mirror of
https://gitee.com/ShopeX/OMS
synced 2026-05-05 06:15:44 +08:00
61783b7d01
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
113 lines
4.7 KiB
HTML
113 lines
4.7 KiB
HTML
<!--
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Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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Licensed under the Apache License, Version 2.0 (the "License");
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you may not use this file except in compliance with the License.
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You may obtain a copy of the License at
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http://www.apache.org/licenses/LICENSE-2.0
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Unless required by applicable law or agreed to in writing, software
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distributed under the License is distributed on an "AS IS" BASIS,
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WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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See the License for the specific language governing permissions and
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limitations under the License.
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-->
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<{capture name="header"}>
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<link href="../app/ome/statics/ome.css" rel="stylesheet" type="text/css">
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<{/capture}>
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<div class="tableform">
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<div class="division">
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<table border="0" cellspacing="0" cellpadding="0">
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<tr>
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<th>店铺名:</th>
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<td ><{$aftersales.shop_id|default:'-'}></td>
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<th>订单号：</th>
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<td ><{$aftersales.order_id|default:'-'}></td>
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<th >售后申请单号：</th>
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<td ><{$aftersales.return_id|default:'-'}></td>
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<th >退换货单号：</th>
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<td ><{$aftersales.reship_id|default:'-'}></td>
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<th >退款申请单号：</th>
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<td ><{$aftersales.return_apply_id|default:'-'}></td>
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</tr>
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<tr>
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<th>退款金额：</th>
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<td><{$aftersales.refundmoney|cur}></td>
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<th >支付类型：</th>
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<td ><{$aftersales.pay_type|default:'-'}></td>
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<th >收款账号：</th>
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<td ><{$aftersales.account|default:'-'}></td>
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<th >收款银行：</th>
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<td ><{$aftersales.bank|default:'-'}></td>
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<th >支付账户：</th>
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<td ><{$aftersales.pay_account|default:'-'}></td>
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</tr>
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<tr>
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<th >退款申请金额：</th>
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<td ><{$aftersales.refund_apply_money|cur}></td>
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<th >退款支付方式：</th>
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<td ><{$aftersales.paymethod|default:'-'}></td>
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<th >退款申请创建时间：</th>
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<td ><{$aftersales.refund_apply_time|cdate:'SDATE_FTIME'}></td>
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<th >支付完成时间：</th>
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<td ><{$aftersales.refundtime|cdate:'SDATE_FTIME'}></td>
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</tr>
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</table>
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</div>
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<{if is_array($items) && ($items) > 0}>
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<{if is_array($items.refuse) && count($items.refuse)>0}>
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<div class="division">
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<h4><{t}>退款明细:<{/t}></h4>
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<table width="100%" border="0" cellspacing="0" cellpadding="0" class="gridlist">
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<thead>
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<tr>
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<th><{t}>基础物料编码<{/t}></th>
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<th><{t}>基础物料名称<{/t}></th>
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<th><{t}>退入物料单价<{/t}></th>
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<th><{t}>退入数量<{/t}></th>
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<th><{t}>申请退款金额<{/t}></th>
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<th><{t}>已退款金额<{/t}></th>
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<th><{t}>销售金额<{/t}></th>
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<th><{t}>平台承担<{/t}></th>
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<th><{t}>结算金额<{/t}></th>
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<th><{t}>客户实付<{/t}></th>
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<th><{t}>支付优惠金额<{/t}></th>
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<th><{t}>子订单号<{/t}></th>
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<th><{t}>仓库<{/t}></th>
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<th><{t}>平台商品ID<{/t}></th>
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<th><{t}>平台SkuID<{/t}></th>
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</tr>
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</thead>
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<{foreach from=$items.refuse item=aProduct}>
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<tbody>
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<tr>
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<{assign var="total_price" value=$aProduct.price*$aProduct.num}>
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<td><{$aProduct.bn}></td>
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<td><{$aProduct.product_name}></td>
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<td><{$aProduct.price}></td>
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<td><{$aProduct.num}></td>
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<td><{$aProduct.money|default:$total_price}></td>
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<td><{$aProduct.refunded|default:$total_price}></td>
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<td><{$aProduct.saleprice|default:'0'}></td>
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<td><{$aProduct.platform_amount|cur}></td>
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<td><{$aProduct.settlement_amount|cur}></td>
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<td><{$aProduct.actually_amount|cur}></td>
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<td><{$aProduct.platform_pay_amount|cur}></td>
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<td><{$aProduct.oid|default:'-'}></td>
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<td><{$aProduct.branch_id}></td>
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<td><{$aProduct.shop_goods_id}></td>
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<td><{$aProduct.shop_product_id}></td>
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</tr>
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</tbody>
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<{/foreach}>
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</table>
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</div>
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<{/if}>
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<{/if}>
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</div>
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