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import { postServiceOrderQueryCustomerInformation } from '@/services';
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import { enumToProTableEnumValue } from '@/utils';
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import { getReceivingCompanyOptions, isSupplier } from '@/utils/order';
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export const COMFIR_RECEIPT_IMAGES_NUMBER = 3;
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export const PAYMENT_CHANNEL_OPTIONS = {
ALIPAY: '支付宝',
WECHAT: '微信',
BANK_TRANSFER: '银行转账',
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BALANCE: '预存款',
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OFFLINE: '线下支付',
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};
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export const RECEIPTS_RECORD_TYPES = {
ADVANCE_CHARGE: '预付款',
PAYMENT_FOR_SHIPMENT: '发货款',
ACCEPTANCE_PAYMENT: '验收款',
BALANCE_PAYMENT: '尾款',
};
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export const PAYMENT_METHOD_OPTIONS = {
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UNPAID: '未付款',
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TAOBAO_ORDER_HAS_BEEN_PAID: '淘宝订单已付款',
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OFFICIAL_WEBSITE_ORDER_HAS_BEEN_PAID: '官网订单已付款',
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PAYMENT_IN_ADVANCE: '预付款',
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WITHHOLDING_ADVANCE_DEPOSIT: '扣预存',
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PLATFORM_SETTLEMENT: '平台结算',
CASH_ON_DELIVERY: '货到付款',
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HIRE_PURCHASE: '分期付款',
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PAYMENT_RECEIPT: '已回款',
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};
export const PRODUCT_BELONG_DEPARTMENT_OPTIONS = {
APPLICATION_PROJECT: '应用项目事业部门',
TEST: '测试事业部门',
CUSTOMIZATION: '定制化事业部门',
EXPERIMENTAL_EQUIPMENT: '实验设备事业部门',
EXPERIMENTAL_CONSUMABLES: '实验耗材事业部门',
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CLAMPING_APPARATUS: '工夹具事业部',
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};
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export const SHIPPING_WAREHOUSE_OPTIONS = {
DALANG_WAREHOUSE: '大朗仓库',
HOUJIE_WAREHOUSE: '厚街仓库',
};
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export const INVOCING_STATUS_OPTIONS_OLD = {
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UN_INVOICE: '不需开票',
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SPECIALLY_INVOICED: '专票',
COMMON_INVOICED: '普票',
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INVOICED: '需要开票',
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};
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export const PAYEE_OPTIONS = {
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ZHUGUANG_PUBLIC_ACCOUNT: '广东烛光新能源科技有限公司',
EXPERIMENT_PUBLIC_ACCOUNT: '东莞市科路得实验器材科技有限公司',
NEW_ENERGY_PUBLIC_ACCOUNT: '东莞市科路得新能源科技有限公司',
INNOVATION_PUBLIC_ACCOUNT: '东莞科路得创新科技有限公司',
JIANTU_PUBLIC_ACCOUNT: '东莞市坚途新材料科技有限公司',
KNOWLEDGE_PUBLIC_ACCOUNT: '东莞市科路得知识产权代理有限公司',
// ZHUGUANG_ACCEPTANCE_DRAFT: '烛光承兑汇票',
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LIUPING_ACCOUNT: '刘平账户',
INNOVATION_ALIPAY: '创新支付宝',
ZHUGUANG_ALIPAY: '烛光支付宝',
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// ZHUGUANG_WISE_COLLECTION: '烛光慧收款',
// EXPERIMENT_QR_CODE: '实验二维码',
// INNOVATION_QR_CODE: '创新二维码',
// NEW_ENERGY_QR_CODE: '新能源二维码',
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};
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export const PROCURE_ORDER_STATUS = {
PROCUREMENT_HAS_BEEN_ORDERED: '已下单',
PROCURE_NOT_ORDERED: '未下单',
};
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export const INVOCING_STATUS_OPTIONS = {
UN_INVOICE: '不需开票',
SPECIALLY_INVOICED: '专票',
COMMON_INVOICED: '普票',
};
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export const INVOCING_STATUS = {
UN_INVOICE: '不需开票',
SPECIALLY_INVOICED: '专票',
COMMON_INVOICED: '普票',
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INVOICED: '需要开票',
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};
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/**
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* 普通审核
* 财务审核
* 采购审核
*/
export const CHECK_TYPE = {
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WEARHOUSE_KEEPER: 'WEARHOUSE_KEEPER',
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FINALCIAL: 'FINALCIAL',
PROCURE: 'PROCURE',
SUPPLIER: 'SUPPLIER',
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AFTER_SALES: 'AFTER_SALES',
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LEADER_AUDIT: 'LEADER_AUDIT',
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MODIFY_APPLY_WAIT_FOR_AUDIT: 'MODIFY_APPLY_WAIT_FOR_AUDIT',
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WAITING_FOR_POST_AUDIT: 'WAITING_FOR_POST_AUDIT',
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NODE_OPERATING_AUDIT: 'NODE_OPERATING_AUDIT',
MODIFY_LEADER_AUDIT: 'MODIFY_LEADER_AUDIT',
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URGENT_INVOICE_AUDITING: 'URGENT_INVOICE_AUDITING',
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PAYMENT_RECEIPTS_AUDIT: 'PAYMENT_RECEIPTS_AUDIT',
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PREPAID_AUDIT: 'PREPAID_AUDIT',
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};
/**
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* 是否需要开票
* @param subOrder
*/
export const getNeedInvoicing = (subOrder: any) => {
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if (subOrder.invoicingTime !== null && subOrder.invoicingTime !== undefined) {
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if (subOrder.afterInvoicingStatus === 'REISSUE') {
return '重新开票';
} else {
return '已开票';
}
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}
if (subOrder.invoicingStatus === 'UN_INVOICE') {
return '不需开票';
}
return '需要开票';
};
/**
* 开砖专票还是普票
* @param subOrder
* @returns
*/
export const getInvoicingType = (subOrder: any) => {
let invoicingStatus = subOrder.invoicingStatus;
if (invoicingStatus === 'SPECIALLY_INVOICED') {
return '开专票';
}
if (invoicingStatus === 'COMMON_INVOICED') {
return '开普票';
}
return undefined;
};
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export const LOGISTICS_STATUS_OPTIONS = {
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JINGDONG_LOGISTICS: '京东',
SF_EXPRESS: '顺丰',
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ZHONGTONG_LOGISTICS: '中通快递',
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SHENTONG_LOGISTICS: '申通快递',
YUANTONG_LOGISTICS: '圆通快递',
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DEBANG_LOGISTICS: '德邦物流',
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YUNDA_LOGISTICS: '韵达快递',
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OTHER_LOGISTICS: '其他物流方式',
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};
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export const POST_AUDIT_OPTIONS = {
WAITING_FOR_POST_AUDIT: '待后置审核',
POST_AUDITED: '已后置审核',
POST_AUDIT_FAIL: '后置审核失败',
};
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export const PAYMENT_RECEIPTS_STATUS_OPTIONS = {
WAIT_AUDIT: '回款待审核',
AUDIT_PASS: '回款已审核',
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AUDIT_NOTPASS: '回款审核失败',
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};
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export const ORDER_STATUS_OPTIONS = {
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WAIT_CONFIRM_DELIVER_AFTER_INVOICE: '待开票后确认发货',
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UNAUDITED: '未审核',
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LEADER_PROCESS: '领导待审核',
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MODIFY_APPLY_WAIT_FOR_AUDIT: '修改待审核',
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LEADER_AUDITED: '领导已审核',
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FINANCE_PROCESS: '财务已审核',
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AUDITED: '已审核',
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PROCURE_UN_PROCESS: '采购待审核',
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PROCURE_PROCESS: '采购已审核',
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PROCURE_PROCESS_FOR_MINE: '采购待打印',
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PROCURE_WAIT_SHIP: isSupplier() ? '待发货' : '采购待发货',
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SUPPLIER_WAIT_SHIP: '供应商待发货',
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WAIT_SHIP: '待发货',
SHIPPED: '已发货',
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CONFIRM_RECEIPT: '确认收货',
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AUDIT_FAILED: '审核失败',
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IN_AFTER_SALES: '售后中',
AFTER_SALES_COMPLETION: '售后完成',
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AFTER_SALES_FAILURE: '售后失败',
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NO_NEED_SEND: '无需发货',
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PROCURE_CONVERT_WAREHOUSE_KEEPER: '采购转仓库',
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};
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export const MODIFIED_AUDIT_STATUS_OPTIONS = {
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AUDIT_FAILURE: '修改审核失败',
PENDING_AUDIT_FOR_CURRENT_NODE_PERSONNEL: '节点待审核',
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LEADER_PENDING_AUDIT: '领导待审核',
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AUDIT_SUCCESS: '修改审核成功',
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};
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/**
* 采购筛选订单的主要订单状态
*/
export const PROCURE_PRIMARY_ORDER_STATUS_OPTIONS = {
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PROCURE_UN_PROCESS: isSupplier() ? '未审核' : '采购未审核',
PROCURE_WAIT_SHIP: isSupplier() ? '待发货' : '采购待发货',
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SHIPPED: '已发货',
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};
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export const AFTE_SALES_PLAN_OPTIONS = {
RETURNS_OR_REFUNDS: '退货/退款',
EXCHANGE_GOODS: '换货',
FREE_ORDER: '免单',
DISCOUNT: '折扣',
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OTHER: '其他',
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};
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export const FINANCIAL_STATUS_OPTIONS = {
INVOICING: '已开票',
UN_INVOICING: '取消开票',
};
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export const AFTER_INVOICING_STATUS = {
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NOT_YET_INVOICED: '尚未开票',
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APPLY_FOR_INVOICING: '申请开票',
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URGENT_INVOICE_AUDITING: '加急待审核',
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PARTIAL_INVOICING: '部分开票',
COMPLETE_INVOICING: '完全开票',
};
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export const TAGS_COLOR = new Map<string, string>([
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['AUDIT_FAILURE', 'error'],
['PENDING_AUDIT_FOR_CURRENT_NODE_PERSONNEL', 'processing'],
['LEADER_PENDING_AUDIT', 'processing'],
['AUDIT_SUCCESS', 'success'],
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['UN_INVOICE', 'success'],
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['LEADER_PROCESS', 'processing'],
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['MODIFY_APPLY_WAIT_FOR_AUDIT', 'processing'],
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['LEADER_AUDITED', 'processing'],
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['INVOICED', 'processing'],
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['SPECIALLY_INVOICED', 'processing'],
['COMMON_INVOICED', 'processing'],
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['AFTER_INVOICED', 'success'],
['UNAUDITED', 'warning'],
['AUDITED', 'processing'],
['WAIT_SHIP', 'processing'],
['SHIPPED', 'processing'],
['AUDIT_FAILED', 'error'],
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['CONFIRM_RECEIPT', 'processing'],
['FINANCE_PROCESS', 'processing'],
['PROCURE_UN_PROCESS', 'processing'],
['PROCURE_PROCESS', 'processing'],
['SUPPLIER_WAIT_SHIP', 'processing'],
['SUPPLIER_SHIPPED', 'processing'],
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['IN_AFTER_SALES', 'red'],
['AFTER_SALES_COMPLETION', 'red'],
['PROCURE_PROCESS_FOR_MINE', 'processing'],
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['PROCURE_WAIT_SHIP', 'processing'],
['NO_NEED_SEND', 'success'],
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['PROCURE_CONVERT_WAREHOUSE_KEEPER', 'processing'],
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['AFTER_SALES_FAILURE', 'red'],
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['WAITING_FOR_POST_AUDIT', 'purple'],
['POST_AUDITED', 'success'],
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['COMPLETE_INVOICING', 'success'],
['PARTIAL_INVOICING', 'processing'],
['URGENT_INVOICE_AUDITING', 'warning'],
['APPLY_FOR_INVOICING', 'processing'],
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['AUDIT_FAILURE', 'error'],
['WAIT_AUDIT', 'warning'],
['AUDIT_PASS', 'success'],
['AUDIT_NOTPASS', 'error'],
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['WAIT_CONFIRM_DELIVER_AFTER_INVOICE', 'processing'],
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]);
export const SALES_CODE_OPTIONS = [
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{ label: 'D-Linda', value: 'D-Linda' },
{ label: 'G-Rita', value: 'G-Rita' },
{ label: 'G-Iris', value: 'G-Iris' },
{ label: 'X-Jessica', value: 'X-Jessica' },
{ label: 'G-Daniel', value: 'G-Daniel' },
{ label: 'D-Strong', value: 'D-Strong' },
{ label: 'T-Alice', value: 'T-Alice' },
{ label: 'X-Demi', value: 'X-Demi' },
{ label: 'T-Nico', value: 'T-Nico' },
{ label: 'T-kk', value: 'T-kk' },
{ label: 'T-Alma', value: 'T-Alma' },
{ label: 'T-Dream', value: 'T-Dream' },
{ label: 'T-Aimee', value: 'T-Aimee' },
{ label: 'D-Tina', value: 'D-Tina' },
{ label: 'D-Vivi', value: 'D-Vivi' },
{ label: 'X-Ada', value: 'X-Ada' },
{ label: 'X-Amy', value: 'X-Amy' },
{ label: 'G-Nancy', value: 'G-Nancy' },
{ label: 'X-Sara', value: 'X-Sara' },
{ label: 'X-CC', value: 'X-CC' },
{ label: 'X-Lucy', value: 'X-Lucy' },
{ label: 'X-Lulu', value: 'X-Lulu' },
{ label: 'X-P', value: 'X-P' },
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{ label: 'TB', value: 'TB' },
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{ label: 'TBHC', value: 'TBHC' },
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{ label: 'TBC', value: 'TBC' },
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{ label: 'G-Lisa', value: 'G-Lisa' },
{ label: 'G-Lynn', value: 'G-Lynn' },
{ label: 'G-Smile', value: 'G-Smile' },
{ label: 'G-Yvonne', value: 'G-Yvonne' },
{ label: 'G-Wendy', value: 'G-Wendy' },
{ label: 'T-Andy', value: 'T-Andy' },
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{ label: 'CQ_Peter', value: 'CQ_Peter' },
{ label: 'MA_A_Mao', value: 'MA_A_Mao' },
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{ label: 'CQ-2', value: 'CQ-2' },
{ label: 'JJ', value: 'JJ' },
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{ label: 'CQ-3', value: 'CQ-3' },
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{ label: 'GW', value: 'GW' },
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];
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// export const SALES_CODE_OPTIONS = [
// { label: 'HQ_Linda', value: 'HQ_Linda' },
// { label: 'HQ-1_Rita', value: 'HQ-1_Rita' },
// { label: 'HQ-2_Lisa', value: 'HQ-2_Lisa' },
// { label: 'HQ-3_iris', value: 'HQ-3_iris' },
// { label: 'HQ-4_Lynn', value: 'HQ-4_Lynn' },
// { label: 'HQ-5_Jessica', value: 'HQ-5_Jessica' },
// { label: 'HQ-6_smile', value: 'HQ-6_smile' },
// { label: 'HQ-7_Yvonne', value: 'HQ-7_Yvonne' },
// { label: 'HQ-8_Daniel', value: 'HQ-8_Daniel' },
// { label: 'HQ-9_Wendy', value: 'HQ-9_Wendy' },
// { label: 'W_strong', value: 'W_strong' },
// { label: 'W-1_Alice', value: 'W-1_Alice' },
// { label: 'W-2_Demi', value: 'W-2_Demi' },
// { label: 'W-3_Nico', value: 'W-3_Nico' },
// { label: 'W-4_kk', value: 'W-4_kk' },
// { label: 'W-5_Alma', value: 'W-5_Alma' },
// { label: 'W-6_Dream', value: 'W-6_Dream' },
// { label: 'W-7_Aimee', value: 'W-7_Aimee' },
// { label: 'XX_Tina', value: 'XX_Tina' },
// { label: 'XX-2_Vivi', value: 'XX-2_Vivi' },
// { label: 'XX-A1_Ada', value: 'XX-A1_Ada' },
// { label: 'XX-A2_Amy', value: 'XX-A2_Amy' },
// { label: 'XX-N1_Nancy', value: 'XX-N1_Nancy' },
// { label: 'XX-N2_Sara', value: 'XX-N2_Sara' },
// { label: 'XX-C_CC', value: 'XX-C_CC' },
// { label: 'XX-L1_Lucy', value: 'XX-L1_Lucy' },
// { label: 'XX-L2_Lulu', value: 'XX-L2_Lulu' },
// { label: 'XX-P', value: 'XX-P' },
// { label: 'TB', value: 'TB' },
// { label: 'HCTB', value: 'HCTB' },
// { label: 'TBC', value: 'TBC' },
// { label: 'GW-3_iris', value: 'GW-3_iris' },
// { label: 'GW-4_Lynn', value: 'GW-4_Lynn' },
// { label: 'GW-6_smile', value: 'GW-6_smile' },
// { label: 'GW-7_Yvonne', value: 'GW-7_Yvonne' },
// { label: 'GW-9_Wendy', value: 'GW-9_Wendy' },
// { label: 'W-9_Jack', value: 'W-9_Jack' },
// { label: 'W-8_Andy', value: 'W-8_Andy' },
// { label: 'CQ_Peter', value: 'CQ_Peter' },
// { label: 'MA_A_Mao', value: 'MA_A_Mao' },
// { label: 'CQ-2', value: 'CQ-2' },
// { label: 'JJ', value: 'JJ' },
// { label: 'CQ-3', value: 'CQ-3' },
// ];
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export const HISTORY_OPT_TYPE = new Map<string, string>([
['DELETE', '作废'],
['UPDATE', '编辑'],
['ADD', '创建'],
['SEND', '发货'],
['CHECK', '审核'],
['CONFIRM_RECEIPT', '确认收货'],
['PRINT_ORDER', '打印'],
['INVOICING', '财务开票'],
['EDIT_ORDER', '财务编辑'],
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['MODIFY_SEN_INFORMATION', '发货信息编辑'],
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371
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['UN_INVOICING', '财务取消开票'],
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375
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['FINANCE_CHECK_ORDER', '财务审核'],
['PROCURE_CHECK_ORDER', '采购审核'],
['SUPPLIER_PRINT', '供应商打印'],
['EXTERNAL_PROCUREMENT', '仓库操作外部采购子订单'],
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['APPLY_AFTER_SALES', '申请售后子订单'],
['AFTER_SALES_COMPLETION', '完成售后子订单'],
['PROCURE_PRINT', '采购打印子订单'],
['PROCURE_SEND', '采购发货子订单'],
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380
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['NO_NEED_SEND', '不需要发货'],
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381
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['PROCURE_CONVERT_WAREHOUSE_KEEPER', '采购转仓库'],
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383
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['PROCURE_CONVERT_PROCURE', '采购转发'],
['MERGE_APPLY_INVOICING', '合并申请开票'],
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385
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['PROCURE_ORDER', '采购下单'],
['SALES_APPLY_INVOICING', '申请开票'],
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386
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['LEADER_AUDIT', '直属领导审核'],
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387
388
389
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393
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['FINANCE_APPLY_INVOICING', '财务开票'],
['after-sales', '申请售后'],
['after-sales-CHECK', '售后审核'],
['order-change-normal', '申请修改'],
['order-change-normal-CHECK', '申请修改审核'],
['warehouse_audit', '仓库审核'],
['post_audit', '后置审核'],
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394
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['applyModify', '申请修改订单信息'],
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['OUTSIDE_SYSTEM_PUSH', '外部系统创建订单'],
['api_applyAddressModify', '外部系统申请修改收货地址'],
['api_applyAfterSales', '外部系统申请售后'],
['api_toEvaluated', '外部系统评价'],
['api_confirmReceive', '外部系统确认收货'],
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]);
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export const MAIN_ORDER_COLUMNS = [
{
title: '订单列表',
width: 120,
dataIndex: 'name',
search: false,
},
{
title: '订单编号',
dataIndex: 'id',
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valueType: 'text',
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hideInTable: true,
},
{
title: '销售代表',
dataIndex: 'salesCode',
valueType: 'text',
hideInTable: true,
},
{
title: '收货人',
dataIndex: 'customerName',
valueType: 'text',
hideInTable: true,
},
{
title: '收货人联系电话',
dataIndex: 'customerContactNumber',
valueType: 'text',
hideInTable: true,
},
{
title: '单位',
dataIndex: 'institution',
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valueType: 'select',
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hideInTable: true,
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fieldProps: {
showSearch: true,
},
request: async (value, { params }) => {
const keywords = value.keyWords;
const { data } = await postServiceOrderQueryCustomerInformation({
data: { name: 'institution', institution: keywords },
params: params,
});
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let options = data
.filter((c: any) => {
return c.orderName === 'institution';
})
.map((item: any) => {
return {
label: item.orderValue,
value: item.orderValue,
};
});
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return options;
},
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},
{
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title: '课题组',
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dataIndex: 'institutionContactName',
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valueType: 'select',
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hideInTable: true,
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fieldProps: {
showSearch: true,
},
request: async (value, { params }) => {
const keywords = value.keyWords;
const { data } = await postServiceOrderQueryCustomerInformation({
data: {
name: 'institutionContactName',
institutionContactName: keywords,
},
params: params,
});
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let options = data
.filter((c: any) => {
return c.orderName === 'institutionCustomerUser';
})
.map((item: any) => {
return {
label: item.orderValue,
value: item.orderValue,
};
});
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return options;
},
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},
{
title: '收货人地址',
dataIndex: 'customerShippingAddress',
valueType: 'text',
hideInTable: true,
},
{
title: '商品名称',
dataIndex: 'productName',
valueType: 'text',
hideInTable: true,
},
{
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title: '主订单备注',
dataIndex: 'mainNotes',
valueType: 'text',
hideInTable: true,
},
{
title: '子订单备注',
dataIndex: 'subNotes',
valueType: 'text',
hideInTable: true,
},
{
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title: '商品参数',
dataIndex: 'parameters',
valueType: 'text',
hideInTable: true,
},
{
title: '订单状态',
dataIndex: 'orderStatus',
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valueType: 'select',
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hideInTable: true,
|
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valueEnum: enumToProTableEnumValue(ORDER_STATUS_OPTIONS),
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},
{
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title: '修改审核状态',
dataIndex: 'modifiedAuditStatus',
valueType: 'select',
hideInTable: true,
valueEnum: enumToProTableEnumValue(MODIFIED_AUDIT_STATUS_OPTIONS),
},
{
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title: '支付方式',
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dataIndex: 'paymentMethod',
|
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valueType: 'select',
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sanmu
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hideInTable: true,
|
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valueEnum: enumToProTableEnumValue(PAYMENT_METHOD_OPTIONS),
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sanmu
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},
{
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title: '回款审核状态',
dataIndex: 'paymentReceiptStatus',
valueType: 'select',
hideInTable: true,
valueEnum: enumToProTableEnumValue(PAYMENT_RECEIPTS_STATUS_OPTIONS),
},
{
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title: '物流方式',
dataIndex: 'logisticsMethod',
|
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valueType: 'select',
|
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hideInTable: true,
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valueEnum: enumToProTableEnumValue(LOGISTICS_STATUS_OPTIONS),
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sanmu
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},
{
title: '支付渠道',
dataIndex: 'paymentChannel',
|
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valueType: 'select',
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hideInTable: true,
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valueEnum: enumToProTableEnumValue(PAYMENT_CHANNEL_OPTIONS),
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},
{
title: '银行名称',
dataIndex: 'bank',
valueType: 'text',
hideInTable: true,
},
{
title: '支付流水',
dataIndex: 'paymentTransactionId',
valueType: 'text',
hideInTable: true,
},
{
title: '所属部门',
dataIndex: 'productBelongBusiness',
|
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|
valueType: 'select',
|
sanmu
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hideInTable: true,
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valueEnum: enumToProTableEnumValue(PRODUCT_BELONG_DEPARTMENT_OPTIONS),
|
sanmu
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},
{
title: '创建日期',
dataIndex: 'createTime',
|
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valueType: 'dateTimeRange',
|
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hideInTable: true,
search: {
transform: (value) => {
return {
|
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beginTime: value[0],
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endTime: value[1],
};
},
},
},
{
|
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title: '是否需要开票',
|
sanmu
authored
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dataIndex: 'invoicingStatus',
|
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valueType: 'select',
|
sanmu
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hideInTable: true,
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valueEnum: enumToProTableEnumValue(INVOCING_STATUS_OPTIONS),
|
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},
{
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title: '开票状态',
|
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dataIndex: 'afterInvoicingStatus',
valueType: 'select',
hideInTable: true,
valueEnum: enumToProTableEnumValue(AFTER_INVOICING_STATUS),
},
|
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{
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title: '发票号码',
dataIndex: 'invoiceNumberLike',
valueType: 'text',
hideInTable: true,
},
{
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title: '付款公司',
dataIndex: 'receivingCompany',
valueType: 'select',
hideInTable: true,
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valueEnum: enumToProTableEnumValue(
getReceivingCompanyOptions(PAYEE_OPTIONS),
),
|
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},
|
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{
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title: '开票日期',
dataIndex: 'invoicingTime',
valueType: 'dateRange',
hideInTable: true,
search: {
transform: (value) => {
return {
|
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invoicingBeginTime: value[0],
invoicingEndTime: value[1],
|
sanmu
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};
},
},
},
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{
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title: '申请开票时间',
dataIndex: 'applyTime',
valueType: 'dateTimeRange',
hideInTable: true,
search: {
transform: (value) => {
return {
applyBeginTime: value[0],
applyEndTime: value[1],
};
},
},
},
{
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title: '生产开始时间',
dataIndex: 'productionStartTime',
valueType: 'dateRange',
hideInTable: true,
search: {
transform: (value) => {
return {
productionStartTimeStart: value[0],
productionStartTimeEnd: value[1],
};
},
},
},
{
title: '生产结束时间',
dataIndex: 'productionEndTime',
valueType: 'dateRange',
hideInTable: true,
search: {
transform: (value) => {
return {
productionEndTimeStart: value[0],
productionEndTimeEnd: value[1],
};
},
},
},
|
|
681
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|
// {
// title: '是否完全收款',
// dataIndex: 'receiptsStatus',
// valueType: 'select',
// hideInTable: true,
// valueEnum:[{text:'是',status:'YES'},{text:'否',status:'NO'}]
// }
|
sanmu
authored
|
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|
];
export const SUB_ORDER_COLUMNS = [
|
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{ title: 'ID', dataIndex: 'id', key: 'id', width: 80 },
{
title: '商品编码',
dataIndex: 'productCode',
key: 'productCode',
width: 80,
},
{
title: '商品名称',
dataIndex: 'productName',
key: 'productName',
width: 80,
},
{ title: '商品参数', dataIndex: 'parameters', key: 'parameters', width: 80 },
{ title: '商品数量', dataIndex: 'quantity', key: 'quantity', width: 80 },
|
sanmu
authored
|
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|
{
title: '子订单金额(¥)',
dataIndex: 'subOrderPayment',
key: 'subOrderPayment',
|
|
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|
width: 80,
|
sanmu
authored
|
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},
{
|
|
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title: '所属事业部',
dataIndex: 'productBelongBusiness',
key: 'productBelongBusiness',
width: 80,
},
{
|
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authored
|
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title: '支付方式',
dataIndex: 'paymentMethod',
key: 'paymentMethod',
|
|
723
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width: 80,
|
sanmu
authored
|
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|
},
{
title: '支付渠道',
dataIndex: 'paymentChannel',
key: 'paymentChannel',
|
|
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|
width: 80,
|
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|
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},
{
title: '支付流水',
dataIndex: 'paymentTransactionId',
key: 'paymentTransactionId',
|
|
735
|
width: 80,
|
sanmu
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|
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},
{
title: '物流方式',
dataIndex: 'logisticsMethod',
key: 'logisticsMethod',
|
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width: 80,
},
{
title: '物流单号',
dataIndex: 'serialNumber',
key: 'serialNumber',
width: 80,
|
sanmu
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|
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},
{
title: '开票状态',
dataIndex: 'invoicingStatus',
key: 'invoicingStatus',
component: 'tag',
|
|
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|
width: 80,
|
sanmu
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},
{
title: '订单状态',
dataIndex: 'orderStatus',
key: 'orderStatus',
component: 'tag',
|
|
761
|
width: 80,
|
sanmu
authored
|
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},
];
|