| | |
| | | */ |
| | | public enum OrderStatus{ |
| | | WAIT_PAY(0, "待支付", "待支付"), |
| | | PAY_DONE(1, "待发货", "已支付待发货"), |
| | | WAIT_RECEIVE(2, "待收货/待自提", "已发货待收货/待自提"), |
| | | PAY_DONE(1, "待发货/待自提", "已支付待发货/待自提"), |
| | | WAIT_RECEIVE(2, "待收货", "已发货待收货"), |
| | | DONE(3, "交易完成", "交易完成"), |
| | | CLOSE(4, "已关闭", "已关闭"), |
| | | PART_DONE(5, "部分发货", "部分发货"), |
| | |
| | | EXCHANGE_CARD(11,"卡充值","卡充值",0), |
| | | SYSTEM_RECHARGE(12,"平台充值","平台充值",0), |
| | | SYSTEM_DEDUCT(13,"平台扣款","平台扣款",0), |
| | | SHOP_ORDER_CANCEL(14,"余额抵扣商品退还","余额抵扣商品退还",0) |
| | | SHOP_ORDER_CANCEL(14,"余额抵扣商品退还","余额抵扣商品退还",0), |
| | | SHOP_ORDER_SETTLEMENT(15,"下单结算金额","下单结算金额",0), //经销商下单结算金额 |
| | | SHOP_ORDER_CANCEL_SETTLEMENT(16,"取消订单结算金额返还","取消订单结算金额返还",0), //取消订单结算金额返还 |
| | | SHOP_YEAR_SETTLEMENT(17,"年度结算","年度结算",0) //年度结算 |
| | | ; |
| | | // 成员变量 |
| | | private String name; |
| | |
| | | this.type = type; |
| | | } |
| | | } |
| | | |
| | | |
| | | |
| | | } |