order_detail.php
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<?php
return [
'User_id' => '用户id',
'Order_id' => '主订单id',
'Store_id' => '店铺id',
'Num' => '子订单号',
'Pay_type' => '支付类型',
'Pay_type 1' => '微信支付',
'Pay_type 2' => '支付宝支付',
'Pay_type 3' => '云闪付',
'Express' => '物流方式',
'Express 1' => '快递运输',
'Express 2' => '达达下单',
'Express 3' => '美团跑腿',
'Total' => '总金额',
'Goods_total' => '商品金额',
'Postage_total' => '物流费用',
'Name' => '收货人',
'Mobile' => '手机号',
'Province_name' => '省',
'City_name' => '市',
'County_name' => '区/县',
'Address' => '详细地址',
'Createtime' => '创建时间',
'Paytime' => '支付时间',
'Status' => '状态',
'Status 1' => '待支付',
'Status 2' => '待发货',
'Status 3' => '待收货',
'Status 4' => '待评价',
'Status 5' => '售后',
'Status 6' => '已完成',
'Status 7' => '已取消',
'Status 8' => '退款中',
'Status 9' => '已退款',
'Status 10' => '已删除',
'Status 11' => '未退款',
'User.nickname' => '昵称',
'Store.name' => '店铺名称',
'Goodsname' => '商品名称',
'Goods_image' => '商品图片',
'Goods_price' => '商品单价',
'Number' => '商品数量',
'Invoice_status'=> '发票状态',
'Invoice_status 1' => '申请发票',
'Invoice_status 2' => '已开发票',
'Invoice_status 3' => '未开发票',
];