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      "allowedStatus": "已返且凭证齐/未返待付/暂扣有依据/争议进差异池/附件字段错误待修正",
      "nextAction": "补付款/回款凭证和差异原因；无争议金额先结，争议金额进差异池。",
      "evidence": "00004_白禾柯桥万达核算202510.xlsx"
    }
  ],
  "fieldChecklist": [
    {
      "field": "销售/到账",
      "source": "结算附件：POS/抖音/美团/店铺收银/VIP储值",
      "status": "已提取",
      "risk": "需与ERP销售和银行/商场到账对齐"
    },
    {
      "field": "商场费用",
      "source": "结算附件 mall_fee",
      "status": "已提取",
      "risk": "需保留商场扣费依据"
    },
    {
      "field": "店铺营运费用",
      "source": "结算附件 operation_fee",
      "status": "已提取",
      "risk": "费用归属需财务复核"
    },
    {
      "field": "商品成本",
      "source": "结算附件 product_cost",
      "status": "已提取",
      "risk": "需明确含税/不含税和跌价口径"
    },
    {
      "field": "合伙人可分",
      "source": "结算附件 settlement_income_partner",
      "status": "已提取",
      "risk": "需确认分成规则版本"
    },
    {
      "field": "已返合伙人",
      "source": "结算附件 rebated_to_partner",
      "status": "已提取",
      "risk": "需补付款/回款凭证"
    },
    {
      "field": "押金/保证金",
      "source": "客户档案/合同/财务台账",
      "status": "待接入",
      "risk": "涉及老板核心利益，不得自动冲抵"
    },
    {
      "field": "客户确认",
      "source": "邮件/钉钉/签字回执",
      "status": "待接入",
      "risk": "无确认不得锁账"
    }
  ],
  "legacyTrial": {
    "oldEntry": "/reports/settlement-system-20260603/index.html",
    "trialUploadCount": 7,
    "businessUploadCount": 7,
    "unboundRecordCount": 3,
    "docsByOwner": {
      "董海平": 2,
      "叶慧红": 5
    },
    "docsByRole": {
      "董海平｜合伙人店结算工作台": 2,
      "叶慧红｜联营店结算工作台": 5
    },
    "verdict": "旧页面已经被试用，问题不是没人上传，而是上传后没有形成客户/门店/周期/金额/费用/发票/付款流水的结构化结算闭环。",
    "migrationDecision": "旧入口封存为历史试用资料；新结算工作台继承真实上传、资料完整度、差异池、预结算和复核流。",
    "uploads": [
      {
        "role": "董海平｜合伙人店结算工作台",
        "owner": "董海平",
        "trialStore": "未填",
        "period": "2026-05",
        "docType": "多店合伙人结算表",
        "fileName": "店铺开票模板2025.xlsx",
        "status": "客户已提交",
        "systemGap": "客户/门店未绑定；缺店铺费用、发票、付款流水对应关系",
        "nextAction": "作为合伙人店资料缺口处理线，补门店、费用、发票、付款流水字段后再生成正式结算汇总。"
      },
      {
        "role": "董海平｜合伙人店结算工作台",
        "owner": "董海平",
        "trialStore": "未填",
        "period": "2026-05",
        "docType": "多店合伙人结算表",
        "fileName": "店铺开票模板2025.xlsx",
        "status": "客户已提交",
        "systemGap": "重复提交；缺唯一结算包编号和版本号",
        "nextAction": "同一周期同一资料类型必须合并进版本管理，避免重复结算。"
      },
      {
        "role": "叶慧红｜联营店结算工作台",
        "owner": "叶慧红",
        "trialStore": "西宁吾悦",
        "period": "2026-05-25 至 2026-05-31",
        "docType": "叶慧红周结对账单",
        "fileName": "白禾西宁吾悦新5.25-5.31对账单.xlsx",
        "status": "客户已提交",
        "systemGap": "客户字段未填；周结周期未结构化",
        "nextAction": "进入联营店周结核对线，提取销售、应结、差异和客户确认状态。"
      },
      {
        "role": "叶慧红｜联营店结算工作台",
        "owner": "叶慧红",
        "trialStore": "西宁吾悦",
        "period": "2026-05-25 至 2026-05-31",
        "docType": "销售明细",
        "fileName": "西宁吾悦5.25-5.31销售数据.xlsx",
        "status": "客户已提交",
        "systemGap": "未和 ERP 销售、商场/收银到账自动核对",
        "nextAction": "作为销售明细源，和到账表、小票表交叉校验。"
      },
      {
        "role": "叶慧红｜联营店结算工作台",
        "owner": "叶慧红",
        "trialStore": "西宁吾悦",
        "period": "2026-05-25 至 2026-05-31",
        "docType": "小票结算/支付方式",
        "fileName": "西宁吾悦小票xlsx.xlsx",
        "status": "客户已提交",
        "systemGap": "未拆支付方式差异；未形成异常小票池",
        "nextAction": "补支付方式维度，识别现金、储值、平台、商场等差异。"
      },
      {
        "role": "叶慧红｜联营店结算工作台",
        "owner": "叶慧红",
        "trialStore": "西宁吾悦",
        "period": "2026-05-25 至 2026-05-31",
        "docType": "收款到账表",
        "fileName": "西宁吾悦5.25-5.31到账.xlsx",
        "status": "客户已提交",
        "systemGap": "未和销售明细、小票金额形成三表勾稽",
        "nextAction": "作为到账核对源，缺口进入差异池。"
      },
      {
        "role": "叶慧红｜联营店结算工作台",
        "owner": "叶慧红",
        "trialStore": "西宁吾悦",
        "period": "2026-05-25 至 2026-05-31",
        "docType": "店铺资料/结算方式表",
        "fileName": "西宁吾悦店铺资料.xls",
        "status": "客户已提交",
        "systemGap": "未抽取结算方式、扣点、周期和客户确认字段",
        "nextAction": "作为门店结算规则源，补规则版本后才能锁定预结算单。"
      }
    ]
  }
}