{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}) |
{$Think.lang.bill_print_state}:{:get_bill_state($bill_info['ob_state'])} |
{$Think.lang.ob_seller_content}:{$bill_info.ob_seller_content} |
{$Think.lang.ob_admin_content}:{$bill_info.ob_admin_content} |
{$Think.lang.ds_order_sn} | {$Think.lang.order_price_from} | {$Think.lang.bill_refund_price} | {$Think.lang.bill_commis_amount} | {$Think.lang.bill_refund_commision} | {$Think.lang.ob_inviter_totals} | {$Think.lang.bill_add_time} | {$Think.lang.bill_finnshed_time} | {$Think.lang.ds_buyer_name} | {$Think.lang.ds_handle} | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{$order_info.order_sn} | {$order_info.order_amount} | {$order_info.refund_amount} | {$order_info.commis_amount} | {$order_info.return_commis_amount} | {$order_info.inviter_amount} | {$order_info.add_time|date='Y-m-d'} | {$order_info.finnshed_time|date='Y-m-d'} | {$order_info.buyer_name} | {$Think.lang.ds_view} | |||||
{$Think.lang.ds_no_record} | ||||||||||||||
{$show_page|raw} |