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---
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_Created_: 2023-01-13 Fri
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_Updated_: 2023-02-10 10:35 Fri
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---
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## 目的
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各种线下收款需要把银行账单的流水记录, 认领到订单中. 确认已收到团款.
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账单由财务负责导入到系统中
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## 操作
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1. 导航`订单`>`团款认领`, 进入手动认领页面
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- *左表* : 未认领的账单流水
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- *右表* : 通过筛选查询出需要操作的订单
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2. 选择匹配的流水和订单
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1. 选择左表的流水记录, **只能单选**
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2. 选择右表相应的订单, **可以多选**
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3. `选定`
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3. 选定后, 所选的左右表记录将显示在下方列表, 可以**在右侧修改每个订单认领的金额**
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- ❌: 去除该订单
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- `删除`: 删除这一整行选定的两边
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4. 支持批量认领: 重复操作步骤`2.` `3.`
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5. `全部提交`: 确认提交当前选定和修改后的认领金额
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### 认领金额的注意事项
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- **手续费**
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- 认领时的金额应填写成交的金额, 即不扣手续费的`原始金额`.
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- 交易产生的手续费, 从账单中自动写到订单的手续费成本.
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*图示*\
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