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Order Details 订单明细
Welcome to Part 2, Section 2: Decoding Individual Order Data. In the previous section, we understood the macro-level daily closing numbers. Now, we zoom into the micro-level. 欢迎来到第二篇的第二小节：解码单笔订单流...……
pos - 2026年5月26日 14:58
Daily report 日结单
Welcome to Part 2: Core Reconciliation Logic. Now that we have successfully exported the raw data, this section dives into the actual mechanics of tallying your sales. 欢迎来到第二篇：核心对账逻辑。在成功导出所需的原始数据...……
pos - 2026年5月26日 13:28
How to Query and Export Refunded Orders 如何查询与导出退款账单明细
This guide provides step-by-step instructions on how to accurately locate and export orders that have been refunded on a specific day. 本指南将手把手教您如何准确地查出并导出特定日期内发生过退款的所有账单明细。 Operation Process 查询与...……
pos - 2026年5月7日 14:17
Reconciliation Preparation 对账准备
This first section of the Financial Reconciliation Manual guides accounting staff on how to accurately export the raw data required for daily reconciliation: individual order records and daily clo...……
pos - 2026年5月7日 14:17
How is the GTO calculated GTO怎么计算的
This document explains the calculation method of the system's GTO 此文档讲解系统GTO的计算方式 Operation process 操作流程 1.Check the mode of GST collection 查看收取GST的模式 ‘Setting-->Outlet management-->Mall setu...……
pos - 2026年5月6日 19:04