From 245b34da4300ea657eb6745471682c0c182ddbc1 Mon Sep 17 00:00:00 2001 From: donqi Date: Fri, 4 Nov 2022 00:29:56 +0800 Subject: [PATCH] =?UTF-8?q?1=E3=80=81=E5=AD=90=E5=8D=95=E8=AF=A6=E6=83=85?= =?UTF-8?q?=E4=B8=AD=E5=B1=95=E7=A4=BA=E5=94=AE=E5=90=8E=E6=83=85=E5=86=B5?= =?UTF-8?q?=202=E3=80=81=E4=BF=AE=E5=A4=8D=E6=9C=AA=E7=BA=A6=E6=9C=AA?= =?UTF-8?q?=E6=8E=92=E4=B8=AD=E7=9A=84=E4=B8=BB=E5=8D=95=E6=B4=BE=E5=8D=95?= =?UTF-8?q?=E5=AE=8C=E6=88=90=E5=90=8E=E4=BB=8D=E5=87=BA=E7=8E=B0=E5=9C=A8?= =?UTF-8?q?=E6=9C=AA=E7=BA=A6=E6=9C=AA=E6=8E=92=E6=A0=8F=E7=9A=84=E9=97=AE?= =?UTF-8?q?=E9=A2=98=203=E3=80=81=E7=9B=91=E6=8E=A7=E5=8D=95=E4=B8=8D?= =?UTF-8?q?=E5=B1=95=E7=A4=BA=E8=87=AA=E5=B7=B1=E6=89=BF=E6=8E=A5=E7=9A=84?= =?UTF-8?q?=E4=B8=BB=E5=8D=95=204=E3=80=81=E6=9C=AA=E5=85=A8=E9=83=A8?= =?UTF-8?q?=E6=B4=BE=E5=AE=8C=E7=9A=84=E4=B8=BB=E5=8D=95=E8=B0=83=E6=95=B4?= =?UTF-8?q?=E4=B8=BA=E5=B1=95=E7=A4=BA=E5=9C=A8=E6=9C=AA=E7=BA=A6=E6=9C=AA?= =?UTF-8?q?=E6=8E=92=E5=8F=8A=E7=9B=91=E6=8E=A7=E5=8D=95=E4=B8=A4=E6=A0=8F?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- pages/order-manage/dispatch-order.vue | 5 +- pages/order-manage/order-manage.vue | 2 +- pages/order-manage/serv-detail.vue | 133 ++++++++++++++++++++++++++ 3 files changed, 137 insertions(+), 3 deletions(-) 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 + + + + +