mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-31 05:25:32 +08:00
222 lines
8.4 KiB
HTML
222 lines
8.4 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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<form class="tableform" id="form-orderpay" method='post' action='index.php?app=ome&ctl=admin_finance&act=do_payorder&p[0]=<{$order.order_id}>&finder_id=<{$env.get.finder_id}>'>
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<input type='hidden' name='order_id' id='order_id' value='<{$order.order_id}>'>
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<input type='hidden' name='shop_id' id='shop_id' value='<{$shop_id}>'>
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<input type='hidden' name='inContent' value='true'>
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<input type='hidden' name='api_fail_flag' id='api_fail_flag' value='<{$api_fail_flag}>' />
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<input type='hidden' name='api_payment_request' id='api_payment_request' value='false' />
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<table width="100%" >
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<tbody>
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<tr>
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<th><{t}>订单号:<{/t}></th>
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<td><{$order.order_bn}> 【
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<{if $order.pay_status == 0}>
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<{t}>未支付<{/t}>
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<{elseif $order.pay_status == 1}>
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<{t}>已支付<{/t}>
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<{elseif $order.pay_status == 2}>
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<{t}>处理中<{/t}>
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<{elseif $order.pay_status == 3}>
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<{t}>部分付款<{/t}>
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<{elseif $order.pay_status == 4}>
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<{t}>部分退款<{/t}>
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<{elseif $order.pay_status == 5}>
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<{t}>已退款<{/t}>
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<{elseif $order.pay_status == 6}>
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<{t}>退款申请中<{/t}>
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<{elseif $order.pay_status == 7}>
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<{t}>退款中<{/t}>
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<{elseif $order.pay_status == 8}>
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<{t}>支付中<{/t}>
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<{/if}>】
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</td>
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<th><{t}>订单总金额:<{/t}></th>
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<td><b><{$order['total_amount']|cur}></b></td>
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</tr>
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<tr>
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<th><{t}>下单日期:<{/t}></th>
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<td><{$order.createtime|cdate}></td>
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<th><{t}>已支付金额:<{/t}></th>
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<td><{$order.payed|cur}></td>
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</tr>
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<tr>
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<th><{t}>是否开票:<{/t}></th>
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<td><{if $order.is_tax == 'true'}><{t}>是<{/t}><{else}><{t}>否<{/t}><{/if}></td>
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<th><{t}>税金:<{/t}></th>
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<td><{$order.cost_tax|cur}></td>
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</tr>
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<tr>
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<th><{t}>发票抬头:<{/t}></th>
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<td><{$order.tax_title}></td>
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<th><{t}>客户支付货币:<{/t}></th>
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<td><{$order.cur_name}> (<{$order.final_amount|cur:$order.currency:false:false}>)</td>
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</tr>
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</tbody>
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</table>
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<table width="100%" >
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<tbody>
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<tr>
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<th><{t}>收款银行:<{/t}></th>
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<td colspan="3">
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<{input type='text' id='payBank' name='bank' value='' width="100"}> <{input id="selectAccount" type="select" name='select_account' options=$pay_account value=''}>
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</td>
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</tr>
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<tr>
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<th><{t}>收款帐号:<{/t}></th>
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<td colspan="3"><{input type='text' id='payAccount' name='account' value='' width="200"}></td>
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</tr>
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<tr>
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<th><{t}>第三方交易号:<{/t}></th>
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<td colspan="3"><{input type='text' id='trade_no' name='trade_no' value='' width="200" }></td>
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</tr>
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<tr>
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<th><em style='color:red;'>*</em><{t}>收款金额:<{/t}></th>
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<td colspan="3">
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<{if $shop_type =='ecshop_b2c'}>
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<{input type='number&&required' name='money' value=$pay_money width="100" readonly='readonly'}>
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<{else}>
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<{input type='number&&required' name='money' value=$pay_money width="100"}>
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<{/if}>
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</td>
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</tr>
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<tr>
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<th><{t}>支付帐号:<{/t}></th>
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<td colspan="3">
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<{input type='text' name='pay_account' width="100" value=$member.name }>
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</td>
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</tr>
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<tr>
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<th><em style='color:red;'>*</em><{t}>付款类型:<{/t}></th>
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<td colspan="3">
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<{foreach from=$typeList key=key item=item}>
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<input type="radio" name="pay_type" value=<{$key}> vtype='requiredradio'><lable><{$item}></lable>
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<{/foreach}>
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</td>
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</tr>
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<tr>
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<th><{t}>支付方式:<{/t}></th>
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<td colspan="3">
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<{if $payment}>
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<{if $node_id}>
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<select id='payment' name='payment'>
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<{if $payment_id}>
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<{foreach from=$order_paymentcfg key=key item=item}>
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<option value="<{$item.id}>"><{$item.custom_name}></option>
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<{/foreach}>
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<{/if}>
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</select>
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<{else}>
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<{input type="select" id="payment" name='payment' rows=$payment valueColumn="id" labelColumn="custom_name" value=$payment_id}>
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<{/if}>
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<{else}>
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<select id='payment' name='payment'>
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</select>
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<em class="red">请先添加或同步前端店铺支付方式</em>
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<{/if}>
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</td>
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</tr>
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<tr>
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<th><{t}>支付单备注:<{/t}></th>
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<td colspan="3"><textarea name="memo" cols="80" rows="3" value='<{$detail.memo}>'></textarea></td>
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</tr>
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</tbody>
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</table>
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<{area inject=".mainFoot"}>
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<div class="table-action">
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<table width="100%" cellspacing="0" cellpadding="0">
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<tbody>
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<tr>
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<td><button class="btn btn-primary" id="btn-submit" ><span><span><{t}>提交<{/t}></span></span></button></td>
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</tr>
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</tbody>
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</table>
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</div>
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<{/area}>
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</form>
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<script>
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function dosubmit(){
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$("form-orderpay").fireEvent('submit',{stop:function(){}});
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}
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(function(){
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$$('input[name^=pay_type]').addEvent('click', function(){
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var order_id = $('order_id').value, shop_id = $('shop_id').value, pay_type = this.value;
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W.page('index.php?app=ome&ctl=admin_finance&act=payment_by_pay_type&p[0]='+order_id+'&p[1]='+shop_id+'&p[2]='+pay_type,{update:$('payment'),onComplete:function(){
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if($('payment').length <= 1){
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$('payment').disabled = 'disabled';
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}else{
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$('payment').disabled = '';
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}
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}});
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});
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$('btn-submit').addEvent('click', function(){
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var api_fail_flag = 'false',api_payment_request;
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api_fail_flag = $('api_fail_flag').value;
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if (api_fail_flag == 'true'){
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if (confirm("该订单上次同步支付失败,此次支付是否仍然发送同步请求?")){
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api_payment_request = 'true';
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}else{
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api_payment_request = 'false';
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}
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$('api_payment_request').set('value', api_payment_request);
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}else{
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<{if $order.pay_status == 8}>
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if (confirm("上次支付单同步请求超时,确定不同步直接支付吗?")){
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api_payment_request = 'false';
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$('api_payment_request').set('value', api_payment_request);
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}else{
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return false;
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}
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<{/if}>
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}
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$('form-orderpay').fireEvent('submit',{stop:function(){}});
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});
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var finder = finderGroup['<{$env.get.finder_id}>'];
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$('form-orderpay').store('target',{
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onRequest:function(){
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$('btn-submit').set('disabled', 'true');
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},
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onComplete:function(jsontext){
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var json = Json.evaluate(jsontext);
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if (typeof(json.error) != 'undefined'){
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$('btn-submit').set('disabled', '');
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}else{
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$('btn-submit').set('disabled', 'true');
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finderGroup['<{$env.get.finder_id}>'].refresh.delay(400,finderGroup['<{$env.get.finder_id}>']);
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$('btn-submit').getParent('.dialog').retrieve('instance').close();
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}
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}
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});
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$('selectAccount').addEvent('change', function(e){
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e=new Event(e);
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var ipt=e.target;
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var str = ipt.value;
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var aItems = str.split('-');
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$('payBank').value = aItems[0];
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$('payAccount').value = aItems[1];
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});
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})();
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</script> |