{
  "documentVersion": 1,
  "format": "axhub-annotation-source",
  "data": {
    "version": 2,
    "prototypeName": "payment-records",
    "pageId": "list",
    "updatedAt": 1783800844968,
    "nodes": [
      {
        "id": "pr-filter",
        "index": 1,
        "title": "筛选条件",
        "pageId": "list",
        "locator": {
          "selectors": [
            "[data-annotation-id=\"pr-filter\"]"
          ],
          "fingerprint": "pr-filter",
          "path": []
        },
        "aiPrompt": "汇款账户名、公司主体、银行、收款时间、操作人、未认领筛选。",
        "annotationText": "默认首行展示 4 项筛选（汇款账户名、公司主体、银行、收款时间）；超过 1 行时其余项收入「更多筛选」。支持重置与查询。",
        "hasMarkdown": false,
        "color": "#2563eb",
        "images": [],
        "createdAt": 1740787200000,
        "updatedAt": 1740787200000
      },
      {
        "id": "pr-list",
        "index": 2,
        "title": "列表与工具栏",
        "pageId": "list",
        "locator": {
          "selectors": [
            "[data-annotation-id=\"pr-list\"]"
          ],
          "fingerprint": "pr-list",
          "path": []
        },
        "aiPrompt": "新增、批量导入、导出与收款列表。",
        "annotationText": "列表含收款时间、汇款账户名、公司主体、银行、金额、备注、关联账单、未认领金额、操作人、操作时间；操作列支持关联账单。",
        "hasMarkdown": false,
        "color": "#0f766e",
        "images": [],
        "createdAt": 1740787200000,
        "updatedAt": 1740787200000
      },
      {
        "id": "pr-bill-link-modal",
        "index": 3,
        "title": "关联账单",
        "pageId": "list",
        "locator": {
          "selectors": [
            "[data-annotation-id=\"pr-bill-link-modal\"]"
          ],
          "fingerprint": "pr-bill-link-modal",
          "path": []
        },
        "aiPrompt": "关联租赁/自营/氢费账单，支持多选。",
        "annotationText": "按账单类型切换；勾选后填写本次认领金额；支持单选及多选。",
        "hasMarkdown": false,
        "color": "#7c3aed",
        "images": [],
        "createdAt": 1740787200000,
        "updatedAt": 1740787200000
      },
      {
        "id": "pr-add-modal",
        "index": 4,
        "title": "新增收款",
        "pageId": "list",
        "locator": {
          "selectors": [
            "[data-annotation-id=\"pr-add-modal\"]"
          ],
          "fingerprint": "pr-add-modal",
          "path": []
        },
        "aiPrompt": "新增收款表单字段与校验。",
        "annotationText": "必填：收款时间、汇款账户名、金额；选填：公司主体、银行、备注。字段口径与列表列一致。",
        "hasMarkdown": false,
        "color": "#ea580c",
        "images": [],
        "createdAt": 1740787200000,
        "updatedAt": 1783401200000
      }
    ]
  },
  "markdownMap": {},
  "assetMap": {},
  "directory": {
    "nodes": [
      {
        "type": "folder",
        "id": "pr-doc-root",
        "title": "收款记录说明",
        "defaultExpanded": true,
        "children": [
          {
            "type": "markdown",
            "id": "pr-doc-overview",
            "title": "模块总览",
            "markdown": "# 收款记录\n\n维护客户到账收款，支持关联租赁账单、自营账单、氢费账单。KPI 按收款记录统计：到账总金额 = 收款金额合计；认领总金额 = 已认领金额合计；未关联总金额 = 到账金额 − 已认领金额。"
          }
        ]
      }
    ]
  }
}
