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parent
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},
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@ -1 +1 @@
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export const siteData = JSON.parse("{\"base\":\"/dma_handbook/\",\"lang\":\"zh-CN\",\"title\":\"DMA服务人员服务操作手册\",\"description\":\"DMA服务人员服务操作手册\",\"head\":[[\"meta\",{\"name\":\"og:type\",\"content\":\"website\"}],[\"meta\",{\"property\":\"og:title\",\"content\":\"DMA服务人员操作手册\"}],[\"meta\",{\"name\":\"description\",\"content\":\"DMA服务操作手册\"}],[\"meta\",{\"property\":\"og:description\",\"content\":\"DMA服务全流程操作指南\"}],[\"meta\",{\"property\":\"og:image\",\"content\":\"https://images.health.ufutx.com/202503/12/1f227399ffc2ddbf6c58eafa80627d19.png?v=1768209939228\"}],[\"link\",{\"rel\":\"icon\",\"href\":\"https://images.health.ufutx.com/202503/12/1f227399ffc2ddbf6c58eafa80627d19.png?v=1768209939228\"}]],\"locales\":{}}")
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export const siteData = JSON.parse("{\"base\":\"/dma_handbook/\",\"lang\":\"zh-CN\",\"title\":\"DMA服务人员服务操作手册\",\"description\":\"DMA服务人员服务操作手册\",\"head\":[[\"meta\",{\"name\":\"og:type\",\"content\":\"website\"}],[\"meta\",{\"property\":\"og:title\",\"content\":\"DMA服务人员操作手册\"}],[\"meta\",{\"name\":\"description\",\"content\":\"DMA服务操作手册\"}],[\"meta\",{\"property\":\"og:description\",\"content\":\"DMA服务全流程操作指南\"}],[\"meta\",{\"property\":\"og:image\",\"content\":\"https://images.health.ufutx.com/202503/12/1f227399ffc2ddbf6c58eafa80627d19.png?v=1768795289352\"}],[\"link\",{\"rel\":\"icon\",\"href\":\"https://images.health.ufutx.com/202503/12/1f227399ffc2ddbf6c58eafa80627d19.png?v=1768795289352\"}]],\"locales\":{}}")
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@ -1,16 +0,0 @@
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import comp from "D:/xue/vuepress-starter/docs/.vuepress/.temp/pages/posts/shareenefit.html.vue"
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const data = JSON.parse("{\"path\":\"/posts/shareenefit.html\",\"title\":\"分润收益与提现操作说明\",\"lang\":\"zh-CN\",\"frontmatter\":{},\"headers\":[{\"level\":2,\"title\":\"一、进入「收益提现」模块\",\"slug\":\"一、进入「收益提现」模块\",\"link\":\"#一、进入「收益提现」模块\",\"children\":[]},{\"level\":2,\"title\":\"二、提现操作流程（分润订单提现）\",\"slug\":\"二、提现操作流程-分润订单提现\",\"link\":\"#二、提现操作流程-分润订单提现\",\"children\":[{\"level\":3,\"title\":\"2.1 发起提现申请\",\"slug\":\"_2-1-发起提现申请\",\"link\":\"#_2-1-发起提现申请\",\"children\":[]},{\"level\":3,\"title\":\"2.2 合同签署（含账户绑定）\",\"slug\":\"_2-2-合同签署-含账户绑定\",\"link\":\"#_2-2-合同签署-含账户绑定\",\"children\":[]},{\"level\":3,\"title\":\"2.3 发票上传与提现提交\",\"slug\":\"_2-3-发票上传与提现提交\",\"link\":\"#_2-3-发票上传与提现提交\",\"children\":[]}]},{\"level\":2,\"title\":\"三、查看提现记录\",\"slug\":\"三、查看提现记录\",\"link\":\"#三、查看提现记录\",\"children\":[{\"level\":3,\"title\":\"3.1 进入记录列表\",\"slug\":\"_3-1-进入记录列表\",\"link\":\"#_3-1-进入记录列表\",\"children\":[]},{\"level\":3,\"title\":\"3.2 查看记录详情\",\"slug\":\"_3-2-查看记录详情\",\"link\":\"#_3-2-查看记录详情\",\"children\":[]}]}],\"git\":{},\"filePathRelative\":\"posts/shareenefit.md\"}")
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export { comp, data }
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if (import.meta.webpackHot) {
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import.meta.webpackHot.accept()
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if (__VUE_HMR_RUNTIME__.updatePageData) {
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__VUE_HMR_RUNTIME__.updatePageData(data)
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}
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}
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if (import.meta.hot) {
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import.meta.hot.accept(({ data }) => {
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__VUE_HMR_RUNTIME__.updatePageData(data)
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})
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}
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@ -1,99 +0,0 @@
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<template><div><h1 id="分润收益与提现操作说明" tabindex="-1"><a class="header-anchor" href="#分润收益与提现操作说明"><span>分润收益与提现操作说明</span></a></h1>
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<h2 id="一、进入「收益提现」模块" tabindex="-1"><a class="header-anchor" href="#一、进入「收益提现」模块"><span>一、进入「收益提现」模块</span></a></h2>
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<p><strong>操作步骤</strong>：</p>
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<ol>
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<li>打开APP，点击底部导航栏的 <strong>【应用】</strong> 模块。</li>
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<li>在【应用】界面，选择 <strong>「智能健康」入口</strong>，进入对应页面。</li>
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</ol>
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<h2 id="二、提现操作流程-分润订单提现" tabindex="-1"><a class="header-anchor" href="#二、提现操作流程-分润订单提现"><span>二、提现操作流程（分润订单提现）</span></a></h2>
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<h3 id="_2-1-发起提现申请" tabindex="-1"><a class="header-anchor" href="#_2-1-发起提现申请"><span>2.1 发起提现申请</span></a></h3>
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<ol>
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<li>
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<p><strong>选择提现订单</strong>：</p>
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<ul>
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<li>进入「收益提现」列表，找到需提现的分润订单，点击 <strong>「提现」按钮</strong>，跳转至 <strong>「合同选择」页面</strong>。</li>
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<li>⚠️ <strong>系统提醒</strong>：若页面显示 <strong>黄色字体提示</strong>（如“需签署新合同方可提现”），需先完成合同签署（见2.2节）。</li>
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</ul>
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</li>
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<li>
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<p><strong>关联分公司合同</strong>：</p>
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<ul>
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<li>每笔分润订单需匹配 <strong>对应分公司的合同</strong>：
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<ul>
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<li><strong>场景1：已有有效合同</strong>：选择对应分公司合同，点击 <strong>「确定」</strong>，进入发票上传环节。</li>
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<li><strong>场景2：无有效合同</strong>：点击 <strong>「添加新合同」</strong>，按以下流程签署（见2.2节）。</li>
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</ul>
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</li>
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</ul>
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</li>
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</ol>
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<h3 id="_2-2-合同签署-含账户绑定" tabindex="-1"><a class="header-anchor" href="#_2-2-合同签署-含账户绑定"><span>2.2 合同签署（含账户绑定）</span></a></h3>
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<h4 id="_2-2-1-匹配分公司" tabindex="-1"><a class="header-anchor" href="#_2-2-1-匹配分公司"><span>2.2.1 匹配分公司</span></a></h4>
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<ul>
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<li>选择合同签署的分公司，需与分润订单的 <strong>「分公司名称完全一致」</strong>（否则提现失败）。</li>
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</ul>
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<h4 id="_2-2-2-选择账户类型" tabindex="-1"><a class="header-anchor" href="#_2-2-2-选择账户类型"><span>2.2.2 选择账户类型</span></a></h4>
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<ul>
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<li>切换标签：<strong>「个人」</strong>（默认，展示银行卡信息表单） / <strong>「企业」</strong>（展示对公账户信息表单）。</li>
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</ul>
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<h4 id="_2-2-3-填写信息-以个人为例" tabindex="-1"><a class="header-anchor" href="#_2-2-3-填写信息-以个人为例"><span>2.2.3 填写信息（以个人为例）</span></a></h4>
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<p><strong>必填项要求</strong>：</p>
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<ul>
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<li>身份证号：本人真实身份证号（合同签署专用）；</li>
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<li>银行卡号：16-19位实名银行卡号；</li>
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<li>开户行：完整名称（如“XX银行XX市XX支行”，需与银行预留信息一致）；</li>
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<li>开户人姓名：与银行卡实名一致（不可修改，否则无法到账）；</li>
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<li>预留手机号：银行绑定的手机号（若触发短信验证，需填写验证码）。</li>
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</ul>
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<p><strong>操作步骤</strong>：</p>
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<ol>
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<li>信息填写完毕，点击 <strong>「签署合同」按钮</strong>，跳转至合同签署页面；</li>
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<li>点击 <strong>「签署」</strong>，弹出 <strong>「签署意愿确认」弹框</strong>，输入手机号验证码完成签署。</li>
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</ol>
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<h3 id="_2-3-发票上传与提现提交" tabindex="-1"><a class="header-anchor" href="#_2-3-发票上传与提现提交"><span>2.3 发票上传与提现提交</span></a></h3>
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<ol>
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<li>
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<p><strong>发票要求弹窗</strong>：</p>
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<ul>
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<li>系统自动提示需上传的发票信息（含对应公司名称、发票金额），按要求准备并上传发票。</li>
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</ul>
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</li>
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<li>
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<p><strong>确认提现金额</strong>：</p>
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<ul>
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<li>在分润主页面，选择具体分润订单→点击 <strong>「提现」按钮</strong>→弹出 <strong>「金额确认 + 发票上传弹窗」</strong>，核对金额并上传发票。</li>
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</ul>
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</li>
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<li>
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<p><strong>提交申请</strong>：</p>
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<ul>
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<li>点击 <strong>「提交」</strong>，新申请记录状态为 <strong>「审核中」</strong>，顶部弹出Toast提示：<em>“申请已提交，正在审核中”</em>。</li>
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</ul>
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</li>
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</ol>
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<h2 id="三、查看提现记录" tabindex="-1"><a class="header-anchor" href="#三、查看提现记录"><span>三、查看提现记录</span></a></h2>
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<h3 id="_3-1-进入记录列表" tabindex="-1"><a class="header-anchor" href="#_3-1-进入记录列表"><span>3.1 进入记录列表</span></a></h3>
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<ul>
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<li><strong>操作</strong>：在分润主页面，点击右上角 <strong>「提现记录」入口</strong>。</li>
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<li><strong>两种状态</strong>：
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<ul>
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<li><strong>有记录时</strong>（对应设计图参考：第1行第6列）：列表展示 <strong>申请时间、提现金额、状态、到账时间</strong>（若已到账）；</li>
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<li><strong>无记录时</strong>（对应设计图参考：第1行第7列）：显示“暂无提现记录”，点击 <strong>「去提现」</strong> 可直接跳转至提现流程。</li>
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</ul>
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</li>
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</ul>
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<h3 id="_3-2-查看记录详情" tabindex="-1"><a class="header-anchor" href="#_3-2-查看记录详情"><span>3.2 查看记录详情</span></a></h3>
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<ul>
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<li><strong>操作</strong>：点击任意一条提现记录，触发以下反馈：
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<ul>
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<li><strong>「审核失败」</strong>（对应设计图参考：第1行第8列）：弹出提示弹窗，展示失败原因（如“账户信息不符”“银行拒绝受理”）；</li>
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<li><strong>「已到账」</strong>：显示具体到账时间、银行流水单号（支持核对）；</li>
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<li><strong>「审核中」</strong>：提示“审核处理中，请勿重复提交”。</li>
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</ul>
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</li>
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</ul>
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<p><strong>更新说明</strong>：<br>
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若APP界面调整（如按钮位置、弹窗样式），以最新版本为准。可通过 <strong>「我的→帮助中心→分润提现指南」</strong> 查看实时指引，或对照设计图定位功能入口。</p>
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</div></template>
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@ -274,6 +274,8 @@ export default defineUserConfig({
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// ✅ 关键：使用 onGenerated 钩子（构建后处理）
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async onGenerated (app) {
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if(SITE_BASE === '/dma_handbook/') return
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const outDir = app.options.dest // 默认是 .vuepress/dist
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const htmlFiles = await fs.readdir(outDir)
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