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@@ -0,0 +1,769 @@
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+export interface OrderMainVO {
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+ /**
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+ * 主键ID
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+ */
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+ id: string | number;
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+
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+ /**
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+ * 订单编号
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+ */
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+ orderNo: string;
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+
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+ /**
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+ * 发货单号
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+ */
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+ shipmentNo: string;
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+
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+ /**
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+ * 子订单编号
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+ */
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+ subOrderNo: string;
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+
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+ /**
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+ * 所属公司
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+ */
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+ companyId: string | number;
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+
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+ /**
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+ * 客户ID(关联客户主表)
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+ */
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+ customerId: string | number;
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+
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+ /**
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+ * 客户编号
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+ */
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+ customerCode: string;
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+
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+ customerName: string;
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+
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+ /**
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+ * 用户ID(关联用户表)
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+ */
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+ userId: string | number;
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+
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+ /**
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+ * 收货地址ID
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+ */
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+ shippingAddressId: string | number;
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+
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+ /**
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+ * 采购事由
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+ */
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+ purchaseReason: string;
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+
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+ /**
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+ * 发票类型
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+ */
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+ invoiceType: string;
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+
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+ /**
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+ * 支付方式
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+ */
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+ payType: string;
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+
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+ /**
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+ * 发货仓库
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+ */
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+ warehouseId: string | number;
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+
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+ /**
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+ * 信用额度(元)
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+ */
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+ creditLimit: number;
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+
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+ /**
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+ * 预计送达时间
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+ */
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+ expectedDeliveryTime: string;
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+
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+ /**
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+ * 业务员姓名/工号
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+ */
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+ businessStaff: string;
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+
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+ /**
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+ * 客服人员
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+ */
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+ customerService: string;
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+
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+ /**
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+ * 业务部门
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+ */
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+ businessDept: string;
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+
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+ /**
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+ * 用户所属部门
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+ */
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+ userDept: string;
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+
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+ /**
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+ * 商品总数量
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+ */
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+ productQuantity: number;
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+
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+ /**
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+ * 商品种数
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+ */
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+ productTotal: number;
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+
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+ /**
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+ * 已分配数量
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+ */
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+ assigned: number;
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+
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+ /**
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+ * 未分配数量
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+ */
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+ unassigned: number;
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+
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+ /**
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+ * 运费(元)
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+ */
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+ shippingFee: number;
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+
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+ /**
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+ * 订单总金额(元)
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+ */
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+ totalAmount: number;
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+
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+ /**
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+ * 应付金额(元)
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+ */
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+ payableAmount: number;
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+
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+ /**
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+ * 支付状态
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+ */
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+ paymentStatus: string;
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+
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+ /**
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+ * 订单来源
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+ */
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+ orderSource: string;
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+
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+ /**
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+ * 订单状态
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+ */
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+ orderStatus: string;
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+
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+ /**
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+ * 下单时间
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+ */
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+ orderTime: string;
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+
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+ /**
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+ * 确认时间
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+ */
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+ confirmTime: string;
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+
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+ /**
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+ * 发货时间
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+ */
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+ shippingTime: string;
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+
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+ /**
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+ * 收货时间
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+ */
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+ receivingTime: string;
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+
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+ /**
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+ * 已发货数量
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+ */
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+ shippedQuantity: number;
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+
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+ /**
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+ * 未发货数量
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+ */
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+ unshippedQuantity: number;
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+
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+ /**
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+ * 包裹数量
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+ */
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+ packageCount: number;
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+
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+ /**
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+ * 签收数量
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+ */
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+ signedQuantity: number;
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+
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+ /**
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+ * 已完成售后数量
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+ */
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+ afterSaleCompleted: number;
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+
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+ /**
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+ * 申请售后数量
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+ */
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+ afterSalePending: number;
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+
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+ /**
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+ * 配送时效描述
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+ */
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+ deliveryDesc: string;
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+
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+ /**
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+ * 推送状态
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+ */
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+ pushStatus: string;
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+
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+ /**
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+ * 订单附件文件路径
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+ */
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+ attachmentPath: string;
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+
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+ /**
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+ * 配送类型
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+ */
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+ deliveryType: string;
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+
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+ /**
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+ * 创建类别
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+ */
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+ orderCategory: string;
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+
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+ /**
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+ * 商品编码
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+ */
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+ productCode: string;
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+
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+ /**
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+ * 取消或异常原因
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+ */
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+ cancelReason: string;
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+
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+ /**
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+ * 费用类型
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+ */
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+ expenseType: string;
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+
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+ /**
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+ * 用户编号
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+ */
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+ userNo: string;
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+
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+ /**
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+ * 状态(0正常 1停用)
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+ */
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+ status: string;
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+
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+ platformCode: string;
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+
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+ dataSource: string;
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+
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+ isSplitChild: string;
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+
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+ /**
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+ * 备注
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+ */
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+ remark: string;
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+
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+ checkStatus: string;
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+
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+ assignmentStatus: string;
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+
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+ orderProductList: any[];
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+
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+ deliverProductList: any[];
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+}
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+
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+export interface OrderMainForm extends BaseEntity {
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+ /**
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+ * 主键ID
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+ */
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+ id?: string | number;
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+
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+ /**
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+ * 订单编号
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+ */
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+ orderNo?: string;
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+
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+ /**
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+ * 发货单号
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+ */
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+ shipmentNo?: string;
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+
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+ /**
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+ * 子订单编号
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+ */
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+ subOrderNo?: string;
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+
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+ /**
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+ * 所属公司
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|
|
+ */
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|
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+ companyId?: string | number;
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|
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+
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|
|
+ /**
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|
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+ * 客户ID(关联客户主表)
|
|
|
+ */
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|
|
+ customerId?: string | number;
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+
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+ /**
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+ * 客户编号
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+ */
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+ customerCode: string;
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+
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+ /**
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+ * 用户ID(关联用户表)
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+ */
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+ userId?: string | number;
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+
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+ /**
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+ * 收货地址ID
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|
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+ */
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+ shippingAddressId?: string | number;
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+
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+ /**
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+ * 采购事由
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|
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+ */
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+ purchaseReason?: string;
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+
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+ /**
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+ * 发票类型
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+ */
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+ invoiceType?: string;
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+
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+ /**
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+ * 支付方式
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|
|
+ */
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+ payType?: string;
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|
+
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|
+ /**
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|
+ * 发货仓库
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|
|
+ */
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|
|
+ warehouseId?: string | number;
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|
|
+
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+ /**
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+ * 信用额度(元)
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|
+ */
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+ creditLimit?: number;
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+
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+ /**
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+ * 预计送达时间
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|
|
+ */
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+ expectedDeliveryTime?: string;
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|
+
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+ /**
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+ * 业务员姓名/工号
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|
|
+ */
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|
+ businessStaff?: string;
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|
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+
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+ /**
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+ * 客服人员
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|
|
+ */
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+ customerService?: string;
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+
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+ /**
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+ * 业务部门
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+ */
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+ businessDept?: string;
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+
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+ /**
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+ * 用户所属部门
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|
|
+ */
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+ userDept?: string;
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|
+
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+ /**
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|
+ * 商品总数量
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|
|
+ */
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|
|
+ productQuantity?: number;
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|
|
+
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|
+ /**
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|
+ * 运费(元)
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|
|
+ */
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|
|
+ shippingFee?: number;
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|
|
+
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+ /**
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+ * 订单总金额(元)
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|
|
+ */
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|
+ totalAmount?: number;
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|
+
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|
+ /**
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|
+ * 应付金额(元)
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|
|
+ */
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|
+ payableAmount?: number;
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|
|
+
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|
|
+ /**
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|
|
+ * 支付状态
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|
|
+ */
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|
|
+ paymentStatus?: string;
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|
|
+
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+ /**
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+ * 订单来源
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|
|
+ */
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+ orderSource?: string;
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+
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+ /**
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+ * 订单状态
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+ */
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+ orderStatus?: string;
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+
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+ /**
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+ * 下单时间
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+ */
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|
+ orderTime?: string;
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|
+
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|
+ /**
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|
+ * 确认时间
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|
|
+ */
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|
|
+ confirmTime?: string;
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|
|
+
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|
|
+ /**
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|
|
+ * 发货时间
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|
|
+ */
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|
|
+ shippingTime?: string;
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|
|
+
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|
+ /**
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|
+ * 收货时间
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|
|
+ */
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|
|
+ receivingTime?: string;
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|
|
+
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|
+ /**
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|
+ * 已发货数量
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|
|
+ */
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|
|
+ shippedQuantity?: number;
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|
|
+
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|
+ /**
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+ * 未发货数量
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|
|
+ */
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+ unshippedQuantity?: number;
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+
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+ /**
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+ * 包裹数量
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+ */
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+ packageCount?: number;
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+
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+ /**
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+ * 签收数量
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+ */
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+ signedQuantity?: number;
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+
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+ /**
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+ * 已完成售后数量
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+ */
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|
+ afterSaleCompleted?: number;
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|
|
+
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+ /**
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+ * 申请售后数量
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|
|
+ */
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|
+ afterSalePending?: number;
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|
|
+
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+ /**
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+ * 配送时效描述
|
|
|
+ */
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|
+ deliveryDesc?: string;
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|
|
+
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|
+ /**
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|
+ * 推送状态
|
|
|
+ */
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|
+ pushStatus?: string;
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|
|
+
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+ /**
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+ * 订单附件文件路径
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|
|
+ */
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+ attachmentPath?: string;
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+
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+ /**
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+ * 配送类型
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+ */
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+ deliveryType?: string;
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+
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+ /**
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+ * 创建类别
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|
|
+ */
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|
+ orderCategory?: string;
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|
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+
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+ /**
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+ * 商品编码
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|
+ */
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|
+ productCode?: string;
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|
+
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+ /**
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+ * 取消或异常原因
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|
+ */
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+ cancelReason?: string;
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+
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+ /**
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+ * 费用类型
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+ */
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+ expenseType?: string;
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+
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+ /**
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+ * 用户编号
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+ */
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+ userNo?: string;
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+
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+ /**
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+ * 状态(0正常 1停用)
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+ */
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+ status?: string;
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+
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+ isSplitChild: string;
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+
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+ /**
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+ * 备注
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+ */
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+ remark?: string;
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+
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+ dataSource?: string;
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+
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+ checkStatus?: string;
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+
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+ assignmentStatus?: string;
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+
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+ /**
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+ * 订单商品明细列表
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+ */
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+ orderProductBos?: any[];
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+
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+ customerSalesInfoVo: any;
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+}
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+
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+export interface OrderMainQuery extends PageQuery {
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+ /**
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+ * 订单编号
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+ */
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+ orderNo?: string;
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+
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+ /**
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+ * 发货单号
|
|
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+ */
|
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+ shipmentNo?: string;
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+
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+ /**
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+ * 子订单编号
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|
+ */
|
|
|
+ subOrderNo?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 所属公司
|
|
|
+ */
|
|
|
+ companyId?: string | number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 客户ID(关联客户主表)
|
|
|
+ */
|
|
|
+ customerId?: string | number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 用户ID(关联用户表)
|
|
|
+ */
|
|
|
+ userId?: string | number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 收货地址ID
|
|
|
+ */
|
|
|
+ shippingAddressId?: string | number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 采购事由
|
|
|
+ */
|
|
|
+ purchaseReason?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 发票类型
|
|
|
+ */
|
|
|
+ invoiceType?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 支付方式
|
|
|
+ */
|
|
|
+ payType?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 发货仓库
|
|
|
+ */
|
|
|
+ warehouseId?: string | number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 信用额度(元)
|
|
|
+ */
|
|
|
+ creditLimit?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 预计送达时间
|
|
|
+ */
|
|
|
+ expectedDeliveryTime?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 业务员姓名/工号
|
|
|
+ */
|
|
|
+ businessStaff?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 客服人员
|
|
|
+ */
|
|
|
+ customerService?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 业务部门
|
|
|
+ */
|
|
|
+ businessDept?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 用户所属部门
|
|
|
+ */
|
|
|
+ userDept?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 商品总数量
|
|
|
+ */
|
|
|
+ productQuantity?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 运费(元)
|
|
|
+ */
|
|
|
+ shippingFee?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 订单总金额(元)
|
|
|
+ */
|
|
|
+ totalAmount?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 应付金额(元)
|
|
|
+ */
|
|
|
+ payableAmount?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 支付状态
|
|
|
+ */
|
|
|
+ paymentStatus?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 订单来源
|
|
|
+ */
|
|
|
+ orderSource?: string;
|
|
|
+
|
|
|
+ customerName?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 订单状态
|
|
|
+ */
|
|
|
+ orderStatus?: string;
|
|
|
+
|
|
|
+ orderStatuses?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 下单时间
|
|
|
+ */
|
|
|
+ orderTime?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 确认时间
|
|
|
+ */
|
|
|
+ confirmTime?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 发货时间
|
|
|
+ */
|
|
|
+ shippingTime?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 收货时间
|
|
|
+ */
|
|
|
+ receivingTime?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 已发货数量
|
|
|
+ */
|
|
|
+ shippedQuantity?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 未发货数量
|
|
|
+ */
|
|
|
+ unshippedQuantity?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 包裹数量
|
|
|
+ */
|
|
|
+ packageCount?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 签收数量
|
|
|
+ */
|
|
|
+ signedQuantity?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 已完成售后数量
|
|
|
+ */
|
|
|
+ afterSaleCompleted?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 申请售后数量
|
|
|
+ */
|
|
|
+ afterSalePending?: number;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 配送时效描述
|
|
|
+ */
|
|
|
+ deliveryDesc?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 推送状态
|
|
|
+ */
|
|
|
+ pushStatus?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 订单附件文件路径
|
|
|
+ */
|
|
|
+ attachmentPath?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 配送类型
|
|
|
+ */
|
|
|
+ deliveryType?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 创建类别
|
|
|
+ */
|
|
|
+ orderCategory?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 商品编码
|
|
|
+ */
|
|
|
+ productCode?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 取消或异常原因
|
|
|
+ */
|
|
|
+ cancelReason?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 费用类型
|
|
|
+ */
|
|
|
+ expenseType?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 客户编号
|
|
|
+ */
|
|
|
+
|
|
|
+ customerCode?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 用户编号
|
|
|
+ */
|
|
|
+ userNo?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 状态(0正常 1停用)
|
|
|
+ */
|
|
|
+ status?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 平台标识
|
|
|
+ */
|
|
|
+ platformCode?: string;
|
|
|
+
|
|
|
+ dataSource?: string;
|
|
|
+
|
|
|
+ isSplitChild?: string;
|
|
|
+
|
|
|
+ checkStatus?: string;
|
|
|
+
|
|
|
+ assignmentStatus?: string;
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 日期范围参数
|
|
|
+ */
|
|
|
+ params?: any;
|
|
|
+}
|