{
    "widgettype": "VBox",
    "options": {
        "width": "100%",
        "height": "100%",
        "padding": "16px",
        "gap": "12px"
    },
    "subwidgets": [
        {
            "widgettype": "Title3",
            "options": {"text": "充值错帐处理"}
        },
        {
            "widgettype": "Text",
            "options": {
                "text": "选中错帐的充值账单点击「冲正」：引擎自动翻转原记账借贷方向（客户余额相应扣回），冲正单以 REV:原账单ID 记账、同一笔不可重复冲正、操作记入审计。分销商财务角色仅能处理自己名下客户的充值账单。",
                "cfontsize": 0.9,
                "halign": "left",
                "wrap": true
            }
        },
        {
            "widgettype": "VScrollPanel",
            "options": {"css": "filler"},
            "subwidgets": [
                {
                    "widgettype": "VBox",
                    "id": "rev_list",
                    "options": {"width": "100%"},
                    "subwidgets": [
                        {
                            "widgettype": "urlwidget",
                            "options": {"url": "{{entire_url('/accounting/recharge_reverse_list.dspy')}}"}
                        }
                    ]
                }
            ]
        }
    ]
}