<?php
/**
* 统一的内容状态码
* 原则上按照数字顺序申请,可以提前占位,体现分组
* !!!不允许出现重复状态码!!!
*/
namespace Mall\Framework\Core;
class StatusCode
{
/**
* 公用模块状态码
*
* 数值范围 1-100
*/
/** @var int $partion 部分 */
public static $partion = 3;
/** @var int $delete 删除 */
public static $delete = 4;
/** @var int $standard 正常 */
public static $standard = 5;
/** @var int $offline 下线 */
public static $offline = 6;
/**
* XX模块状态码
*
* 数值范围 101-200
*/
/**
* XX模块状态码
*
* 数值范围 201-300
*/
/**
* 系统设置类型type
*/
public static $settingType = [
'applets' => 1, // 小程序设置
'message' => 2, // 模板消息设置
'class' => 3, // 分类设置
];
public static $adminSettingType = [
'pay' => 1, // 支付
'delivery' => 2, // 配送
'financeType' => 3, // 财务类型
'unit' => 4, //属性
'printTemplate' => 5,//打印模版,
'role' => 6,//角色
'process' => 7,//流程,
'notice' => 8,//语音提示
];
public static $systemFinanceType = [
'saleReturnReceipt' => 1,//销售退货退款
'saleReceipt' => 2,//销售收款
'purchaseReturnReceipt' => 3,//采购退货收款
'purchasePrepaid' => 4,//采购预付
'purchaseReceipt' => 5,//采购付款
'depositsReceived' => 6,//预存收款
'expenseSingleIn' => 7,//费用单收款
'expenseSingleOut' => 8,//费用单支出
1 => '销售退货退款',//费用单支出
2 => '销售收款',//费用单支出
3 => '采购退货收款',//费用单支出
4 => '采购预付',//费用单支出
5 => '采购付款',//费用单支出
6 => '预存收款',//费用单支出
7 => '费用单收款',//费用单支出
8 => '费用单支出',//费用单支出
];
public static $messageType = [
'inventoryNull' => 1,//库存不足消息
];
/**
* 通用审核状态
*/
public static $auditStatus = [
'completion' => 0, //待补全
'auditing' => 1, // 待审
'auditPass' => 2, // 审核通过
'auditNotPass' => 3, //审核未通过
'auditIng' => 4, // 审核中
0 => '待补全',
1 => '待审核',
2 => '审核通过',
3 => '审核未通过',
4 => '审核中',
];
/**
* 分销层级
*/
public static $level = [
'off' => 0, //分销开关
'one' => 1, //第一级
'two' => 2, //第二级
'three' => 3, //第三级
];
public static $subConditions = [
'oneCheck' => 1, //首次点击链接
'oneOrder' => 2, //首次下单
'onePay' => 3, //首次付款
];
/** @var array $userActionID 用户操作行为 */
public static $userActionID = [
'favour' => 1,// 点赞
'tread' => 2, // 踩--不喜欢
'report' => 3, // 举报
'fllow' => 4, // 关注
'avorites' => 5, //收藏
'notAvorites' => 6, // 取消收藏
'notFollow' => 7, //取消关注
'notTread' => 8,//取消踩--不喜欢
'notFavour' => 9, //取消点赞
];
/** @var array $type 价格类型 */
public static $priceType = [
'salePrice' => 1,//销售价
'costPrice' => 2,// 成本价
'qtPrice' => 3,// 其他价
];
/** @var array $type 运费类型 */
public static $freightType = [
'enterCharge' => 1,//销售价
'pourCharge' => 2,// 成本价
];
/** @var array $userActionObj 用户操作对象 此处标识修改需谨慎多处关联 */
public static $userActionObj = [
/** @var int $actionContent 用户操作对象-文章 */
'actionContent' => 1,
/** @var int $actionUser 用户操作对象-用户 */
'actionUser' => 2,
/** @var int $actionComment 用户操作对象-评论 */
'actionComment' => 3,
/** @var int $actionMall 用户操作对象-商场 -店铺 */
'actionMallStore' => 4,
/** @var int $actionMall 用户操作对象-商场 -商品 */
'actionMallShop' => 5,
/** @var int $actionSea 用户操作对象-海淘--店铺 */
'actionSeaStore' => 6,
/** @var int $actionSea 用户操作对象-海淘--商品 */
'actionSeaShop' => 7,
/** @var int $actionMall 用户操作对象-商场 */
'actionMall' => 8,
/** @var int $actionMall 用户操作对象-旅游景点 */
'actionScenic' => 9,
/** @var int $actionPromotion 用户操作对象-消费打折信息 */
'actionPromotion' => 10,
/** @var int $actionArVocalConcert 用户操作对象-休闲--演唱会a */
'actionArVocalConcert' => 24,
/** @var int $actionArTheatre 用户操作对象-休闲--剧场a */
'actionArTheatre' => 25,
/** @var int $actionArTusicale 用户操作对象-休闲--音乐会a */
'actionArMusicale' => 26,
/** @var int $actionArCompete 用户操作对象-休闲--比赛a */
'actionArCompete' => 27,
/** @var int $actionArVariety 用户操作对象-休闲--综艺a */
'actionArVariety' => 28,
/** @var int $actionArder 用户操作对象-休闲--博物馆p */
'actionArMuseum' => 29,
/** @var int $actionArSport 用户操作对象-休闲--健身p */
'actionArSport' => 30,
/** @var int $actionArCoffee 用户操作对象-休闲--咖啡p */
'actionArCoffee' => 31,
/** @var int $actionMall 用户操作对象-其他 */
'actionArOther' => 32,
/** @var int $actionArCoffee 用户操作对象-休闲--下午茶p */
'actionArTea' => 33,
/** @var int $actionArCoffee 用户操作对象-休闲--酒吧p */
'actionArWine' => 34,
/** @var int $actionArCoffee 用户操作对象-休闲--足疗p */
'actionArFoot' => 35,
/** @var int $actionArCoffee 用户操作对象-休闲--轰趴p */
'actionArParty' => 36,
/** @var int $actionArCoffee 用户操作对象-休闲--瑜伽p */
'actionArYoga' => 37,
/** @var int $actionArCoffee 用户操作对象-休闲--舞蹈p */
'actionArDance' => 38,
];
/**
* 成本计算标识
*/
public static $costType = [
'mwa' => 1,//移动加权平均法
'sp' => 2,//个别计价法
];
/**
* 成本标识名称
*/
public static $costTypeTitle = [
1 => '移动加权平均法',
2 => '个别计价法',
];
/**
* 采购订单 状态码
* @var array
* 1：创建2：审核中3：已审核4：重新审核
*/
public static $purchaseOrder = [
'create' => 1,
'auditing' => 2,
'audited' => 3,
'reAudite' => 4
];
/**
* 销售出库是否已出库状态
* @var array
*/
public static $outWarehouseStatus = [
'shopPut' => 1, //未出库商品推送出库单,状态未出库
'erpOut' => 2, //已出库 erp自己创建的销售出库
'shopPutOut' => 2, //已出库 商城推的订单
];
/**
* 销售订单来源
* @var array
*/
public static $orderFrom = [
'shopOrder' => 1, //商城订单
'stockOrder' => 2, //库存服务自建订单
];
/**
*锁库存与解库存标识
* @var array
*/
public static $lockType = [
'lock' => 1, //未出库商品推送出库单,状态未出库
'unlock' => 2, //已出库 erp自己创建的销售出库
];
/**
* 销售退货方式
* @var array
*/
public static $sellReturnMoney = [
'returnMoney' => 1, //销售退货退资金
'notReturnMoney' => 2, //销售退货不退资金
];
/*
* 订单状态
*/
public static $orderShippingStatus = [
'out' => 1, //已经提交出库
'get' => 2, //已收货
'returnAll' => 3, //全部退货
'returnPart' => 4, //部分退货
];
/*
* 订单操作来源
*/
public static $actionType = [
'shop' => 0, //商城
'stock' => 1, //库存服务
'tms' => 2, //已收货
];
/**
* 定价系统 - 销售价格生效区域类型
*/
public static $salePriceAreaType = [
'nationalUnifiedPrice' => 1, // 全国统一价格
'areaPrice' => 2, // 大区和片区价格
];
/**
* 定价系统 - 销售价格类型
*/
public static $salePriceType = [
'salePrice' => 1, // 普通市场价
'seckillPrice' => 2, // 活动秒杀价
];
/**
* 定价系统 - 权限标识
*/
public static $aclType = [
'edit' => 1, // 编辑
'cat' => 2, // 查看
'noCast' => 3, // 去除成本
];
/**
* 支付方式
*/
public static $payType = [
'wxPay' => 1, //微信
'aliPay' => 2, //支付宝
'cashPay' => 3, //货到付款
'bankLoans' => 4, //银行打款
'cash' => 5,//现金支付
'other' => 6,//其他
'balance' => 7, // 余额支付
'byte' => 8, // 字节跳动
'cashBefore'=> 9, // 先款后货
1 => '微信支付',
2 => '支付宝',
3 => '货到付款',
4 => '银行打款',
5 => '现金支付',
6 => '其它',
7 => '余额支付',
8 => '字节跳动',
9 => '先款后货'
];
/**
* 配送方式
*/
public static $deliveryType = [
'goodsDelivery' => 1, //商品配送
'selfMention' => 2, //上门自提
'logistics' => 3, //物流
'logisticsLines' => 4, // 物流专线
'logisticsVehicle' => 5, // 物流专车
1 => '快递',
2 => '上门自提',
3 => '物流',
4 => '物流专线',
5 => '物流专车',
];
/**
* 业务来源
*/
public static $source = [
'ios' => 1, //ios
'android' => 2,//安卓
'miniProgram' => 3,//小程序
'manage' => 4, //后台创建
'H5' => 5, //H5页面
'Pc' => 6, //Pc页面
'manageMiniProgram' => 7,//微信小程序后台管理端
'ByteProgram' => 8,//字节小程序
'weiXinBrowser' => 9, // 微信浏览器
1 => '苹果',
2 => '安卓',
3 => '小程序',
4 => '后台创建',
5 => 'H5页面',
6 => 'PC页面',
7 => '微信小程序后台管理',
8 => '字节小程序',
9 => '微信浏览器'
];
/**
* 订单状态
*/
public static $orderStatus = [
//'create' => 1, //创建
'waitPay' => 2, //等待支付
'waitDelivery' => 3, //待发货
'waitReceive' => 4, //待收货
'finish' => 5, //已完成
'close' => 6, //已关闭
'cancelIng' => 7, // 待取消
2 => '等待支付',
3 => '待发货',
4 => '待收货',
5 => '已完成',
6 => '已关闭',
7 => '待取消', // 申请取消订单，等待审核
];
/**
* 订单退货状态
*/
public static $orderReturn = [
'notReturn' => 0, //未退货
'partReturn' => 1, //部分退货 (详情里用是已退货)
'allReturn' => 2, //全部退货 (详情里用是已退货)
];
/**
* 单据状态
*/
public static $documentStatus = [
'create' => 1, //已创建
'audit' => 2, //已审核
'inventoryAudit' => 3, //库存已审核
'return' => 9, //已退货 (单据详情)
'returnAll' => 7, //全部退货 (主单据)
'returnPart' => 8, //部分退货 (主单据)
];
/**
* 订单退货状态
*/
public static $orderPickStatus = [
'notPicking' => 1,
'picking' => 2,
'finishPicking' => 3,
1 => '未拣货',
2 => '拣货中',
3 => '拣货完成',
];
/**
* 客户账号状态
*/
public static $customerStatus = [
'enable' => 1, //已审核
'delete' => 2, //待审核
];
/**
* 客户类型
*/
public static $customerType = [
'customer' => 5, //企业客户
'user' => 4, //企业用户
];
/**
* 单据类型
* @var array
*/
public static $orderType = [
'saleOrder' => 1,//销售订单
'purchaseOrder' => 2,//采购订单
'purchaseIn' => 3,//采购入库
'purchaseReturn' => 4,//采购退货
'saleOut' => 5,//销售出库
'saleReturn' => 6,//销售退货
'allocate' => 7,//调拨库存
'allocateOut' => 8,//调拨出库
'batch' => 9,//批次编号
'priceAdjustment' => 10,//商品调价单
'customerPriceAdjustment' => 11,//客户调价单
'customerTypePriceAdjustment' => 11,//客户类型调价单
'allocateIn' => 12,//调拨入库
'stocktaking' => 13,//盘点库存
'purchaseReturnOut' => 14,//采购退货出库
'saleReturnIn' => 15,//销售退货入库
'reportLoss' => 27,//库存报损
'merchantPurchase' => 29,//商户采购单
'merchantPurchaseIn' => 30,//商户入库单
/*财务*/
'shouldReceive' => 16,//应收单
'received' => 17,//收款单
'shouldPay' => 18,//应付单
'payed' => 19,//付款单
'accountTransfer' => 20,//资金转账
'ExpenseSingle' => 28, //费用单
//单据
'warehouseBeginning' => 21,//仓库期初
//会员卡
'vipCard' => 22,
//销售单(销售单管理)
'salesSlip' => 23,//销售单
'cashierOrder' => 24,//收银台订单
'storeWithdraw' => 25,//商户提现
'supplierOfferPrice' => 26,//供应商报价单
];
/**
* 单据编码前缀
* @var array
*/
public static $noPrefix = [
1 => 'XSDD',// 1 销售订单
2 => 'CGDD',// 2 采购订单
3 => 'CGRK',// 3 采购入库
4 => 'CGTH',// 4 采购退货
5 => 'XSCK',// 5 销售出库
6 => 'TH',// 6 销售退货
7 => 'DBKC',// 7 调拨库存
8 => 'DBCK',// 8 调拨出库
12 => 'DBRK',//12 调拨入库
13 => 'PDKC',//13 盘点库存
14 => 'CGTHCK',//14 采购退货出库
15 => 'XSTHRK',//15 销售退货入库
16 => 'YS', // 16 应收单
17 => 'SK', // 17 收款单
18 => 'YF', // 18 应付单
19 => 'FK', // 19 付款单
20 => 'TK', // 20 退款单
26 => 'RFQS',// 26 供应商报价单
27 => 'BSD',//27 报损单
28 => 'FY', // 28 费用单
29 =>'SHCG',//商户采购单
30 => 'SHRK',//商户入库单
31 => 'JHD',//拣货单
32 => 'DBD',//调拨单
33 => 'BCD',//报损单
];
/**
* 编码前缀
* @var array
*/
public static $code = [
'brand' => ['prefix' => 'BRAND', 'length' => 6],//品牌
'customer' => ['prefix' => 'CUSTOMER', 'length' => 6],//客户
'category' => ['prefix' => 'CATEGORY', 'length' => 6],//分类
'goodsBasic' => ['prefix' => 'MATERIEL', 'length' => 6],//基础物料code
'shop' => ['prefix' => 'SHOP', 'length' => 6],//商铺
'supplier' => ['prefix' => 'SUPPLIER', 'length' => 6],//供应商
'staff' => ['prefix' => 'STAFF', 'length' => 6],//员工
'warehouse' => ['prefix' => 'WAREHOUSE', 'length' => 6],//仓库
'account' => ['prefix' => 'ACCOUNT', 'length' => 6],//账户编码
];
/**
* 角色类型
* @var array
*/
public static $roleType = [
'admin' => 1,//后台管理员
'staff' => 2,//员工
'customer' => 3,//客户
'merchant' => 4,//商户
'supplier' => 5,//供应商
];
/**
* 数据域类型
* @var array
*/
public static $dataFieldType = [
'person' => 1,//个人
'staff' => 2,//员工
'all' => 3,//所有
];
/**
* 小程序模板审核状态
*/
public static $weixinTemplateStatus = [
'commit' => 1, // 提交代码
'auditing' => 2, // 提交审核
];
/*** @var array 模版状态********* */
public static $wxAuditStatus = [
'pass' => 0,//审核成功
'refuse' => 1,//审核拒绝
'inAudit' => 2,//审核中
'withdrawn' => 3,//已撤回
'postponed' => 4,//延后
'noSubmit' => 5,//提交审核
'beenRelease' => 6,//提交代码
'beingUsed' => 7,//正在使用
];
/*** @var array 优惠券类型 */
public static $couponType = [
'commonly' => 10,// 普通优惠券
'vipCoupon' => 20,// 会员卡优惠券
];
/**@var array 发放方式****** */
public static $grantType = [
'receive' => 10,//主动领取
'grant' => 20,//定向发放
'register' => 30,//注册领取
'onlinePay' => 40,//在线支付领取
];
/***@var array 商品适用范围* */
public static $applyRange = [
'allGoods' => 10,//全部商品
'appointCategory' => 20,//指定分类
'appointBrand' => 30,//指定品牌
'goodsCollect' => 40,//指定商品
];
/***************活动类型*********/
public static $activityType = [
'specialOffer' => 10,//特价
'secKill' => 20,//秒杀
];
/************************/
public static $delivery = [
'包邮',
'自提'
];
/******@var array $templateType 模版类型 * */
public static $templateType = [
'ordinary' => 1,//普通模版
'universal' => 2,//万能模版
];
/***@var array $pageType 页面类型** */
public static $pageType = [
'home' => 1,//首页,
'special' => 2,//专题
];
/*** @var array $specType 规格类型 */
public static $specType = [
'single' => 1,//单规格
'multiple' => 2,//多规格
];
/*** @var array 系统默认角色id */
public static $roleId = [
'cashier' => 1,//收银员工,
'guide' => 2,//导购员
];
public static $expressType = [
'free' => 1,
'rule' => 2,
'unify' => 3
];
//匿名用户UID
public static $noneUserCenter = 99999;
//匿名客户id
public static $noneCustomer = 99999;
/**
* @var array 流程类型
*/
public static $processType = [
'sales' => 1,//订货流程
'retSales' => 2,//退货流程
];
/**
* @var array 小程序主体类型
*/
public static $principalType = [
'personal' => 0,
'enterprise' => 1,
'media' => 2,
'gov' => 3,
'other' => 4,
];
/**
* @var array 业务模式
*/
public static $modelType = [
'B2C' => 1,
'B2B' => 2,
'multi' => 3,//多商户
];
/**
* @var array 标签颜色
*/
public static $colourType = [
1 => '蓝色',
2 => '绿色',
3 => '粉色',
4 => '橙色',
];
/**
* 财务账户类型
*/
public static $financeAccountType = [
'ali' => 1, // 支付宝账户
'wx' => 2, // 微信账户
'bank' => 3, //银行卡账户
'ordinary' => 4, // 普通账户
];
/**
* 出库状态
*/
public static $outStatus = [
'notOut' => 4, // 未出库
'allOut' => 5, // 全部出库
'notAllOut' => 6, // 部分出库
];
/**
* 支付状态
*/
public static $payStatus = [
'pay' => 4,
'notPay' => 5,
'refund' => 6,
'partRefund'=>7,
];
}