{include file="public/header" /}
{if $bill_info.ob_seller_content} {/if} {if $bill_info.ob_admin_content} {/if}
{$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}
{$Think.lang.bill_order_type}
{$Think.lang.bill_transaction_time}
{notempty name="order_list"} {foreach name="order_list" item="order_info"} {/foreach} {else /} {/notempty}
{$Think.lang.ds_order_sn} {$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}