193 lines
4.5 KiB
PHP
193 lines
4.5 KiB
PHP
<?php
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namespace app\common\enum;
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class OrderEnum
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{
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/**
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* 流水类型
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* @USER_ORDER_PAY 用户订单支付
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* @CASHIER_ORDER_PAY 收银台支付
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* @CASHIER_CASH_ORDER_PAY 收银台现金支付
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* @MERCHANT_ORDER_OBTAINS 商户订单获得
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* @ORDER_HANDLING_FEES 订单手续费
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* @MERCHANT_ORDER_PAY 商户订单支付
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* @PLATFORM_ORDER_OBTAINS 平台订单获得
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* @SUPPLIER_ORDER_OBTAINS 供应链订单获得
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* @PLATFORM_ORDER_PAY 平台订单支付
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* @SYSTEM_SET 系统设置
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*/
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const USER_ORDER_PAY = 1;
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const MERCHANT_ORDER_OBTAINS = 2;
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const ORDER_HANDLING_FEES = 3;
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const MERCHANT_ORDER_PAY = 4;
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const PLATFORM_ORDER_OBTAINS = 5;
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const SUPPLIER_ORDER_OBTAINS = 6;
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const PLATFORM_ORDER_PAY = 7;
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const SYSTEM_SET = 8;
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const CASHIER_ORDER_PAY = 9;
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const CASHIER_CASH_ORDER_PAY = 10;
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/**
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* 收入支出类型
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* @EXPENDITURE 支出
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* @INCOME 收入
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*/
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const EXPENDITURE = 0;
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const INCOME = 1;
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//-----------------------物流状态-----------------------//
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/**
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* @RECEIVED_GOODS 已收货
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*/
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const RECEIVED_GOODS = 2;
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/**
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* @WAIT_EVALUATION 待评价
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*/
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const WAIT_EVALUATION = 3;
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/**
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* @WAIT_DELIVERY 待发货
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*/
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const WAIT_DELIVERY = 0;
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/**
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* @WAIT_RECEIVING 待收货
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*/
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const WAIT_RECEIVING = 1;
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/**
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* @ALREADY_REFUND 申请退款
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*/
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const ALREADY_REFUND = -1;
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/**
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* @RETURN_SUCCESS 退款成功
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*/
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const RETURN_SUCCESS = -2;
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/**
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* 核销
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* @IS_OK 已核销
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*/
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const IS_OK = 1;
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/**
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* 回调订单相关
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* @PAY 支付
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* @IBACK 退款
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*/
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const PAY = 1;
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const BACK = 0;
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/**
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* 账户类型
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* @USER 用户
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* @MERCHANT 商户
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* @PLATFORM 平台
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* @SUPPLIER 供应链
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* @SYSTEM 系统
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*/
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const USER = 0;
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const MERCHANT = 1;
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const PLATFORM = 2;
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const SUPPLIER = 3;
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const SYSTEM = 4;
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/**
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* 订单状态
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* @CANCEL_ORDER 取消售后
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*/
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const CANCEL_ORDER = 5;
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//退款状态
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const REFUND_STATUS_NO = 0;
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const REFUND_STATUS_YES = 1;
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const REFUND_STATUS_FINISH = 2;
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const CANCEL_SALE = 3;
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/**
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* @notes 获取支付类型
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* @param bool $value
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* @return string|string[]
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* @author 段誉
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* @date 2023/2/23 15:36
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*/
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public static function getFinancialType($value = true)
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{
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$data = [
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self::USER_ORDER_PAY => '用户订单支付',
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self::MERCHANT_ORDER_PAY => '商户订单支付',
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self::PLATFORM_ORDER_PAY => '平台订单支付',
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self::MERCHANT_ORDER_OBTAINS => '商户订单获得',
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self::ORDER_HANDLING_FEES => '订单手续费',
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self::PLATFORM_ORDER_OBTAINS => '平台订单获得',
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self::SUPPLIER_ORDER_OBTAINS => '供应商订单获得',
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self::SYSTEM_SET => '平台设置',
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];
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if ($value === true) {
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return $data;
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}
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return $data[$value] ?? '';
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}
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/**
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* @notes 获取订单状态类型
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*/
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public static function getOrderType($value = true)
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{
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$data = [
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self::RECEIVED_GOODS => '已收货',
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self::WAIT_EVALUATION => '待评价',
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self::WAIT_DELIVERY => '待发货',
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self::WAIT_RECEIVING => '待收货',
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self::RETURN_SUCCESS => '退货成功',
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self::ALREADY_REFUND => '已退款',
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];
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if ($value === true) {
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return $data;
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}
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return $data[$value] ?? '';
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}
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/**
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* @notes 获取订单状态类型
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*/
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public static function refundStatus($value = true)
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{
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$data = [
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self::REFUND_STATUS_NO => '未退款',
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self::REFUND_STATUS_YES => '退款中',
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self::REFUND_STATUS_FINISH => '已退款',
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];
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if ($value === true) {
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return $data;
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}
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return $data[$value] ?? '';
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}
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/**
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* @notes 获取订单状态类型
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*/
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public static function refundType($value = true)
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{
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$data = [
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1 => '仅退款',
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2 => '退款退货',
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3 => '拒绝退款',
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4 => '商品待退货',
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5 => '退货待收货',
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6 => '已退款',
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];
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if ($value === true) {
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return $data;
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}
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return $data[$value] ?? '';
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}
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}
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