Order.php
5.55 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
<?php
namespace Home;
use LibModels\Wap\Home\OrderData;
use Plugin\Helpers;
use Configs\CacheConfig;
/*
* To change this license header, choose License Headers in Project Properties.
* To change this template file, choose Tools | Templates
* and open the template in the editor.
*/
/**
* Description of Order
*
*/
class OrderModel
{
/* 频道选择页取背景图片的位置码 */
const CODE_PAYMENT = '04cf5abaa7c20178325a07c4a833782c'; //支付订单资源码
const CODE_STROLL = 'a7989369aa86681c678bc40f171b8f1d'; //随便逛逛url地址资源码
/**
* 订单相关数据处理
*/
public static function getOrder($type, $page, $limit, $gender, $yh_channel, $uid) {
$result = array();
//调用接口获得数据
$data = OrderData::getOrderData($type, $page, $limit, $gender, $yh_channel, $uid);
//检查数据返回是否正常,正常则处理数据
if ($data['code'] == 200 && isset($data['data'])) {
foreach ($data['data']['order_list'] as $key => $vo) {
//订单号，支付状态，订单商品数量，订单总价格
$result[$key]['orderNum'] = $vo['order_code'];
$result[$key]['orderStatus'] = $vo['status_str'];
$result[$key]['count'] = count($vo['order_goods']);
$result[$key]['sumCost'] = $vo['amount'];
//类内调用格式化订单商品数据方法
$result[$key]['goods'] = Helpers::formatOrderGoods($vo['order_goods']);
//根据订单status判断订单处于什么状态。
do {
//订单取消状态 = Y 时，跳出判断订单状态循环，并设置订单状态为已取消。
if ($vo['is_cancel'] === 'Y') {
$result[$key]['canceled'] = true;
break;
}
/* 先判断订单付款方式，根据不同的付款方式计算订单状态。（注:货到付款没有待付款状态）
* 付款方式:1 => 在线支付,2 => 货到付款,3 => 现金支付,4 => 抵消支付;
*/
//支付方式为非货到付款时，计算订单状态。
if ($vo['payment_type'] != 2) {
switch ($vo['status']) {
case 0:
$result[$key]['unpaid'] = true;
break;
//未发货&未收货 状态，统一合并到待收货状态。
case 1:
case 2:
case 3:
//已付款状态不给查看物流URL
$result[$key]['unreceived'] = true;
break;
case 4:
case 5:
//已发货状态，给查看物流URL
$result[$key]['unreceived'] = true;
$result[$key]['logisticsUrl'] = "暂无logisticsUrl数据";
break;
case 6:
$result[$key]['completed'] = true;
break;
default:
break;
}
} elseif ($vo['payment_type'] == 2) {
//订单为货到付款订单时，计算订单状态。(货到付款没有待付款状态)
switch ($vo['status']) {
case 0:
case 1:
case 2:
case 3:
//备货中、已付款状态不给查看物流链接
$result[$key]['unreceived'] = true;
break;
case 4:
case 5:
//待收货状态，给查看物流url
$result[$key]['unreceived'] = true;
$resault[$key]['logisticsUrl'] = "备注:暂无logisticsUrl数据";
break;
case 6:
$result[$key]['completed'] = true;
break;
default:
break;
}
}
} while (false);
}
}
return $result;
}
//根据type值设置nav属性
static function getNavs($type) {
$navType = array(1=>'全部',2=>'待付款',3=>'待发货',4=>'待收货');
$nav = array();
foreach ($navType as $key => $value) {
$act = false;
if($type == $key){
$act = true;
}
$tmp = array(
'name'=>$value,
'typeId'=>$key,
'active'=>$act,
'url'=> Helpers::url('/home/order',array('type'=>$key))
);
$nav[] = $tmp;
}
return $nav;
}
//获得支付链接
static function payment($gender, $yh_channel) {
$code = self::CODE_PAYMENT;
$data = OrderData::paymentData($gender, $yh_channel, $code);
}
//查看物流
// static function Logistics(){
// OrderData::LogisticsData();
// }
}