92 lines
3.9 KiB
PHP
92 lines
3.9 KiB
PHP
<?php
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return [
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'Id' => 'ID',
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'Order_id' => '订单ID',
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'Type' => '派单方式',
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'Type 1' => '手动',
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'Worker_id' => '师傅ID',
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'Worker_name' => '师傅姓名',
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'Worker_tel' => '师傅电话',
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'Status' => '进度',
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'Status 0' => '待接单',
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'Set status to 0' => '设为待接单',
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'Status 10' => '已接单',
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'Set status to 10' => '设为已接单',
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'Status 25' => '任务超时',
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'Set status to 25' => '设为已开始',
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'Status 20' => '已预约',
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'Set status to 20' => '设为已预约',
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'Status 30' => '已打卡',
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'Set status to 30' => '设为已打卡',
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'Status 60' => '已完成',
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'Set status to 60' => '设为已完成',
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'Status -10' => '已拒接',
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'Set status to -10' => '设为已拒接',
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'Status -20' => '已移交',
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'Set status to -20' => '设为已移交',
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'Status -30' => '已取消',
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'Set status to -30' => '设为已取消',
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'Total' => '线下尾款',
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'Online' => '线上尾款',
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'Amount' => '预计佣金',
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'Material_cost' => '材料成本',
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'Offline_total_type' => '线下尾款类型',
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'Offline_total_type 0' => '无',
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'Offline_total_type 1' => '师傅收',
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'Offline_total_type 2' => '公司收',
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'Remark' => '备注',
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'Notice_num' => '通知次数',
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'Plan_time' => '预约时间',
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'Finish_time' => '完成时间',
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'Admin_id' => '派单员ID',
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'Admin_user' => '派单员',
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'Create_time' => '派单时间',
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'Update_time' => '更新时间',
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'Order.id' => 'ID',
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'Order.order_no' => '订单编号',
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'Order.customer' => '客户昵称',
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'Order.tel' => '客户电话',
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'Order.status' => '订单状态',
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'Order.status 10' => '未派单',
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'Order.status 20' => '已派单',
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'Order.status 30' => '进行中',
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'Order.status 40' => '待配置',
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'Order.status 41' => '审核驳回',
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'Order.status 50' => '待结算',
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'Order.status 60' => '已完成',
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'Order.status -10' => '取消',
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'Order.area_id' => '地域',
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'Order.address' => '详细地址',
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'Order.lng' => '经度',
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'Order.lat' => '纬度',
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'Order.work_tel_id' => '工作机',
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'Order.source_shop' => '来源店铺',
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'Order.source' => '订单来源',
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'Order.source_uid' => '来源UID',
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'Order.item_id' => '服务ID',
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'Order.item_title' => '服务名称',
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'Order.detail' => '订单详情',
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'Order.remark' => '订单备注',
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'Order.images' => '图片',
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'Order.plan_time' => '预约时间',
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'Order.admin_id' => '录单员ID',
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'Order.coupon_id' => '优惠码id',
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'Order.total' => '总收款',
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'Order.online_amount' => '线上预付',
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'Order.offline_amount' => '线下尾款',
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'Order.discount_amount' => '优惠抵扣',
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'Order.refund_amount' => '退款金额',
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'Order.real_amount' => '实际收款',
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'Order.cost' => '师傅分成',
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'Order.performance' => '预计利润',
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'Order.cancel_reason_id' => '取消原因',
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'Order.cancel_detail' => '取消详情',
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'Order.audit_remark' => '审核备注',
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'Order.audit_admin_id' => '审核员',
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'Order.create_time' => '录单时间',
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'Order.update_time' => '更新时间',
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'Order.delete_time' => '删除时间',
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];
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