<{if $is_c2cshop}>
该订单为<{$shop_name}>订单,由于目前暂不支持同步退款申请,所以请到对应的销售平台进行实际退款。 如继续操作所产生的退款申请单只会在本系统生成不会出现在<{$shop_name}>上。
<{/if}>

<{t}>平台订单号:<{/t}> | <{$order.order_bn}> 【<{$pay_status[$order.pay_status];}>】 | <{t}>下单日期:<{/t}> | <{$order.createtime|cdate:'SDATE_STIME'}>
<{t}>订单金额:<{/t}> | <{$order['total_amount']}> | <{t}>已付金额:<{/t}> | <{$order.payed}>
<{t}>退款类型: <{/t}> | <{input type="radio" name="pay_type" options=$typeList value=$pay_type vtype='requiredradio'}> | <{t}>退款支付方式:<{/t}> | <{if $payment}> <{if $node_id}> <{else}> <{input type="select" id="payment" name='payment' rows=$payment valueColumn="id" labelColumn="custom_name" value=$payment_id }> <{/if}> <{else}> 请先添加或同步前端店铺支付方式 <{/if}>
<{t}>退款银行:<{/t}> | <{input type='text' id='payBank' name='bank' value=$payment_bank width="140"}> <{input id="selectAccount" type="select" name='select_account' options=$pay_account value=''}>
<{t}>退款帐号:<{/t}> | <{input type='text' name='account' id='payAccount' value=$account width="140"}> | <{t}>收款帐号:<{/t}> | <{input type='text' name='pay_account' value=$payment_account width="80"}>
<{t}>剩余金额:<{/t}> | <{$order.payed}>
<{t}>退款金额:<{/t}> | <{input type='text' id='kuaidimoney' vtype="required&&unsigned" name='refund_money' value=$refund_money width="140"}><{input type='hidden' name='return_id' value=$return_id}>
style="display:none;"<{/if}> > <{t}>订单明细:<{/t}> | <{if count($aItems) > 0}>
<{t}>货号<{/t}> | <{t}>商品名称<{/t}> | <{t}>数量<{/t}> | <{t}>单价<{/t}>
<{foreach from=$aItems item=aGoods name="item"}>
style="background-color: rgb(216, 216, 216);"<{/if}>> <{$aGoods.bn}> | <{$aGoods.name}> | <{$aGoods.quantity}> | <{$aGoods.price}>
<{/foreach}>

<{/if}>
<{t}>申请备注:<{/t}> <{input type="textarea" name="memo" cols="78" rows="5"}>
<{area inject=".mainFoot"}>
<{button label='提交' onclick="return submitchk();" id="ome_register_refund" type="button" class="btn btn-primary"}>
<{/area}>