no message

src/biz/member/order.ts

@@ -527,9 +527,9 @@ export async function backInvoice({id}) {
         selectConf.push(info.value);
     })
     
-    let selectFile = ["id", "unitName", "userId", "orderCycleStart", "orderCycleEnd", "money", "paymentMethod", "memberCategory", "paymentNum", "desc", "invoiceMail"];
+    let selectFile = ["id", "unitName", "userId", "orderCycleStart", "orderCycleEnd", "money", "paymentMethod", "memberCategory", "paymentNum", "desc", "invoiceMail", "confirmReceiptMs", "payTime"];
     let dbList = await find(TABLEENUM.订单表, findParam, selectFile);
-    let timeChnageList = ["orderCycleStart", "operationTime"];
+    let timeChnageList = ["orderCycleStart", "operationTime", "confirmReceiptMs", "payTime"];
     let memberChnageList = ["name", "card", "mail"];
 
     let dataList = [selectTitle];
@@ -716,9 +716,9 @@ export async function invoicedList({name, memberType, documentId, phone, mail, j
         selectConf.push(info.value);
     })
     
-    let selectFile = ["id", "unitName", "userId", "orderCycleStart", "orderCycleEnd", "money", "paymentMethod", "memberCategory", "paymentNum", "desc", "invoiceMail"];
+    let selectFile = ["id", "unitName", "userId", "orderCycleStart", "orderCycleEnd", "money", "paymentMethod", "memberCategory", "paymentNum", "desc", "invoiceMail", "confirmReceiptMs", "payTime"];
     let dbList = await find(TABLEENUM.订单表, findParam, selectFile);
-    let timeChnageList = ["orderCycleStart", "operationTime"];
+    let timeChnageList = ["orderCycleStart", "operationTime", "confirmReceiptMs", "payTime"];
 
     let dataList = [selectTitle];
     for (let i = 0; i < dbList.length; i++) {

src/config/outPutConfig.ts

@@ -100,9 +100,9 @@ export enum BILLSTATECOLUMNS {
     备注 = "desc",
     发票邮箱 = "invoiceMail",
     "单位/个人邮箱" = "mail",
-    审核时间 = "", //什么时候从费用核对通过审核时间
+    审核时间 = "confirmReceiptMs", //什么时候从费用核对通过审核时间
     提交时间 = "operationTime", //上传转账凭证的时间
-    支付时间 = "" //微信支付的时间
+    支付时间 = "payTime" //微信支付的时间
 }
 
 
@@ -120,9 +120,9 @@ export enum INVOICEDCOLUMNS {
     备注 = "desc",
     发票邮箱 = "invoiceMail",
     "单位/个人邮箱" = "mail",
-    审核时间 = "", //什么时候从费用核对通过审核时间
+    审核时间 = "confirmReceiptMs", //什么时候从费用核对通过审核时间
     提交时间 = "operationTime", //上传转账凭证的时间
-    支付时间 = "" //微信支付的时间
+    支付时间 = "payTime" //微信支付的时间
 }