49 lines
1.2 KiB
Markdown
49 lines
1.2 KiB
Markdown
# 财务管理模块
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## 财务模块
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| 模块 | 对应 API | 说明 |
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|------|----------|------|
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| 分账结算 | `settlement/*` | 分账记录、结算操作 |
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| 提现管理 | `withdrawal-application/*` | 提现申请审核 |
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| 对账管理 | `reconciliation/*` | 对账单查询 |
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| 资金流水 | `fund-water/*` | 资金流水查询 |
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| 月结管理 | `monthly-payment/*` | 医保月结 |
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| 代理付款 | `charge-cash-pay-record/*` | 费用记录 |
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| 财务图表 | `visualization-chart/*` | 可视化展示 |
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## 分账规则
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```mermaid
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graph TB
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subgraph 收入
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PAY1[产品订单] --> LED[分账记录]
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PAY2[挂号订单] --> LED
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end
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subgraph 分账
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LED --> S1[门店分账]
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LED --> S2[平台分账]
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LED --> S3[供应商分账]
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end
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subgraph 结算
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S1 --> SET[结算单]
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S2 --> SET
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S3 --> SET
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SET --> WITH[提现申请]
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WITH --> AUDIT[审核]
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AUDIT -->|通过| PAY3[打款]
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end
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```
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## 提现审核流程
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```mermaid
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graph LR
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A[提交申请] --> B[管理员审核]
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B -->|通过| C[发起打款]
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B -->|拒绝| D[退回]
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C --> E[打款成功]
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```
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