<{t}>收款单据列表<{/t}>

<{foreach from=$bills item=aBill}> <{/foreach}>
<{t}>单据日期<{/t}> <{t}>支付金额<{/t}> <{t}>支付方式<{/t}> <{t}>状?{/t}>
<{$aBill.t_end|cdate:SDATE_STIME}> <{$aBill.money}> <{$aBill.paymethod}> <{if $aBill.status=='succ'}><{t}>支付成功<{/t}><{elseif $aBill.status=='failed'}><{t}>支付p|<{/t}><{elseif $aBill.status=='cancel'}><{t}>未支?{/t}><{elseif $aBill.status=='error'}><{t}>参数异常<{/t}><{elseif $aBill.status=='progress'}><{t}>处理?{/t}><{elseif $aBill.status=='timeout'}><{t}>时<{/t}><{elseif $aBill.status=='ready'}><{t}>准备?{/t}><{/if}>

<{t}>退Ƒ֍据列?{/t}>

<{foreach from=$refunds item=aBill}> <{/foreach}>
<{t}>单据日期<{/t}> <{t}>退N?{/t}> <{t}>退ƾ方?{/t}> <{t}>状?{/t}>
<{$aBill.t_sent|cdate:SDATE_STIME}> <{$aBill.money}> <{$aBill.paymethod}> <{if $aBill.status=='sent'}><{t}>已退?{/t}><{elseif $aBill.status=='received'}><{t}>用户认到款<{/t}><{elseif $aBill.status=='progress'}><{t}>处理?{/t}><{elseif $aBill.status=='ready'}><{t}>准备?{/t}><{/if}>