{extend name="default/base/base_seller" /} {block name="seller_main"}
{$Think.lang.refund_number} | {$Think.lang.order_number} | {$Think.lang.refund_amount} | {$Think.lang.return_commission} | {$Think.lang.sellerbill_type} | {$Think.lang.refund_time} | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{$refund_info.refund_sn} | {$refund_info.order_sn} | {$refund_info.refund_amount} | {:ds_price_format($refund_info['commis_amount'])} | {:str_replace(array(1,2), array('{$Think.lang.sellerbill_refund} ','{$Think.lang.sellerbill_return}'),$refund_info['refund_type'])} | {$refund_info.admin_time|date="Y-m-d"} | ||||||||||||||
{$Think.lang.no_record} | |||||||||||||||||||
{$show_page|raw} |