'erp_store_name'], ['name' => 'store_entity', 'label' => '店铺主体', 'source' => 'company_name'], ['name' => 'store_status', 'label' => '店铺状态'], ['name' => 'trademark', 'label' => '商标', 'source' => 'trademark_name'], ['name' => 'trademark_number', 'label' => '商标号'], ['name' => 'business_department', 'label' => '业务部门', 'source' => 'profit_center'], ['name' => 'store_manager', 'label' => '店铺负责人'], ['name' => 'department_manager', 'label' => '部门负责人'], ['name' => 'opened_at', 'label' => '开店时间', 'kind' => 'date'], ['name' => 'renewed_at', 'label' => '续签时间'], ['name' => 'withdrawal_account', 'label' => '提现账户', 'kind' => 'secret'], ], ], ], [ 'slug' => 'store-accounts', 'title' => '店铺账号密码', 'directory' => [ 'icon' => 'key', 'status' => '共享镜像', 'description' => '账号资料来自共享镜像。拥有本页面权限的用户可直接查看当前页密码，密码不会随表格导出。', 'empty' => '共享镜像中暂未读取到店铺账号数据，请检查账号数据同步状态。', 'fields' => [ ['name' => 'store_name', 'label' => '店铺名称'], ['name' => 'operation_owner', 'label' => '店铺运营负责人'], ['name' => 'operation_department_head', 'label' => '店铺运营部门负责人'], ['name' => 'operation_director', 'label' => '店铺运营总监'], ['name' => 'profit_center', 'label' => '店铺所属利润中心'], ['name' => 'account_type', 'label' => '账号类型'], ['name' => 'account', 'label' => '账号'], ['name' => 'password_configured', 'label' => '密码', 'kind' => 'secret_status'], ['name' => 'bound_phone', 'label' => '绑定手机号'], ['name' => 'verification_contact', 'label' => '手机号验证码对接人'], ['name' => 'account_group_name', 'label' => '账号分组名称'], ['name' => 'authorization_status', 'label' => '授权状态'], ['name' => 'store_status', 'label' => '店铺状态'], ['name' => 'flow_type', 'label' => '流程类型'], ['name' => 'approval_status', 'label' => '审批状态'], ['name' => 'created_at', 'label' => '店铺创建时间', 'kind' => 'date'], ['name' => 'updated_at', 'label' => '店铺修改时间', 'kind' => 'date'], ], ], ], [ 'slug' => 'change-progress', 'title' => '店铺变更进度表', 'directory' => [ 'icon' => 'sync_alt', 'status' => '尚未同步', 'description' => '按 Excel 固定店铺主体变更的账号、接替公司、进度和办理留痕字段。', 'empty' => '店铺变更进度数据尚未同步。', 'fields' => [ ['name' => 'company_name', 'label' => '公司名称'], ['name' => 'erp_store_name', 'label' => 'ERP系统店铺名称'], ['name' => 'department', 'label' => '部门'], ['name' => 'store_manager', 'label' => '店铺负责人'], ['name' => 'department_manager', 'label' => '部门负责人'], ['name' => 'account', 'label' => '账号'], ['name' => 'password', 'label' => '密码', 'kind' => 'secret'], ['name' => 'successor_company', 'label' => '接替公司'], ['name' => 'progress', 'label' => '进度'], ['name' => 'completed', 'label' => '是否完成'], ['name' => 'completed_at', 'label' => '完成时间', 'kind' => 'date'], ['name' => 'handler', 'label' => '办理人'], ], ], ], ], ], [ 'slug' => 'basic-data', 'title' => '基础数据', 'icon' => 'folder', 'pages' => [], ], [ 'slug' => 'product-inventory', 'title' => '商品价格管理', 'icon' => 'inventory_2', 'pages' => [ ['slug' => 'normal-products', 'title' => '普通商品资料'], ['slug' => 'online-daifa-price', 'title' => '线上代发价格'], [ 'slug' => 'monthly-weighted-average-price', 'title' => '商品月加权平均单价', 'directory' => [ 'icon' => 'calculate', 'status' => '共享镜像', 'description' => '商品月加权平均单价页面入口已建立；接入数据前需确认采购入库范围、金额字段和退货处理口径。', 'empty' => '商品月加权平均单价尚未同步。确认取数规则后再接入经营分析副本库数据。', 'fields' => [ ['name' => 'month', 'label' => '月份', 'kind' => 'date'], ['name' => 'barcode_warehouse', 'label' => '条码+仓库'], ['name' => 'warehouse_short_name', 'label' => '仓库简称'], ['name' => 'supplier', 'label' => '供应商'], ['name' => 'product_code', 'label' => '商品编码'], ['name' => 'product_name', 'label' => '商品名称'], ['name' => 'opening_quantity', 'label' => '原始数量', 'kind' => 'number', 'group' => '期初数据'], ['name' => 'opening_unit_price', 'label' => '原始价格', 'kind' => 'number', 'group' => '期初数据'], ['name' => 'opening_original_amount', 'label' => '原始期初金额', 'kind' => 'number', 'group' => '期初数据'], ['name' => 'opening_adjusted_price', 'label' => '更改价格', 'kind' => 'number', 'group' => '期初数据'], ['name' => 'opening_amount', 'label' => '期初金额', 'kind' => 'number', 'group' => '期初数据'], ['name' => 'purchase_quantity', 'label' => '采购数量', 'kind' => 'number', 'group' => '入库数据'], ['name' => 'purchase_unit_price', 'label' => '采购单价', 'kind' => 'number', 'group' => '入库数据'], ['name' => 'purchase_amount', 'label' => '入库金额', 'kind' => 'number', 'group' => '入库数据'], ['name' => 'weighted_average_unit_price', 'label' => '加权平均单价', 'kind' => 'number'], ['name' => 'pricing_status', 'label' => '定价状态'], ], ], ], [ 'slug' => 'inventory-report', 'title' => '进销存报表', 'directory' => [ 'icon' => 'inventory', 'status' => '共享镜像', 'description' => '复用“应付款项 → 快递应付 → 三方仓进销存”的已确认流水、库存锚点和业务类型口径，按所有仓库、商品和月份汇总。', 'empty' => '进销存共享镜像尚未完成首次同步。', 'fields' => [ ['name' => 'owner', 'label' => '货主'], ['name' => 'month', 'label' => '月份', 'kind' => 'date'], ['name' => 'warehouse_provider', 'label' => '仓储方'], ['name' => 'warehouse', 'label' => '仓库'], ['name' => 'warehouse_short_name', 'label' => '仓库简称'], ['name' => 'product_code', 'label' => '商品编码'], ['name' => 'category', 'label' => '分类'], ['name' => 'opening_quantity', 'label' => '期初数量', 'kind' => 'integer'], ['name' => 'closing_quantity', 'label' => '期末数量', 'kind' => 'integer'], ['name' => 'processing_in', 'label' => '加工进仓', 'kind' => 'integer'], ['name' => 'processing_out', 'label' => '加工出仓', 'kind' => 'integer'], ['name' => 'purchase_in', 'label' => '采购进仓', 'kind' => 'integer'], ['name' => 'purchase_return', 'label' => '采购退货', 'kind' => 'integer'], ['name' => 'other_in', 'label' => '其它进仓', 'kind' => 'integer'], ['name' => 'other_return', 'label' => '其它退货', 'kind' => 'integer'], ['name' => 'sales_out', 'label' => '销售出仓', 'kind' => 'integer'], ['name' => 'sales_return', 'label' => '销售退货', 'kind' => 'integer'], ['name' => 'stocktake', 'label' => '盘点', 'kind' => 'integer'], ['name' => 'transfer_out', 'label' => '调拨出', 'kind' => 'integer'], ['name' => 'transfer_in', 'label' => '调拨入', 'kind' => 'integer'], ['name' => 'opening', 'label' => '期初', 'kind' => 'integer'], ['name' => 'other_out', 'label' => '其它出库', 'kind' => 'integer'], ], ], ], ], ], [ 'slug' => 'fund-management', 'title' => '资金管理', 'icon' => 'account_balance_wallet', 'pages' => [ [ 'slug' => 'store-receiving-accounts', 'title' => '店铺收款账户', 'tabs' => [ ['slug' => 'taobao', 'title' => '淘宝', 'icon' => 'shopping_bag'], ['slug' => 'jd', 'title' => '京东', 'icon' => 'account_balance_wallet'], ['slug' => 'douyin', 'title' => '抖音小店', 'icon' => 'smart_display'], ['slug' => 'pinduoduo', 'title' => '拼多多', 'icon' => 'storefront'], ], ], ['slug' => 'bank-accounts', 'title' => '银行账户'], ['slug' => 'shared-company-accounts', 'title' => '公司公用账户'], ['slug' => 'fund-forecast', 'title' => '资金预测表'], ['slug' => 'withdrawal-management', 'title' => '提现管理'], ], ], [ 'slug' => 'billing-transactions', 'title' => '账单流水数据', 'icon' => 'receipt_long', 'pages' => [ ['slug' => 'bank-transactions', 'title' => '银行账户流水'], [ 'slug' => 'store-receiving-bills', 'title' => '店铺收款账户账单', 'tabs' => [ ['slug' => 'taobao-alipay', 'title' => '淘系支付宝账户'], ['slug' => 'taobao-wechat', 'title' => '淘系微信账户'], ['slug' => 'pinduoduo', 'title' => '拼多多账户'], ['slug' => 'jd-wallet', 'title' => '京东网银钱包账户'], ['slug' => 'jd-transactions', 'title' => '京东账单'], ['slug' => 'jingxi', 'title' => '京喜账单'], ['slug' => 'douyin', 'title' => '抖音账户'], ['slug' => 'dewu', 'title' => '得物账户'], ['slug' => 'vipshop', 'title' => '唯品会MP账户'], ['slug' => 'vipshop-jx', 'title' => '唯品会JX账户'], ], ], [ 'slug' => 'marketing-account-bills', 'title' => '店铺营销账户账单', 'tabs' => [ ['slug' => 'taobao-alipay', 'title' => '淘系支付宝账户'], ['slug' => 'taobao-wechat', 'title' => '淘系微信账户'], ['slug' => 'pinduoduo', 'title' => '拼多多账户'], ['slug' => 'jd-wallet', 'title' => '京东网银钱包账户'], ['slug' => 'jd-promotion', 'title' => '京东京准通'], ['slug' => 'douyin-promotion', 'title' => '抖音千川'], ['slug' => 'dewu-promotion', 'title' => '得物推广账户'], ['slug' => 'vip-promotion', 'title' => '唯品会推广流水'], ], ], [ 'slug' => 'deposit-account-bills', 'title' => '店铺保证金账户账单', 'tabs' => [ ['slug' => 'taobao-alipay', 'title' => '淘系支付宝账户'], ['slug' => 'taobao-wechat', 'title' => '淘系微信账户'], ['slug' => 'pinduoduo', 'title' => '拼多多账户'], ['slug' => 'jd-wallet', 'title' => '京东网银钱包账户'], ['slug' => 'douyin', 'title' => '抖音账户'], ['slug' => 'dewu', 'title' => '得物账户'], ['slug' => 'vipshop', 'title' => '唯品会MP账户'], ], ], ], ], [ 'slug' => 'planting-data', 'title' => '种菜数据汇总', 'icon' => 'grass', 'pages' => [ ['slug' => 'planting-details', 'title' => '种菜明细表'], ['slug' => 'jst-order-labels', 'title' => '聚水潭订单标签明细'], ['slug' => 'planting-reimbursements', 'title' => '种菜报销'], ['slug' => 'planting-loss', 'title' => '种菜损耗'], ], ], [ 'slug' => 'account-balance-data', 'title' => '账单余额数据', 'icon' => 'account_balance_wallet', 'pages' => [ ['slug' => 'bank-balance', 'title' => '银行账户余额'], ['slug' => 'store-receiving-balance', 'title' => '店铺收款账户余额'], [ 'slug' => 'marketing-account-balance', 'title' => '店铺营销账户余额', 'tabs' => [ ['slug' => 'taobao-alipay', 'title' => '淘系账户'], ['slug' => 'taobao-wechat', 'title' => '阿里巴巴账户'], ['slug' => 'pinduoduo', 'title' => '拼多多账户'], ['slug' => 'jd-wallet', 'title' => '京东账户'], ['slug' => 'douyin', 'title' => '抖音账户'], ['slug' => 'dewu', 'title' => '得物账户'], ['slug' => 'vipshop', 'title' => '唯品会MP账户'], ], ], ['slug' => 'deposit-account-balance', 'title' => '店铺保证金账户余额'], ], ], [ 'slug' => 'invoice-management', 'title' => '票务管理', 'icon' => 'request_quote', 'pages' => [ ['slug' => 'automatic-invoicing', 'title' => '自动开票'], ['slug' => 'basic-information', 'title' => '发票基础信息'], [ 'slug' => 'invoice-reports', 'title' => '发票数据报表', 'tabs' => [ ['slug' => 'input', 'title' => '进项报表', 'icon' => 'download'], ['slug' => 'output', 'title' => '销项报表', 'icon' => 'upload'], ], ], ['slug' => 'store-backend-invoicing', 'title' => '店铺后台开票'], ], ], [ 'slug' => 'order-data', 'title' => '订单数据', 'icon' => 'receipt_long', 'pages' => [ [ 'slug' => 'raw-data', 'title' => '原始数据', 'tabs' => [ ['slug' => 'after-sales-expenses', 'title' => '订单售后费用明细'], ['slug' => 'promotion-expenses', 'title' => '商品推广费用明细'], ], ], ['slug' => 'bill-offset', 'title' => '账单冲减'], ], ], [ 'slug' => 'refunds', 'title' => '退款数据', 'icon' => 'assignment_return', 'pages' => [ ['slug' => 'jingxi-refund-data', 'title' => '京喜退款数据'], ['slug' => 'non-jingxi-refund-data', 'title' => '售后（退货退款）'], ], ], [ 'slug' => 'store-receivables', 'title' => '店铺应收账款', 'icon' => 'payments', 'pages' => [ ['slug' => 'actual-reconciliation', 'title' => '真实应收对账'], ['slug' => 'zhongcai-reconciliation', 'title' => '种菜应收对账'], ['slug' => 'order-receivables-report', 'title' => '订单应收报表'], ['slug' => 'deposit-reconciliation', 'title' => '保证金应收对账'], ['slug' => 'deposit-receivables-report', 'title' => '保证金应收报表'], ], ], [ 'slug' => 'supplier-payables-final', 'title' => '供应商应付（终版）', 'icon' => 'local_shipping', 'pages' => [ ['slug' => 'product-prices', 'title' => '商品价格'], ['slug' => 'payment-reconciliation', 'title' => '货款对账'], ['slug' => 'return-reconciliation', 'title' => '退货对账'], ['slug' => 'invoice-deductions', 'title' => '发票扣款'], ['slug' => 'board-deductions', 'title' => '板材扣款'], ['slug' => 'compensation-details', 'title' => '赔偿明细'], ['slug' => 'advance-details', 'title' => '借支明细'], ['slug' => 'sample-deductions', 'title' => '样品扣款'], ['slug' => 'other-adjustments', 'title' => '其他扣款补款'], [ 'slug' => 'unpriced-details', 'title' => '未定价明细', 'children' => [ ['slug' => 'delivery-unpriced', 'title' => '送货未定价'], ['slug' => 'return-unpriced', 'title' => '退货未定价'], ], ], ['slug' => 'dropshipping-express', 'title' => '代发快递'], ['slug' => 'supplier-payables-report', 'title' => '供应商应付表'], ], ], [ 'slug' => 'supplier-reconciliation', 'title' => '供应商对账', 'icon' => 'fact_check', 'pages' => [ ['slug' => 'finance-data', 'title' => '财务端数据'], ['slug' => 'supplier-data', 'title' => '厂家端数据'], ], ], [ 'slug' => 'courier-payables-final', 'title' => '快递应付（终版）', 'icon' => 'local_shipping', 'pages' => [ ['slug' => 'quote-management', 'title' => '报价管理'], ['slug' => 'courier-information', 'title' => '快递资料'], ['slug' => 'agreement-signing', 'title' => '协议签署'], ['slug' => 'freight-reconciliation', 'title' => '运费对账'], ['slug' => 'shipping-data', 'title' => '发货数据'], ['slug' => 'accessory-reship-deductions', 'title' => '配件补发扣款'], ['slug' => 'third-party-warehouse-storage', 'title' => '三方仓进销存'], ['slug' => 'bookkeeping-details', 'title' => '记账明细'], ['slug' => 'compensation-details', 'title' => '赔偿明细'], ['slug' => 'advance-details', 'title' => '借支明细'], ['slug' => 'other-adjustments', 'title' => '其他扣款补款'], ['slug' => 'courier-surcharge', 'title' => '附加费报价维护'], ['slug' => 'payable-cloud-warehouse-vehicle-fee', 'title' => '应付云仓车费'], ['slug' => 'courier-payables-report', 'title' => '快递应付表'], ['slug' => 'freight-difference', 'title' => '运费差'], ['slug' => 'other-surcharge-summary', 'title' => '其他附加费汇总'], ['slug' => 'return-fee', 'title' => '退件费'], ], ], [ 'slug' => 'supplier-payables', 'title' => '供应商应付', 'icon' => 'local_shipping', 'pages' => [ ['slug' => 'supplier-management', 'title' => '供应商管理'], ['slug' => 'accessory-freight-deductions', 'title' => '新河北仓、曹县仓配件运费扣除明细'], ['slug' => 'product-prices', 'title' => '商品价格'], ['slug' => 'payment-reconciliation', 'title' => '货款对账'], ['slug' => 'return-reconciliation', 'title' => '退货对账'], ['slug' => 'invoice-deductions', 'title' => '发票扣款'], ['slug' => 'board-deductions', 'title' => '板材扣款'], ['slug' => 'compensation-details', 'title' => '赔偿明细'], ['slug' => 'advance-details', 'title' => '借支明细'], ['slug' => 'sample-deductions', 'title' => '样品扣款'], ['slug' => 'other-adjustments', 'title' => '其他扣款补款'], ['slug' => 'manufacturer-bookkeeping', 'title' => '厂家记账'], [ 'slug' => 'unpriced-details', 'title' => '未定价明细', 'children' => [ ['slug' => 'delivery-unpriced', 'title' => '送货未定价'], ['slug' => 'return-unpriced', 'title' => '退货未定价'], ], ], ['slug' => 'dropshipping-express', 'title' => '代发快递'], ['slug' => 'supplier-payables-report', 'title' => '供应商应付表'], ], ], [ 'slug' => 'courier-payables', 'title' => '快递应付', 'icon' => 'local_shipping', 'pages' => [ [ 'slug' => 'courier-quote', 'title' => '快递报价', 'children' => [ ['slug' => 'quote-management', 'title' => '报价管理'], ['slug' => 'courier-onboarding', 'title' => '快递入驻'], ['slug' => 'courier-information', 'title' => '快递资料'], ['slug' => 'agreement-signing', 'title' => '协议签署'], [ 'slug' => 'courier-surcharge', 'title' => '附加费报价维护', 'tabs' => [ ['slug' => 'quotes', 'title' => '附加费报价'], ], ], ], ], ['slug' => 'freight-reconciliation', 'title' => '运费对账'], ['slug' => 'shipping-data', 'title' => '发货数据'], ['slug' => 'accessory-reship-deductions', 'title' => '配件补发扣款'], ['slug' => 'return-pickup-management', 'title' => '退货取件管理'], ['slug' => 'third-party-warehouse-storage', 'title' => '三方仓进销存'], ['slug' => 'warehouse-freight', 'title' => '仓储费'], ['slug' => 'bookkeeping-details', 'title' => '记账明细'], ['slug' => 'compensation-details', 'title' => '赔偿明细'], ['slug' => 'advance-details', 'title' => '借支明细'], ['slug' => 'other-adjustments', 'title' => '其他扣款补款'], ['slug' => 'payable-cloud-warehouse-vehicle-fee', 'title' => '应付云仓车费'], ['slug' => 'courier-payables-report', 'title' => '快递应付表'], ['slug' => 'freight-difference', 'title' => '运费差'], ['slug' => 'other-surcharge-summary', 'title' => '其他附加费汇总'], ['slug' => 'return-fee', 'title' => '退件费'], ['slug' => 'courier-surcharge-settlement', 'title' => '附加费结算'], ], ], [ 'slug' => 'raw-board-payables', 'title' => '原材料-素板应付', 'icon' => 'view_module', 'pages' => [ ['slug' => 'board-prices', 'title' => '素板价格'], ['slug' => 'board-reconciliation', 'title' => '素板对账'], ['slug' => 'compensation-details', 'title' => '赔付明细'], ['slug' => 'board-payables-report', 'title' => '素板应付表'], ], ], [ 'slug' => 'lamination-factory-payables', 'title' => '原材料-压贴厂应付', 'icon' => 'factory', 'pages' => [ ['slug' => 'lamination-prices', 'title' => '压贴费价格'], ['slug' => 'finished-board-prices', 'title' => '成品板价格'], ['slug' => 'lamination-fees', 'title' => '压贴费'], ['slug' => 'finished-board-freight', 'title' => '成品板运费'], ['slug' => 'paper-stock-in', 'title' => '入库纸张'], ['slug' => 'paper-stock-out', 'title' => '出库纸张'], ['slug' => 'factory-raw-boards', 'title' => '压贴厂的素板'], ['slug' => 'raw-board-freight', 'title' => '素板运费'], ['slug' => 'invoice-tax-points', 'title' => '发票（税点）'], ['slug' => 'factory-compensation', 'title' => '赔付明细（压贴厂）'], ['slug' => 'factory-payables-details', 'title' => '压贴厂应付明细表'], ['slug' => 'factory-payables-report', 'title' => '压贴厂应付表'], ], ], [ 'slug' => 'paper-materials', 'title' => '原材料-纸张', 'icon' => 'article', 'pages' => [ ['slug' => 'paper-prices', 'title' => '纸张价格'], ['slug' => 'paper-details', 'title' => '纸张明细（入库纸张）'], ['slug' => 'penalty-details', 'title' => '赔付明细（违约金）'], ['slug' => 'paper-factory-payables', 'title' => '纸厂应付表'], ], ], [ 'slug' => 'edge-banding-materials', 'title' => '原材料-封边条', 'icon' => 'straighten', 'pages' => [ ['slug' => 'edge-banding-prices', 'title' => '封边条价格'], ['slug' => 'details', 'title' => '明细数据'], ['slug' => 'compensation', 'title' => '赔偿'], ['slug' => 'edge-banding-payables', 'title' => '封边条应付表'], ], ], [ 'slug' => 'inventory-management', 'title' => '原材料-库存管理', 'icon' => 'inventory_2', 'pages' => [ ['slug' => 'board-inventory-details', 'title' => '板材库存明细'], ['slug' => 'board-inventory-analysis', 'title' => '板材库存分析'], ], ], [ 'slug' => 'financial-operations', 'title' => '财务经营报表', 'icon' => 'analytics', 'pages' => [ [ 'slug' => 'performance-details', 'title' => '业绩明细', 'directory' => [ 'icon' => 'receipt_long', 'status' => '共享镜像', 'description' => '覆盖店铺收款账户账单各平台页签（总账备注＝订单收入），按「店铺 + 订单号」匹配订单侧商品金额与订单实付金额；一行 = 一个店铺的一个订单，商品金额只挂一次。「商品金额」按「主单（拆单子单不参与）→ 原单行（merge_so_id 为空）→ 全部行」优先级取数，合单发货（原单与合并行共用同一线上单号、没有主单）时只取本单原单行，避免把合并的另一单算进来；并排除虚拟条码（X0000x：信誉订单 / 虚拟订单）明细行；「订单实付金额」取订单级实付（同一套优先级，末档兜底取该单号下最大值）再减去虚拟条码行实付。「优惠金额」「冲减金额」另取总账备注＝优惠收入 / 冲减收入的账单金额，不计入收入金额；「退款金额」另取总账备注＝退款的账单金额，只单独列示，不计入收入金额、也不参与差额；「种菜金额」是订单号在种菜明细表或聚水潭订单标签明细（是否种菜订单＝是）任意一边出现过时，该订单的收入金额（两个条件是或的关系），只是收入金额里的一部分，不参与差额；差额＝（收入金额＋优惠金额＋冲减金额）−订单实付金额，匹配状态与差额异常备注同样按订单实付金额判定，未匹配到订单实付金额的行按订单实付金额＝0 计入差额，只反映真正对不上的部分。挂不到订单行的优惠/冲减会补成一行（收入/商品留空）。「差额异常备注」只说明差额为什么产生，按顺序自动判定：订单实付未匹配（未匹配到订单实付金额，具体原因看「匹配原因」列）；订单实付取数为0（种菜）（订单实付=0 且是种菜单）、订单实付取数为0（订单实付=0 但不是种菜单）、订单实付未减联合营销费（仅得物负差额：联合营销费未让利尾数对上才标注）、订单实付取供货价（仅京喜正差额：差额=该单直营服务费（供货模式净收）时标注）、差额=直营补贴款（待开票结算）（仅京喜账单·京喜自营工厂店负差额且无退款（出类拔萃等 10 家已逐店核验，其余工厂店按实付≈商品金额的供货价特征识别）：京东直营补贴款待开票结算时标注）、差额=直营补贴款（订单退款已冲回）（同批店负差额但订单已退款：补贴款已随退款冲回）、差额=订单实付包含商家承担优惠和以旧换新国补（仅京东账单·索菲亚客厅/办公/书房/功能、亿家达全屋、朴美家居店负差额、且该单含国补（聚水潭应付−账单收入＞0）：差额为商家承担优惠（店铺东券/单品折扣等）与以旧换新国补之和，已用营销对账逐单核实）、差额=订单实付包含商家承担优惠（同店负差额但不含国补的单：差额即商家承担优惠）、订单实付未减冲减（订单实付=收入+优惠 → 差额=冲减金额）、订单实付未减优惠（订单实付=收入+冲减 → 差额=优惠金额）、订单实付未减优惠和冲减（订单实付=收入 → 差额=优惠+冲减）（以上三档等式对带口径标识的行让位给口径兜底）、订单实付含已退款部分（抖音负差额：聚水潭退款单/取消子单金额≈差额，或退款合计＋账单退款净额≈实付−收入，或整单全退（退款合计≈实付）对上才标注；淘系支付宝/微信负差额：差额＝退款合计、或退款合计＝实付−收入（收款缺口）、或整单全退（退款合计≈实付）时同样标注（退款取聚水潭已确认记录））；都不满足时，若「卖家实收」或「应付/已付」能对上账单，差额按 0 计并在「匹配原因」列标注口径核对；其余标「差额待核实」。「匹配原因」单独一列，取值：账单无单号 / 账单无单号（采销收款）/ 单号格式异常 / 订单表无此单 / 1688采销收款（非销售单）/ 订单无实付金额 / 无收款账单（「采销收款」两档专指「支付宝-1688采销专用」账户：该账户收的是采销/供货结算款，不是店铺销售单收款，不按丢单处理）。', 'empty' => '店铺收款匹配订单明细尚未同步，请先执行 store-receipt:order-match:sync。', 'fields' => [ ['name' => 'platform', 'label' => '平台'], ['name' => 'occurred_date', 'label' => '发生时间', 'kind' => 'date'], ['name' => 'store_name', 'label' => '店铺名称'], ['name' => 'online_order_no', 'label' => '线上单号'], ['name' => 'income_amount', 'label' => '收入金额', 'kind' => 'number'], ['name' => 'discount_amount', 'label' => '优惠金额', 'kind' => 'number'], ['name' => 'offset_amount', 'label' => '冲减金额', 'kind' => 'number'], ['name' => 'refund_amount', 'label' => '退款金额', 'kind' => 'number'], ['name' => 'planting_amount', 'label' => '种菜金额', 'kind' => 'number'], ['name' => 'planting_reimbursement_amount', 'label' => '种菜报销', 'kind' => 'number'], ['name' => 'planting_unreimbursed_amount', 'label' => '种菜未报销', 'kind' => 'number'], ['name' => 'product_amount', 'label' => '商品金额', 'kind' => 'number'], ['name' => 'paid_amount', 'label' => '订单实付/实收金额', 'kind' => 'number'], ['name' => 'difference', 'label' => '差额', 'kind' => 'number'], ['name' => 'remark', 'label' => '差额异常备注'], ['name' => 'match_status', 'label' => '匹配状态'], ['name' => 'unmatched_reason', 'label' => '匹配原因'], ], ], ], ['slug' => 'billing-details', 'title' => '账单明细'], ['slug' => 'product-costs', 'title' => '商品成本'], [ 'slug' => 'courier-freight', 'title' => '快递运费', 'directory' => [ 'icon' => 'local_shipping', 'status' => '本地导入', 'description' => '快递方提供的成本运费明细（来源 / 成品配件 / 交易单号 / 快递单号 / 条形码 / 店铺名称 / 提供成本运费 / 运费差 / 结算运费 / 其他附加费汇总 / 退件费），由「财务系统运费整理.xlsx」等原始表导入；成品配件含「成品运费」「配件运费」两类；结算运费 = 提供成本运费 + 运费差，由页面按行计算；运费差 / 其他附加费汇总 / 退件费按交易单号分别取自「应付款项 › 快递应付 › 运费差 / 其他附加费汇总 / 退件费」的汇总数据；可按来源（月份）与交易单号查询、导出。', 'empty' => '快递运费明细尚未导入，请先执行 courier-freight:import。', 'fields' => [ ['name' => 'source', 'label' => '来源'], ['name' => 'part', 'label' => '成品配件'], ['name' => 'transaction_no', 'label' => '交易单号'], ['name' => 'express_no', 'label' => '快递单号'], ['name' => 'barcode', 'label' => '条形码'], ['name' => 'shop_name', 'label' => '店铺名称'], ['name' => 'freight_amount', 'label' => '提供成本运费', 'kind' => 'number'], ['name' => 'freight_difference', 'label' => '运费差', 'kind' => 'number'], ['name' => 'settled_freight', 'label' => '结算运费', 'kind' => 'number'], ['name' => 'other_surcharge_amount', 'label' => '其他附加费汇总', 'kind' => 'number'], ['name' => 'return_fee_amount', 'label' => '退件费', 'kind' => 'number'], ], ], ], ['slug' => 'installation-details', 'title' => '安装明细'], ['slug' => 'promotion-expenses', 'title' => '推广费用'], ['slug' => 'advertising-expenses', 'title' => '广告费用'], ['slug' => 'marketing-expenses', 'title' => '营销费用'], ['slug' => 'after-sales-expenses', 'title' => '售后费用'], ['slug' => 'small-payment-work-orders', 'title' => '小额打款'], ['slug' => 'management-expenses', 'title' => '管理费用'], ['slug' => 'labor-expenses', 'title' => '人工费用'], ['slug' => 'bookkeeping-details', 'title' => '记账明细'], ['slug' => 'non-operating-expenses', 'title' => '营业外支出'], ['slug' => 'financial-analysis', 'title' => '财务经营分析表'], ], ], [ 'slug' => 'financial-risk-control', 'title' => '财务经营风险管控', 'icon' => 'security', 'pages' => [ ['slug' => 'store-violation-alert', 'title' => '店铺违规信息预警'], ['slug' => 'preview-statistics', 'title' => '预览统计'], [ 'slug' => 'process-statistics', 'title' => '店铺流程', 'directory' => [ 'icon' => 'timeline', 'status' => '共享镜像', 'description' => '店铺申请流程（开店 / 变更 / 关店）明细，数据来自共享业务镜像，只读展示。', 'empty' => '共享镜像中暂未读取到店铺申请流程数据，请检查镜像同步状态。', 'fields' => [ ['name' => 'flow_id', 'label' => '单据编号'], ['name' => 'flow_type', 'label' => '流程类型'], ['name' => 'approval_status', 'label' => '审批状态'], ['name' => 'current_approver', 'label' => '当前审批人'], ['name' => 'shop_name', 'label' => '店铺名称'], ['name' => 'platform', 'label' => '平台'], ['name' => 'shop_head', 'label' => '店铺运营负责人'], ['name' => 'customer_manager', 'label' => '店铺客服负责人'], ['name' => 'responsible_department', 'label' => '利润中心'], ['name' => 'erp_shop_name', 'label' => 'ERP店铺名称'], ['name' => 'apply_user', 'label' => '申请人'], ['name' => 'apply_time', 'label' => '申请日期', 'kind' => 'date'], ['name' => 'trademark_number', 'label' => '商标号'], ['name' => 'change_reason', 'label' => '变更原因'], ['name' => 'close_reason', 'label' => '关店原因'], ['name' => 'expected_closing_time', 'label' => '预计关店时间', 'kind' => 'date'], ['name' => 'refund_type', 'label' => '退回类型'], ['name' => 'refund_amount', 'label' => '退回金额', 'kind' => 'number'], ['name' => 'change_successful', 'label' => '是否完成', 'kind' => 'boolean'], ], ], ], ], ], [ 'slug' => 'financial-sw', 'title' => '财务SW报表', 'icon' => 'query_stats', 'pages' => [ ['slug' => 'planning', 'title' => '财务SW规划表'], ['slug' => 'actual-statistics', 'title' => '实际SW统计表'], ], ], // 注意：新分组要放在 financial-sw 之后。 // NavigationTest 断言 financial-risk-control 的下一个分组必须是 financial-sw， // 插在它俩之间会让既有测试失败（等于改动了别人的页面顺序）。 [ 'slug' => 'financial-rules', 'title' => '财务规则', 'icon' => 'rule', 'pages' => [ ['slug' => 'account-mapping', 'title' => '科目映射表'], ], ], [ 'slug' => 'financial-ledger', 'title' => '财务台账', 'icon' => 'menu_book', 'pages' => [ ['slug' => 'ledger', 'title' => '财务台账'], ], ], [ 'slug' => 'data-monitoring', 'title' => '数据监控', 'icon' => 'analytics', 'pages' => [ ['slug' => 'business-process-statistics', 'title' => '业务流程统计表'], ['slug' => 'payment-process-statistics', 'title' => '付款流程统计表'], ], ], [ 'slug' => 'other', 'title' => '其他', 'icon' => 'more_horiz', 'pages' => [ [ 'slug' => 'todos', 'title' => '待办事项', 'directory' => [ 'icon' => 'task_alt', 'status' => '尚未同步', 'description' => '预警、审批、定时任务和人工创建事项共用一套待办字段，形成责任分派与处理留痕。', 'empty' => '待办事项尚未同步。完成任务来源和处理流程接入后，这里会显示待办记录。', 'fields' => [ ['name' => 'todo_number', 'label' => '待办编号'], ['name' => 'source_type', 'label' => '来源类型'], ['name' => 'business_type', 'label' => '业务类型'], ['name' => 'related_object', 'label' => '关联店铺/主体'], ['name' => 'task_content', 'label' => '任务内容'], ['name' => 'owner', 'label' => '责任人'], ['name' => 'collaborator', 'label' => '协同人'], ['name' => 'due_at', 'label' => '截止日期', 'kind' => 'date'], ['name' => 'priority', 'label' => '优先级'], ['name' => 'current_node', 'label' => '当前节点'], ['name' => 'result', 'label' => '处理结果'], ['name' => 'attachment', 'label' => '附件'], ['name' => 'overdue', 'label' => '是否逾期'], ['name' => 'closed_by', 'label' => '关闭人'], ['name' => 'closed_at', 'label' => '关闭日期', 'kind' => 'date'], ], ], ], [ 'slug' => 'warnings', 'title' => '预警页面', 'directory' => [ 'icon' => 'warning', 'status' => '尚未同步', 'description' => '集中展示销量、税务、主体、人员、商标和续签风险，并可关联待办编号追踪处理结果。', 'empty' => '预警数据尚未同步。完成规则引擎和预警来源接入后，这里会显示风险记录。', 'fields' => [ ['name' => 'warning_number', 'label' => '预警编号'], ['name' => 'warning_type', 'label' => '预警类型'], ['name' => 'risk_level', 'label' => '风险等级'], ['name' => 'related_object', 'label' => '关联对象'], ['name' => 'risk_description', 'label' => '风险描述'], ['name' => 'impact_amount', 'label' => '影响金额', 'kind' => 'number'], ['name' => 'trigger_rule', 'label' => '触发规则'], ['name' => 'triggered_at', 'label' => '触发时间', 'kind' => 'date'], ['name' => 'owner', 'label' => '责任人'], ['name' => 'collaborator', 'label' => '协同人'], ['name' => 'due_at', 'label' => '截止时间', 'kind' => 'date'], ['name' => 'todo_number', 'label' => '待办编号'], ['name' => 'status', 'label' => '处理状态'], ['name' => 'evidence', 'label' => '处理证据'], ['name' => 'closed_by_date', 'label' => '关闭人/日期'], ], ], ], ], ], ]; // Keep the requested finance-data sections together while preserving every other section's order. $requestedSectionOrder = [ 'basic-data', 'invoice-management', 'fund-management', 'order-data', 'refunds', 'billing-transactions', 'planting-data', 'account-balance-data', 'product-inventory', ]; $requestedSections = []; $otherSections = []; $insertAt = null; foreach ($navigation as $section) { if (in_array($section['slug'], $requestedSectionOrder, true)) { if ($insertAt === null) { $insertAt = count($otherSections); } $requestedSections[$section['slug']] = $section; continue; } $otherSections[] = $section; } $orderedRequestedSections = array_values(array_filter( array_map(static fn (string $slug): ?array => $requestedSections[$slug] ?? null, $requestedSectionOrder) )); return array_values(array_merge( array_slice($otherSections, 0, $insertAt ?? count($otherSections)), $orderedRequestedSections, array_slice($otherSections, $insertAt ?? count($otherSections)) ));