{include file="pageheader.htm"} {insert_scripts files="topbar.js,../js/utils.js,listtable.js,selectzone.js,../js/common.js"}
{$lang.base_info}
{$lang.label_order_sn}
{$back_order.order_sn}{if $back_order.extension_code eq "group_buy"}{$lang.group_buy}{elseif $back_order.extension_code eq "exchange_goods"}{$lang.exchange_goods}{/if}
{$lang.label_order_time}
{$base_order.add_time}
服务类型:
{if $back_order.back_type eq 1}退货{/if} {if $back_order.back_type eq 2}换货{/if} {if $back_order.back_type eq 3}维修{/if} {if $back_order.back_type eq 4}退款(无需退货){/if}
退款方式:
{if $back_order.back_pay eq 1}退款至账户余额{/if} {if $back_order.back_pay eq 2}原支付方式返回{/if}
{$lang.label_user_name}
{$back_order.user_name|default:$lang.anonymous}
{$lang.label_how_oos}
{$base_order.how_oos}
{$lang.label_shipping}
{if $base_order.shipping_id > 0}{$base_order.shipping_name}{/if}
{$lang.label_shipping_fee}
{$base_order.shipping_fee}
{$lang.label_insure_yn}
{if $base_order.insure_yn}{$lang.yes}{else}{$lang.no}{/if}
{$lang.label_insure_fee}
{$base_order.insure_fee|default:0.00}
{$lang.label_invoice_no}
{$base_order.invoice_no}
{$lang.label_shipping_time}
{$base_order.shipping_time}
{$lang.back_info}
申请退货/维修时间:
{$back_order.formated_add_time}
申请人用户名:
{$back_order.user_name}
换回產品收件人:
{$back_order.consignee|escape}
联系电话:
{$base_order.tel}
换回產品收货人地址:
{$back_order.address|escape}
邮编:
{$back_order.zipcode|escape}
退货/维修原因:
{$back_order.back_reason}
用户退回產品所用快递:
{$back_order.shipping_name|escape}
运单号:
{$back_order.invoice_no}
图片:
{if $back_order.postscript} {/if}
客户留言
({$back_order.formated_add_time})客户:
{$back_order.postscript}
({$value.add_time}){if $value.type eq 0}客服:{else}客户:{/if}
{$value.message}
{foreach from=$goods_list item=goods} {/foreach}
{$lang.goods_info}
{$lang.goods_name_brand}
{$lang.goods_sn}
{$lang.product_sn}
{$lang.goods_attr}
{$lang.label_send_number}
{$order_goods.goods_name} {$order_goods.goods_id} {$order_goods.product_id} {$order_goods.goods_attr} {$order_goods.send_number}
{$lang.back_goods_info}
{$lang.goods_name_brand}
{$lang.goods_sn}
{$lang.product_sn}
{$lang.goods_attr}
业务
应退金额
{$lang.label_send_number}
{if $goods.goods_id gt 0 && $goods.extension_code neq 'package_buy'} {$goods.goods_name} {if $goods.brand_name}[ {$goods.brand_name} ]{/if} {/if}
{$goods.goods_id}
{$goods.product_id}
{$goods.goods_attr|nl2br}
{$goods.back_type_name} {$goods.back_goods_money}
{$goods.back_goods_number}
{foreach from=$action_list item=action} {/foreach}
{$lang.action_info}
{$lang.label_action_note}
{$lang.label_operable_act}
{if $back_order.status_back lt 6} {if $operable_list.ok} {/if} {if $operable_list.no} {/if} {if $operable_list.confirm && $back_order.back_type neq 4} {/if} {if $operable_list.refund} {/if} {if $operable_list.backshipping && $back_order.back_type neq 4} {/if} {if $operable_list.backfinish} {/if} {else} {if $back_order.status_back eq 6} 此单已被管理员拒绝 {/if} {if $back_order.status_back eq 7} 此单已被系统取消 {/if} {if $back_order.status_back eq 8} 此单已被用户自行取消 {/if} {/if}
{$lang.action_user} {$lang.action_time} 退换货状态 退款状态 {$lang.action_note}
{$action.action_user}
{$action.action_time}
{if $back_order.back_type eq 4} 退款(无需退货) {else} {$action.status_back} {/if}
{$action.status_refund}
{$action.action_note|nl2br}
{literal} {/literal} {include file="pagefooter.htm"}