{
  "generatedAt": "2026/11/2 17:38:38",
  "timezone": "Asia/Shanghai",
  "snapshotExtractedAt": {
    "kingdee": "2026-11-02T13:58:29+08:00",
    "money": "2026-11-02T16:35:37+08:00",
    "signing": "2026-11-02T16:40:49+08:00",
    "recent": "2026-11-02T16:21:01+08:00"
  },
  "targets": {
    "primaryWan": 5100,
    "deprecatedInflatedWan": 5252.78
  },
  "northStar": {
    "sentence": "已接 3,965.23 / 5,100，还差 1,134.77",
    "bookedWan": 3965.23,
    "targetWan": 5100,
    "gapWan": 1134.77,
    "pct": 0.7774960784313726
  },
  "money": {
    "extractedAt": "2026-11-02T16:35:37+08:00",
    "totals": {
      "arDocumentCount": 112,
      "arOpenAmountSum": 0,
      "arAllAmountSum": 6749372.53,
      "receiptDocumentCount": 377,
      "receiptRealAmountSum": 11725956.79,
      "refundDocumentCount": 3,
      "refundRealAmountSum": 38893.3,
      "matchLineCount": 4,
      "matchAmountForSumSourceSideOnly": 7868.4,
      "currencyNote": "sums are raw field totals as returned; do not treat as single-currency cash available"
    },
    "gates": [
      {
        "metric": "ar_open",
        "status": "complete",
        "missingKeys": null
      },
      {
        "metric": "ar_incurred_proxy_allAmount",
        "status": "complete",
        "missingKeys": null
      },
      {
        "metric": "ar_aging_open",
        "status": "complete",
        "missingKeys": null
      },
      {
        "metric": "cash_receipt",
        "status": "complete",
        "missingKeys": null
      },
      {
        "metric": "cash_refund",
        "status": "complete",
        "missingKeys": null
      },
      {
        "metric": "cash_allocated",
        "status": "blocked",
        "missingKeys": [
          "allocation.targetPaymentOrReceiptId",
          "match.paymentTargetBillNo"
        ]
      },
      {
        "metric": "unallocated_receipt",
        "status": "blocked",
        "missingKeys": [
          "payment.unallocatedAmount"
        ]
      },
      {
        "metric": "bank_matched",
        "status": "blocked",
        "missingKeys": [
          "bankStatement.matchRelation",
          "bankTransBill.toReceiveOrPayLink"
        ]
      },
      {
        "metric": "match_source_ar",
        "status": "complete",
        "missingKeys": null
      },
      {
        "metric": "match_payment_target",
        "status": "blocked",
        "missingKeys": [
          "AR_Match.FDESTBILLNO",
          "AR_Match.FPAYBILLNO",
          "AR_Match.FRECEIVEBILLNO",
          "AR_Match.FTARGETBILLNO"
        ]
      },
      {
        "metric": "cash_available",
        "status": "blocked",
        "missingKeys": [
          "bank.balance",
          "bank.restricted"
        ]
      }
    ],
    "bankMatch": {
      "pairingRule": "unverified",
      "bankMatched": "missing",
      "cashAvailableAllowed": false,
      "reasons": [
        "stable_bank_statement_to_receipt_link_not_proven",
        "CN_BANKTRANSBILL_is_transfer_not_statement_match"
      ]
    },
    "matchPairing": {
      "pairingRule": "unverified",
      "matchPaymentTarget": "missing",
      "cashAllocatedAllowed": false,
      "pairs": [],
      "rejectedHeuristics": [
        "rejected:amount_equality",
        "rejected:date_plus_amount",
        "rejected:customer_plus_amount",
        "rejected:adjacent_bill_no",
        "rejected:same_FMatchType",
        "rejected:same_Fmatcher_operator",
        "amount_equality_candidate_ignored:AR00000281|SKD00000323|2541.0"
      ],
      "reasons": [
        "no_pair_link_exposed: AR_Match 无 DEST/PAY/RECEIVE/TARGET / MatchGroup / MatchEventId",
        "Fmatcher 仅为操作员（本样本四单均为赵黄梅），不能当事件键",
        "SKD View 无 SRCBILLNO→AR；BILLSKDRECEIVABLEENTRY 空；AR.FBILLMATCHLOGID=0",
        "stable_pairing_not_proven"
      ],
      "probedAt": "2026-11-02T16:35:37+08:00"
    }
  },
  "signing": {
    "extractedAt": "2026-11-02T16:40:49+08:00",
    "totals": {
      "taskRowCount": 45,
      "ownerSheets": [
        "黄伟弓",
        "陈春风",
        "孙占轩",
        "飞牛",
        "归属待定"
      ],
      "amountWanSumCompleteOnly": 1165.6,
      "amountCompleteCount": 43,
      "amountPendingCount": 2,
      "amountMissingCount": 0,
      "amountSumNote": "仅合计 amountCompleteness=complete 的行；pending/missing 不进合计、不装 0"
    },
    "sampleTasks": [
      {
        "owner": "黄伟弓",
        "customer": "独特",
        "amountWan": 50,
        "amountCompleteness": "complete",
        "orderRole": "prior_so_hint",
        "orderBills": [
          "XSDD000804"
        ],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "独特（加量）",
        "amountWan": 14.9,
        "amountCompleteness": "complete",
        "orderRole": "none",
        "orderBills": [],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "洁丽雅",
        "amountWan": 17.7,
        "amountCompleteness": "complete",
        "orderRole": "prior_so_hint",
        "orderBills": [
          "XSDD000850"
        ],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "洁丽雅（加量）",
        "amountWan": 21.2,
        "amountCompleteness": "complete",
        "orderRole": "none",
        "orderBills": [],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "洁丽雅（样品转量）",
        "amountWan": null,
        "amountCompleteness": "pending",
        "orderRole": "none",
        "orderBills": [],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "懒角落",
        "amountWan": 28.1,
        "amountCompleteness": "complete",
        "orderRole": "prior_so_hint",
        "orderBills": [
          "XSDD000844"
        ],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "懒角落（加量）",
        "amountWan": 3,
        "amountCompleteness": "complete",
        "orderRole": "none",
        "orderBills": [],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "意可可",
        "amountWan": 13.1,
        "amountCompleteness": "complete",
        "orderRole": "prior_so_hint",
        "orderBills": [
          "XSDD000847"
        ],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "意可可（加量）",
        "amountWan": 5.9,
        "amountCompleteness": "complete",
        "orderRole": "none",
        "orderBills": [],
        "signedContract": "—",
        "cashReceipt": "—"
      },
      {
        "owner": "黄伟弓",
        "customer": "金文",
        "amountWan": 14.6,
        "amountCompleteness": "complete",
        "orderRole": "prior_so_hint",
        "orderBills": [
          "XSDD000839"
        ],
        "signedContract": "—",
        "cashReceipt": "—"
      }
    ]
  },
  "liveEvents": {
    "extractedAt": "2026-11-02T16:21:01+08:00",
    "recentDetailFrom": "2026-10-20",
    "fingerprint": "50825f53847b883e",
    "newEventCount": 0,
    "totalRows": 132,
    "events": [
      {
        "stream": "order",
        "billNo": "XSDD000874",
        "customer": "壹坊",
        "amountWan": 0,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T15:46:40.443"
      },
      {
        "stream": "order",
        "billNo": "XSDD000873",
        "customer": "智小二",
        "amountWan": 0,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T13:18:02.53"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000814",
        "customer": "飞牛",
        "amountWan": 5.42,
        "date": "2026-11-01",
        "approveAt": "2026-11-02T11:29:02.763"
      },
      {
        "stream": "order",
        "billNo": "XSDD000872",
        "customer": "智小二",
        "amountWan": 0,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T09:59:34.48"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000823",
        "customer": "法梭乐家居",
        "amountWan": 2.68,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T09:50:52.403"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000822",
        "customer": "散客",
        "amountWan": 0,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T09:36:14.41"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000821",
        "customer": "师国林",
        "amountWan": 1.79,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T08:10:12.68"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000820",
        "customer": "散客",
        "amountWan": 0.01,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T08:05:15.763"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000819",
        "customer": "UF（越南）",
        "amountWan": 0,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T08:05:05.033"
      },
      {
        "stream": "order",
        "billNo": "XSDD000871",
        "customer": "UF（越南）",
        "amountWan": 0,
        "date": "2026-11-02",
        "approveAt": "2026-11-02T06:44:28.05"
      },
      {
        "stream": "order",
        "billNo": "XSDD000870",
        "customer": "散客",
        "amountWan": 0.01,
        "date": "2026-11-01",
        "approveAt": "2026-11-01T14:47:53.263"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000818",
        "customer": "UF（越南）",
        "amountWan": 2.56,
        "date": "2026-11-01",
        "approveAt": "2026-11-01T13:25:46.543"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000817",
        "customer": "飞牛",
        "amountWan": 1.83,
        "date": "2026-11-01",
        "approveAt": "2026-11-01T11:02:27.18"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000816",
        "customer": "李加波",
        "amountWan": 1.13,
        "date": "2026-11-01",
        "approveAt": "2026-11-01T10:59:27.823"
      },
      {
        "stream": "order",
        "billNo": "XSDD000869",
        "customer": "散客",
        "amountWan": 0,
        "date": "2026-11-01",
        "approveAt": "2026-11-01T10:33:43.387"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000815",
        "customer": "奕得（沙特）",
        "amountWan": 13.74,
        "date": "2026-10-31",
        "approveAt": "2026-11-01T10:10:23.27"
      },
      {
        "stream": "shipment",
        "billNo": "XSCKD000757",
        "customer": "Parex（土耳其）",
        "amountWan": 23.13,
        "date": "2026-10-22",
        "approveAt": "2026-11-01T10:08:42.063"
      },
      {
        "stream": "order",
        "billNo": "XSDD000868",
        "customer": "Parex（土耳其）",
        "amountWan": 0,
        "date": "2026-11-01",
        "approveAt": "2026-11-01T10:07:45.86"
      }
    ]
  },
  "contractReceiptKeys": {
    "connectivity": "ok",
    "contractChainVerified": false,
    "receiveBillToOrderKeyVerified": false
  }
}