feat(wecom): 结算账单明细与成交播报用户明文
支付/核销补 HQ 备注且手机号不脱敏;结算通知按城市、合伙人、笔数和累计金额分块推送。 Co-authored-by: Cursor <cursoragent@cursor.com>
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@@ -20,7 +20,8 @@ export const WECOM_PUSH_TEMPLATE_DEFAULTS: WecomTemplateDefault[] = [
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'商品:{{skuSummary}}',
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'物流:{{deliveryLabel}}',
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'收货:{{receiverInfo}}',
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'用户:{{phoneMasked}}',
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'用户:{{userName}} {{userPhone}}',
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'备注:{{userRemark}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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@@ -36,6 +37,7 @@ export const WECOM_PUSH_TEMPLATE_DEFAULTS: WecomTemplateDefault[] = [
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'门店:{{storeName}}',
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'渠道:{{channel}}',
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'用户:{{userName}} {{userPhone}}',
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'备注:{{userRemark}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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@@ -102,10 +104,14 @@ export const WECOM_PUSH_TEMPLATE_DEFAULTS: WecomTemplateDefault[] = [
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title: '门店提现已通过',
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body: [
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'**门店提现已通过**',
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'城市:{{cityName}}',
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'门店:{{storeName}}',
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'合伙人:{{partnerLabel}}',
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'提现单号:{{withdrawNo}}',
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'金额:¥{{amount}}',
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'收款账户:{{bankAccount}}',
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'账单:¥{{amount}}',
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'收款人:{{payee}}',
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'收款账户:{{accountNo}}',
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'收款开户行:{{bankBranch}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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@@ -132,9 +138,12 @@ export const WECOM_PUSH_TEMPLATE_DEFAULTS: WecomTemplateDefault[] = [
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body: [
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'**门店日账单已生成**',
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'账期:{{period}}',
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'笔数:{{billCount}}',
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'{{billSummary}}',
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'账单笔数:{{billCount}}',
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'累计金额:¥{{totalAmount}}',
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'时间:{{time}}',
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'',
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'{{billSummary}}',
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'',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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handleLabel: '去处理',
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@@ -145,9 +154,12 @@ export const WECOM_PUSH_TEMPLATE_DEFAULTS: WecomTemplateDefault[] = [
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body: [
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'**合伙人月账单已生成**',
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'账期:{{period}}',
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'笔数:{{billCount}}',
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'{{billSummary}}',
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'账单笔数:{{billCount}}',
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'累计金额:¥{{totalAmount}}',
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'时间:{{time}}',
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'',
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'{{billSummary}}',
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'',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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handleLabel: '去处理',
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@@ -158,10 +170,20 @@ export const WECOM_PUSH_TEMPLATE_DEFAULTS: WecomTemplateDefault[] = [
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body: [
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'**酒厂日账单已生成**',
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'账期:{{period}}',
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'订单数:{{orderCount}}',
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'金额:¥{{amount}}',
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'收款账户:{{bankAccount}}',
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'账单笔数:{{billCount}}',
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'累计金额:¥{{totalAmount}}',
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'时间:{{time}}',
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'',
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'城市:{{cityNames}}',
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'合伙人:{{partnerNames}}',
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'订单笔数:{{orderCount}}',
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'订单金额:¥{{orderAmount}}',
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'结算比例:{{rate}}',
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'账单:¥{{amount}}',
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'收款人:{{payee}}',
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'收款账户:{{accountNo}}',
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'收款开户行:{{bankBranch}}',
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'',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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handleLabel: '去处理',
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@@ -172,62 +194,149 @@ export const WECOM_PUSH_TEMPLATE_DEFAULTS: WecomTemplateDefault[] = [
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body: [
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'**物流月对账已生成**',
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'账期:{{period}}',
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'笔数:{{billCount}}',
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'{{billSummary}}',
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'账单笔数:{{billCount}}',
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'累计金额:¥{{totalAmount}}',
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'时间:{{time}}',
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'',
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'{{billSummary}}',
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'',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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handleLabel: '去处理',
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},
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];
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/** v3.5.3 默认正文;ensureTemplates 仅在库中仍为此文案时升级,不覆盖 HQ 手改 */
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export const WECOM_PUSH_TEMPLATE_LEGACY_BODIES: Partial<Record<WecomTemplateEventKey, string>> = {
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/** 上一版默认正文;ensureTemplates 仅在库中仍为此文案时升级,不覆盖 HQ 手改 */
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export const WECOM_PUSH_TEMPLATE_LEGACY_BODIES: Partial<Record<WecomTemplateEventKey, string[]>> = {
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'order.paid': [
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'**订单支付成功**',
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'订单号:{{orderNo}}',
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'实付:¥{{payAmount}}',
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'城市:{{cityName}}',
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'商品:{{skuSummary}}',
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'用户:{{phoneMasked}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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[
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'**订单支付成功**',
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'订单号:{{orderNo}}',
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'实付:¥{{payAmount}}',
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'城市:{{cityName}}',
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'商品:{{skuSummary}}',
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'用户:{{phoneMasked}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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[
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'**订单支付成功**',
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'订单号:{{orderNo}}',
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'实付:¥{{payAmount}}',
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'城市:{{cityName}}',
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'商品:{{skuSummary}}',
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'物流:{{deliveryLabel}}',
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'收货:{{receiverInfo}}',
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'用户:{{phoneMasked}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'redeem.success': [
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'**门店核销成功**',
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'核销单号:{{redeemNo}}',
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'金额:¥{{amount}}',
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'门店:{{storeName}}',
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'渠道:{{channel}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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[
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'**门店核销成功**',
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'核销单号:{{redeemNo}}',
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'金额:¥{{amount}}',
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'门店:{{storeName}}',
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'渠道:{{channel}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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[
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'**门店核销成功**',
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'核销单号:{{redeemNo}}',
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'金额:¥{{amount}}',
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'门店:{{storeName}}',
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'渠道:{{channel}}',
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'用户:{{userName}} {{userPhone}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'store.audit_pending': [
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'**门店审核待处理 · {{action}}**',
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'门店:{{storeName}}',
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'城市:{{cityName}}',
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'合伙人:{{partnerLabel}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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[
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'**门店审核待处理 · {{action}}**',
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'门店:{{storeName}}',
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'城市:{{cityName}}',
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'合伙人:{{partnerLabel}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'store.package_audit_pending': [
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'**套餐变更待审核**',
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'门店:{{storeName}}',
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'城市:{{cityName}}',
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'提交端:{{submitter}}',
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'套餐条数:{{packageCount}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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[
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'**套餐变更待审核**',
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'门店:{{storeName}}',
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'城市:{{cityName}}',
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'提交端:{{submitter}}',
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'套餐条数:{{packageCount}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'store.info_change_pending': [
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'**门店信息变更待审**',
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'门店:{{storeName}}',
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'城市:{{cityName}}',
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'提交端:{{submitter}}',
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'变更字段:{{changedFields}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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[
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'**门店信息变更待审**',
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'门店:{{storeName}}',
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'城市:{{cityName}}',
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'提交端:{{submitter}}',
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'变更字段:{{changedFields}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'store.withdraw_approved': [
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[
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'**门店提现已通过**',
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'门店:{{storeName}}',
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'提现单号:{{withdrawNo}}',
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'金额:¥{{amount}}',
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'收款账户:{{bankAccount}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'finance.store_bill': [
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[
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'**门店日账单已生成**',
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'账期:{{period}}',
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'笔数:{{billCount}}',
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'{{billSummary}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'finance.partner_bill': [
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[
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'**合伙人月账单已生成**',
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'账期:{{period}}',
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'笔数:{{billCount}}',
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'{{billSummary}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'finance.winery_bill': [
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[
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'**酒厂日账单已生成**',
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'账期:{{period}}',
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'订单数:{{orderCount}}',
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'金额:¥{{amount}}',
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'收款账户:{{bankAccount}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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'finance.logistics_bill': [
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[
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'**物流月对账已生成**',
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'账期:{{period}}',
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'笔数:{{billCount}}',
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'{{billSummary}}',
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'时间:{{time}}',
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'[{{handleLabel}}]({{handleUrl}})',
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].join('\n'),
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],
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};
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export function getDefaultTemplate(eventKey: string): WecomTemplateDefault | undefined {
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