xyzshop/admin/templates/default/vr_bill_order_bill.show.php

<?php defined('InShopNC') or exit('Access Invalid!');?>

<div class="page">
  <div class="fixed-bar">
    <div class="item-title">
      <h3>虚拟订单结算</h3>
		<ul class="tab-base">
		<li><a href="index.php?act=vr_bill"><span>结算管理</span></a></li>
		<li><a href="index.php?act=vr_bill&op=show_statis&os_month=<?php echo $output['bill_info']['os_month'];?>"><span><?php echo $output['bill_info']['os_month'];?>期  商家账单列表</span></a></li>
		<li><a class="current" href="JavaScript:void(0);"><span>账单明细</span></a></li>
		</ul>
    </div>
  </div>
<div class="fixed-empty"></div>  
    <table class="table tb-type2 noborder search">
      <tbody>
      <tr><td>店铺 - <?php echo $output['bill_info']['ob_store_name'];?>（ID：<?php echo $output['bill_info']['ob_store_id'];?>） <?php echo $output['bill_info']['os_month'];?> 期 结算单&emsp;
      <?php if ($output['bill_info']['ob_state'] == BILL_STATE_STORE_COFIRM){?>
      <a class="btns" onclick="if (confirm('审核后将无法撤销，进入下一步付款环节，确认审核吗?')){return true;}else{return false;}" href="index.php?act=vr_bill&op=bill_check&ob_no=<?php echo $_GET['ob_no'];?>"><span><?php echo $lang['nc_exdport'];?>审核</span></a>
       <?php }elseif ($output['bill_info']['ob_state'] == BILL_STATE_SYSTEM_CHECK){?>
		<a class="btns" href="index.php?act=vr_bill&op=bill_pay&ob_no=<?php echo $_GET['ob_no'];?>"><span><?php echo $lang['nc_exdport'];?>付款完成</span></a>
       <?php }elseif ($output['bill_info']['ob_state'] == BILL_STATE_SUCCESS){?>
      <a class="btns" target="_blank" href="index.php?act=vr_bill&op=bill_print&ob_no=<?php echo $_GET['ob_no'];?>"><span><?php echo $lang['nc_exposrt'];?>打印</span></a>
      <?php }?>
      </td></tr>
        <tr><td><?php echo $lang['order_time_from'];?>结算单号<?php echo $lang['nc_colon'];?><?php echo $output['bill_info']['ob_no'];?></td></tr>
      	<tr><td>起止日期<?php echo $lang['nc_colon'];?><?php echo date('Y-m-d',$output['bill_info']['ob_start_date']);?> &nbsp;至&nbsp; <?php echo date('Y-m-d',$output['bill_info']['ob_end_date']);?>
      	</td></tr><tr>
      <td>出账日期<?php echo $lang['nc_colon'];?><?php echo date('Y-m-d',$output['bill_info']['ob_create_date']);?></td></tr><tr>
      <td>平台应付金额：<?php echo $output['bill_info']['ob_result_totals'];?> = <?php echo $output['bill_info']['ob_order_totals'];?> (消费金额) - <?php echo $output['bill_info']['ob_commis_totals'];?> (佣金金额)</td>
      </tr>
      <tr><td>结算状态：<?php echo billState($output['bill_info']['ob_state']);?>
      <?php if ($output['bill_info']['ob_state'] == BILL_STATE_SUCCESS){?>
      	&emsp;结算日期<?php echo $lang['nc_colon'];?><?php echo date('Y-m-d',$output['bill_info']['ob_pay_date']);?>，结算备注<?php echo $lang['nc_colon'];?><?php echo $output['bill_info']['ob_pay_content'];?>
      <?php }?>
      </td></tr>
      </tbody>
    </table>
<?php include template($output['tpl_name']);?>
</div>
<script type="text/javascript">
$(function(){
    $('#ncsubmit').click(function(){
    	$('input[name="op"]').val('show_bill');$('#formSearch').submit();
    });
});
</script>