diff --git a/pages/order-manage/dispatch-order.vue b/pages/order-manage/dispatch-order.vue
index 967fa7c..954677e 100644
--- a/pages/order-manage/dispatch-order.vue
+++ b/pages/order-manage/dispatch-order.vue
@@ -20,7 +20,7 @@
- 本单任务金额：{{totalMoney}}
+ 本单可派任务金额：{{totalMoney}}
派单价格
@@ -120,6 +120,8 @@
},
resetData() {
this.dispatchTotalPrice = null;
+ this.pickedList = [];
+ this.curOrder = {};
},
loadData(order) {
this.resetData();
@@ -137,7 +139,6 @@
let goodsToAssign = [];
// 标识是否派完所有goods，1为派完，0为未派完
let isAll = 1;
- console.log(this.pickedList)
this.pickedList.forEach((item) => {
if (item.goodsNum !== item.toAssignNum) {
isAll = 0;
diff --git a/pages/order-manage/order-manage.vue b/pages/order-manage/order-manage.vue
index b140153..8a0859a 100644
--- a/pages/order-manage/order-manage.vue
+++ b/pages/order-manage/order-manage.vue
@@ -583,7 +583,7 @@
} else if (this.stateList[this.stateCur].code === 105) {
// 监控单
// params.orderStatuses = "2,3,4,5";
- params.filterOnlyServOrder = true;
+ params.isMonitoredOrder = true;
}
}
try {
diff --git a/pages/order-manage/serv-detail.vue b/pages/order-manage/serv-detail.vue
index 60b19ee..89aa9cb 100644
--- a/pages/order-manage/serv-detail.vue
+++ b/pages/order-manage/serv-detail.vue
@@ -119,6 +119,139 @@
备注：{{servDetail.workerRemark}}
+
+
+
+ 售后记录
+
+
+
+
+ 售后发起中
+
+ 退单退款已提交至商家，其最大时限24小时内需完成操作！
+
+ 退款申请：
+
+
+
+
+ 退款金额：
+ {{afterServiceRecord.refund}}
+
+
+ 退款原因：
+ {{afterServiceRecord.customerReason}}
+
+
+
+
+
+
+
+ 警报：退单金额大于该师傅接单金额，但客户发起的退款金额有效，您需介入处理，如让接单师傅系统上操作同意退款，系统最大按该单派单额退回客户，其余需人工处理！如属于师傅责任引起的退单，建议重做，重做后让客户撤消退单！
+
+
+
+ 售后已提交至商家，其最大时限24小时内需完成操作！
+
+ 待处理售后：
+
+
+
+
+ 售后原因：
+ {{afterServiceRecord.customerReason}}
+
+
+
+
+
+
+
+
+
+ 师傅反馈
+
+
+ 师傅反馈结果：
+ {{afterServiceRecord.workerFeedbackResult === 1 ? '同意' : '拒绝'}}
+
+
+ 同意退款金额：
+ {{afterServiceRecord.agreedRefund ? afterServiceRecord.agreedRefund : afterServiceRecord.refund}}
+
+
+ 师傅反馈：
+ 客户原因
+ 师傅原因
+ 其他
+ {{"，" + afterServiceRecord.workerFeedbackReason}}
+
+
+
+
+
+
+
+
+
+ 师傅反馈结果：
+ {{afterServiceRecord.workerFeedbackResult === 1 ? '同意' : '拒绝'}}
+
+
+ 师傅反馈：
+ 客户原因
+ 师傅原因
+ 其他
+ {{"，" + afterServiceRecord.workerFeedbackReason}}
+
+
+
+
+
+
+
+
+
+ 客户最终确认
+ {{afterServiceRecord.customerFinalCheck === 1 ? '同意' : '不同意'}}
+
+ 订单交由平台协商处理
+
+
+
+ 本单退款，系统已发起按客户支付的帐户原路退回
+ {{afterServiceRecord.originalRefund}}
+ 元，银行按工作日退款，节假日顺延到帐。遇客户问询，请其耐心等待，到账时会在客户端”客户最终确认“处有到账时间。
+
+ 退款支付到账：{{afterServiceRecord.refundApplyTime}}
+
+
+ 本单未支付，实际退回0.00元
+
+
+
+
+