<{t}>订单号:<{/t}> |
<{$order.order_id}> 【<{if $order.pay_status == 0}><{t}>未支付<{/t}><{elseif $order.pay_status == 1}><{t}>已支付<{/t}><{elseif $order.pay_status == 2}><{t}>处理中<{/t}><{elseif $order.pay_status == 3}><{t}>部分付款<{/t}><{elseif $order.pay_status == 4}><{t}>部分退款<{/t}><{elseif $order.pay_status == 5}><{t}>已退款<{/t}><{/if}>】 |
<{t}>下单日期:<{/t}> |
<{$order.createtime|cdate:'SDATE_STIME'}>: |
<{t}>订单总金额:<{/t}> |
<{$order.total_amount|cur}> |
<{t}>已收金额:<{/t}> |
<{$order.payed|cur}> |
<{t}>收款银行:<{/t}> |
<{input type='text' id='payBank' name='bank' value='' width="100"}>
<{input id="selectAccount" type="select" name='select_account' options=$pay_account value=0 }>
|
<{t}>收款帐号:<{/t}> |
<{input type='text' id='payAccount' name='account' value='' width="200"}> |
<{t}>收款金额:<{/t}> |
<{input type='text' name='money' value=$pay_amount width="100"}> |
<{t}>付款类型:<{/t}> |
<{input type="radio" name="pay_type" options=$typeList value=$pay_type}> |
<{t}>支付方式:<{/t}> |
<{input type="select" name='payment' rows=$payment valueColumn="id" labelColumn="custom_name" value=$payment_id}> |
<{t}>客户支付货币:<{/t}> |
<{$order.cur_name}> (<{$order.final_amount|cur:$order.currency:false:true}>) |
<{t}>是否开票:<{/t}> |
<{if $order.is_tax == 'true'}><{t}>是<{/t}><{else}><{t}>否<{/t}><{/if}> |
<{t}>税金:<{/t}> |
<{$order.cost_tax|cur}> |
<{t}>发票抬头:<{/t}> |
<{$order.tax_company}> |
<{t}>付款人:<{/t}> |
<{input type='text' name='pay_account' width="100" width="100" value=$member.name }> |
<{t}>收款单备注:<{/t}> |
|