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---
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date created: 2022-11-04 Fri
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date updated: 2022-12-07 10:40 Wed
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---
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#📑docs
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# 计算公式
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%%
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$profit\_margin=profit / web\_settlement$
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$web\_settlement = transaction\_amount- commission$
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%%
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```
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profit_margin = profit / web_settlement
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web_settlement = transaction_amount - commission
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```
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# 团号生成
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- 团号的条件: 来源, 销售, 客人UID, 供应商, 店铺, 预定日期
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- 同步的时候项目没有匹配到就没有团号, 手动选了之后, 重新点一下同步就行
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- 团号生成只在执行同步的时候
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# 订单项目匹配
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`product_package`表:商品编码`sku_code`
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# 财务科编号
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| **account_id** | 注释 |
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| -------------- | ---------- |
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| 0 | 营业收入 |
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| 1 | 成本 - 佣金 |
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| 2 | 成本 - 供应商报价 |
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| 3 | 成本 - 保险 |
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| 4 | 应收帐款 |
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| 5 | 应付帐款 |
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| 6 | 现金 |
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| 7 | 利润 |
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# 财务科账户
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- 目的地
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- 境外: `桂林中国国际旅行社有限责任公司`
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- 境内: `广西第五季旅游有限公司`
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- 店铺
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- 华成: `广西趣耍旅行服务有限公司`
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- 抖音, 小红书: `广西第五季旅游有限公司`
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- 收款
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- 线下: `广西第五季旅游有限公司`
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- 供应商
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- 北京胜利: `广西第五季旅游有限公司`
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