renshen 41f6946a2b 货款对账：差异支持按厂家钉钉机器人推送 (#378)

2026-10-17 12:54:30 +08:00

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AccessoryReshipConfigPageData.php

配件补发扣款：快递比例配置、Excel导入和归属选择 (#357)

2026-10-16 22:27:46 +08:00

AccessoryReshipPageData.php

修复存量报价审核生效、原件预览与配件补发可扣款清单 (#377)

2026-10-17 12:49:39 +08:00

BillingDetailsPageData.php

科目映射表：存储改共享数据库（ec_account_mapping_rules / ec_account_mapping_events，本地与生产同一份，改完两边同时生效）；旧文件保留为只读备份镜像；账单明细改读共享库；新增 account-mapping:import-files 导入命令

2026-10-16 17:19:37 +08:00

BillOffsetPageData.php

fix: 账单冲减复用订单售后费用口径 (#146)

2026-09-09 17:42:42 +08:00

OrderDataPageData.php

订单售后费用明细 / 商品推广费用明细：订单号和商品编码支持批量查询

2026-10-07 13:55:02 +08:00

PlatformPromotionAccountPageData.php

fix: show vip marketing promotion flow

2026-09-07 18:03:07 +08:00

SupplierManagementPageData.php

接入供应商管理页面与共享镜像 (#297)

2026-10-11 12:11:15 +08:00

SupplierReconciliationPageData.php

货款对账：差异支持按厂家钉钉机器人推送 (#378)

2026-10-17 12:54:30 +08:00