| Name | Description | Type | Additional information |
|---|---|---|---|
| ShopId |
店铺Id |
string |
None. |
| ShopName |
店铺名 |
string |
None. |
| BillNum |
单据单号 |
string |
None. |
| CalIndex |
门店核算序号 |
integer |
None. |
| HappenDate |
交易日期 |
string |
None. |
| HappenTime |
交易时间 |
string |
None. |
| CalDate |
核算日期 |
string |
None. |
| CalTime |
核算时间 |
string |
None. |
| UserLoginName |
核算用户 |
string |
None. |
| YearCode |
年度 |
integer |
None. |
| MonthCode |
月度 |
byte |
None. |
| NeedReceiveSummary |
单据应收金额 |
decimal number |
None. |
| FrontDirectAllowance |
前台优惠直减 |
decimal number |
None. |
| ReceivedSummary |
单据实收金额 |
decimal number |
None. |
| GuiderRebateByPlatform |
景区代返利额（导游） |
decimal number |
None. |
| CustomerRebateByPlatform |
景区代返利额（客户单位） |
decimal number |
None. |
| GuiderRebateByShop |
门店自返利额（导游） |
decimal number |
None. |
| CustomerRebateByShop |
门店自返利额（客户单位 |
decimal number |
None. |
| NotJoinBaseCalSummary |
不参与基础手续费核算的金额 |
decimal number |
None. |
| JoinBaseCalSummary |
参与基础手续费核算的金额 |
decimal number |
None. |
| BaseDivideCalValue |
基础手续费提成金额 |
decimal number |
None. |
| BaseDivideRate |
基本手续费率 |
decimal number |
None. |
| BaseDivideRangeDesc |
基本手续费计收范围 |
string |
None. |
| DivideRangeDesc |
分成核算范围 |
string |
None. |
| NotJoinCalcSummary |
累计不参与结算金额 |
decimal number |
None. |
| JoinCalcSummary |
参与分成结算收款方式对应金额 |
decimal number |
None. |
| BeforeCalcHitStepIndex |
本单核算前所在梯阶 |
string |
None. |
| BeforeCalcHitStepEndValue |
本单核算前所在梯阶截止参照值 |
decimal number |
None. |
| RuleRelation |
阶梯依据 |
string |
None. |
| AfterCalcHitStepEndValue |
本单核算后命中阶梯值 |
decimal number |
None. |
| DivideValue |
提成额 |
decimal number |
None. |
| AllDivideValueSummary |
提成+基础手续费合计 |
decimal number |
None. |
| AfterDivdeCalcShopNeedReceive |
参与核算部分扣除基础手续费及提成后门店所得 |
decimal number |
None. |
| ShopNeedReceiveTotal |
门店所得合计 |
decimal number |
None. |
| MonthDivideBase |
月保底分成额度 |
decimal number |
None. |
| RollingByDivideNotEnugh |
分成额不足保底额时是否滚动核算 |
string |
None. |
| RollingByDivideEnugh |
分成额超过保底额时是否滚动核算 |
string |
None. |
| Details |
核算明细 |
Collection of MiniUnPosShopCalDetailResult |
None. |