|
|
- ->field('a.outChildCode 发货工单号,a.outCode 发货单编号,a.orderCode 销售订单编号,"" 供应商端,case a.status when 1 then "待发货" when 2 then "发货完成" when 3 then "已收货" when 4 then "已全部退货" end "状态" ,case a.order_type when 1 then "备库" when 2 then "非库存" when 3 then "咨询商品" when 4 then "报备商品" end "商品类型",case a.order_source when 1 then "直接下单" when 2 then "咨询" when 3 then "项目" when 4 then "平台" when 5 then "有赞" when 6 then "售后补换货" when 7 then "报备转单" when 8 then "支付渠道" end "订单来源",a.num 总数量,a.wsm_code 仓库编号,c.name 仓库名称,a.spuCode 商品成本编码,a.skuCode 商品上线编码,a.companyNo 业务公司编号,a.companyName 业务公司名称,a.customer_code 客户编号,a.customer_name 客户名称,a.supplierNo 供应商编号,a.supplierName 供应商名称,a.addtime 下单时间,a.apply_name 申请人,case p.use_type when 0 then "无" when 1 then "to B" when 2 then "to C" end 对接类型')
|
|
|
+ ->field('a.outChildCode 发货工单号,a.outCode 发货单编号,a.orderCode 销售订单编号,"" 供应商端,case a.status when 1 then "待发货" when 2 then "发货完成" when 3 then "已收货" when 4 then "已全部退货" end "状态" ,case a.order_type when 1 then "备库" when 2 then "非库存" when 3 then "咨询商品" when 4 then "报备商品" end "商品类型",case a.order_source when 1 then "直接下单" when 2 then "咨询" when 3 then "项目" when 4 then "平台" when 5 then "有赞" when 6 then "售后补换货" when 7 then "报备转单" when 8 then "支付渠道" end "订单来源",a.num 总数量,a.wsm_code 仓库编号,c.name 仓库名称,a.spuCode 商品成本编码,a.skuCode 商品上线编码,a.companyNo 业务公司编号,a.companyName 业务公司名称,a.customer_code 客户编号,a.customer_name 客户名称,a.supplierNo 供应商编号,a.supplierName 供应商名称,a.addtime 下单时间,a.apply_name 申请人,case p.use_type when 0 then "无" when 1 then "to B" when 2 then "to C" end 对接类型,a.post_name 物流公司,a.post_code 物流单号,a.post_fee 物流费用')
|
