<{if $aftersales.is_encrypt}><{/if}><{t}>售后单详情<{/t}>

<{t}>店铺名:<{/t}> <{$aftersales.shop_id}> <{t}>订单号:<{/t}> <{$aftersales.order_id|default:'-'}> <{t}>售后申请单号:<{/t}> <{$aftersales.return_id|default:'-'}> <{t}>退换货单号:<{/t}> <{$aftersales.reship_id|default:'-'}> <{t}>退款申请单号:<{/t}> <{$aftersales.return_apply_id|default:'-'}>
<{t}>补差订单号:<{/t}> <{$aftersales.diff_order_bn|default:'-'}> <{t}>换货订单号:<{/t}> <{$aftersales.change_order_bn|default:'-'}> <{t}>售后类型:<{/t}> <{$aftersales.return_type}> <{t}>退款金额:<{/t}> <{$aftersales.refundmoney|cur}> <{t}>用户名:<{/t}> <{$aftersales.member_uname|ciphertext:'aftersale','member_uname',$aftersales.shop_type}>
<{t}>手机号:<{/t}> <{$aftersales.ship_mobile|ciphertext:'aftersale','ship_mobile',$aftersales.shop_type}> <{t}>售后申请时间:<{/t}> <{if $aftersales.add_time}><{$aftersales.add_time|cdate:'FDATE_FTIME'}><{else}>-<{/if}> <{t}>审核时间:<{/t}> <{if $aftersales.check_time}><{$aftersales.check_time|cdate:'FDATE_FTIME'}><{else}>-<{/if}> <{t}>质检时间:<{/t}> <{if $aftersales.acttime}><{$aftersales.acttime|cdate:'FDATE_FTIME'}><{else}>-<{/if}> <{t}>退款时间:<{/t}> <{if $aftersales.refundtime}><{$aftersales.refundtime|cdate:'FDATE_FTIME'}><{else}>-<{/if}>
<{t}>售后单据创建时间:<{/t}> <{if $aftersales.aftersale_time}><{$aftersales.aftersale_time|cdate:'FDATE_FTIME'}><{else}>-<{/if}> <{t}>审核人:<{/t}> <{$aftersales.check_op_id|default:'-'}> <{t}>质检人:<{/t}> <{$aftersales.op_id|default:'-'}> <{t}>退款人:<{/t}> <{$aftersales.refund_op_id|default:'-'}>
<{if is_array($items) && ($items) > 0}> <{if is_array($items.return) && count($items.return)>0}>

<{t}>退货明细:<{/t}>

<{foreach from=$propsTitle item=item}> <{/foreach}> <{foreach from=$items.return item=aProduct}> <{assign var="total_price" value=$aProduct.price*$aProduct.num}> <{foreach from=$propsTitle item=item}> <{/foreach}> <{/foreach}>
<{t}>基础物料编码<{/t}> <{t}>基础物料名称<{/t}> <{t}>退入物料单价<{/t}> <{t}>退入申请数量<{/t}> <{t}>退入数量<{/t}> <{t}>退入良品数量<{/t}> <{t}>退入不良品数量<{/t}> <{t}>申请退款金额<{/t}> <{t}>已退款金额<{/t}> <{t}>销售金额<{/t}> <{t}>平台承担<{/t}> <{t}>结算金额<{/t}> <{t}>客户实付<{/t}> <{t}>支付优惠金额<{/t}> <{t}>子订单号<{/t}> <{t}>仓库<{/t}> <{t}>平台商品ID<{/t}> <{t}>平台SkuID<{/t}><{$item.col_name}>
<{$aProduct.bn}> <{$aProduct.product_name}> <{$aProduct.price}> <{$aProduct.apply_num}> <{$aProduct.num}> <{$aProduct.normal_num}> <{$aProduct.defective_num}> <{$aProduct.money|default:$total_price}> <{$aProduct.refunded|default:'0'}> <{$aProduct.saleprice|default:'0'}> <{$aProduct.platform_amount|cur}> <{$aProduct.settlement_amount|cur}> <{$aProduct.actually_amount|cur}> <{$aProduct.platform_pay_amount|cur}> <{$aProduct.oid|default:'-'}> <{$aProduct.branch_id}> <{$aProduct.shop_goods_id}> <{$aProduct.shop_product_id}><{$aProduct.props[$item.col_key]}>
<{/if}> <{if is_array($items.change) && count($items.change)>0}>

<{t}>换货明细:<{/t}>

<{foreach from=$items.change item=aProduct}> <{assign var="total_price" value=$aProduct.price*$aProduct.num}> <{/foreach}>
<{t}>基础物料编码<{/t}> <{t}>基础物料名称<{/t}> <{t}>换出物料单价<{/t}> <{t}>换出数量<{/t}> <{t}>换出总金额<{/t}> <{t}>仓库<{/t}> <{t}>平台商品ID<{/t}> <{t}>平台SkuID<{/t}>
<{$aProduct.bn}> <{$aProduct.product_name}> <{$aProduct.price}> <{$aProduct.num}> <{$aProduct.saleprice|default:$total_price}> <{$aProduct.branch_id}> <{$aProduct.shop_goods_id}> <{$aProduct.shop_product_id}>
<{/if}> <{if is_array($items.refuse) && count($items.refuse)>0}>

<{t}>退货明细:<{/t}>

<{foreach from=$items.refuse item=aProduct}> <{assign var="total_price" value=$aProduct.price*$aProduct.num}> <{/foreach}>
<{t}>基础物料编码<{/t}> <{t}>基础物料名称<{/t}> <{t}>退入物料单价<{/t}> <{t}>退入数量<{/t}> <{t}>申请退款金额<{/t}> <{t}>已退款金额<{/t}> <{t}>销售金额<{/t}> <{t}>客户实付<{/t}> <{t}>支付优惠金额<{/t}> <{t}>子订单号<{/t}> <{t}>仓库<{/t}> <{t}>平台商品ID<{/t}> <{t}>平台SkuID<{/t}>
<{$aProduct.bn}> <{$aProduct.product_name}> <{$aProduct.price}> <{$aProduct.num}> <{$aProduct.money|default:$total_price}> <{$aProduct.refunded|default:$total_price}> <{$aProduct.saleprice|default:'0'}> <{$aProduct.actually_amount|cur}> <{$aProduct.platform_pay_amount|cur}> <{$aProduct.oid|default:'-'}> <{$aProduct.branch_id}> <{$aProduct.shop_goods_id}> <{$aProduct.shop_product_id}>
<{/if}> <{/if}>