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收支明细查询.html

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    <title>收支明细查询</title>
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          <p><span style="font-family:'Arial Negreta', 'Arial';font-weight:700;">收支记录包含所有钱包的收入和支出记录。</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;"></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">1、当直接为钱包充值时，生成一条充值记录。充值类型为充值，收入中显示充值金额，金额为正数。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">2、当支付方式为“电子钱包”的班级，退班时，将钱打回到钱包，金额在钱包收入中显示，为正数。交易类型为退班/所在班级，支付方式为电子钱包。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">3、当支付方式为“电子钱包”的班级，转班退班时，将钱打回到钱包，金额在钱包收入中显示，为正数。交易类型为退班/所在班级，支付方式为电子钱包。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">4、当通过非钱包方式直接报班和对应的退费时，不在收支明细中显示。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">5、当直接用电子钱包报班时生成一条支付记录，记录类型报班缴费，支付方式为电子钱包，钱包支出中显示支出金额，金额为负数。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">5、当对钱包进行提现时，生成一条提现记录，金额在钱包支出中显示，为负数。交易类型为提现-退费的方式，支付方式为退费的方式。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">6、对用余额缴费的班级进行退班退费时，先将钱退到钱包，生成一条退班记录，再将其他方式缴费的部分有钱包按缴费方式退回，如课程已消耗了部分金额，扣除金额先从钱包余额缴费里扣除，如扣除金额超过钱包余额再从第三方缴费里扣除剩下的部分。</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">7、流水单号生成规则为：交易类型—服务中心—支付方式—12位数字；若为App上转班退费，则记录形式如下；</span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;">&nbsp;&nbsp; &nbsp; </span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;color:#0000FF;">转班退费-App-5-000000008907</span><span style="font-family:'Arial Normal', 'Arial';font-weight:400;"></span></p><p><span style="font-family:'Arial Normal', 'Arial';font-weight:400;"><br></span></p>
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          <p><span>菜单位置：业务系统前台--电子钱包管理--查询钱包账户--收支明细查询</span></p>
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          <p><span>转班退费-App-5-000000008907</span></p>
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