> For the complete documentation index, see [llms.txt](https://help.impact.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.impact.com/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/add-funds-to-your-funding-account/net-45-soi-funding-strategy.md).

# Net 45（SOI）资金策略

该 *净45（SOI）* 该策略要求您根据已生成的合作伙伴付款发票为账户充值。这些发票上的财务义务总额可见于 [发票清单](/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/add-funds-to-your-funding-account/understand-the-soi-and-prf-documents.md) （SOI）。该文档在上一个月的合作伙伴付款发票创建后生成， **其本身并不是发票**。合作伙伴付款发票仍需逐张结算。了解如何 [发票结算](/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/finance-explained-for-brands.md).

{% hint style="success" %}
**注意：** Starter Edition 账户不符合净45（SOI）资金策略的资格。Starter 账户默认使用 [自动付款预资助者](/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/add-funds-to-your-funding-account/funder-types-for-brands-explained.md#prefunder-with-automated-payments) 资助类型。如果您使用的是 Starter Edition 并想更改您的资助类型， [联系支持团队](https://app.impact.com/support/portal.ihtml?createTicket=true&) 请升级您的账户。
{% endhint %}

## 关键特征

* 最适合超过 30 天的动作锁定期。
* 最适合在动作锁定后为账户充值。
* 如果您需要少于 2 周的时间来结算发票，这很有用。
* 依赖已开票的财务义务来确定您需要为账户充值多少。

## 必要的财务文档和设置

* [发票清单](/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/add-funds-to-your-funding-account/understand-the-soi-and-prf-documents.md) （SOI）
* [SOI 文档设置](/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/add-funds-to-your-funding-account/manage-funding-account-document-settings-as-a-brand.md)
* [合作伙伴发票](/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/finance-documents/partner-payments-invoices-explained-for-brands.md)

## 行动中的策略

让我们使用以下 *计划* 来自示例模板术语的数据：

* **行动锁定：** 行动会被锁定 **1** 个月和 **0** 天 **在月底之后** 被跟踪。
* **付款安排：** 行动会在 **15** 天 **在当天结束后** 它们会锁定。

那么，实际操作中是怎样的？

1. 假设您的合作伙伴在一月份推动了动作。到月末，所有发生在一月的动作都保持待处理状态。
2. 在整个 2 月，这些来自 1 月的动作仍保持待处理状态，这就给了你时间对其中任何一项进行修改或撤销（例如订单退货时）。
3. 一月的所有动作在二月的最后一天锁定，从而可用于支付。合作伙伴现在可以在其收益账户中看到其付款金额，显示为 *待处理*.
4. 在 3 月 1 日，impact.com 会生成 SOI 文档，汇总一月份发生的动作对应的所有发票应付金额。该文档包含 3 月 15 日的付款日期——该日期基于您合同中指定的付款安排。
5. 您必须将 SOI 指定的金额添加到您的 [资金账户](/brand/zh/what-would-you-like-to-learn-about/platform-features/finance/add-funds-to-your-funding-account/your-funding-account-overview-explained.md) 在到期日前，在本例中为 3 月 15 日。
   * 如果您未能及时向资金账户充值，您的账户将进入违约状态，款项将立即到期。在您为账户充值之前，您的合作伙伴将不会收到付款，并且他们会被引导就其待处理付款与您联系。

```mermaid
flowchart LR
    %% 时间线流程
    subgraph Timeline [示例时间线]
        Jan["📅 一月\n• 合作伙伴推动动作\n• 所有动作保持待处理"] 
        Feb["⏳ 二月\n• 动作保持待处理\n• 可修改/撤销退货的期间"]
        EndFeb["🔒 二月底\n• 动作锁定\n• 合作伙伴看到待处理收益"]
        Mar01["📄 3月1日\n• impact.com 生成 SOI\n• 付款到期日为 3月15日"]

        Jan --> Feb --> EndFeb --> Mar01
    结束

    %% 决策与结果
    Mar01 --> Choice{"到 3 月 15 日？"}
    
    Choice -->|已添加资金| Success("✅  按时付款\n合作伙伴顺利收到资金")
    Choice -->|未添加资金| Default("❌  账户违约\n• 款项立即到期\n• 付款暂停\n• 已告知合作伙伴联系您")

    %% 现代主题样式（原生语法）
    style Timeline fill:#f4f5f7,stroke:#d2d6dc,stroke-width:2px,color:#333
    style Jan fill:#e3f2fd,stroke:#2196f3,stroke-width:2px
    style Feb fill:#fff3e0,stroke:#ff9800,stroke-width:2px
    style EndFeb fill:#fafafa,stroke:#616161,stroke-width:2px
    style Mar01 fill:#ede7f6,stroke:#673ab7,stroke-width:2px
    
    style Choice fill:#ffffff,stroke:#37474f,stroke-width:2px
    style Success fill:#e8f5e9,stroke:#2e7d32,stroke-width:2px,color:#1b5e20
    style Default fill:#ffebee,stroke:#c62828,stroke-width:2px,color:#b71c1c
```

## 想更改您的注资策略吗？

联系你的 CSM（或 [联系支持团队](https://app.impact.com/support/portal.ihtml?createTicket=true\&accountType=ADVERTISER)）与 impact.com 讨论更改您的注资策略。这可能会影响您与合作伙伴签订的任何现有合同，您可能需要更新模板条款。请与您的支持人员合作，确保所有相关财务细节都根据您想使用的注资策略保持最新。


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