Order ID:{{orderHeaderInfo.orderId}} [ ERP Order Name:{{erpOrderName}} ] {{erpSentTimeStamp?'Erp sent date: ' + erpSentTimeStamp:''}} State:{{orderHeaderInfo.childStatusName==null?orderHeaderInfo.sysStatusName:orderHeaderInfo.childStatusName}}
confirm confirm + NOTE Sync to ERP {{erpOrderName?'done':''}}

Order number:{{orderHeaderInfo.orderId}}

Customer number:{{orderHeaderInfo.partyId}}

Business notes:

Business notes:{{shippingMethod.sellerRemark==null?'':shippingMethod.sellerRemark}}

Customer name:{{orderHeaderInfo.firstName}}

Route to order:{{orderHeaderInfo.deliveryType=='2'?'Replace the list':'Common order'}}

Merchant description:

Merchant description:{{shippingMethod.sellerDescription==null?'':shippingMethod.sellerDescription}}

if Draw a bill:{{orderHeaderInfo.isInvoice=='1'?'Invoiced':'uninvoiced'}}

Order time:{{orderHeaderInfo.orderDate.time | date:'yyyy-MM-dd HH:mm:ss'}}

Printing times:{{orderHeaderInfo.printNum}}

Save

Total Order:{{orderHeaderInfo.remainingSubTotal | currency : '₮'}}

Total actual amount:{{orderHeaderInfo.grandTotal | currency : '₮'}}

Receivables:{{needPay | currency : '₮'}}

Total freight:

Total freight:{{shippingPrice.amount==null?'0':shippingPrice.amount | currency : '₮'}}

Total refunds:{{applyedReturnMoney | currency : '₮'}}

Real refund:{{refundTotal | currency : '₮'}}

Preferential amount:{{discountPrice | currency : '₮'}}

Actual receipts:{{payTotal | currency : '₮'}}

Payables:{{needRefund | currency : '₮'}}

Save

Store name:{{orderHeaderInfo.storeName}}

area in which it is located:{{orderHeaderInfo.provinceGeoName}} {{orderHeaderInfo.cityGeoName}} {{orderHeaderInfo.countryGeoName}}

Detailed address:{{orderHeaderInfo.address}}

Contacts:{{orderHeaderInfo.contact}}

Contact number:{{orderHeaderInfo.telephone}}

Distribution mode:{{shipMethod.description}}

Delivery time:{{shipMethod.shipAfterDate.time | date: 'yyyy-MM-dd'}}

Distribution mode:

Delivery time:

Save

Credit information
Code of payment terms payment terms name Prepaid ratio Minimum payment Credit line Advance charge Amount of occupation Available Credit
{{creditIndo.paymentCode}} {{creditIndo.paymentName}} {{creditIndo.prePaymentRatio | currency : ''}}% {{orderHeaderInfo.grandTotal*creditIndo.prePaymentRatio*0.01 | currency : '₮'}} {{creditIndo.creditMoney | currency : '₮'}} {{creditIndo.estimateMoney | currency : '₮'}} {{creditIndo.occupyTotal | currency : '₮'}} {{creditIndo.canUseTotal | currency : '₮'}}
Consignee:{{orderInfo.toName}} Telephone:{{orderInfo.phoneNumber}} Receiving address:{{orderInfo.provinceGeoName}} {{orderInfo.cityGeoName}} {{orderInfo.countyGeoName}} {{orderInfo.address1}} Total amount:{{orderInfo.rowTotal | currency : '₮'}} Address change
Commodity number Supplier Commodity name Sales price Final price Number Subtotal Already shipped quantity Amount of returned goods Return state
{{item.orderitemseqid}} {{item.productid}} promotion:{{item.promodesc}} {{item.attrvalue}} {{item.itemdescription}} {{item.displayprice | currency:"₮"}} {{item.unitprice | currency:"₮"}} {{item.quantity}} {{item.unitprice*item.quantity | currency:"₮"}} {{item.deliveryquantity==null?"0":item.deliveryquantity}} {{item.returnquantity==null?"0":item.returnquantity}} {{item.returnStatusDesc==null?'nothing':item.returnStatusDesc}}
Serial number Commodity number Commodity name Original price Sales price Number Already shipped quantity Subtotal Operation
{{item.orderitemseqid}} {{item.productId}} promotion:{{item.promodesc}} {{item.itemdescription.substring(0,10)}}... {{item.itemdescription}} {{item.displayprice | currency : '₮'}} {{item.deliveryquantity==null?"0":item.deliveryquantity}} {{item.unitprice*item.quantity | currency:"₮"}} Save Delete
Payment information
Payment of flow number Payment method Amount of payment Actual payment amount Payment time Remarks payment state Operation
{{payInfo.orderPaymentPreferenceId}} {{payInfo.description}} {{payInfo.shouldAmount | currency : '₮'}} {{payInfo.maxAmount | currency : '₮'}} {{payInfo.createdDate.time | date : 'yyyy-MM-dd HH:mm:ss'}} {{payInfo.payNote}} Already received Unreceived Have been cancelled Received refuse Check Qpay
Order notes
{{shipMethod.shippingInstructions==null?'nothing':shipMethod.shippingInstructions}}
Outgoing order number:{{deliveryDoc.docId}}
Shipment time:{{deliveryDoc.docDate.time | date : 'yyyy-MM-dd HH:mm:ss'}}

Courier Services Company:{{deliveryDoc.expressCompany}}

Courier number:{{deliveryDoc.expressNo}}

Distributor:{{deliveryDoc.deliveryName}}

Distribution telephone:{{deliveryDoc.deliveryTele}}

Order line number Order ID Commodity number Commodity name Selling price Shipment quantity
{{deliveryItem.baseLineNo}} {{deliveryItem.baseEntry}} {{deliveryItem.productId}} {{deliveryItem.productName}} {{deliveryItem.price | currency:"₮"}} {{deliveryItem.quantity}}
Order number Operation Operator Operation time Operation result Remarks
{{orderLog.orderId}} {{orderLog.opt}} {{orderLog.userId}} {{orderLog.createdStamp.time | date : 'yyyy-MM-dd HH:mm:ss'}} {{orderLog.optResult}} {{orderLog.remark}}