include file ='../head.config.html' include file ='../header.html'
include file ='own_menu.html'

$langPreDetailInfoView

assign var=one value=$detail_array.predeposit_type assign var=one value=$detail_array.predeposit_state if $detail_array.to_member_id neq '' /if if $detail_array.predeposit_r_id neq '' assign var=one value=$record_array.record_state /if
$langPrePay | $langPreCash | $langPreDetailView | $langPreRecordView | $langPreCashView
  $langPreBaseInfo
$langPreDetailType $detail_type[$one] $langPreDetailState $detail_state[$one] $langPreDetailCreateTime $detail_array.create_time
$langPreDetailUpdateTime $detail_array.update_time $langPrePayment $detail_array.payment $langPreAvailableUpdate if $detail_array.available_amount > '0' + /if $detail_array.available_amount
$langPreFreezeUpdate if $detail_array.freeze_amount > '0' + /if $detail_array.freeze_amount
  $langPreMemberRemark $detail_array.member_remark|default:"$langPreNothing"
  $langPreCashSystemRemark $detail_array.system_remark|default:"$langPreNothing"
  $langPreBusinessInfo
$langPreDetailToMemberName $to_member_array.login_name $langPreDetailSpcode $detail_array.sp_code
  $langPrePayInfo
$langPrePayInfo $langPreDetailCreateTime $record_array.create_time $langPrePayInfo $langPreState $predeposit_record_state[$one] $langPrePayInfo $langPrePayment $record_array.payment
$langPreReceptPayName $record_array.pay_name $langPreReceptPayAccount $record_array.pay_account $langPreReceptPayConsignee $record_array.pay_consignee
$langPreSenderName $record_array.sender_name $langPreSenderBank $record_array.sender_bank $langPreSenderAmount $record_array.sender_amount
$langPreSenderDate $record_array.sender_date $langPreSenderRemark $record_array.sender_remark|default:"$langPreNothing"
include file ='../../../html/footer.html'