多平台-财务
多平台异常处理
分享
一、功能说明
根据系统获取的平台利润报表数据，与后台系统数据进行交叉核对，确保财务数据的完整性与准确性；
支持平台：Temu半托、Temu全托；
二、字段说明
采集状态：根据任务中心-执行记录【采集时间范围】判断，如覆盖了所选月份的每一天且解析成功，则返回采集完整，否则采集异常；对账状态：后台-账务明细与赛狐-结算总览一致，则返回核对无误，否则异常，如还未对账则显示未知；
对账逻辑：TEMU半托管: 取结算总览-账务类型=结算+支出+退费+调整+税金+赔付+代付+补贴+其他。与对应店铺【回款额】比对;
TEMU全托管:取结算总览-账务类型=结算+支出+退费+代付+其他。与对应店铺【回款额】比对;
数据异常：可用：采集状态=采集完整 且 对账类型=对账无误；
异常：采集状态=采集异常，或，对账类型=对账异常/未知；
已忽略异常：操作了忽略异常；
注：对账结果需要定时任务是在采集完整后，10分钟更新对账状态，如对账异常，重试对账6次，间隔10分钟；
已忽略异常：操作了忽略异常；
三、常见问题
Q1：数据是正常采集的为什么会出现对账异常？
A1：对账异常可能原因：
1.可能是后台-账务明细汇总值与明细值对不上；
2.若是后台报表结构发生了变化，赛狐会及时更新；
建议重新使用插件采集财务数据；
Q2：全托管店铺，采集是完整的，但是为什么会出现对账异常？
A2：可能是后台EPR已扣费，Temu后台导出的表和页面的汇总值有精度上的差异通常差个0.几的
可以后台导出算一下，如果是这个差额可以在处理处理操作忽略异常；
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