$helper = new \Common\Helper\Report\ReportHelper(); if (!$is_excel) { 核销入账
{{$count}}
已选未核销金额:0

} class="table table-striped s_font" id="list"> charge-type="contract" charge-type="contract_relet" charge-type="preordain" charge-type="renewals" charge-type="surrender" charge-type="preordain_undo" charge-type="room_switch" charge-type="arrears" charge-type="preordain_repair" charge-type="contract_finance" class="unhx" whx="{{$vo['real_price'] - $vo['write_off']|number_format=###,2,'.',''}}" data-id="{{$vo['bill_id']|default=$vo['bill_id']}}"> $cost_str = ''; $cost_val = json_decode($vo['cost_json_val'],true); foreach($cost_val as $k=>$v){ if($v!=0){ $cost_str .= $k.':'.$v.','; } } $cost_str = substr($cost_str,0,-1); $cost = json_decode($vo['cost_json'],true); $array_json = json_decode($vo['arrears_info_json'],true); $losses_arr_str = implode(',', $array_json);
票据号
操作类型
房间号
租客
费用科目
{{$cost_vo}}
总应收
实收
未核金额
收支方式
{{$bill_map_vo}}
挂账信息
收支备注
操作人
操作时间
账单状态
交易日期
操作
org'>{{$vo.document_number|default=''}}
{{$vo.table_type_name}} ({{$vo.bill_count}}) ({{$vo.surrender_type_name}})
$roomId = $helper->getRoomIdByBill($vo['bill_id'],$vo['table_name']); echo $helper->getRoomNumberByRoomId($roomId);
echo $helper->getMasterTenantName($vo['bill_id'],$vo['table_name']);
{{$cost_str}}
{{$cost_vo|default=''|number_format=###,2,'.',''}}
{{$vo['total_money']|number_format=###,2,'.',''}}
{{$vo['real_price']|number_format=###,2,'.',''}}
{{$vo['real_price'] - $vo['write_off']|number_format=###,2,'.',''}}
$bill_map_money_name_str = []; if ($vo[$bill_map_key] != 0) $bill_map_money_name_str[] = "{$bill_map_vo}:{$vo[$bill_map_key]}";
{{$bill_map_money_name_str|implode=',',###}}
{{$vo[$bill_map_key]==0?'':$vo[$bill_map_key]}}
{{$losses_arr_str}} {{$losses_arr_str|msubstr=###,0, 15}}
{{$vo.bill_type_remark|default=''}} {{$vo.bill_type_remark|msubstr=###,0, 15}}
{{$vo.operator_name}}
{{$vo.create_time|date='Y-m-d',###}}
echo \Common\Model\Report\ReportIncomeModel::getBillStatus($vo)
{{$vo.store_billing_time|date='Y-m-d',###}}
{{$Page}}
数据加载中
暂无数据
已选未核销金额:0