From 0886ce08d1d14d52eb4e84521b2f88a240f43913 Mon Sep 17 00:00:00 2001 From: donqi Date: Fri, 7 Oct 2022 02:26:02 +0800 Subject: [PATCH] =?UTF-8?q?=E8=AE=A2=E5=8D=95=E6=B5=81=E7=A8=8B=E7=BB=86?= =?UTF-8?q?=E8=8A=82=E8=B0=83=E6=95=B4?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- pages/order-manage/modal/agree-after-sale.vue | 5 +- pages/order-manage/order-manage.vue | 13 +- pages/order-manage/serv-detail.vue | 212 ++++++++++++++++-- 3 files changed, 210 insertions(+), 20 deletions(-) diff --git a/pages/order-manage/modal/agree-after-sale.vue b/pages/order-manage/modal/agree-after-sale.vue index ab68a82..d1e97dc 100644 --- a/pages/order-manage/modal/agree-after-sale.vue +++ b/pages/order-manage/modal/agree-after-sale.vue @@ -9,11 +9,12 @@ - 本单售后到帐额: + 退款金额: {{data.afterServiceRecordList[0].refund}} + 警报:该单关联其它订单,客户申请的退款金额有效,具体操作请沟通派单处。 - 更改到帐额: + 更改退款金额: diff --git a/pages/order-manage/order-manage.vue b/pages/order-manage/order-manage.vue index 20f0764..d9a3d00 100644 --- a/pages/order-manage/order-manage.vue +++ b/pages/order-manage/order-manage.vue @@ -107,6 +107,13 @@ 超时未完单 + + 售后发起中 + 售后已同意 + 售后已拒绝 + 售后纠纷中 + 售后已完成 + @@ -192,7 +199,7 @@ - 客户发起 + 售后发起中 退款申请: @@ -232,7 +239,7 @@ {{afterServiceRecord.customerReason}} - 完成操作:点击“处理完成”提交由客服回访! + 完成操作:点击“操作处理”提交由客服回访! @@ -242,7 +249,7 @@ - + diff --git a/pages/order-manage/serv-detail.vue b/pages/order-manage/serv-detail.vue index fff59df..0b1ea1d 100644 --- a/pages/order-manage/serv-detail.vue +++ b/pages/order-manage/serv-detail.vue @@ -44,12 +44,19 @@ --> - {{servDetail.address}} + 服务地址:{{servDetail.address}} - {{servDetail.customerName}} - {{servDetail.customerPhone}} + 客户:{{servDetail.customerName}} + {{servDetail.customerPhone}} + + + + + 派单师傅:{{servDetail.masterWorkerName}} + {{servDetail.masterWorkerPhone}} + @@ -88,18 +95,7 @@ - - - - - 完成记录 - - {{servDetail.workFinishTime}} - - - - - + @@ -115,6 +111,187 @@ 备注:{{servDetail.workerRemark}} + + + + + 完成记录 + + {{item.workFinishTime}} + + + 售后发起中 + 售后已同意 + 售后已拒绝 + 售后纠纷中 + 售后已完成 + + 师傅:{{item.workerName}} + + 联系方式:{{item.workerPhone}} + + + 预约时间:{{item.expectTimeStart + '~' + item.expectTimeEnd}} + 上门时间:{{item.workBeginTime}} + 完成时间:{{item.workFinishTime}} + + + + + + + 加价记录 + + + + + 加价金额: + {{item.financialChangeRecord.changeMoney}} + + + 加价备注: + {{item.financialChangeRecord.remark}} + + + + + + + 完工图片 + + + + + + + + + + 备注:{{item.remark}} + + + + + + + {{item.afterServiceRecordList[0].operType === 1 ? '退款记录' : '售后记录'}} + + + + + 售后发起中 + + 退单退款已提交至商家,其最大时限24小时内需完成操作! + + 退款申请: + + + + + 退款金额: + {{afterServiceRecord.refund}} + + + 警告:退单金额大于该师傅接单金额,但客户发起的退款金额有效,您需介入处理,如让接单师傅系统上操作同意退款,系统最大按该单派单额退回客户,其余需人工处理!如属于师傅责任引起的退单,建议重做,重做后让客户撤消退单! + + + 退款原因: + {{afterServiceRecord.customerReason}} + + + + + + + + + 售后已提交至商家,其最大时限24小时内需完成操作! + + 待处理售后: + + + + + 售后原因: + {{afterServiceRecord.customerReason}} + + + + + + + + + + 师傅反馈 + + + 师傅反馈结果: + {{afterServiceRecord.workerFeedbackResult === 1 ? '同意' : '拒绝'}} + + + 同意退款金额: + {{afterServiceRecord.agreedRefund ? afterServiceRecord.agreedRefund : afterServiceRecord.refund}} + + + 师傅反馈: + 客户原因 + 师傅原因 + 其他 + {{"," + afterServiceRecord.workerFeedbackReason}} + + + + + + + + + + 师傅反馈结果: + {{afterServiceRecord.workerFeedbackResult === 1 ? '同意' : '拒绝'}} + + + 师傅反馈: + 客户原因 + 师傅原因 + 其他 + {{"," + afterServiceRecord.workerFeedbackReason}} + + + + + + + + + + 客户最终确认 + {{afterServiceRecord.customerFinalCheck === 1 ? '同意' : '不同意'}} + + 订单已申请平台介入 + + + + 订单编码:{{servDetail.orderDetailCode}} @@ -268,6 +445,11 @@ urls: imgList, current: e.currentTarget.dataset.url }); + }, + makePhoneCall(phoneNum) { + uni.makePhoneCall({ + phoneNumber: phoneNum + }) } } }