| Name | Description | Type | Additional information |
|---|---|---|---|
| ShopId |
店铺Id |
string |
None. |
| ShopName |
店铺名 |
string |
None. |
| CalcedBillCount |
已结算单据数 |
integer |
None. |
| NoCalcedBillCount |
未结算单据数 |
integer |
None. |
| BillTotalNeedReceive |
累计应收（已核算） |
decimal number |
None. |
| NoCalcedBillTotalNeedReceive |
累计应收（未核算） |
decimal number |
None. |
| FrontDirectAllowance |
累计前台优惠直减 |
decimal number |
None. |
| ReceivedSummary |
累计实收金额 |
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 |
对应门店自返利额（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. |
| 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. |
| DivideValue |
已结算单据累计结算景区分成额 |
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. |
| TotalGetMoneyTimes |
累计提款次数 |
integer |
None. |
| TotalGetMoneySummary |
累计提款金额 |
decimal number |
None. |
| MoneyBalance |
当前待提款余额 |
decimal number |
None. |
| YearCode |
年份 |
integer |
None. |
| MonthCode |
月份 |
integer |
None. |
| LastMonthCarryDownDivideBase |
上月结转分成保底额 |
decimal number |
None. |
| ThisMonthDivideBase |
本月分成保底额 |
decimal number |
None. |
| LastMonthSurplus |
上月末未提款余额 |
decimal number |
None. |