{include file="public/seller_top" /} 
<div class="seller_main w1200">
    {include file="public/seller_left" /}
    <div class="seller_right">
        <style>
            .bill-alert-block {
                padding-bottom: 14px;
                padding-top: 14px;
            }
            .bill_alert {
                background-color: #F9FAFC;
                border: 1px solid #F1F1F1;
                margin-bottom: 20px;
                padding: 8px 35px 8px 14px;
                text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5);
                line-height:30px;
            }
        </style>
        <div class="bill_alert bill-alert-block mt10">
            <div style="width:800px"><h3 style="float:left">本期结算</h3><div style="float:right;">
                    <?php if ($bill_info['ob_state'] == BILL_STATE_CREATE){?>
                    <a class="dssc-btn mt5" onclick="ajax_get_confirm('一旦确认将无法恢复，系统将自动进入结算环节,<BR/>确认系统出账单计算无误吗?', '{:url('/home/sellerbill/confirm_bill',['ob_no'=>$Think.param.ob_no])}');" href="javascript:void(0)">本期结算无误，我要确认</a>
                    <?php } elseif ($bill_info['ob_state'] == BILL_STATE_SUCCESS) {?>
                    <a class="dssc-btn mt5" target="_blank" href="{:url('/home/sellerbill/bill_print',['ob_no'=>$Think.param.ob_no])}">打印结算单</a>
                    <?php } ?>
                </div>
                <div style="clear:both"></div>
            </div>
            <ul>
                <li>结算单号：<?php echo $bill_info['ob_no'];?>&emsp;
                    <?php echo date('Y-m-d',$bill_info['ob_start_date']);?> &nbsp;至&nbsp; <?php echo date('Y-m-d',$bill_info['ob_end_date']);?></li>
                <li>出账时间：<?php echo date('Y-m-d',$bill_info['ob_create_date']);?></li>
                <li>本期应收：<?php echo $bill_info['ob_result_totals'];?> = <?php echo $bill_info['ob_order_totals'];?> (订单金额) - <?php echo $bill_info['ob_commis_totals'];?> (佣金金额) - <?php echo $bill_info['ob_order_return_totals'];?> (退单金额) + <?php echo $bill_info['ob_commis_return_totals'];?> (退还佣金) - <?php echo $bill_info['ob_store_cost_totals'];?> (促销费用)</li>
                <li>结算状态：<?php echo billState($bill_info['ob_state']);?>
                    <?php if ($bill_info['ob_state'] == BILL_STATE_SUCCESS){?>
                    ，结算日期：<?php echo date('Y-m-d',$bill_info['ob_pay_date']);?>
                    <?php }?> 
                </li>
            </ul>
        </div>
        <div class="seller_items">
            {include file="public/seller_items" /}
        </div>
<!--区分部分 BEGIN-->



<table class="dssc-default-table">
    <thead>
        <tr>
            <th class="w10"></th>
            <th>促销名称</th>
            <th>促销费用</th>
            <th>申请日期</th>
        </tr>
    </thead>
    <tbody>
        <?php if(is_array($cost_list) && !empty($cost_list)){?>
        <?php foreach($cost_list as $cost_info) { ?>
        <tr class="bd-line">
            <td></td>
            <td><?php echo $cost_info['cost_remark'];?></td>
            <td><?php echo dsPriceFormat($cost_info['cost_price']);?></td>
            <td><?php echo date('Y-m-d',$cost_info['cost_time']);?></td>
        </tr>
        <?php } ?>
        <?php } else { ?>
        <tr>
            <td colspan="20" class="norecord"><i>&nbsp;</i><span>{$Think.lang.no_record}</span></td>
        </tr>
        <?php } ?>
    </tbody>
    <tfoot>
        <?php if (is_array($order_list) && !empty($order_list)) { ?>
        <tr>
            <td colspan="20"><div class="pagination">{$page}</div></td>
        </tr>
        <?php } ?>
    </tfoot>
</table>




<!--区分部分 END-->
<script type="text/javascript">
                $(document).ready(function() {
                    $('#query_start_date').datepicker({dateFormat: 'yy-mm-dd'});
                    $('#query_end_date').datepicker({dateFormat: 'yy-mm-dd'});
                });
</script>
    </div>
</div>
{include file="public/mall_footer" /}