{include file="public/header" /}

{$Think.lang.ds_store_name} - {$bill_info.ob_store_name}（ID：{$bill_info.ob_store_id}） {$bill_info.ob_no} {$Think.lang.bill_phase_numbers}  {if $bill_info.ob_state == $Think.BILL_STATE_STORE_COFIRM} {$Think.lang.ds_verify} {elseif $bill_info.ob_state == $Think.BILL_STATE_SYSTEM_CHECK /} {$Think.lang.bill_order_state_paid} {elseif $bill_info.ob_state == $Think.BILL_STATE_SUCCESS /} {$Think.lang.bill_print} {/if}

{$Think.lang.order_time_from}{$Think.lang.bill_print_odd_numbers}{$Think.lang.ds_colon}{$bill_info.ob_no}
{$Think.lang.bill_start_end_date}{$Think.lang.ds_colon}{$bill_info.ob_startdate|date='Y-m-d'} {$Think.lang.bill_print_zhi} {$bill_info.ob_enddate|date='Y-m-d'}
{$Think.lang.bill_out_date}{$Think.lang.ds_colon}{$bill_info.ob_createdate|date='Y-m-d'}

{$Think.lang.bill_platform_pay}：{$bill_info.ob_result_totals} = {$bill_info.ob_order_totals} ({$Think.lang.order_price_from}) - {$bill_info.ob_commis_totals} ({$Think.lang.bill_print_commision}) - {$bill_info.ob_order_return_totals} ({$Think.lang.bill_refund_price}) + {$bill_info.ob_commis_return_totals} ({$Think.lang.bill_refund_commision}) - {$bill_info.ob_inviter_totals} ({$Think.lang.ob_inviter_totals}) + {$bill_info.ob_vr_order_totals} ({$Think.lang.bill_ob_vr_order_totals}) - {$bill_info.ob_vr_order_return_totals} ({$Think.lang.bill_ob_vr_order_return_totals}) - {$bill_info.ob_vr_commis_totals} ({$Think.lang.bill_ob_vr_commis_totals}) + {$bill_info.ob_vr_commis_return_totals} ({$Think.lang.bill_ob_vr_commis_return_totals}) - {$bill_info.ob_vr_inviter_totals} ({$Think.lang.bill_ob_vr_inviter_totals}) - {$bill_info.ob_store_cost_totals} ({$Think.lang.bill_print_store_promotion}) + {$bill_info.ob_mall_voucher_totals} ({$Think.lang.bill_os_mallvoucher_totals})

{$Think.lang.bill_print_state}：{:get_bill_state($bill_info['ob_state'])}
{if $bill_info.ob_seller_content}
{$Think.lang.ob_seller_content}：{$bill_info.ob_seller_content}
{/if} {if $bill_info.ob_admin_content}
{$Think.lang.ob_admin_content}：{$bill_info.ob_admin_content}
{/if}

{$Think.lang.bill_order_type}

{$Think.lang.bill_transaction_time}
  ~

{$Think.lang.ds_query}

{$Think.lang.ds_order_sn}

{$Think.lang.order_price_from}

{$Think.lang.bill_refund_price}

{$Think.lang.order_total_transport}

{$Think.lang.bill_commis_amount}

{$Think.lang.bill_refund_commision}

{$Think.lang.ob_inviter_totals}

{$Think.lang.bill_os_mallvoucher_totals}

{$Think.lang.bill_finnshed_time}

{$Think.lang.bill_calcu_time}

{$Think.lang.ds_buyer_name}

{$Think.lang.ds_handle}

{notempty name="order_list"} {foreach name="order_list" item="order_info"}

{$order_info.order_sn}

{$order_info.order_amount}

{$order_info.refund_amount}

{$order_info.shipping_fee}

{$commis_list[$order_info.order_id]['commis_amount']|default='0.00'}

{if $order_info.refund_state==2}{$commis_list[$order_info.order_id]['commis_amount']|default='0.00'}{else}{$commis_list[$order_info.order_id]['return_commis_amount']|default='0.00'}{/if}

{$commis_list[$order_info.order_id]['inviter_amount']|default='0.00'}

{$commis_list[$order_info.order_id]['mall_voucher_totals']|default='0.00'}

{$order_info.finnshed_time|date='Y-m-d'}

{$order_info.delay_time|date='Y-m-d'}

{$order_info.buyer_name}</rd>

{$Think.lang.ds_view}

{/foreach} {else /}
{$Think.lang.ds_no_record}
{/notempty}
{$show_page|raw}