didong
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owl-admin


			
				
					
						
						
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<h1 id="技师端-钱包管理功能描述">技师端-钱包管理功能描述 </h1>
<h2 id="收支明细-收入查询">收支明细-收入查询 </h2>
<h3 id="展示字段">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>总收入金额</td>
<td>金额</td>
<td>累计收入总额</td>
</tr>
<tr>
<td>本月收入</td>
<td>金额</td>
<td>当月累计收入</td>
</tr>
<tr>
<td>待结算金额</td>
<td>金额</td>
<td>未结算订单金额</td>
</tr>
<tr>
<td>收入明细列表</td>
<td>列表</td>
<td>收入记录列表</td>
</tr>
<tr>
<td>收入类型</td>
<td>标签</td>
<td>订单收入/奖励金等</td>
</tr>
<tr>
<td>收入时间</td>
<td>时间</td>
<td>收入产生时间</td>
</tr>
<tr>
<td>关联订单</td>
<td>链接</td>
<td>相关订单信息</td>
</tr>
<tr>
<td>结算状态</td>
<td>状态标签</td>
<td>待结算/已结算/已提现</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮">操作按钮 </h3>
<h4 id="1-筛选查询">1. 筛选查询 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>时间筛选</td>
<td>1. 按日期范围筛选<br>2. 按月份筛选<br>3. 快捷时间选择</td>
</tr>
<tr>
<td>类型筛选</td>
<td>1. 按收入类型筛选<br>2. 按结算状态筛选</td>
</tr>
<tr>
<td>金额筛选</td>
<td>1. 按金额范围筛选<br>2. 按订单级别筛选</td>
</tr>
</tbody>
</table>
<h4 id="2-导出明细">2. 导出明细 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 是否有导出权限<br>2. 导出数量是否超限</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 生成Excel文件<br>2. 记录导出记录<br>3. 发送下载链接</td>
</tr>
</tbody>
</table>
<h2 id="收支明细-支出查询">收支明细-支出查询 </h2>
<h3 id="展示字段-1">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>总支出金额</td>
<td>金额</td>
<td>累计支出总额</td>
</tr>
<tr>
<td>本月支出</td>
<td>金额</td>
<td>当月累计支出</td>
</tr>
<tr>
<td>支出明细列表</td>
<td>列表</td>
<td>支出记录列表</td>
</tr>
<tr>
<td>支出类型</td>
<td>标签</td>
<td>平台分成/保证金等</td>
</tr>
<tr>
<td>支出时间</td>
<td>时间</td>
<td>支出发生时间</td>
</tr>
<tr>
<td>支出说明</td>
<td>文本</td>
<td>支出用途说明</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-1">操作按钮 </h3>
<h4 id="1-筛选查询-1">1. 筛选查询 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>时间筛选</td>
<td>1. 按日期范围筛选<br>2. 按月份筛选</td>
</tr>
<tr>
<td>类型筛选</td>
<td>1. 按支出类型筛选<br>2. 按用途筛选</td>
</tr>
</tbody>
</table>
<h2 id="提现-申请提交">提现-申请提交 </h2>
<h3 id="展示字段-2">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>可提现金额</td>
<td>金额</td>
<td>当前可提现余额</td>
</tr>
<tr>
<td>提现金额</td>
<td>输入框</td>
<td>本次提现金额</td>
</tr>
<tr>
<td>提现账户</td>
<td>选择框</td>
<td>已绑定的提现账户</td>
</tr>
<tr>
<td>手续费</td>
<td>文本</td>
<td>提现手续费说明</td>
</tr>
<tr>
<td>预计到账时间</td>
<td>文本</td>
<td>预计提现到账时间</td>
</tr>
<tr>
<td>提现密码</td>
<td>密码框</td>
<td>提现安全密码</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-2">操作按钮 </h3>
<h4 id="1-提交提现">1. 提交提现 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 余额是否足够<br>2. 是否达到提现门槛<br>3. 是否在提现时间<br>4. 提现密码是否正确</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 冻结提现金额<br>2. 生成提现单<br>3. 计算手续费<br>4. 记录提现日志</td>
</tr>
<tr>
<td>后续流程</td>
<td>1. 等待平台审核<br>2. 通知审核结果<br>3. 自动打款处理</td>
</tr>
</tbody>
</table>
<h2 id="提现-账户管理">提现-账户管理 </h2>
<h3 id="展示字段-3">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>账户列表</td>
<td>列表</td>
<td>已绑定账户列表</td>
</tr>
<tr>
<td>账户类型</td>
<td>标签</td>
<td>银行卡/支付宝/微信</td>
</tr>
<tr>
<td>账户信息</td>
<td>文本</td>
<td>脱敏账户信息</td>
</tr>
<tr>
<td>默认标记</td>
<td>图标</td>
<td>默认提现账户标记</td>
</tr>
<tr>
<td>绑定时间</td>
<td>时间</td>
<td>账户绑定时间</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-3">操作按钮 </h3>
<h4 id="1-添加账户">1. 添加账户 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 是否已实名认证<br>2. 是否超出账户限制<br>3. 账户是否重复</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 验证账户真实性<br>2. 保存账户信息<br>3. 设置默认账户</td>
</tr>
</tbody>
</table>
<h4 id="2-删除账户">2. 删除账户 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 是否有进行中提现<br>2. 是否为默认账户</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 删除账户信息<br>2. 记录操作日志<br>3. 重置默认账户</td>
</tr>
</tbody>
</table>
<h2 id="提现-进度查询">提现-进度查询 </h2>
<h3 id="展示字段-4">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>提现单号</td>
<td>文本</td>
<td>提现申请编号</td>
</tr>
<tr>
<td>提现金额</td>
<td>金额</td>
<td>申请提现金额</td>
</tr>
<tr>
<td>手续费</td>
<td>金额</td>
<td>实际扣除手续费</td>
</tr>
<tr>
<td>到账金额</td>
<td>金额</td>
<td>实际到账金额</td>
</tr>
<tr>
<td>提现状态</td>
<td>状态标签</td>
<td>审核中/打款中/已到账/已拒绝</td>
</tr>
<tr>
<td>申请时间</td>
<td>时间</td>
<td>提现申请时间</td>
</tr>
<tr>
<td>预计到账时间</td>
<td>时间</td>
<td>预计到账时间</td>
</tr>
<tr>
<td>状态流程图</td>
<td>流程图</td>
<td>提现进度流程图</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-4">操作按钮 </h3>
<h4 id="1-取消提现">1. 取消提现 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>前置校验</td>
<td>1. 是否可取消状态<br>2. 是否在可取消时间内</td>
</tr>
<tr>
<td>业务逻辑</td>
<td>1. 取消提现申请<br>2. 解冻提现金额<br>3. 记录取消原因</td>
</tr>
</tbody>
</table>
<h2 id="提现-记录查询">提现-记录查询 </h2>
<h3 id="展示字段-5">展示字段 </h3>
<table>
<thead>
<tr>
<th>字段名</th>
<th>字段类型</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>提现记录列表</td>
<td>列表</td>
<td>历史提现记录</td>
</tr>
<tr>
<td>提现账户</td>
<td>文本</td>
<td>提现到账账户</td>
</tr>
<tr>
<td>提现时间</td>
<td>时间</td>
<td>提现申请时间</td>
</tr>
<tr>
<td>到账时间</td>
<td>时间</td>
<td>实际到账时间</td>
</tr>
<tr>
<td>提现状态</td>
<td>状态标签</td>
<td>提现结果状态</td>
</tr>
<tr>
<td>失败原因</td>
<td>文本</td>
<td>提现失败原因</td>
</tr>
</tbody>
</table>
<h3 id="操作按钮-5">操作按钮 </h3>
<h4 id="1-筛选查询-2">1. 筛选查询 </h4>
<table>
<thead>
<tr>
<th>操作</th>
<th>说明</th>
</tr>
</thead>
<tbody>
<tr>
<td>时间筛选</td>
<td>1. 按日期范围筛选<br>2. 按月份筛选</td>
</tr>
<tr>
<td>状态筛选</td>
<td>1. 按提现状态筛选<br>2. 按账户筛选</td>
</tr>
<tr>
<td>金额筛选</td>
<td>1. 按金额范围筛选</td>
</tr>
</tbody>
</table>

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