{template_user 'head.html'}
{loop $data $d}

{lang('orderid')}:{$d['oid']} {lang('order_time')}:{cut(date('Y-m-d H:i:s',$d['adddate']))}

getrows(array('id'=>$discountid[1])); //获取运费 $discount=usergroup::getusergrop(user::getuserid($discountid[2])); //获取用户组的折扣 $isint =usergroup::getisint(user::getuserid($discountid[2])); //获取是否取整 //支付手续费总价 $where=array(); $where['pay_code']=substr($d['oid'],19); $pay=pay::getInstance()->getrows($where); $pay_fee = $pay[0]['pay_fee']; $pay[0]['pay_fee'] = $pay[0]['pay_fee']/100; for($index=0;$indexgetarchive($orders[0]); $newcname='attr2_'.lang::getistemplate(); $attr2=json_decode($ordersArray['attr2'],true); $ordersArray['attr2']=is_array($attr2)?$attr2[$newcname]:$ordersArray['attr2']; $ordersArray['attr2']=(floatval($ordersArray['attr2'])*$discount/10); //单价打折 if($isint){ //判断取整 $ordersArray['attr2']=round($ordersArray['attr2']); } $price=0; if($fh!=""){ $pricesource = explode(":",trim($fh)); $price=floatval($ordersArray['attr2']); for($priceindex=0;$priceindex
 :    
{lang('numbers')}:{$orders[1]}
{lang('amount_of_money')}:
{if ($d['status']==6 || $d['status']==7 || $d['status']==8)}

{lang("application_user")}:{$d['refund_user']}

{lang("application_type")}:

{lang("application__connent")}:{$d['refund_connent']}

{if ($d['status']==8)}

{lang("no_application__connent")}:{$d['no_refund_connent']}

{/if}
{/if}
{if $freetotal} {lang('service_charge')}: {/if} {if $logistics} {lang('freight')}: {/if} {if $d['admindiscounts']>0} {lang('administrator_discounts')}: 0?$totl:0);?> {/if} {if $coupontotal} {$dcoupon['coupontitle']}: {/if} {lang('total_order_price')}: {lang('orderstatus')}: ".lang('complete').""; break; case 2: echo "".lang('processing').""; break; case 3: echo "".lang('shipped').""; break; case 4: echo "".lang('customer_has_paid_pending_review').""; break; case 5: echo "".lang('verify_that_the_customer_has_paid').""; break; case 6: echo "".lang('refund_in_application').""; break; case 7: echo "".lang('yse_refund_').""; break; case 8: echo "".lang('no_refund').""; break; default: echo "".lang('non-payment').""; break; }?> ' target="_blank">{lang('immediate_payment')} '>{lang('cancellation_of_order')} ' >{lang('confirmation_of_receipt')} {lang("refund")} {lang('logistics_information')}
{/loop}
{template_user 'foot.html'}