6d14c58744
- 租赁业务台账：运维费汇总、明细钻取弹层、其他收入/减免批量导入 - 合同模板：Word 导入与 docx 预览，模板编辑增强 - 全局规范：TablePagination 统一为「共 x 条 → 页码 → 每页 N 条」，vm-checkbox 与筛选面板 - 新增车辆维修明细、还车应结款原型；车辆管理、收款记录、工作台、加氢站等同步对齐 - 更新侧栏、Legacy Shell、标注源与 to-prd 技能 Co-authored-by: Cursor <cursoragent@cursor.com>
1298 lines
59 KiB
JSON
1298 lines
59 KiB
JSON
{
|
||
"title": "租赁业务台账 - 原型预览（开发）",
|
||
"errors": [
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"Warning: Encountered two children with the same key, `%s`. Keys should be unique so that components maintain their identity across updates. Non-unique keys may cause children to be duplicated and/or omitted — the behavior is unsupported and could change in a future version.%s closed \n at LeaseBusinessLedgerApp (http://localhost:51720/prototypes/lease-business-ledger/index.tsx?t=1782980649549:55:33)\n at AxhubPreviewErrorBoundary (http://localhost:51720/prototypes/lease-business-ledger/__axhub-preview-loader.js:8:5)",
|
||
"Warning: Encountered two children with the same key, `%s`. Keys should be unique so that components maintain their identity across updates. Non-unique keys may cause children to be duplicated and/or omitted — the behavior is unsupported and could change in a future version.%s closed \n at LeaseBusinessLedgerApp (http://localhost:51720/prototypes/lease-business-ledger/index.tsx?t=1782980649549:55:33)\n at AxhubPreviewErrorBoundary (http://localhost:51720/prototypes/lease-business-ledger/__axhub-preview-loader.js:8:5)"
|
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],
|
||
"source": {
|
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"directory": {
|
||
"nodes": [
|
||
{
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||
"type": "folder",
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||
"id": "oneos-project-nav",
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||
"title": "ONE-OS 原型导航",
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||
"defaultExpanded": true,
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||
"children": [
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||
{
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||
"type": "link",
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||
"id": "nav-link-contract-template-management",
|
||
"title": "合同模板管理",
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||
"href": "/prototypes/contract-template-management",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-insurance-procurement",
|
||
"title": "保险采购",
|
||
"href": "/prototypes/insurance-procurement",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-vehicle-management",
|
||
"title": "车辆管理",
|
||
"href": "/prototypes/vehicle-management",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-lease-contract-management",
|
||
"title": "租赁合同管理",
|
||
"href": "/prototypes/lease-contract-management",
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||
"target": "self"
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||
},
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||
{
|
||
"type": "link",
|
||
"id": "nav-link-customer-management",
|
||
"title": "客户管理",
|
||
"href": "/prototypes/customer-management",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-lease-business-ledger",
|
||
"title": "租赁业务台账（当前）",
|
||
"href": "/prototypes/lease-business-ledger",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-vehicle-h2-fee-ledger",
|
||
"title": "车辆氢费明细",
|
||
"href": "/prototypes/vehicle-h2-fee-ledger",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-self-operated-business-ledger",
|
||
"title": "自营业务台账",
|
||
"href": "/prototypes/self-operated-business-ledger",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "folder",
|
||
"id": "nav-folder-prototypes-oneos-web",
|
||
"title": "ONE-OS Web 端",
|
||
"defaultExpanded": true,
|
||
"children": [
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-workbench",
|
||
"title": "工作台",
|
||
"href": "/prototypes/oneos-web-workbench",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-login",
|
||
"title": "登录",
|
||
"href": "/prototypes/oneos-web-login",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-vehicle-asset",
|
||
"title": "车辆管理",
|
||
"href": "/prototypes/oneos-web-vehicle-asset",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-contract-template",
|
||
"title": "合同模板管理",
|
||
"href": "/prototypes/oneos-web-contract-template",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-help-center",
|
||
"title": "帮助中心",
|
||
"href": "/prototypes/oneos-web-help-center",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-finance",
|
||
"title": "财务管理",
|
||
"href": "/prototypes/oneos-web-finance",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-procurement",
|
||
"title": "采购管理",
|
||
"href": "/prototypes/oneos-web-procurement",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-lease-contract",
|
||
"title": "车辆租赁合同",
|
||
"href": "/prototypes/oneos-web-lease-contract",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-h2-station",
|
||
"title": "加氢站管理",
|
||
"href": "/prototypes/oneos-web-h2-station",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-data-analysis",
|
||
"title": "数据分析",
|
||
"href": "/prototypes/oneos-web-data-analysis",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-ledger-data",
|
||
"title": "台账数据",
|
||
"href": "/prototypes/oneos-web-ledger-data",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-business",
|
||
"title": "业务管理",
|
||
"href": "/prototypes/oneos-web-business",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-ops",
|
||
"title": "运维管理",
|
||
"href": "/prototypes/oneos-web-ops",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "nav-link-oneos-web-requirements",
|
||
"title": "需求说明",
|
||
"href": "/prototypes/oneos-web-requirements",
|
||
"target": "self"
|
||
}
|
||
]
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"type": "folder",
|
||
"id": "lbl-doc-root",
|
||
"title": "租赁业务台账说明",
|
||
"defaultExpanded": true,
|
||
"children": [
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-overview",
|
||
"title": "模块总览",
|
||
"markdown": "## 1. 模块定位\n\n| 项 | 说明 |\n|---|---|\n| 模块名称 | 台账数据 — 租赁业务台账 |\n| 目标用户 | 租赁业务客服、业务服务组主管 |\n| 核心任务 | 维护租赁运营明细、汇总应收实收与盈亏、标记确认与关联收款 |\n| 页面结构 | 筛选区 + KPI 统计 + 工具栏 + 宽表 + 下拉加载更多（不做分页） |\n\n---"
|
||
},
|
||
{
|
||
"type": "link",
|
||
"id": "lbl-link-self",
|
||
"title": "租赁业务台账原型",
|
||
"href": "./index.html",
|
||
"target": "self"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-prd",
|
||
"title": "PRD 全文",
|
||
"markdown": "# 租赁业务台账 · 产品需求说明（PRD）\n\n> 对齐《租赁业务运营明细台账模版》；业务服务组维护各自台账，标记已确认与收款关联为原型演示。\n\n---\n\n## 1. 模块定位\n\n| 项 | 说明 |\n|---|---|\n| 模块名称 | 台账数据 — 租赁业务台账 |\n| 目标用户 | 租赁业务客服、业务服务组主管 |\n| 核心任务 | 维护租赁运营明细、汇总应收实收与盈亏、标记确认与关联收款 |\n| 页面结构 | 筛选区 + KPI 统计 + 工具栏 + 宽表 + 下拉加载更多（不做分页） |\n\n---\n\n## 2. 筛选区\n\n默认展示 4 项（一行），点击「更多筛选」展开全部 8 项。\n\n| 筛选项 | 说明 |\n|---|---|\n| 年份 / 月份 | 账单所属年月 |\n| 业务部门 / 业务员 | 精确匹配 |\n| 车牌号码 | 精确匹配 |\n| 客户名称 | 模糊包含 |\n| 明细状态 | 草稿 / 已确认 / 部分收款 / 已收款 |\n| 付款日期 | 日期区间 |\n\n---\n\n## 3. KPI 统计卡片（6 张）\n\n台账条数、应收总计、实收总计、未收总计、成本总计、盈亏总计。\n\n- **台账条数**：员工仅统计本人录入；主管统计全组。点击切换列表为显示全部。\n- **未收总计**：点击筛选下方列表为未收款数据。\n\n### 台账条数 KPI\n\n业务服务组员工只能看到自己录入的数据条数以及金额；业务服务组主管可以查看所有业务服务组人员录入的数据总和。点击可切换列表显示全部数据。\n\n### 未收总计 KPI\n\n点击未收总计卡片，下方列表仅展示未收款数据（状态不等于已收款）。\n\n---\n\n## 4. 列表工具栏\n\n左侧「仅显示未收款数据」勾选后，列表仅显示状态不等于已收款的记录。\n\n| 按钮 | 行为 |\n|---|---|\n| 批量导入 | 下载模板并上传 Excel（原型 Toast） |\n| 导出 | 导出当前筛选结果 |\n| 标记为已确认 | 勾选草稿行后二次确认 |\n| 提交收款审批 | 勾选行提交审批 |\n\n添加行已移至表格底部；列表采用下拉加载更多，不做分页。\n\n### 标记为已确认\n\n勾选草稿记录后点击，弹出二次确认：「确认后的数据只有主管才能继续进行修改，是否确认数据准确无误？」确认后状态变更为已确认，业务服务组人员不可再删改。\n\n### 添加行\n\n位于表格底部；列表不做分页，采用下拉加载更多，避免多选受分页限制。\n\n---\n\n## 5. 列表字段\n\n对齐 Excel「租赁车辆收入明细表」全量字段：年份、月份、业务部门（含业务员）、付款日期、车牌（含车型）、客户（含项目）、增值服务、享免政策、提车/合同/起止日期、平均天数、押金、合同标的租金、应收与收入拆分、减免、实收/未收、开票与付款信息、成本拆分、盈亏、GPS里程、减免明细、资产归属、签约公司、备注。\n\n宽表支持横向滚动；序号与操作列固定。\n\n---\n\n## 6. 状态流转\n\n1. 新增/导入 → **草稿**（业务服务组可删改）\n2. 多选 + 「标记为已确认」→ **已确认**（仅主管可改）\n3. 已确认行可「关联收款记录」；到账合计 < 应收 → **部分收款**；≥ 应收 → **已收款**\n\n---\n\n## 7. 字段说明\n\n### 业务部门列\n\n业务部门与业务员合并为一列：上方业务部门，下方业务员。\n\n### 车牌号码列\n\n车牌与车型合并为一列：上方车牌号码，下方品牌与型号；导入/新增时按车牌在系统中自动匹配。\n\n### 客户名称列\n\n客户名称与项目名称合并为一列：上方客户名称，下方项目名称；按账单日期与车牌号自动匹配。\n\n### 提车日期\n\n等于交车管理中该车辆运维 E 签宝签字完成的时间。\n\n### 保证金\n\n与创建合同时的保证金、提车应收款中的保证金等同；提车应收款有保证金时显示。\n\n### 合同标的租金\n\n等于该车辆在签订该合同时合同中的租金（月租金标准）。\n\n### 应收租金\n\n按合同付款周期（1/3/6/12 个月）计算的单期账单租金总金额 = 合同标的租金 × 付款周期月数。\n\n### 月度收入\n\n租金 + 服务费 − 里程减免金额 − 其他减免金额（后两项为减项）。\n\n### 月度租金\n\n根据客户付款周期间隔，计算每个月需收取的租金，等于合同标的租金。\n\n### 维保包干收入\n\n合同勾选维保包干时：单价（元/km）× 里程数，必填；未勾选时默认 0 且不可编辑。\n\n### 保险上浮费\n\n事故中有保险上浮费时，最新账单显示警示标志；关联事故单后自动汇总上浮费，支持多选。\n\n### 运维费（收入侧）\n\n维修/保养台账为「客户承担」时，最新一期账单显示警示图标，提醒关联维修/保养记录；关联后自动汇总运维费，支持多选。\n\n### 其他收入\n\n手工填写，预留作为特殊情况记录使用。\n\n### 实收金额\n\n根据财务导入收款明细归集；支持关联多条并分配计入金额；超出应收部分在单据下自行分配。\n\n### 未收金额\n\n未收金额 = 应收合计 − 实收金额，系统自动计算，不可手工录入。\n\n### 开票日期\n\n账单开票后由财务维护，自动反写，只读。\n\n### 实际付款日期\n\n关联收款记录时取对应到账记录的付款日期；未关联时为空。\n\n### 付款方式\n\n由合同付款周期决定：1 个月→月度预付，3 个月→季度预付，6 个月→半年预付，12 个月→年度预付。\n\n### 车辆标准成本\n\n固定成本，按车型明细维护，只读。\n\n### 车辆实际成本\n\n车辆标准成本 ×（实际天数 / 30），自动计算。\n\n### 保险费\n\n暂保留，不可编辑和导入；后续可能自动计算。\n\n### 氢费\n\n表头提示：仅显示合同氢费承担方式为「我司承担」时，该账单期内氢费总和（含未对账/已对账）。\n\n### 运维费（成本侧）\n\n与收入侧运维费平进平出，自动同步。\n\n### 居间费\n\n手动输入。\n\n### 其他（成本侧）\n\n前方其他收入有填写时，此处为必填项；与收入侧其他费用区分。\n\n### GPS里程\n\n从 BI 里程取账单时间段的数据，自动展示。\n\n### 其他减免金额明细内容\n\n手动输入，备注明细内容。\n\n### 资产归属\n\n显示车辆实际归属公司名称，按车辆档案自动获取。\n\n### 签约公司\n\n租赁合同甲方，签订合同时自动获取；用于租赁总账利润归集。\n\n### 备注\n\n手动输入。",
|
||
"markdownPath": "src/prototypes/lease-business-ledger/.spec/requirements-prd.md"
|
||
},
|
||
{
|
||
"type": "folder",
|
||
"id": "lbl-doc-page-annotations",
|
||
"title": "页面标注",
|
||
"defaultExpanded": true,
|
||
"children": [
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-filter",
|
||
"title": "筛选条件",
|
||
"markdown": "## 2. 筛选区\n\n默认展示 4 项（一行），点击「更多筛选」展开全部 8 项。\n\n| 筛选项 | 说明 |\n|---|---|\n| 年份 / 月份 | 账单所属年月 |\n| 业务部门 / 业务员 | 精确匹配 |\n| 车牌号码 | 精确匹配 |\n| 客户名称 | 模糊包含 |\n| 明细状态 | 草稿 / 已确认 / 部分收款 / 已收款 |\n| 付款日期 | 日期区间 |\n\n---"
|
||
},
|
||
{
|
||
"type": "folder",
|
||
"id": "lbl-doc-folder-kpi",
|
||
"title": "KPI 统计",
|
||
"defaultExpanded": false,
|
||
"children": [
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-kpi",
|
||
"title": "KPI 统计",
|
||
"markdown": "## 3. KPI 统计卡片（6 张）\n\n台账条数、应收总计、实收总计、未收总计、成本总计、盈亏总计。\n\n- **台账条数**：员工仅统计本人录入；主管统计全组。点击切换列表为显示全部。\n- **未收总计**：点击筛选下方列表为未收款数据。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-kpi-count",
|
||
"title": "台账条数",
|
||
"markdown": "## 台账条数 KPI\n\n业务服务组员工只能看到自己录入的数据条数以及金额；业务服务组主管可以查看所有业务服务组人员录入的数据总和。点击可切换列表显示全部数据。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-kpi-unreceived",
|
||
"title": "未收总计",
|
||
"markdown": "## 未收总计 KPI\n\n点击未收总计卡片，下方列表仅展示未收款数据（状态不等于已收款）。\n\n---"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"type": "folder",
|
||
"id": "lbl-doc-folder-toolbar",
|
||
"title": "列表工具栏",
|
||
"defaultExpanded": false,
|
||
"children": [
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-toolbar",
|
||
"title": "列表工具栏",
|
||
"markdown": "## 4. 列表工具栏\n\n左侧「仅显示未收款数据」勾选后，列表仅显示状态不等于已收款的记录。\n\n| 按钮 | 行为 |\n|---|---|\n| 批量导入 | 下载模板并上传 Excel（原型 Toast） |\n| 导出 | 导出当前筛选结果 |\n| 标记为已确认 | 勾选草稿行后二次确认 |\n| 提交收款审批 | 勾选行提交审批 |\n\n添加行已移至表格底部；列表采用下拉加载更多，不做分页。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-btn-mark-confirmed",
|
||
"title": "标记为已确认",
|
||
"markdown": "## 标记为已确认\n\n勾选草稿记录后点击，弹出二次确认：「确认后的数据只有主管才能继续进行修改，是否确认数据准确无误？」确认后状态变更为已确认，业务服务组人员不可再删改。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-btn-add-row",
|
||
"title": "添加行",
|
||
"markdown": "## 添加行\n\n位于表格底部；列表不做分页，采用下拉加载更多，避免多选受分页限制。\n\n---"
|
||
}
|
||
]
|
||
},
|
||
{
|
||
"type": "folder",
|
||
"id": "lbl-doc-folder-table",
|
||
"title": "租赁台账宽表",
|
||
"defaultExpanded": true,
|
||
"children": [
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-table",
|
||
"title": "租赁台账宽表",
|
||
"markdown": "## 5. 列表字段\n\n对齐 Excel「租赁车辆收入明细表」全量字段：年份、月份、业务部门（含业务员）、付款日期、车牌（含车型）、客户（含项目）、增值服务、享免政策、提车/合同/起止日期、平均天数、押金、合同标的租金、应收与收入拆分、减免、实收/未收、开票与付款信息、成本拆分、盈亏、GPS里程、减免明细、资产归属、签约公司、备注。\n\n宽表支持横向滚动；序号与操作列固定。"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-status",
|
||
"title": "状态流转",
|
||
"markdown": "## 状态流转\n\n1. 新增/导入 → **草稿**（业务服务组可删改）\n2. 多选 + 「标记为已确认」→ **已确认**（仅主管可改）\n3. 已确认行可「关联收款记录」；到账合计 < 应收 → **部分收款**；≥ 应收 → **已收款**\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-dept",
|
||
"title": "业务部门",
|
||
"markdown": "## 业务部门列\n\n业务部门与业务员合并为一列：上方业务部门，下方业务员。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-plate",
|
||
"title": "车牌号码",
|
||
"markdown": "## 车牌号码列\n\n车牌与车型合并为一列：上方车牌号码，下方品牌与型号；导入/新增时按车牌在系统中自动匹配。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-customer",
|
||
"title": "客户名称",
|
||
"markdown": "## 客户名称列\n\n客户名称与项目名称合并为一列：上方客户名称，下方项目名称；按账单日期与车牌号自动匹配。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-pickup-date",
|
||
"title": "提车日期",
|
||
"markdown": "## 提车日期\n\n等于交车管理中该车辆运维 E 签宝签字完成的时间。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-deposit",
|
||
"title": "保证金",
|
||
"markdown": "## 保证金\n\n与创建合同时的保证金、提车应收款中的保证金等同；提车应收款有保证金时显示。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-contract-rent",
|
||
"title": "合同标的租金",
|
||
"markdown": "## 合同标的租金\n\n等于该车辆在签订该合同时合同中的租金（月租金标准）。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-receivable-rent",
|
||
"title": "应收租金",
|
||
"markdown": "## 应收租金\n\n按合同付款周期（1/3/6/12 个月）计算的单期账单租金总金额 = 合同标的租金 × 付款周期月数。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-monthly-income",
|
||
"title": "月度收入",
|
||
"markdown": "## 月度收入\n\n租金 + 服务费 − 里程减免金额 − 其他减免金额（后两项为减项）。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-monthly-rent",
|
||
"title": "月度租金",
|
||
"markdown": "## 月度租金\n\n根据客户付款周期间隔，计算每个月需收取的租金，等于合同标的租金。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-maintenance-income",
|
||
"title": "维保包干收入",
|
||
"markdown": "## 维保包干收入\n\n合同勾选维保包干时：单价（元/km）× 里程数，必填；未勾选时默认 0 且不可编辑。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-insurance-surcharge",
|
||
"title": "保险上浮费",
|
||
"markdown": "## 保险上浮费\n\n事故中有保险上浮费时，最新账单显示警示标志；关联事故单后自动汇总上浮费，支持多选。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-ops-income",
|
||
"title": "运维费（收入侧）",
|
||
"markdown": "## 运维费（收入侧）\n\n维修/保养台账为「客户承担」时，最新一期账单显示警示图标，提醒关联维修/保养记录；关联后自动汇总运维费，支持多选。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-other-income",
|
||
"title": "其他收入",
|
||
"markdown": "## 其他收入\n\n手工填写，预留作为特殊情况记录使用。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-received-amount",
|
||
"title": "实收金额",
|
||
"markdown": "## 实收金额\n\n根据财务导入收款明细归集；支持关联多条并分配计入金额；超出应收部分在单据下自行分配。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-unreceived",
|
||
"title": "未收金额",
|
||
"markdown": "## 未收金额\n\n未收金额 = 应收合计 − 实收金额，系统自动计算，不可手工录入。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-invoice-date",
|
||
"title": "开票日期",
|
||
"markdown": "## 开票日期\n\n账单开票后由财务维护，自动反写，只读。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-actual-payment",
|
||
"title": "实际付款日期",
|
||
"markdown": "## 实际付款日期\n\n关联收款记录时取对应到账记录的付款日期；未关联时为空。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-payment-method",
|
||
"title": "付款方式",
|
||
"markdown": "## 付款方式\n\n由合同付款周期决定：1 个月→月度预付，3 个月→季度预付，6 个月→半年预付，12 个月→年度预付。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-vehicle-standard-cost",
|
||
"title": "车辆标准成本",
|
||
"markdown": "## 车辆标准成本\n\n固定成本，按车型明细维护，只读。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-vehicle-actual-cost",
|
||
"title": "车辆实际成本",
|
||
"markdown": "## 车辆实际成本\n\n车辆标准成本 ×（实际天数 / 30），自动计算。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-insurance-fee",
|
||
"title": "保险费",
|
||
"markdown": "## 保险费\n\n暂保留，不可编辑和导入；后续可能自动计算。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-hydrogen-fee",
|
||
"title": "氢费",
|
||
"markdown": "## 氢费\n\n表头提示：仅显示合同氢费承担方式为「我司承担」时，该账单期内氢费总和（含未对账/已对账）。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-ops-cost",
|
||
"title": "运维费（成本侧）",
|
||
"markdown": "## 运维费（成本侧）\n\n与收入侧运维费平进平出，自动同步。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-brokerage-fee",
|
||
"title": "居间费",
|
||
"markdown": "## 居间费\n\n手动输入。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-other-cost",
|
||
"title": "其他（成本侧）",
|
||
"markdown": "## 其他（成本侧）\n\n前方其他收入有填写时，此处为必填项；与收入侧其他费用区分。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-gps-mileage",
|
||
"title": "GPS里程",
|
||
"markdown": "## GPS里程\n\n从 BI 里程取账单时间段的数据，自动展示。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-deduction-detail",
|
||
"title": "其他减免金额明细内容",
|
||
"markdown": "## 其他减免金额明细内容\n\n手动输入，备注明细内容。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-asset-ownership",
|
||
"title": "资产归属",
|
||
"markdown": "## 资产归属\n\n显示车辆实际归属公司名称，按车辆档案自动获取。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-signing-company",
|
||
"title": "签约公司",
|
||
"markdown": "## 签约公司\n\n租赁合同甲方，签订合同时自动获取；用于租赁总账利润归集。\n\n---"
|
||
},
|
||
{
|
||
"type": "markdown",
|
||
"id": "lbl-doc-lbl-col-remark",
|
||
"title": "备注",
|
||
"markdown": "## 备注\n\n手动输入。\n\n---"
|
||
}
|
||
]
|
||
}
|
||
]
|
||
}
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"nodes": [
|
||
{
|
||
"id": "lbl-filter",
|
||
"index": 1,
|
||
"title": "筛选条件",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-filter\"]"
|
||
],
|
||
"fingerprint": "lbl-filter",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "年份、月份、部门、业务员等筛选。",
|
||
"annotationText": "## 2. 筛选区\n\n默认展示 4 项（一行），点击「更多筛选」展开全部 8 项。\n\n| 筛选项 | 说明 |\n|---|---|\n| 年份 / 月份 | 账单所属年月 |\n| 业务部门 / 业务员 | 精确匹配 |\n| 车牌号码 | 精确匹配 |\n| 客户名称 | 模糊包含 |\n| 明细状态 | 草稿 / 已确认 / 部分收款 / 已收款 |\n| 付款日期 | 日期区间 |\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#2563eb",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1740787200000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-kpi",
|
||
"index": 2,
|
||
"title": "KPI 统计",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-kpi\"]"
|
||
],
|
||
"fingerprint": "lbl-kpi",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "六张统计卡片口径。",
|
||
"annotationText": "## 3. KPI 统计卡片（6 张）\n\n台账条数、应收总计、实收总计、未收总计、成本总计、盈亏总计。\n\n- **台账条数**：员工仅统计本人录入；主管统计全组。点击切换列表为显示全部。\n- **未收总计**：点击筛选下方列表为未收款数据。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1740787200000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-kpi-count",
|
||
"index": 3,
|
||
"title": "台账条数",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-kpi-count\"]"
|
||
],
|
||
"fingerprint": "lbl-kpi-count",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "台账条数 KPI 点击切换列表。",
|
||
"annotationText": "## 台账条数 KPI\n\n业务服务组员工只能看到自己录入的数据条数以及金额；业务服务组主管可以查看所有业务服务组人员录入的数据总和。点击可切换列表显示全部数据。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-kpi-unreceived",
|
||
"index": 4,
|
||
"title": "未收总计",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-kpi-unreceived\"]"
|
||
],
|
||
"fingerprint": "lbl-kpi-unreceived",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "未收总计 KPI 筛选未收款。",
|
||
"annotationText": "## 未收总计 KPI\n\n点击未收总计卡片，下方列表仅展示未收款数据（状态不等于已收款）。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-toolbar",
|
||
"index": 5,
|
||
"title": "列表工具栏",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-toolbar\"]"
|
||
],
|
||
"fingerprint": "lbl-toolbar",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "导入、导出、标记确认、提交审批。",
|
||
"annotationText": "## 4. 列表工具栏\n\n左侧「仅显示未收款数据」勾选后，列表仅显示状态不等于已收款的记录。\n\n| 按钮 | 行为 |\n|---|---|\n| 批量导入 | 下载模板并上传 Excel（原型 Toast） |\n| 导出 | 导出当前筛选结果 |\n| 标记为已确认 | 勾选草稿行后二次确认 |\n| 提交收款审批 | 勾选行提交审批 |\n\n添加行已移至表格底部；列表采用下拉加载更多，不做分页。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#0f766e",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1740787200000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-btn-mark-confirmed",
|
||
"index": 6,
|
||
"title": "标记为已确认",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-btn-mark-confirmed\"]"
|
||
],
|
||
"fingerprint": "lbl-btn-mark-confirmed",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "草稿批量确认与权限收口。",
|
||
"annotationText": "## 标记为已确认\n\n勾选草稿记录后点击，弹出二次确认：「确认后的数据只有主管才能继续进行修改，是否确认数据准确无误？」确认后状态变更为已确认，业务服务组人员不可再删改。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#0f766e",
|
||
"images": [],
|
||
"createdAt": 1782700000000,
|
||
"updatedAt": 1782700000000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-btn-add-row",
|
||
"index": 7,
|
||
"title": "添加行",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-btn-add-row\"]"
|
||
],
|
||
"fingerprint": "lbl-btn-add-row",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "表格底部新增行。",
|
||
"annotationText": "## 添加行\n\n位于表格底部；列表不做分页，采用下拉加载更多，避免多选受分页限制。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#0f766e",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-table",
|
||
"index": 8,
|
||
"title": "租赁台账宽表",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-table\"]"
|
||
],
|
||
"fingerprint": "lbl-table",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "运营明细台账列表与行操作。",
|
||
"annotationText": "## 5. 列表字段\n\n对齐 Excel「租赁车辆收入明细表」全量字段：年份、月份、业务部门（含业务员）、付款日期、车牌（含车型）、客户（含项目）、增值服务、享免政策、提车/合同/起止日期、平均天数、押金、合同标的租金、应收与收入拆分、减免、实收/未收、开票与付款信息、成本拆分、盈亏、GPS里程、减免明细、资产归属、签约公司、备注。\n\n宽表支持横向滚动；序号与操作列固定。",
|
||
"hasMarkdown": true,
|
||
"color": "#2563eb",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782700000000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-status",
|
||
"index": 9,
|
||
"title": "状态流转",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-status\"]"
|
||
],
|
||
"fingerprint": "lbl-col-status",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "状态流转字段说明。",
|
||
"annotationText": "## 状态流转\n\n1. 新增/导入 → **草稿**（业务服务组可删改）\n2. 多选 + 「标记为已确认」→ **已确认**（仅主管可改）\n3. 已确认行可「关联收款记录」；到账合计 < 应收 → **部分收款**；≥ 应收 → **已收款**\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1782700000000,
|
||
"updatedAt": 1782700000000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-dept",
|
||
"index": 10,
|
||
"title": "业务部门",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-dept\"]"
|
||
],
|
||
"fingerprint": "lbl-col-dept",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "业务部门字段说明。",
|
||
"annotationText": "## 业务部门列\n\n业务部门与业务员合并为一列：上方业务部门，下方业务员。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1782700000000,
|
||
"updatedAt": 1782700000000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-plate",
|
||
"index": 11,
|
||
"title": "车牌号码",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-plate\"]"
|
||
],
|
||
"fingerprint": "lbl-col-plate",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "车牌号码字段说明。",
|
||
"annotationText": "## 车牌号码列\n\n车牌与车型合并为一列：上方车牌号码，下方品牌与型号；导入/新增时按车牌在系统中自动匹配。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1782700000000,
|
||
"updatedAt": 1782700000000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-customer",
|
||
"index": 12,
|
||
"title": "客户名称",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-customer\"]"
|
||
],
|
||
"fingerprint": "lbl-col-customer",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "客户名称字段说明。",
|
||
"annotationText": "## 客户名称列\n\n客户名称与项目名称合并为一列：上方客户名称，下方项目名称；按账单日期与车牌号自动匹配。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1782700000000,
|
||
"updatedAt": 1782700000000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-pickup-date",
|
||
"index": 13,
|
||
"title": "提车日期",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-pickup-date\"]"
|
||
],
|
||
"fingerprint": "lbl-col-pickup-date",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "提车日期字段说明。",
|
||
"annotationText": "## 提车日期\n\n等于交车管理中该车辆运维 E 签宝签字完成的时间。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-deposit",
|
||
"index": 14,
|
||
"title": "保证金",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-deposit\"]"
|
||
],
|
||
"fingerprint": "lbl-col-deposit",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "保证金字段说明。",
|
||
"annotationText": "## 保证金\n\n与创建合同时的保证金、提车应收款中的保证金等同；提车应收款有保证金时显示。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-contract-rent",
|
||
"index": 15,
|
||
"title": "合同标的租金",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-contract-rent\"]"
|
||
],
|
||
"fingerprint": "lbl-col-contract-rent",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "合同标的租金字段说明。",
|
||
"annotationText": "## 合同标的租金\n\n等于该车辆在签订该合同时合同中的租金（月租金标准）。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-receivable-rent",
|
||
"index": 16,
|
||
"title": "应收租金",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-receivable-rent\"]"
|
||
],
|
||
"fingerprint": "lbl-col-receivable-rent",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "应收租金字段说明。",
|
||
"annotationText": "## 应收租金\n\n按合同付款周期（1/3/6/12 个月）计算的单期账单租金总金额 = 合同标的租金 × 付款周期月数。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-monthly-income",
|
||
"index": 17,
|
||
"title": "月度收入",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-monthly-income\"]"
|
||
],
|
||
"fingerprint": "lbl-col-monthly-income",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "月度收入字段说明。",
|
||
"annotationText": "## 月度收入\n\n租金 + 服务费 − 里程减免金额 − 其他减免金额（后两项为减项）。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-monthly-rent",
|
||
"index": 18,
|
||
"title": "月度租金",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-monthly-rent\"]"
|
||
],
|
||
"fingerprint": "lbl-col-monthly-rent",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "月度租金字段说明。",
|
||
"annotationText": "## 月度租金\n\n根据客户付款周期间隔，计算每个月需收取的租金，等于合同标的租金。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-maintenance-income",
|
||
"index": 19,
|
||
"title": "维保包干收入",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-maintenance-income\"]"
|
||
],
|
||
"fingerprint": "lbl-col-maintenance-income",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "维保包干收入字段说明。",
|
||
"annotationText": "## 维保包干收入\n\n合同勾选维保包干时：单价（元/km）× 里程数，必填；未勾选时默认 0 且不可编辑。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-insurance-surcharge",
|
||
"index": 20,
|
||
"title": "保险上浮费",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-insurance-surcharge\"]"
|
||
],
|
||
"fingerprint": "lbl-col-insurance-surcharge",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "保险上浮费字段说明。",
|
||
"annotationText": "## 保险上浮费\n\n事故中有保险上浮费时，最新账单显示警示标志；关联事故单后自动汇总上浮费，支持多选。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-ops-income",
|
||
"index": 21,
|
||
"title": "运维费（收入侧）",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-ops-income\"]"
|
||
],
|
||
"fingerprint": "lbl-col-ops-income",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "运维费（收入侧）字段说明。",
|
||
"annotationText": "## 运维费（收入侧）\n\n维修/保养台账为「客户承担」时，最新一期账单显示警示图标，提醒关联维修/保养记录；关联后自动汇总运维费，支持多选。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-other-income",
|
||
"index": 22,
|
||
"title": "其他收入",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-other-income\"]"
|
||
],
|
||
"fingerprint": "lbl-col-other-income",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "其他收入字段说明。",
|
||
"annotationText": "## 其他收入\n\n手工填写，预留作为特殊情况记录使用。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-received-amount",
|
||
"index": 23,
|
||
"title": "实收金额",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-received-amount\"]"
|
||
],
|
||
"fingerprint": "lbl-col-received-amount",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "实收金额字段说明。",
|
||
"annotationText": "## 实收金额\n\n根据财务导入收款明细归集；支持关联多条并分配计入金额；超出应收部分在单据下自行分配。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-unreceived",
|
||
"index": 24,
|
||
"title": "未收金额",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-unreceived\"]"
|
||
],
|
||
"fingerprint": "lbl-col-unreceived",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "未收金额字段说明。",
|
||
"annotationText": "## 未收金额\n\n未收金额 = 应收合计 − 实收金额，系统自动计算，不可手工录入。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1782700000000,
|
||
"updatedAt": 1782700000000,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-invoice-date",
|
||
"index": 25,
|
||
"title": "开票日期",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-invoice-date\"]"
|
||
],
|
||
"fingerprint": "lbl-col-invoice-date",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "开票日期字段说明。",
|
||
"annotationText": "## 开票日期\n\n账单开票后由财务维护，自动反写，只读。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-actual-payment",
|
||
"index": 26,
|
||
"title": "实际付款日期",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-actual-payment\"]"
|
||
],
|
||
"fingerprint": "lbl-col-actual-payment",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "实际付款日期字段说明。",
|
||
"annotationText": "## 实际付款日期\n\n关联收款记录时取对应到账记录的付款日期；未关联时为空。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-payment-method",
|
||
"index": 27,
|
||
"title": "付款方式",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-payment-method\"]"
|
||
],
|
||
"fingerprint": "lbl-col-payment-method",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "付款方式字段说明。",
|
||
"annotationText": "## 付款方式\n\n由合同付款周期决定：1 个月→月度预付，3 个月→季度预付，6 个月→半年预付，12 个月→年度预付。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-vehicle-standard-cost",
|
||
"index": 28,
|
||
"title": "车辆标准成本",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-vehicle-standard-cost\"]"
|
||
],
|
||
"fingerprint": "lbl-col-vehicle-standard-cost",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "车辆标准成本字段说明。",
|
||
"annotationText": "## 车辆标准成本\n\n固定成本，按车型明细维护，只读。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-vehicle-actual-cost",
|
||
"index": 29,
|
||
"title": "车辆实际成本",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-vehicle-actual-cost\"]"
|
||
],
|
||
"fingerprint": "lbl-col-vehicle-actual-cost",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "车辆实际成本字段说明。",
|
||
"annotationText": "## 车辆实际成本\n\n车辆标准成本 ×（实际天数 / 30），自动计算。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-insurance-fee",
|
||
"index": 30,
|
||
"title": "保险费",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-insurance-fee\"]"
|
||
],
|
||
"fingerprint": "lbl-col-insurance-fee",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "保险费字段说明。",
|
||
"annotationText": "## 保险费\n\n暂保留，不可编辑和导入；后续可能自动计算。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-hydrogen-fee",
|
||
"index": 31,
|
||
"title": "氢费",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-hydrogen-fee\"]"
|
||
],
|
||
"fingerprint": "lbl-col-hydrogen-fee",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "氢费字段说明。",
|
||
"annotationText": "## 氢费\n\n表头提示：仅显示合同氢费承担方式为「我司承担」时，该账单期内氢费总和（含未对账/已对账）。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-ops-cost",
|
||
"index": 32,
|
||
"title": "运维费（成本侧）",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-ops-cost\"]"
|
||
],
|
||
"fingerprint": "lbl-col-ops-cost",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "运维费（成本侧）字段说明。",
|
||
"annotationText": "## 运维费（成本侧）\n\n与收入侧运维费平进平出，自动同步。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-brokerage-fee",
|
||
"index": 33,
|
||
"title": "居间费",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-brokerage-fee\"]"
|
||
],
|
||
"fingerprint": "lbl-col-brokerage-fee",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "居间费字段说明。",
|
||
"annotationText": "## 居间费\n\n手动输入。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-other-cost",
|
||
"index": 34,
|
||
"title": "其他（成本侧）",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-other-cost\"]"
|
||
],
|
||
"fingerprint": "lbl-col-other-cost",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "其他（成本侧）字段说明。",
|
||
"annotationText": "## 其他（成本侧）\n\n前方其他收入有填写时，此处为必填项；与收入侧其他费用区分。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-gps-mileage",
|
||
"index": 35,
|
||
"title": "GPS里程",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-gps-mileage\"]"
|
||
],
|
||
"fingerprint": "lbl-col-gps-mileage",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "GPS里程字段说明。",
|
||
"annotationText": "## GPS里程\n\n从 BI 里程取账单时间段的数据，自动展示。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-deduction-detail",
|
||
"index": 36,
|
||
"title": "其他减免金额明细内容",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-deduction-detail\"]"
|
||
],
|
||
"fingerprint": "lbl-col-deduction-detail",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "其他减免金额明细内容字段说明。",
|
||
"annotationText": "## 其他减免金额明细内容\n\n手动输入，备注明细内容。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-asset-ownership",
|
||
"index": 37,
|
||
"title": "资产归属",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-asset-ownership\"]"
|
||
],
|
||
"fingerprint": "lbl-col-asset-ownership",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "资产归属字段说明。",
|
||
"annotationText": "## 资产归属\n\n显示车辆实际归属公司名称，按车辆档案自动获取。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-signing-company",
|
||
"index": 38,
|
||
"title": "签约公司",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-signing-company\"]"
|
||
],
|
||
"fingerprint": "lbl-col-signing-company",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "签约公司字段说明。",
|
||
"annotationText": "## 签约公司\n\n租赁合同甲方，签订合同时自动获取；用于租赁总账利润归集。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
},
|
||
{
|
||
"id": "lbl-col-remark",
|
||
"index": 39,
|
||
"title": "备注",
|
||
"pageId": "list",
|
||
"locator": {
|
||
"selectors": [
|
||
"[data-annotation-id=\"lbl-col-remark\"]"
|
||
],
|
||
"fingerprint": "lbl-col-remark",
|
||
"path": []
|
||
},
|
||
"aiPrompt": "备注字段说明。",
|
||
"annotationText": "## 备注\n\n手动输入。\n\n---",
|
||
"hasMarkdown": true,
|
||
"color": "#64748b",
|
||
"images": [],
|
||
"createdAt": 1740787200000,
|
||
"updatedAt": 1782711877197,
|
||
"controls": []
|
||
}
|
||
]
|
||
}
|
||
} |