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- ->field('a.outChildCode 发货工单号,a.orderCode 确认单编号,a.outCode 发货申请单号,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.spuCode 商品成本编号,a.skuCode 商品上线编号,a.good_name 商品名称,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",case 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",a.num 数量,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 "分单状态",a.addtime 下单时间,a.apply_name 申请人名称')
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+ ->field('a.outChildCode 发货工单号,a.orderCode 确认单编号,a.outCode 发货申请单号,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.spuCode 商品成本编号,a.skuCode 商品上线编号,a.good_name 商品名称,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",case 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",a.num 数量,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 "分单状态",a.addtime 下单时间,a.apply_name 申请人名称,a.post_name 物流公司,a.post_code 物流单号,a.post_fee 物流费用')
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