diff --git a/common/js/request.js b/common/js/request.js
index a8a9748..d4396d4 100644
--- a/common/js/request.js
+++ b/common/js/request.js
@@ -13,9 +13,9 @@ export default {
})
let userInfo = _this.getCurUserInfo();
// request 触发前拼接 url
- // args.url = 'https://www.opsoul.com' + args.url;
- args.url = 'http://127.0.0.1:80' + args.url;
- // args.url = 'http://192.168.2.20:80' + args.url;
+ args.url = 'https://www.opsoul.com' + args.url;
+ // args.url = 'http://127.0.0.1:80' + args.url;
+ // args.url = 'http://192.168.2.42:80' + args.url;
if (!args.data) {
args.data = {}
diff --git a/pages/order-manage/modal/new-serv-price-offline.vue b/pages/order-manage/modal/new-serv-price-offline.vue
index a425380..ecd3897 100644
--- a/pages/order-manage/modal/new-serv-price-offline.vue
+++ b/pages/order-manage/modal/new-serv-price-offline.vue
@@ -21,7 +21,7 @@
上门有加单,请客户支付
加单总额:
-
+
元
修改报价
@@ -36,7 +36,7 @@
上门报价类,给现场客户的报价
报价总额:
-
+
元
修改报价
diff --git a/pages/order-manage/modal/new-serv-price-online.vue b/pages/order-manage/modal/new-serv-price-online.vue
index f4e47d4..03bbd18 100644
--- a/pages/order-manage/modal/new-serv-price-online.vue
+++ b/pages/order-manage/modal/new-serv-price-online.vue
@@ -21,7 +21,7 @@
上门有加单,请客户支付
加单总额:
-
+
元
修改报价
@@ -36,7 +36,7 @@
上门报价类,给下单方报价
报价总额:
-
+
元
修改报价
diff --git a/pages/order-manage/order-manage.vue b/pages/order-manage/order-manage.vue
index 632d1f0..7f6ed6c 100644
--- a/pages/order-manage/order-manage.vue
+++ b/pages/order-manage/order-manage.vue
@@ -77,6 +77,7 @@
({{orderStatistics.servingOrderNum}})
({{orderStatistics.waitSureOrderNum}})
+ {{orderStatistics.afterServiceNum}}
(0)
@@ -308,6 +309,16 @@
客户最终确认
{{afterServiceRecord.customerFinalCheck === 1 ? '同意' : '不同意'}}
订单交由平台协商处理
+
+
+ 本单退款,系统已发起原路退回
+ {{afterServiceRecord.originalRefund}}
+ 元,有其余部分的以双方沟通操作为准(注:银行按工作日到帐,节假日顺延到账)。
+
+
+ 本单未支付,实际退回0.00元
+
+
@@ -422,8 +433,8 @@
// name: '售后中'
// },
{
- // code: 5,
- name: '售后中'
+ other: 0,
+ name: '售后中',
}, {
code: 5,
name: '已完成'
diff --git a/pages/order-manage/serv-detail.vue b/pages/order-manage/serv-detail.vue
index 0b1ea1d..122547b 100644
--- a/pages/order-manage/serv-detail.vue
+++ b/pages/order-manage/serv-detail.vue
@@ -287,7 +287,17 @@
客户最终确认
{{afterServiceRecord.customerFinalCheck === 1 ? '同意' : '不同意'}}
- 订单已申请平台介入
+ 订单交由平台协商处理
+
+
+ 本单退款,系统已发起原路退回
+ {{afterServiceRecord.originalRefund}}
+ 元,有其余部分的以双方沟通操作为准(注:银行按工作日到帐,节假日顺延到账)。
+
+
+ 本单未支付,实际退回0.00元
+
+