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="u138982" class="ax_default label">
        <div id="u138982_div" class=""></div>
        <div id="u138982_text" class="text ">
          <p><span>订单退款处理流程</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u138983" class="ax_default flow_shape">
        <div id="u138983_div" class=""></div>
        <div id="u138983_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u138984" class="ax_default flow_shape">
        <div id="u138984_div" class=""></div>
        <div id="u138984_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="u138985" class="ax_default flow_shape">
        <div id="u138985_div" class=""></div>
        <div id="u138985_text" class="text ">
          <p><span>创建退款申请单</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u138986" class="ax_default connector1">
        <img id="u138986_seg0" class="img " src="images/财务处理流程/u138986_seg0.svg" alt="u138986_seg0"/>
        <img id="u138986_seg1" class="img " src="images/财务处理流程/u138986_seg1.svg" alt="u138986_seg1"/>
        <div id="u138986_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u138987" class="ax_default flow_shape">
        <div id="u138987_div" class=""></div>
        <div id="u138987_text" class="text ">
          <p><span>开始</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u138988" class="ax_default flow_shape">
        <div id="u138988_div" class=""></div>
        <div id="u138988_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="u138989" class="ax_default connector1">
        <img id="u138989_seg0" class="img " src="images/财务处理流程/u138989_seg0.svg" alt="u138989_seg0"/>
        <img id="u138989_seg1" class="img " src="images/财务处理流程/u138989_seg1.svg" alt="u138989_seg1"/>
        <div id="u138989_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u138990" class="ax_default connector1">
        <img id="u138990_seg0" class="img " src="images/财务处理流程/u138990_seg0.svg" alt="u138990_seg0"/>
        <img id="u138990_seg1" class="img " src="images/财务处理流程/u138990_seg1.svg" alt="u138990_seg1"/>
        <div id="u138990_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Diamond) -->
      <div id="u138991" class="ax_default flow_shape">
        <img id="u138991_img" class="img " src="images/设备添加流程/u47063.svg"/>
        <div id="u138991_text" class="text ">
          <p><span>是否通过</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u138992" class="ax_default flow_shape">
        <div id="u138992_div" class=""></div>
        <div id="u138992_text" class="text ">
          <p><span>创建退款确认单</span></p>
        </div>
      </div>

      <!-- Unnamed (Diamond) -->
      <div id="u138993" class="ax_default flow_shape">
        <img id="u138993_img" class="img " src="images/设备添加流程/u47063.svg"/>
        <div id="u138993_text" class="text ">
          <p><span>是否确认</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u138994" class="ax_default flow_shape">
        <div id="u138994_div" class=""></div>
        <div id="u138994_text" class="text ">
          <p><span>系统自动处理退款</span></p>
        </div>
      </div>

      <!-- Unnamed (Diamond) -->
      <div id="u138995" class="ax_default flow_shape">
        <img id="u138995_img" class="img " src="images/设备添加流程/u47063.svg"/>
        <div id="u138995_text" class="text ">
          <p><span>是否线上退款</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u138996" class="ax_default flow_shape">
        <div id="u138996_div" class=""></div>
        <div id="u138996_text" class="text ">
          <p><span>结束</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u138997" class="ax_default flow_shape">
        <div id="u138997_div" class=""></div>
        <div id="u138997_text" class="text ">
          <p><span>生成退款记录</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u138998" class="ax_default connector1">
        <img id="u138998_seg0" class="img " src="images/财务处理流程/u138998_seg0.svg" alt="u138998_seg0"/>
        <img id="u138998_seg1" class="img " src="images/财务处理流程/u138998_seg1.svg" alt="u138998_seg1"/>
        <div id="u138998_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u138999" class="ax_default connector1">
        <img id="u138999_seg0" class="img " src="images/财务处理流程/u138999_seg0.svg" alt="u138999_seg0"/>
        <img id="u138999_seg1" class="img " src="images/财务处理流程/u138999_seg1.svg" alt="u138999_seg1"/>
        <div id="u138999_text" class="text ">
          <p><span>是</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139000" class="ax_default connector1">
        <img id="u139000_seg0" class="img " src="images/财务处理流程/u139000_seg0.svg" alt="u139000_seg0"/>
        <img id="u139000_seg1" class="img " src="images/财务处理流程/u139000_seg1.svg" alt="u139000_seg1"/>
        <div id="u139000_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139001" class="ax_default connector1">
        <img id="u139001_seg0" class="img " src="images/财务处理流程/u139001_seg0.svg" alt="u139001_seg0"/>
        <img id="u139001_seg1" class="img " src="images/财务处理流程/u139001_seg1.svg" alt="u139001_seg1"/>
        <div id="u139001_text" class="text ">
          <p><span>是</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139002" class="ax_default connector1">
        <img id="u139002_seg0" class="img " src="images/财务处理流程/u139002_seg0.svg" alt="u139002_seg0"/>
        <img id="u139002_seg1" class="img " src="images/财务处理流程/u139002_seg1.svg" alt="u139002_seg1"/>
        <div id="u139002_text" class="text ">
          <p><span>是</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139003" class="ax_default connector1">
        <img id="u139003_seg0" class="img " src="images/财务处理流程/u139003_seg0.svg" alt="u139003_seg0"/>
        <img id="u139003_seg1" class="img " src="images/财务处理流程/u139003_seg1.svg" alt="u139003_seg1"/>
        <img id="u139003_seg2" class="img " src="images/财务处理流程/u139003_seg2.svg" alt="u139003_seg2"/>
        <img id="u139003_seg3" class="img " src="images/财务处理流程/u139003_seg3.svg" alt="u139003_seg3"/>
        <div id="u139003_text" class="text ">
          <p><span>否</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139004" class="ax_default connector1">
        <img id="u139004_seg0" class="img " src="images/财务处理流程/u139004_seg0.svg" alt="u139004_seg0"/>
        <img id="u139004_seg1" class="img " src="images/财务处理流程/u139004_seg1.svg" alt="u139004_seg1"/>
        <div id="u139004_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139005" class="ax_default flow_shape">
        <div id="u139005_div" class=""></div>
        <div id="u139005_text" class="text ">
          <p><span>&nbsp;驳回退款申请</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139006" class="ax_default connector1">
        <img id="u139006_seg0" class="img " src="images/财务处理流程/u139006_seg0.svg" alt="u139006_seg0"/>
        <img id="u139006_seg1" class="img " src="images/财务处理流程/u139006_seg1.svg" alt="u139006_seg1"/>
        <div id="u139006_text" class="text ">
          <p><span>否</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139007" class="ax_default connector1">
        <img id="u139007_seg0" class="img " src="images/财务处理流程/u139007_seg0.svg" alt="u139007_seg0"/>
        <img id="u139007_seg1" class="img " src="images/财务处理流程/u139007_seg1.svg" alt="u139007_seg1"/>
        <img id="u139007_seg2" class="img " src="images/财务处理流程/u139007_seg2.svg" alt="u139007_seg2"/>
        <div id="u139007_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139008" class="ax_default connector1">
        <img id="u139008_seg0" class="img " src="images/财务处理流程/u139008_seg0.svg" alt="u139008_seg0"/>
        <img id="u139008_seg1" class="img " src="images/财务处理流程/u139008_seg1.svg" alt="u139008_seg1"/>
        <div id="u139008_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139009" class="ax_default label">
        <div id="u139009_div" class=""></div>
        <div id="u139009_text" class="text ">
          <p><span>线下收款处理流程</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139010" class="ax_default flow_shape">
        <div id="u139010_div" class=""></div>
        <div id="u139010_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139011" class="ax_default flow_shape">
        <div id="u139011_div" class=""></div>
        <div id="u139011_text" class="text ">
          <p><span>订单/账单收费</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139012" class="ax_default flow_shape">
        <div id="u139012_div" class=""></div>
        <div id="u139012_text" class="text ">
          <p><span>创建线下收费申请</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139013" class="ax_default connector1">
        <img id="u139013_seg0" class="img " src="images/财务处理流程/u139013_seg0.svg" alt="u139013_seg0"/>
        <img id="u139013_seg1" class="img " src="images/财务处理流程/u139013_seg1.svg" alt="u139013_seg1"/>
        <div id="u139013_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139014" class="ax_default flow_shape">
        <div id="u139014_div" class=""></div>
        <div id="u139014_text" class="text ">
          <p><span>开始</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139015" class="ax_default flow_shape">
        <div id="u139015_div" class=""></div>
        <div id="u139015_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="u139016" class="ax_default connector1">
        <img id="u139016_seg0" class="img " src="images/财务处理流程/u139016_seg0.svg" alt="u139016_seg0"/>
        <img id="u139016_seg1" class="img " src="images/财务处理流程/u139016_seg1.svg" alt="u139016_seg1"/>
        <div id="u139016_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139017" class="ax_default connector1">
        <img id="u139017_seg0" class="img " src="images/财务处理流程/u139017_seg0.svg" alt="u139017_seg0"/>
        <img id="u139017_seg1" class="img " src="images/财务处理流程/u139017_seg1.svg" alt="u139017_seg1"/>
        <div id="u139017_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Diamond) -->
      <div id="u139018" class="ax_default flow_shape">
        <img id="u139018_img" class="img " src="images/设备添加流程/u47063.svg"/>
        <div id="u139018_text" class="text ">
          <p><span>是否通过</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139019" class="ax_default flow_shape">
        <div id="u139019_div" class=""></div>
        <div id="u139019_text" class="text ">
          <p><span>订单/账单完结</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139020" class="ax_default flow_shape">
        <div id="u139020_div" class=""></div>
        <div id="u139020_text" class="text ">
          <p><span>结束</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139021" class="ax_default connector1">
        <img id="u139021_seg0" class="img " src="images/财务处理流程/u139021_seg0.svg" alt="u139021_seg0"/>
        <img id="u139021_seg1" class="img " src="images/财务处理流程/u139021_seg1.svg" alt="u139021_seg1"/>
        <div id="u139021_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139022" class="ax_default connector1">
        <img id="u139022_seg0" class="img " src="images/财务处理流程/u139022_seg0.svg" alt="u139022_seg0"/>
        <img id="u139022_seg1" class="img " src="images/财务处理流程/u139022_seg1.svg" alt="u139022_seg1"/>
        <div id="u139022_text" class="text ">
          <p><span>是</span></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139023" class="ax_default flow_shape">
        <div id="u139023_div" class=""></div>
        <div id="u139023_text" class="text ">
          <p><span>&nbsp;驳回退款申请</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139024" class="ax_default connector1">
        <img id="u139024_seg0" class="img " src="images/财务处理流程/u139024_seg0.svg" alt="u139024_seg0"/>
        <img id="u139024_seg1" class="img " src="images/财务处理流程/u139024_seg1.svg" alt="u139024_seg1"/>
        <div id="u139024_text" class="text ">
          <p><span>否</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139025" class="ax_default connector1">
        <img id="u139025_seg0" class="img " src="images/财务处理流程/u139025_seg0.svg" alt="u139025_seg0"/>
        <img id="u139025_seg1" class="img " src="images/财务处理流程/u139025_seg1.svg" alt="u139025_seg1"/>
        <img id="u139025_seg2" class="img " src="images/财务处理流程/u139025_seg2.svg" alt="u139025_seg2"/>
        <div id="u139025_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139026" class="ax_default connector1">
        <img id="u139026_seg0" class="img " src="images/财务处理流程/u139026_seg0.svg" alt="u139026_seg0"/>
        <img id="u139026_seg1" class="img " src="images/财务处理流程/u139026_seg1.svg" alt="u139026_seg1"/>
        <div id="u139026_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (Rectangle) -->
      <div id="u139027" class="ax_default flow_shape">
        <div id="u139027_div" class=""></div>
        <div id="u139027_text" class="text ">
          <p><span>冻结账单</span></p><p><span>不计费/不付款/不收费</span></p>
        </div>
      </div>

      <!-- Unnamed (Connector) -->
      <div id="u139028" class="ax_default connector1">
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