<{t}>订单号：<{/t}> | <{$order.order_bn}> 【 <{if $order.pay_status == 0}> <{t}>未支付<{/t}> <{elseif $order.pay_status == 1}> <{t}>已支付<{/t}> <{elseif $order.pay_status == 2}> <{t}>处理中<{/t}> <{elseif $order.pay_status == 3}> <{t}>部分付款<{/t}> <{elseif $order.pay_status == 4}> <{t}>部分退款<{/t}> <{elseif $order.pay_status == 5}> <{t}>已退款<{/t}> <{elseif $order.pay_status == 6}> <{t}>退款申请中<{/t}> <{elseif $order.pay_status == 7}> <{t}>退款中<{/t}> <{elseif $order.pay_status == 8}> <{t}>支付中<{/t}> <{/if}>】 | <{t}>订单总金额：<{/t}> | <{$order['total_amount']|cur}>
<{t}>下单日期：<{/t}> | <{$order.createtime|cdate}> | <{t}>已支付金额：<{/t}> | <{$order.payed|cur}>
<{t}>是否开票：<{/t}> | <{if $order.is_tax == 'true'}><{t}>是<{/t}><{else}><{t}>否<{/t}><{/if}> | <{t}>税金：<{/t}> | <{$order.cost_tax|cur}>
<{t}>发票抬头：<{/t}> | <{$order.tax_title}> | <{t}>客户支付货币：<{/t}> | <{$order.cur_name}> (<{$order.final_amount|cur:$order.currency:false:false}>)

<{t}>收款银行：<{/t}> | <{input type='text' id='payBank' name='bank' value='' width="100"}> <{input id="selectAccount" type="select" name='select_account' options=$pay_account value=''}>
<{t}>收款帐号：<{/t}> | <{input type='text' id='payAccount' name='account' value='' width="200"}>
<{t}>第三方交易号：<{/t}> | <{input type='text' id='trade_no' name='trade_no' value='' width="200" }>
*<{t}>收款金额：<{/t}> | <{input type='number&&required' name='money' value=$pay_money width="100" }>
<{t}>支付帐号：<{/t}> | <{input type='text' name='pay_account' width="100" value=$member.name }>
*<{t}>付款类型：<{/t}> | <{foreach from=$typeList key=key item=item}> vtype='requiredradio'><{$item}> <{/foreach}>
<{t}>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}>支付单备注：<{/t}> |

<{area inject=".mainFoot"}>

<{/area}>