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TKT-2026-0004 · 渠道月度对账差异

提交人 vendor · VND-CN-001 · 受理 EMP00100 · 优先级 normal · 关联订单 · SLA 2026-05-12T09:00:00Z

对账明细需要导出。

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        调试 · 工单原始 JSON
        
&{ID:4 TicketNo:TKT-2026-0004 CustomerKind:vendor CustomerSubjectKey:VND-CN-001 TenantCode: AssigneeEmpNo:EMP00100 VendorNo:VND-CN-001 ChannelSlug:support-front RelatedOrderNo: Subject:渠道月度对账差异 BodyHTML:<p>对账明细需要导出。</p> Status:resolved Priority:normal SLADueAt:2026-05-12T09:00:00Z InternalNote:follow up Q3 MergedIntoID:0 CreatedAt:2026-05-07 03:42:27 +0000 UTC UpdatedAt:2026-05-07 03:42:27 +0000 UTC ClosedAt:<nil>}