B2B平台及订货端｜20241106版本

## B2B平台系统
### 概况/实时概览：优化总部与经销商概览数据优化查询改为取汇总表，任务调度【B2B经销商店铺销售和商品销售汇总统计】非高峰7-19点半小时算一次(只算当天订单)，日结算一次(当天有变化的单都重算一次)
![](/media/202411/2024-11-07_152440_5743680.09772103213835048.png#size=200) ![](/media/202411/2024-11-07_152522_8343270.3386768709042156.png#size=200)
![](/media/202411/2024-11-07_162217_2030770.41734965773120214.png#size=200) ![](/media/202411/2024-11-07_162517_5712070.7001346688975238.png#size=200)
![](/media/202411/2024-11-07_162544_2441910.4704523223249979.png#size=200) ![](/media/202411/2024-11-07_162618_1426960.9338064825629058.png#size=200)

### B30024/订单/订单结单配货：详情单头增加【物流电话、货站】展示+【客服备注】录入、物流单导入增加【物流电话】
更新文件【B30024__物流单导入_2024_10_30.xlsx】
![](/media/202411/2024-11-05_145722_5281680.514119354467172.png#size=200) ![](/media/202411/2024-11-05_145501_2002650.25125023505418353.png#size=200) ![](/media/202411/2024-11-06_095633_5222970.3956964912660147.png#size=200)

### A10006/资料/商品资料管理：全量下发+指定下发+指定下发多个合同-下发合同已有商品不同步价格
![](/media/202411/2024-11-06_163136_7193210.12683680412680343.png)
![](/media/202411/2024-11-06_162613_1833390.014819565867667972.png)

## 订货端
### 确认订单页：可用优惠券选择优化-叠加默认选中最大可用、常温经销商下单展示【货站】单选共通必填字段、冷链下单无【货站】
![](/media/202411/2024-11-06_100348_1128220.7601629859008798.png#size=100) ![](/media/202411/2024-11-06_100351_9532160.7581779776922204.png#size=100)
![](/media/202411/2024-11-06_100402_6081960.9020582882971375.png#size=100) ![](/media/202411/2024-11-06_100406_0619990.662235300976765.png#size=100) ![](/media/202411/2024-11-06_100410_7416400.534550428797014.png#size=100) ![](/media/202411/2024-11-06_100541_4105760.9088784690793802.png#size=100) ![](/media/202411/2024-11-06_100548_5469890.25301043060148154.png#size=100)
![](/media/202411/2024-11-06_100613_1132130.781122284830403.png#size=100) ![](/media/202411/2024-11-06_100617_0648780.34169526798901406.png#size=100) ![](/media/202411/2024-11-06_100620_8898010.263570466896338.png#size=100) ![](/media/202411/2024-11-06_100625_8345090.7907311233341143.png#size=100) ![](/media/202411/2024-11-06_100637_7905420.8654754387506194.png#size=100) ![](/media/202411/2024-11-06_100641_5572460.39369794230726995.png#size=100) ![](/media/202411/2024-11-06_100645_9010050.3388577783258816.png#size=100)

### 确认订单页：提交订单（立即支付）：增加预付款金额和订单总金额不一致检查
步骤：两个账号登录同一店铺，账号A到确认订单页后，账号B购物车增加新商品，账号A点【提交订单（分账支付-立即支付）】，提醒：购物车商品发生变更，预付款金额和订单总金额不一致，请重新提交订单。
![](/media/202411/2024-11-11_172238_8609840.8777326401709702.png#size=100) ![](/media/202411/2024-11-11_172336_2285450.28158334465461055.png#size=100) ![](/media/202411/2024-11-11_172340_4639670.3744262894063749.png#size=100)

### 订单详情页：增加展示【物流电话】，为空不展示
![](/media/202411/2024-11-06_100302_2175780.7287376827140372.png#size=100) ![](/media/202411/2024-11-06_100306_3955230.9112905875153312.png#size=100)

## 销售NCC接口
### 常温销售NCC同步：订单单头增加【货站、客服备注】同步