From 9c848a7b6cc40c11211de839e5111a8fe033854d Mon Sep 17 00:00:00 2001
From: vguanyiwgd <v-guanyiw.gd@chinatelecom.cn>
Date: Wed, 26 Jun 2024 10:43:03 +0800
Subject: [PATCH] =?UTF-8?q?=E6=B1=95=E5=A4=B4=E7=94=B5=E4=BF=A1=20=20?=
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Change-Id: I8c2b029ba12ba54cc27468bbe0dc2e51b54a92c5
---
 .../backstage/controllers/Report.php          | 73 ++++++++++---------
 1 file changed, 39 insertions(+), 34 deletions(-)

diff --git a/backstage/application/backstage/controllers/Report.php b/backstage/application/backstage/controllers/Report.php
index 95f03ec..075fa05 100644
--- a/backstage/application/backstage/controllers/Report.php
+++ b/backstage/application/backstage/controllers/Report.php
@@ -323,52 +323,57 @@ class Report extends CI_Controller {
         }
 
         $title = array(
-            '订单编号',
+            '用户账号',
+            '子订单号',
             '原始订单号',
-            '支付号',
-            '用户名',
-            '产品编号',
-            '业务类型',
-            '订单时间',
-            '支付时间',
+            '下单时间',
             '完成时间',
-            '订单金额',
-            '还款金额',
-            '退款金额',
-            '应还金额',
-            '订单状态',
-            '入账状态',
-            '出账时间',
-            '账单编号',
-            '结清状态',
-            '结清时间',
-            '合同编号',
-            '企业编号',
-            '企业名称',
-            '发票状态',
-            '售后状态',
-            '还款编号',
-            '发票时间',
-            '应还日期',
-            '逾期天数',
             '订单类型',
-            '支付类型',
-            '发票号',
-            '发票代码',
+            '订单状态',
+            '商品总金额',
+            '订单应收金额',
+            '订单总运费',
+            '账单编号（金采）',
+            '结清状态（金采）',
+            '待还本金（金采）',
+            '出账状态（金采）',
+            '出账时间（金采）',
+            '应还日期（金采）',
+            '订单逾期天数',
+            '退款金额',
+            '订单应开金额',
+            '订单已开金额',
+            '订单待开金额',
+            '发票号码',
             '发票金额',
-            '发票抬头',
-            '发票类型',
-            '资方编码'
+            '支付方式',
+            '支付金额',
+            '订单金额（金采）',
+            '还款金额（金采）',
+            '退款金额（金采）',
+            '结清时间（金采）',
+            '是否退货完成',
+            '实开发票抬头',
+            '场景活动编号',
+            '收票人',
+            '收票人电话',
+            '收票人地址',
+            '场景活动名称',
+            '采购人账号',
+            '采购人电话',
+            '采购人名称',
+            '下单人手机号码',
+            '下单人信息'
         );
 
         $list = array();
         $order_list = $this->report_model->get_jd_order_list($task_id);
         foreach ($order_list as $k => $v){
             $arr = array();
-            for($i=0;$i<23;$i++){
+            for($i=0;$i<41;$i++){
                 $arr[] = $v["t{$i}"];
             }
-            $arr[] = $v['areaname'];
+//            $arr[] = $v['areaname'];
             $arr[] = $v['status'];
             $list[] = $arr;
         }