<{foreach from=$bills item=aBill}> <{/foreach}>

<{t}>单据日期<{/t}>	<{t}>支付金额<{/t}>	<{t}>支付方式<{/t}>	<{t}>状态<{/t}>
<{$aBill.t_end|cdate:SDATE_STIME}>	<{$aBill.money}>	<{$aBill.paymethod}>	<{if $aBill.status=='succ'}><{t}>支付成功<{/t}><{elseif $aBill.status=='failed'}><{t}>支付失败<{/t}><{elseif $aBill.status=='cancel'}><{t}>未支付<{/t}><{elseif $aBill.status=='error'}><{t}>参数异常<{/t}><{elseif $aBill.status=='progress'}><{t}>处理中<{/t}><{elseif $aBill.status=='timeout'}><{t}>超时<{/t}><{elseif $aBill.status=='ready'}><{t}>准备中<{/t}><{/if}>

<{foreach from=$refunds item=aBill}> <{/foreach}>

<{t}>单据日期<{/t}>	<{t}>退款金额<{/t}>	<{t}>退款方式<{/t}>	<{t}>状态<{/t}>
<{$aBill.t_sent|cdate:SDATE_STIME}>	<{$aBill.money}>	<{$aBill.paymethod}>	<{if $aBill.status=='sent'}><{t}>已退钱<{/t}><{elseif $aBill.status=='received'}><{t}>用户确认到款<{/t}><{elseif $aBill.status=='progress'}><{t}>处理中<{/t}><{elseif $aBill.status=='ready'}><{t}>准备中<{/t}><{/if}>