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| en:module_manual:e_commerce:history_orders [2013/06/26 07:52] – created shixb | en:module_manual:e_commerce:history_orders [2013/09/23 03:32] (current) – [基本信息] shangy | ||
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| ====== History Orders ====== | ====== History Orders ====== | ||
| - | 左侧列表 | + | // |
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| - | 如上图 可以通过页面上部的下拉框选择,查看相应电子商务下的历史订单, | + | You can see the history orders of the e-commerce in the pull-down list. Adding is not allowed, and you can export and edit here. If there are more than one e-commerces in the system, you can choose in the pull-down box; if there is only one, then the box shows this one only. |
| - | ===== 编辑 | + | ===== Edit ===== |
| - | 双击列表中的一条数据，打开编辑页面，会看到编辑页面上有 4 个标签 分别点击四个标签 | + | Double click a piece of data to open the edit page, you will see for tags on the edit page, they are |
| - | ==== 基本信息 | + | ==== General information |
| - | 打开编辑页面，默认显示的是 基本信息 标签下的数据 | + | Double click the edit page and the general information is seen by default. |
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| - | *订单编号: | + | *Order code: |
| - | *模块，模块业务: | + | |
| - | *客户: | + | |
| - | *状态: | + | |
| - | *原价: | + | |
| - | *优惠: | + | |
| - | *应收: | + | |
| - | *是否发送短信: | + | |
| - | *订单短信是否发送: | + | |
| - | *发货短信是否发送: | + | |
| - | *是否要发票: | + | |
| - | *发票要求: | + | |
| - | *发票编号: | + | |
| - | *是否参与核算统计: | + | |
| - | *发货日期: | + | |
| - | *签收日期: | + | |
| - | *备注: | + | |
| - | *填单者账号: | + | |
| - | *填单者工号: | + | |
| - | *最后修改日期: | + | |
| - | *创建日期: | + | |
| - | ==== 收件人信息 | + | *Module name:shows the order is created when dealing with which module application |
| - | 点击 收件人信息 标签 查看收件人相关的信息 | + | *Customer name: to whom this order belongs |
| + | *Status:the status of the order | ||
| + | *Original Price: The price of all products in the order. The original price of each product=quatity* unit price. | ||
| + | *Discount amount: the discount amount. | ||
| + | *Amount Receivable: | ||
| + | *SMS: Whether enable sms tracking. This is a customised development service by astercc. | ||
| + | *SMS Undelivered: | ||
| + | *SMS Shipped: whether the goods delivery message has been sent to the customer. | ||
| + | *Invoice: did the customer require an invoice | ||
| + | *Invoice require: specific details of the invoice | ||
| + | *Invoice code: the code of the invoice | ||
| + | *Is verify: | ||
| + | *Shipped data: when the goods in the order are sent. | ||
| + | *Arrival date:when the goods in the order arrive | ||
| + | *Memo:other information | ||
| + | *Account: the account of the agent who filled in this order. | ||
| + | *Agent: | ||
| + | *Updated: | ||
| + | *Created: when was the order create | ||
| + | |||
| + | ==== Consignee information | ||
| {{: | {{: | ||
| - | ==== 快递信息 | + | ==== Express information |
| - | 点击 快递信息 标签 查看快递的信息 | + | |
| {{: | {{: | ||
| - | ==== 购买信息 | + | ==== Purchase information |
| - | 点击 快递信息 标签 查看当前订单中购买的产品 | + | |
| {{: | {{: | ||
