{layout:default} {class:Shop.Supplier._Default} <%=Tag("数据概况")%>-<%=site.title%> <%if (CurrentSupplierGroup.type == "supplier") { %>
<%=Tag("今日业务量")%>
<%=Tag("昨日业务量")%>
<%=Tag("订单总数")%> &dateTo=<%=System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd")%>"><%=Shop.Bussiness.Order.GetCount_Order(System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), "Supplier_id = " + CurrentSupplier.id + " and Type_id_OrderType = 211 and IsVerified = 1")%>
<%=Tag("已支付订单")%> &dateTo=<%=System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd")%>&type=4"><%=Shop.Bussiness.Order.GetCount_Order(System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), "Supplier_id = " + CurrentSupplier.id + " and Type_id_OrderType = 211 and IsVerified = 1 and IsPaid = 1")%>
<%=Tag("已发货订单")%> &dateTo=<%=System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd")%>&type=6"><%=Shop.Bussiness.Order.GetCount_Order(System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), "Supplier_id = " + CurrentSupplier.id + " and Type_id_OrderType = 211 and IsVerified = 1 and IsShipped = 1 and IsInvalid = 0")%>
<%=Tag("已收货订单")%> &dateTo=<%=System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd")%>&type=9"><%=Shop.Bussiness.Order.GetCount_Order(System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), "Supplier_id = " + CurrentSupplier.id + " and Type_id_OrderType = 211 and IsVerified = 1 and IsReceived = 1 and IsInvalid = 0")%>
<%=Tag("已完成订单")%> &dateTo=<%=System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd")%>&type=10"><%=Shop.Bussiness.Order.GetCount_Order(System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), System.DateTime.Now.AddDays(-1).ToString("yyyy-MM-dd"), "Supplier_id = " + CurrentSupplier.id + " and Type_id_OrderType = 211 and IsVerified = 1 and IsCompleted = 1")%>
<%}%>