{include file="public/header" /}

{$Think.lang.ds_store} - {$bill_info.ob_store_name}（ID：{$bill_info.ob_store_id}） {$bill_info.os_month} {$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.ds_export}{$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_os_order_returntotals}) + {$bill_info.ob_commis_return_totals} ({$Think.lang.bill_os_commis_returntotals}) - {$bill_info.ob_store_cost_totals} ({$Think.lang.bill_print_store_promotion}) - {$bill_info.ob_inviter_totals} ({$Think.lang.ob_inviter_totals})

{$Think.lang.bill_print_state}：{:get_bill_state($bill_info['ob_state'])} {if $bill_info.ob_state == $Think.BILL_STATE_SUCCESS}  {$Think.lang.bill_print_date}{$Think.lang.ds_colon}{$bill_info.ob_paydate|date='Y-m-d'}，{$Think.lang.bill_comment}{$Think.lang.ds_colon}{$bill_info.ob_pay_content} {/if}

{$Think.lang.bill_order_type}

{$Think.lang.bill_refund_date}
  ~

{$Think.lang.ds_query}

{$Think.lang.bill_refund_sn} | {$Think.lang.ds_order_sn} | {$Think.lang.bill_os_order_returntotals} | {$Think.lang.bill_os_commis_returntotals} | {$Think.lang.type} | {$Think.lang.bill_refund_admin_time} | {$Think.lang.ds_buyer_name} | {$Think.lang.ds_handle}
--- | --- | --- | --- | --- | --- | --- | ---
{notempty name="refund_list"} {foreach name="refund_list" item="refund_info"}
{$refund_info.refund_sn} | {$refund_info.order_sn} | {$refund_info.refund_amount} | {:ds_price_format($refund_info['commis_amount'])} |  | {$refund_info.admin_time|date='Y-m-d'} | {$refund_info.buyer_name}</rd> | {if $refund_info.refund_type == 1} {$Think.lang.ds_view} {else/} {$Think.lang.ds_view} {/if}
{/foreach} {else /}
{$Think.lang.ds_no_record}
{/notempty}
{$show_page|raw}