order_detail.php 1.7 KB
<?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',
];