TASK#30434 产品利润表调优 / 技术研发中心 9月第1版本（2022年）

任务描述

暂无

需求描述

1. 需求概述

1.1. 背景

背景：产品利润表，业务方经常使用针对频繁咨询问题进行调整优化

1.2. 验收目标

1.页面文案解释，及表格调整

2.统计中，仓储费，平台其他支出，人工导入费点击做明细展示

2. 功能设计

2.1. 业务流程

无

2.2.1 操作路径

1. 报告中心--产品利润表

2.2.3 页面文案解释，及表格调整

2.2.3.1 功能点描述：

原设计：

无

调整：

https://rp.mockplus.cn/run/ToVIO8tUyV3yr/tRIcVVGzY64H/Rf8EWyNId?nav=1&cps=collapse&rps=expand&ha=0&la=0&fc=0&out=1&rt=1& 请查看《SHZH》

2.2.3 统计中，仓储费，平台其他支出，人工导入费点击做明细展示

2.2.3.1 功能点描述：

原设计：

无

调整：

参考原型，

1. 仓储费，范围 = 月仓费，长期仓储费用，移仓费，取备注信息及费用

2. 平台其他支出，范围 = 除了以上仓储费, 取备注信息及费用

3. 人工导入费，范围 = 导入费含所有，取备注信息及费用

费用类型按如下配置：

CASE
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription)))='AdjustmentEvents___BuyerRecharge' THEN '平台其他支出-买家充值'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) ='AdjustmentEvents___CommissionCorrection' THEN '平台其他支出-佣金纠正 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) ='AdjustmentEvents___MerchantBadDebt' then '平台其他支出-卖家坏账'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___MiscAdjustment' then ' 平台其他支出-调整 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___NonSubscriptionFeeAdj' then ' 平台其他支出-非订阅费调整'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents_AdjustmentItemList_COMPENSATED_CLAWBACK_PerUnitAmount' then ' 平台其他支出-赔偿 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents_AdjustmentItemList_CRETURN_WRONG_ITEM_PerUnitAmount' then ' 平台其他支出-退还错误产品 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents_AdjustmentItemList_MISSING_FROM_INBOUND_CLAWBACK_PerUnitAmount' then ' 平台其他支出-入仓丢件找回 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents_AdjustmentItemList_PAYMENT_RETRACTION_ITEMS_PerUnitAmount' then '平台其他支出-付款回收费用 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents_AdjustmentItemList_PREPFEE_REFUND_PerUnitAmount' then ' 平台其他支出-预付费用退款'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents_AdjustmentItemList_REMOVAL_ORDER_DAMAGED_PerUnitAmount' then ' 平台其他支出-移除商品损坏 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___A2ZGuaranteeRecovery' then ' 平台其他支出-A2z 保证恢复 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'Amazon-fulfilled network (AFN)' then ' 消费税及其他'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'CouponPaymentEventList__CouponPaymentEvent_CouponRedemptionFee' then ' 平台其他支出-优惠券赎回费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'SellerDealPaymentEvents__SellerDealPayment_RunLightningDealFee' then ' 平台其他支出-闪电交易费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBACustomerReturnPerOrderFee' then ' 平台其他支出-FBA客退费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBACustomerReturnPerUnitFee' then ' 平台其他支出-FBA客退费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBACustomerReturnWeightBasedFee' then ' 平台其他支出-FBA客退费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBADisposalFee' then '平台其他支出-FBA销毁费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBAInboundConvenienceFee' then '平台其他支出-FBA入仓便利费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBAInboundDefectFee' then '平台其他支出-FBA入仓瑕疵费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBAInboundShipmentCartonLevelInfoFee' then '平台其他支出-FBA入仓装运纸箱信息费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBAInboundTransportationFee' then '平台其他支出-FBA入仓运输费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBAInboundTransportationProgramFee'then '平台其他支出-FBA入仓运输系统费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBALongTermStorageFee'then'平台其他支出-FBA长期仓储费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBARemovalFee' then '平台其他支出-FBA移除费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBAStorageFee' then '平台其他支出-FBA每月仓储费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_LabelingFee' then '平台其他支出-标签费 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_Subscription' then '平台其他支出-订阅费（月租） '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___DisbursementCorrection' then '平台其他支出-支出更正 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) ='SellerReviewEnrollmentPaymentEventList__SellerReviewEnrollmentPaymentEvent_ReviewEnrollmentFee' then '平台其他支出-卖方审查登记付款'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_FBAOverageFee' then '平台其他支出-超载费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RetrochargeEvents__RetrochargeEventType_ShippingTax' then '平台其他支出-追加航运税 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_PolybaggingFee' then ' 平台其他支出-保利袋费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_PaidServicesFee' then ' 平台其他支出-支付服务费用 '
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RetrochargeEvents__RetrochargeEventType_BaseTax' then ' 平台其他支出-基本税'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RetrochargeEvents__RetrochargeEventType_MarketplaceFacilitatorTax-Principal' then '平台其他支出-市场便利税本金'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RetrochargeEvents__RetrochargeEventType_MarketplaceFacilitatorTax-Shipping' then '平台其他支出-市场便利税运输'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RetrochargeEvents__RetrochargeEventType_MarketplaceFacilitatorVAT-Principal' then '平台其他支出-增值税'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RetrochargeEvents__RetrochargeEventType_MarketplaceFacilitatorVAT-Shipping' then '平台其他支出-增值税'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___COMPENSATED_CLAWBACK' then '平台其他支出-物流库存补偿款收回'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___MISSING_FROM_INBOUND_CLAWBACK' then '平台其他支出-入站后丢失补偿费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___ReturnPostageBilling_FuelSurcharge' then '平台其他支出-退回邮资账单及燃油附加费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___ReturnPostageBilling_Postage' then '平台其他支出-返回邮资账单'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___PAYMENT_RETRACTION_ITEMS' then '平台其他支出-收回付款项目'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX(':', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList__amazon仓储费分摊_分摊比例' then '平台其他支出-FBA每月仓储费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'AdjustmentEvents___ReturnPostageBilling_VAT' then '调整事件返回邮资账单增值税'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RemovalShipmentEvents__WHOLESALE_LIQUIDATION_FeeAmount' then '平台其他支出-清库费用'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RemovalShipmentEvents__WHOLESALE_LIQUIDATION_TaxWithheld' then '平台其他支出-清库预扣税款'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'ServiceFeeEvents__FeeList_VineFee' then '平台其他支出-Vine官方测评费'
when LEFT(oif.OrderDescription, LEN(oif.OrderDescription) - CHARINDEX('_', REVERSE(oif.OrderDescription))) = 'RemovalShipmentEvents__WHOLESALE_LIQUIDATION_Revenue' then '平台其他支出-清库收入'
ELSE '订单支出费用-扣除客户支付运费'
end
)AS '费用类型',

验收标准

暂无

历史记录

2022-09-05 10:02:07, 由 许瑞丰 创建。
2022-09-05 11:52:29, 由 李忠红 启动。
修改了 实际开始，旧值为 "0000-00-00 00:00:00"，新值为 "2022-09-05 11:52:28"。
修改了 任务状态，旧值为 "wait"，新值为 "doing"。
2022-09-07 14:51:41, 由 李忠红 完成。
修改了 总计消耗，旧值为 "0"，新值为 "16"。
修改了 指派给 ，旧值为 "lizhonghong"，新值为 "xuruifeng"。
修改了 实际完成，旧值为 ""，新值为 "2022-09-07 09:09:47"。
修改了 任务状态，旧值为 "doing"，新值为 "done"。
修改了 预计剩余，旧值为 "16"，新值为 "0"。
修改了 由谁完成，旧值为 ""，新值为 "lizhonghong"。

1.样式调整将部分字段以列表的方式排列，鼠标访问加上说明，新加两个字段平台其他支出、人工导入费

2.其中字段仓储费、平台其他支出、人工导入费鼠标访问时显示根据类型统计好的费用明细

注意因为统计维度不一样加上保留两位小数所以费用明细总和和费用项可能有点差别

3.测试：

4.代码提交记录：
2022-09-19 09:18:50, 由 zhengqiao 关闭。
修改了 任务状态，旧值为 "done"，新值为 "closed"。
修改了 指派给 ，旧值为 "xuruifeng"，新值为 "closed"。
修改了 由谁关闭，旧值为 ""，新值为 "zhengqiao"。
修改了 关闭时间，旧值为 "0000-00-00 00:00:00"，新值为 "2022-09-19 09:18:50"。
修改了 关闭原因，旧值为 ""，新值为 "done"。

基本信息
任务的一生

所属迭代	技术研发中心 9月第1版本（2022年）
所属模块	/
相关需求	产品利润表调优
指派给	Closed 于 2022-09-19 09:18:50
任务类型	后端
任务标签	初始
开发组
任务状态	已关闭
进度	100%
优先级	P2
关键词
抄送给

由谁创建	许瑞丰于 2022-09-05 10:02:07
由谁完成	李忠红于 2022-09-07 09:09:47
由谁取消	暂无
由谁关闭	zhengqiao 于 2022-09-19 09:18:50
关闭原因	已完成
最后编辑	zhengqiao 于 2022-09-19 09:18:50

团队	最初预计	总计消耗	预计剩余

工时信息

最初预计	16工时
总计消耗	16工时
预计剩余	0工时
预计开始	2022-09-05
实际开始	2022-09-05
截止日期	2022-09-07