| <{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}> |
<{$order.total_amount|cur_odr:$order.currency}> |
<{t}>已收金额：<{/t}> |
<{$order.payed|cur_odr:$order.currency:false:true}> |
| <{t}>收款银行：<{/t}> |
<{input type='text' id='payBank' name='bank' value='' width="80"}> <{input id="selectAccount" type="select" name='select_account' options=$pay_account value=0 }> |
| <{t}>收款帐号：<{/t}> |
<{input type='text' id='payAccount' name='account' value='' width="200"}> |
| <{t}>收款金额：<{/t}> |
<{input type='text' name='money' vtype="unsigned" value=$order.require_pay width="100"}> |
<{t}>收款人：<{/t}> |
<{$op_name}> |
| <{t}>付款类型：<{/t}> |
<{input type="radio" name="pay_type" options=$typeList value=$pay_type}> |
| <{t}>支付方式：<{/t}> |
<{input type="select" name='payment' rows=$payment valueColumn="app_id" labelColumn="app_name" value=$order.payinfo.pay_app_id}> |
<{t}>客户支付货币：<{/t}> |
<{$order.currency|cur_name}> (<{$order.cur_amount|cur:$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_odr:$order.currency}> |
| <{t}>当前状态：<{/t}> |
<{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<{/t}><{elseif $order.pay_status == 5}><{t}>已退款<{/t}><{/if}> |
<{t}>收取支付费用：<{/t}> |
<{$order.payinfo.cost_payment}> |
| <{t}>发票抬头：<{/t}> |
<{$order.tax_title}> |
<{t}>付款人：<{/t}> |
<{input type='text' name='pay_account' style="width:90px" value=$member.name }> |
| <{t}>收款单备注：<{/t}> |
|