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: - + 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: - + 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: - + 修改报价 @@ -36,7 +36,7 @@ 上门报价类,给下单方报价 报价总额: - + 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 + +