242 lines
9.2 KiB
HTML
242 lines
9.2 KiB
HTML
<include file="public/layout" />
|
||
|
||
<style type="text/css">
|
||
html, body {
|
||
overflow: visible;
|
||
}
|
||
</style>
|
||
<body style="background-color: #FFF; overflow: auto;">
|
||
<div id="toolTipLayer" style="position: absolute; z-index: 9999; display: none; visibility: visible; left: 95px; top: 573px;"></div>
|
||
<div id="append_parent"></div>
|
||
<div id="ajaxwaitid"></div>
|
||
<div class="page">
|
||
<div class="fixed-bar">
|
||
<div class="item-title"><a class="back" href="{:U('Admin/Order/refund_order_list')}" title="返回退款单"><i class="fa fa-arrow-circle-o-left"></i></a>
|
||
<div class="subject">
|
||
<h3>退款单详情</h3>
|
||
<h5>用户提交退款单详情</h5>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
<form class="form-horizontal" method="post" id="refund_form" name="refund_form" action="{:U('Admin/Order/refund_order')}">
|
||
<div class="ncap-order-style">
|
||
<div class="ncap-order-details">
|
||
<div class="tabs-panels">
|
||
<div class="misc-info">
|
||
<h3>基本信息</h3>
|
||
<dl>
|
||
<dt>订单 ID：</dt>
|
||
<dd>{$order.order_id}</dd>
|
||
<dt>订单号：</dt>
|
||
<dd>{$order.order_sn}</dd>
|
||
<dt>会员：</dt>
|
||
<dd>{$order.consignee}</dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>E-Mail：</dt>
|
||
<dd>{$order.email}</dd>
|
||
<dt>电话：</dt>
|
||
<dd>{$order.mobile}</dd>
|
||
<dt>应付金额：</dt>
|
||
<dd>{$order.order_amount}</dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>订单状态：</dt>
|
||
<dd>{$order_status[$order[order_status]]} / {$pay_status[$order[pay_status]]}
|
||
/ {$shipping_status[$order[shipping_status]]}
|
||
</dd>
|
||
<dt>下单时间：</dt>
|
||
<dd>{$order.add_time|date='Y-m-d H:i',###}</dd>
|
||
<dt>支付时间：</dt>
|
||
<dd>
|
||
<if condition="$order.pay_time neq 0">{$order.pay_time|date='Y-m-d H:i',###}
|
||
<else/>
|
||
N
|
||
</if>
|
||
</dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>支付方式：</dt>
|
||
<dd>{$order.pay_name|default='其他方式'}</dd>
|
||
<dt>发票抬头：</dt>
|
||
<dd>{$order.invoice_title|default='N'}</dd>
|
||
<dt>纳税人识别号：</dt>
|
||
<dd>{$order.taxpayer|default='N'}</dd>
|
||
</dl>
|
||
</div>
|
||
|
||
<div class="addr-note">
|
||
<h4>收货信息</h4>
|
||
<dl>
|
||
<dt>收货人：</dt>
|
||
<dd>{$order.consignee}</dd>
|
||
<dt>联系方式：</dt>
|
||
<dd>{$order.mobile}</dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>收货地址：</dt>
|
||
<dd>{$order.full_address}</dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>邮编：</dt>
|
||
<dd><if condition="$order.zipcode neq ''"> {$order.zipcode}<else/>N</if></dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>配送方式：</dt>
|
||
<dd>{$order.shipping_name}</dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>取消订单留言：</dt>
|
||
<dd>{$order.user_note|default=''}</dd>
|
||
</dl>
|
||
</div>
|
||
<div class="goods-info">
|
||
<h4>商品信息</h4>
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th >商品编号</th>
|
||
<th colspan="2">商品</th>
|
||
<th>规格属性</th>
|
||
<th>数量</th>
|
||
<th>单品价格</th>
|
||
<th>会员折扣价</th>
|
||
<th>单品小计</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<volist name="$order.orderGoods" id="good">
|
||
<tr>
|
||
<td class="w60">{$good.goods_sn}</td>
|
||
<td class="w30"><div class="goods-thumb"><a href="{:U('Home/Goods/goodsInfo',array('id'=>$good['goods_id']))}" target="_blank"><img alt="" src="{$good['goods_id']|goods_thum_images=200,200}" /> </a></div></td>
|
||
<td style="text-align: left;"><a href="{:U('Home/Goods/goodsInfo',array('id'=>$good['goods_id']))}" target="_blank">{$good.goods_name}</a><br/></td>
|
||
<td class="w80">{$good.spec_key_name}</td>
|
||
<td class="w60">{$good.goods_num}</td>
|
||
<td class="w100">{$good.goods_price}</td>
|
||
<td class="w60">{$good.member_goods_price}</td>
|
||
<td class="w80">{$good.total_member_goods_price}</td>
|
||
</tr>
|
||
</volist>
|
||
</table>
|
||
</div>
|
||
<div class="total-amount contact-info">
|
||
<h3>订单总额：￥{$order.goods_price}</h3>
|
||
</div>
|
||
<div class="contact-info">
|
||
<h3>费用信息 </h3>
|
||
<!--<div class="form_class">
|
||
<a class="btn green" href="{:U('Admin/Order/editprice',array('order_id'=>$order['order_id']))}"><i class="fa fa-pencil-square-o"></i>修改费用</a>
|
||
</div> -->
|
||
<dl>
|
||
<dt>小计：</dt>
|
||
<dd>{$order.goods_price}</dd>
|
||
<dt>运费：</dt>
|
||
<dd>+{$order.shipping_price}</dd>
|
||
<dt>积分 (-{$order.integral})：</dt>
|
||
<dd>-{$order.integral_money}</dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>余额抵扣：</dt>
|
||
<dd>-{$order.user_money}</dd>
|
||
<dt>优惠券抵扣：</dt>
|
||
<dd>-{$order.coupon_price}</dd>
|
||
<dt>价格调整：</dt>
|
||
<dd>减：{$order.discount}</dd>
|
||
</dl>
|
||
<dl>
|
||
<dt>应付：</dt>
|
||
<dd><strong class="red_common">{$order.order_amount}</strong></dd>
|
||
</dl>
|
||
</div>
|
||
<div class="contact-info">
|
||
<h3>退款处理</h3>
|
||
<if condition="$order.pay_status eq 1">
|
||
<dl class="row">
|
||
<dt class="tit">
|
||
<label>审核意见</label>
|
||
</dt>
|
||
<dd class="opt">
|
||
<label class="pay_status"><input type="radio" name="pay_status" value="3" checked>同意退款</label>
|
||
<label class="pay_status"><input type="radio" name="pay_status" value="4">拒绝退款</label>
|
||
</dd>
|
||
</dl>
|
||
<dl class="row refund_type">
|
||
<dt class="tit">
|
||
<label>退款方式</label>
|
||
</dt>
|
||
<dd class="opt">
|
||
<label><input type="radio" name="refund_type" value="0" checked>支付原路退回</label>
|
||
<label><input type="radio" name="refund_type" value="1">退到用户余额</label>
|
||
</dd>
|
||
</dl>
|
||
<dl class="row">
|
||
<dt class="tit">
|
||
<label for="note">处理备注</label>
|
||
</dt>
|
||
<dd class="opt" style="margin-left:10px">
|
||
<textarea id="admin_note" name="admin_note" style="width:600px" rows="6" placeholder="请输入操作备注" class="tarea">{$order.admin_note}</textarea>
|
||
</dd>
|
||
</dl>
|
||
<dl class="row">
|
||
<dt class="tit"></dt>
|
||
<dd class="opt" style="margin-left:10px">
|
||
<input type="hidden" name="order_id" value="{$order.order_id}">
|
||
<a href="JavaScript:;" onClick="refundOrder();" class="ncap-btn-big ncap-btn-green" id="submitBtn">确认提交</a>
|
||
</dd>
|
||
</dl>
|
||
</if>
|
||
<if condition="$order.pay_status eq 3">
|
||
<dl class="row">
|
||
<dt class="tit">
|
||
<label>退款信息：</label>
|
||
</dt>
|
||
<dd class="opt">
|
||
<label> 已退款</label>
|
||
</dd>
|
||
</dl>
|
||
<dl class="row">
|
||
<dt class="tit">
|
||
<label for="note">处理备注：</label>
|
||
</dt>
|
||
<dd class="opt" style="margin-left:10px">
|
||
<textarea id="admin_note" name="admin_note" style="width:600px" rows="6" placeholder="请输入操作备注" class="tarea">{$order.admin_note}</textarea>
|
||
</dd>
|
||
</dl>
|
||
</if>
|
||
<if condition="$order.pay_status eq 4">
|
||
<dl class="row">
|
||
<dt class="tit">
|
||
<label for="note">处理备注</label>
|
||
</dt>
|
||
<dd class="opt" style="margin-left:10px">
|
||
<textarea id="admin_note" name="admin_note" style="width:600px" rows="6" placeholder="请输入操作备注" class="tarea">{$order.admin_note}</textarea>
|
||
</dd>
|
||
</dl>
|
||
</if>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</form>
|
||
</div>
|
||
<script type="text/javascript">
|
||
function refundOrder(){
|
||
var admin_note = $('#admin_note').val();
|
||
if(admin_note == ''){
|
||
layer.alert('请填写备注', {icon: 2});
|
||
return false;
|
||
}
|
||
$('#refund_form').submit();
|
||
}
|
||
//审核意见
|
||
$(document).on('click','.pay_status',function(){
|
||
var pay_status = $(this).find('input[name="pay_status"]').val();
|
||
if(pay_status == 4){
|
||
$('.refund_type').hide()
|
||
}else{
|
||
$('.refund_type').show()
|
||
}
|
||
})
|
||
</script>
|
||
</body>
|
||
</html> |