| <{$lang.trade_no}>: | <{$orderpayment.trade_no}> |
<{$lang.order_itemno}>: | <{$order.itemno}> |
| <{$lang.pay_type}>: | <{$orderpayment.pay_account_type}> |
<{$lang.currency}>: | <{$currency.base_name}> |
| <{$lang.record_create_time}>: | <{$orderpayment.create_time|date_format}> |
<{if $type eq 1}><{$lang.receive_type}><{else}><{$lang.refund_type}><{/if}>: | <{if $orderpayment.pay_type}><{$lang.offline_payment}><{else}><{$lang.online_payment}><{/if}> |
| <{if $type eq 1}><{$lang.receive_account}><{else}><{$lang.refund_account}><{/if}>: | <{$orderpayment.pay_account_type}> |
<{if $type eq 1}><{$lang.receive_bank}><{else}><{$lang.refund_bank}><{/if}>: | <{$orderpayment.pay_account}> |
| <{if $type eq 1}><{$lang.pay_time}><{else}><{$lang.refund_time}><{/if}>: | <{$orderpayment.end_time|date_format}> |
<{if $type eq 1}><{$lang.payer}><{else}><{$lang.refunder}><{/if}>: | <{$orderpayment.payer}> |
| <{if $type eq 1}><{$lang.pay_amount}><{else}><{$lang.refund_amount}><{/if}>: | <{$base_currency.symbol_left}><{$orderpayment.amount}> |
| |
| 第三方流水号: |
<{$orderpayment.pay_method_no}> |
| <{$lang.remark}>: |
<{$orderpayment.remark}> |