{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-->



<form method="get" id="formSearch">
<table class="search-form">
  <input type="hidden" name='type' value='{$Think.get.type}' />
  <tr>
    <td>&nbsp;</td>
    <th>退单编号</th>
    <td class="w180"><input type="text" class="text"  value="" name="query_order_no" /></td>
    <th>退单时间</th>
    <td class="w180">
    	<input type="text" class="text w70" name="query_start_date" id="query_start_date" value="{$Think.get.query_start_date}"/>
      &#8211;
      <input type="text" class="text w70" name="query_end_date" id="query_end_date" value="{$Think.get.query_end_date}"/>
    </td>
    <td class="tc w180">
    <label class="submit-border"><input type="submit" class="submit" value="{$Think.lang.ds_search}" /></label>
    <label class="submit-border"><input type="button" id="ncexport" class="submit" value="导出" /></label>
    </td>
</table>
</form>
<table class="dssc-default-table">
    <thead>
      <tr>
        <th class="w10"></th>
        <th>退单编号</th>
        <th>订单编号</th>
        <th>退款金额</th>
        <th>退还佣金</th>
        <th>类型</th>
        <th>退单时间</th>
      </tr>
    </thead>
    <tbody>
      <?php if (is_array($refund_list) && !empty($refund_list)) { ?>
      <?php foreach($refund_list as $refund_info) { ?>
      <tr class="bd-line">
        <td></td>
        <td><?php echo $refund_info['refund_sn'];?></td>
        <td><?php echo $refund_info['order_sn'];?></td>
        <td><?php echo $refund_info['refund_amount'];?></td>
        <td><?php echo dsPriceFormat($refund_info['commis_amount']);?></td>
        <td><?php echo str_replace(array(1,2), array('退款 ','退货'),$refund_info['refund_type']);?></td>
        <td><?php echo date("Y-m-d",$refund_info['admin_time']);?></td>
      </tr>
      <?php }?>
      <?php } else { ?>
      <tr>
        <td colspan="20" class="norecord"><i>&nbsp;</i><span>{$Think.lang.no_record}</span></td>
      </tr>
      <?php } ?>
    </tbody>
    <tfoot>
      <?php if (is_array($refund_list) && !empty($refund_list)) { ?>
      <tr>
        <td colspan="20"><div class="pagination">{$page}</div></td>
      </tr>
      <?php } ?>
    </tfoot>
  </table>
<script type="text/javascript">
$(function(){
    $('#ncexport').click(function(){
    	$('input[name="op"]').val('export_refund_order');
    	$('#formSearch').submit();
    });
});
</script>





<!--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" /}