qiuxiang
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  • Joined on 2026-08-03
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qiuxiang pushed to feature/performance-fee-item at WuYongJie/CaiWuXiTong 2026-10-20 09:58:28 +08:00
9b6c3d2477 业绩明细排除京东网银钱包账户数据
366dcc1da7 业绩明细新增费用项并按科目映射费用备注归集
56909bd669 货款对账：每页固定展示15条数据 (#399)
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qiuxiang pushed to feature/performance-fee-item at WuYongJie/CaiWuXiTong 2026-10-20 09:38:47 +08:00
13c6b1abe3 业绩明细排除京东网银钱包账户数据
b93698f550 业绩明细新增费用项并按科目映射费用备注归集
19bb6a8a75 退货对账：每页固定展示15条数据 (#398)
dd9cab671b 合并业绩明细万元显示与口径说明整理
1acd97b9e0 业绩明细：金额改为万元并整理指标口径说明
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qiuxiang pushed to feature/performance-fee-item at WuYongJie/CaiWuXiTong 2026-10-20 09:34:48 +08:00
21fea8a051 业绩明细排除京东网银钱包账户数据
3e1344c3fb 业绩明细新增费用项并按科目映射费用备注归集
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qiuxiang created branch feature/performance-fee-item in WuYongJie/CaiWuXiTong 2026-10-20 09:34:48 +08:00
qiuxiang pushed to fix/jx-subsidy-10stores at WuYongJie/CaiWuXiTong 2026-10-19 14:23:33 +08:00
9f4f4f0cbb 科目映射表：新增费用备注列并回填费用备注数据
664fc05faf 首页改为财务驾驶舱骨架，并加入常用网址入口
9b2edfe1de 商品成本：组合装按子订单拆成组件行
0cb970eeec 业绩明细备注：京喜「订单实付取供货价」证据按活动代过滤——修复多代账单把直营服务费算两倍，导致 9 月 4.4 万行误落差额待核实（修复后 9 月 44897→1245 行）
5fdd3bba17 科目映射规则加进程内缓存，修复业绩明细逐行重查规则表
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qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-19 14:23:18 +08:00
9f4f4f0cbb 科目映射表：新增费用备注列并回填费用备注数据
qiuxiang pushed to fix/jx-subsidy-10stores at WuYongJie/CaiWuXiTong 2026-10-19 11:05:25 +08:00
qiuxiang created branch fix/jx-subsidy-10stores in WuYongJie/CaiWuXiTong 2026-10-19 11:05:25 +08:00
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-19 11:05:15 +08:00
efb6d9c992 业绩明细备注：京喜拆单/合并单货款含直营服务费正差与分位尾差归因
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-19 09:32:39 +08:00
68b16a95c0 业绩明细备注：京喜「直营补贴款」覆盖扩至全部京喜自营工厂店（按实付≈商品金额/供货价特征自动识别，10 家已核验店沿用名单；待核实负差消除）
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-16 17:16:39 +08:00
c50244544d 业绩明细备注：京喜「直营补贴款」两条规则扩到 10 家店（出类拔萃 + 胜思创博家具/久伴吾家具/悦家/蓄势待发/日进斗金/上彩/美栖家/荣屹/亿家达京喜自营，均已逐店在结算单核实）
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-16 10:23:29 +08:00
8fbc9abd53 聚胜算每日账单导出：等待胜算标签页注册并提高导出重试次数
b0ea247ca1 聚胜算每日账单导出：修复授权过期弹窗卡住与日期面板点空导致的导出失败
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8fbc9abd53 聚胜算每日账单导出：等待胜算标签页注册并提高导出重试次数
b0ea247ca1 聚胜算每日账单导出：修复授权过期弹窗卡住与日期面板点空导致的导出失败
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qiuxiang created branch fix/wuyongjie-erp-export-retry-hardening in WuYongJie/CaiWuXiTong 2026-10-16 10:18:58 +08:00
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-16 10:00:43 +08:00
e064492a95 业绩明细备注：撤销「订单实付未减退款」（价保扣款类回归通用档「订单实付未减冲减」，该档 = 订单实付=收入+优惠 → 差额=冲减金额）
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-15 17:55:52 +08:00
01abeb4124 业绩明细备注：京东价保扣款负差额（差额=账单「价保扣款」合计）新增标注「订单实付未减退款」（含索菲亚智能店 3587456013325741 等 20 单）
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-15 17:33:00 +08:00
1706131d9c 业绩明细备注：索菲亚功能店并入「商家承担优惠」备注组（8 单已用营销对账逐单核实）；索菲亚智能店负差为价保扣款、不属本类未纳入
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-15 17:17:06 +08:00
f4a0014690 业绩明细备注：京东五店负差额按单拆分——含国补（聚水潭应付−账单收入>0）标注「订单实付包含商家承担优惠和以旧换新国补」，其余标注「订单实付包含商家承担优惠」
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-15 16:53:09 +08:00
60163f6c32 业绩明细备注：京东索菲亚书房/亿家达全屋/朴美家居店负差额标注「订单实付包含商家承担优惠和以旧换新国补」（营销对账逐单核实）
qiuxiang pushed to main at WuYongJie/CaiWuXiTong 2026-10-15 15:38:47 +08:00
6518995e45 业绩明细备注：京东索菲亚客厅/办公店负差额标注「订单实付包含商家承担优惠和以旧换新国补」