huangliyin
/
yuanxing


			
				
					
						
						
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							<!DOCTYPE html>
<html>
  <head>
    <title>财务处理流程</title>
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    <script type="text/javascript">
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      $axure.utils.getReloadPath = function() { return 'resources/reload.html'; };
    </script>
  </head>
  <body>
    <div id="base" class="">

      <!-- Unnamed (Rectangle) -->
      <div id="u139964" class="ax_default label">
        <div id="u139964_div" class=""></div>
        <div id="u139964_text" class="text ">
          <p><span>订单退款处理流程</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139965" class="ax_default flow_shape">
        <div id="u139965_div" class=""></div>
        <div id="u139965_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139966" class="ax_default flow_shape">
        <div id="u139966_div" class=""></div>
        <div id="u139966_text" class="text ">
          <p><span>申请退款</span></p><p><span>管理员/用户</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139967" class="ax_default flow_shape">
        <div id="u139967_div" class=""></div>
        <div id="u139967_text" class="text ">
          <p><span>创建退款申请单</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139968" class="ax_default connector1">
        <img id="u139968_seg0" class="img " src="images/财务处理流程/u139968_seg0.svg" alt="u139968_seg0"/>
        <img id="u139968_seg1" class="img " src="images/财务处理流程/u139968_seg1.svg" alt="u139968_seg1"/>
        <div id="u139968_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139969" class="ax_default flow_shape">
        <div id="u139969_div" class=""></div>
        <div id="u139969_text" class="text ">
          <p><span>开始</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139970" class="ax_default flow_shape">
        <div id="u139970_div" class=""></div>
        <div id="u139970_text" class="text ">
          <p><span>业务管理员审批</span></p><p><span>（流程审批人）</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139971" class="ax_default connector1">
        <img id="u139971_seg0" class="img " src="images/财务处理流程/u139971_seg0.svg" alt="u139971_seg0"/>
        <img id="u139971_seg1" class="img " src="images/财务处理流程/u139971_seg1.svg" alt="u139971_seg1"/>
        <div id="u139971_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139972" class="ax_default connector1">
        <img id="u139972_seg0" class="img " src="images/财务处理流程/u139972_seg0.svg" alt="u139972_seg0"/>
        <img id="u139972_seg1" class="img " src="images/财务处理流程/u139972_seg1.svg" alt="u139972_seg1"/>
        <div id="u139972_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Diamond) -->
      <div id="u139973" class="ax_default flow_shape">
        <img id="u139973_img" class="img " src="images/主线一：身份认证/u2504.svg"/>
        <div id="u139973_text" class="text ">
          <p><span>是否通过</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139974" class="ax_default flow_shape">
        <div id="u139974_div" class=""></div>
        <div id="u139974_text" class="text ">
          <p><span>创建退款确认单</span></p>
        </div>
      </div>

      <!-- Unnamed (Diamond) -->
      <div id="u139975" class="ax_default flow_shape">
        <img id="u139975_img" class="img " src="images/主线一：身份认证/u2504.svg"/>
        <div id="u139975_text" class="text ">
          <p><span>是否确认</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139976" class="ax_default flow_shape">
        <div id="u139976_div" class=""></div>
        <div id="u139976_text" class="text ">
          <p><span>系统自动处理退款</span></p>
        </div>
      </div>

      <!-- Unnamed (Diamond) -->
      <div id="u139977" class="ax_default flow_shape">
        <img id="u139977_img" class="img " src="images/主线一：身份认证/u2504.svg"/>
        <div id="u139977_text" class="text ">
          <p><span>是否线上退款</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139978" class="ax_default flow_shape">
        <div id="u139978_div" class=""></div>
        <div id="u139978_text" class="text ">
          <p><span>结束</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139979" class="ax_default flow_shape">
        <div id="u139979_div" class=""></div>
        <div id="u139979_text" class="text ">
          <p><span>生成退款记录</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139980" class="ax_default connector1">
        <img id="u139980_seg0" class="img " src="images/财务处理流程/u139980_seg0.svg" alt="u139980_seg0"/>
        <img id="u139980_seg1" class="img " src="images/财务处理流程/u139980_seg1.svg" alt="u139980_seg1"/>
        <div id="u139980_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139981" class="ax_default connector1">
        <img id="u139981_seg0" class="img " src="images/财务处理流程/u139981_seg0.svg" alt="u139981_seg0"/>
        <img id="u139981_seg1" class="img " src="images/财务处理流程/u139981_seg1.svg" alt="u139981_seg1"/>
        <div id="u139981_text" class="text ">
          <p><span>是</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139982" class="ax_default connector1">
        <img id="u139982_seg0" class="img " src="images/财务处理流程/u139982_seg0.svg" alt="u139982_seg0"/>
        <img id="u139982_seg1" class="img " src="images/财务处理流程/u139982_seg1.svg" alt="u139982_seg1"/>
        <div id="u139982_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139983" class="ax_default connector1">
        <img id="u139983_seg0" class="img " src="images/财务处理流程/u139983_seg0.svg" alt="u139983_seg0"/>
        <img id="u139983_seg1" class="img " src="images/财务处理流程/u139983_seg1.svg" alt="u139983_seg1"/>
        <div id="u139983_text" class="text ">
          <p><span>是</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139984" class="ax_default connector1">
        <img id="u139984_seg0" class="img " src="images/财务处理流程/u139984_seg0.svg" alt="u139984_seg0"/>
        <img id="u139984_seg1" class="img " src="images/财务处理流程/u139984_seg1.svg" alt="u139984_seg1"/>
        <div id="u139984_text" class="text ">
          <p><span>是</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139985" class="ax_default connector1">
        <img id="u139985_seg0" class="img " src="images/财务处理流程/u139985_seg0.svg" alt="u139985_seg0"/>
        <img id="u139985_seg1" class="img " src="images/财务处理流程/u139985_seg1.svg" alt="u139985_seg1"/>
        <img id="u139985_seg2" class="img " src="images/财务处理流程/u139985_seg2.svg" alt="u139985_seg2"/>
        <img id="u139985_seg3" class="img " src="images/财务处理流程/u139985_seg3.svg" alt="u139985_seg3"/>
        <div id="u139985_text" class="text ">
          <p><span>否</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139986" class="ax_default connector1">
        <img id="u139986_seg0" class="img " src="images/财务处理流程/u139986_seg0.svg" alt="u139986_seg0"/>
        <img id="u139986_seg1" class="img " src="images/财务处理流程/u139986_seg1.svg" alt="u139986_seg1"/>
        <div id="u139986_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139987" class="ax_default flow_shape">
        <div id="u139987_div" class=""></div>
        <div id="u139987_text" class="text ">
          <p><span>&nbsp;驳回退款申请</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139988" class="ax_default connector1">
        <img id="u139988_seg0" class="img " src="images/财务处理流程/u139988_seg0.svg" alt="u139988_seg0"/>
        <img id="u139988_seg1" class="img " src="images/财务处理流程/u139988_seg1.svg" alt="u139988_seg1"/>
        <div id="u139988_text" class="text ">
          <p><span>否</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139989" class="ax_default connector1">
        <img id="u139989_seg0" class="img " src="images/财务处理流程/u139989_seg0.svg" alt="u139989_seg0"/>
        <img id="u139989_seg1" class="img " src="images/财务处理流程/u139989_seg1.svg" alt="u139989_seg1"/>
        <img id="u139989_seg2" class="img " src="images/财务处理流程/u139989_seg2.svg" alt="u139989_seg2"/>
        <div id="u139989_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139990" class="ax_default connector1">
        <img id="u139990_seg0" class="img " src="images/财务处理流程/u139990_seg0.svg" alt="u139990_seg0"/>
        <img id="u139990_seg1" class="img " src="images/财务处理流程/u139990_seg1.svg" alt="u139990_seg1"/>
        <div id="u139990_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139991" class="ax_default label">
        <div id="u139991_div" class=""></div>
        <div id="u139991_text" class="text ">
          <p><span>线下收款处理流程</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139992" class="ax_default flow_shape">
        <div id="u139992_div" class=""></div>
        <div id="u139992_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139993" class="ax_default flow_shape">
        <div id="u139993_div" class=""></div>
        <div id="u139993_text" class="text ">
          <p><span>订单/账单收费</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139994" class="ax_default flow_shape">
        <div id="u139994_div" class=""></div>
        <div id="u139994_text" class="text ">
          <p><span>创建线下收费申请</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139995" class="ax_default connector1">
        <img id="u139995_seg0" class="img " src="images/财务处理流程/u139995_seg0.svg" alt="u139995_seg0"/>
        <img id="u139995_seg1" class="img " src="images/财务处理流程/u139995_seg1.svg" alt="u139995_seg1"/>
        <div id="u139995_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139996" class="ax_default flow_shape">
        <div id="u139996_div" class=""></div>
        <div id="u139996_text" class="text ">
          <p><span>开始</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139997" class="ax_default flow_shape">
        <div id="u139997_div" class=""></div>
        <div id="u139997_text" class="text ">
          <p><span>业务管理员审批</span></p><p><span>（流程审批人）</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139998" class="ax_default connector1">
        <img id="u139998_seg0" class="img " src="images/财务处理流程/u139998_seg0.svg" alt="u139998_seg0"/>
        <img id="u139998_seg1" class="img " src="images/财务处理流程/u139998_seg1.svg" alt="u139998_seg1"/>
        <div id="u139998_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139999" class="ax_default connector1">
        <img id="u139999_seg0" class="img " src="images/财务处理流程/u139999_seg0.svg" alt="u139999_seg0"/>
        <img id="u139999_seg1" class="img " src="images/财务处理流程/u139999_seg1.svg" alt="u139999_seg1"/>
        <div id="u139999_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Diamond) -->
      <div id="u140000" class="ax_default flow_shape">
        <img id="u140000_img" class="img " src="images/主线一：身份认证/u2504.svg"/>
        <div id="u140000_text" class="text ">
          <p><span>是否通过</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u140001" class="ax_default flow_shape">
        <div id="u140001_div" class=""></div>
        <div id="u140001_text" class="text ">
          <p><span>订单/账单完结</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u140002" class="ax_default flow_shape">
        <div id="u140002_div" class=""></div>
        <div id="u140002_text" class="text ">
          <p><span>结束</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u140003" class="ax_default connector1">
        <img id="u140003_seg0" class="img " src="images/财务处理流程/u140003_seg0.svg" alt="u140003_seg0"/>
        <img id="u140003_seg1" class="img " src="images/财务处理流程/u140003_seg1.svg" alt="u140003_seg1"/>
        <div id="u140003_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u140004" class="ax_default connector1">
        <img id="u140004_seg0" class="img " src="images/财务处理流程/u140004_seg0.svg" alt="u140004_seg0"/>
        <img id="u140004_seg1" class="img " src="images/财务处理流程/u140004_seg1.svg" alt="u140004_seg1"/>
        <div id="u140004_text" class="text ">
          <p><span>是</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u140005" class="ax_default flow_shape">
        <div id="u140005_div" class=""></div>
        <div id="u140005_text" class="text ">
          <p><span>&nbsp;驳回退款申请</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u140006" class="ax_default connector1">
        <img id="u140006_seg0" class="img " src="images/财务处理流程/u140006_seg0.svg" alt="u140006_seg0"/>
        <img id="u140006_seg1" class="img " src="images/财务处理流程/u140006_seg1.svg" alt="u140006_seg1"/>
        <div id="u140006_text" class="text ">
          <p><span>否</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u140007" class="ax_default connector1">
        <img id="u140007_seg0" class="img " src="images/财务处理流程/u140007_seg0.svg" alt="u140007_seg0"/>
        <img id="u140007_seg1" class="img " src="images/财务处理流程/u140007_seg1.svg" alt="u140007_seg1"/>
        <img id="u140007_seg2" class="img " src="images/财务处理流程/u140007_seg2.svg" alt="u140007_seg2"/>
        <div id="u140007_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u140008" class="ax_default connector1">
        <img id="u140008_seg0" class="img " src="images/财务处理流程/u140008_seg0.svg" alt="u140008_seg0"/>
        <img id="u140008_seg1" class="img " src="images/财务处理流程/u140008_seg1.svg" alt="u140008_seg1"/>
        <div id="u140008_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u140009" class="ax_default flow_shape">
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