#### <{t}>收款单据列表<{/t}>
<{t}>单据日期<{/t}> | <{t}>支付金额<{/t}> | <{t}>支付方式<{/t}> | <{t}>状态<{/t}>
--- | --- | --- | ---
<{foreach from=$bills item=aBill}>
<{$aBill.t_payed|cdate:SDATE_STIME}> | <{$aBill.money|cur_odr:$order.currency}> | <{$aBill.pay_name}> | <{if $aBill.status=='succ'}><{t}>支付成功<{/t}><{elseif $aBill.status=='failed'}><{t}>支付失败<{/t}><{elseif $aBill.status=='cancel'}><{t}>未支付<{/t}><{elseif $aBill.status=='error'}><{t}>参数异常<{/t}><{elseif $aBill.status=='progress'}><{t}>已付款至担保方<{/t}><{elseif $aBill.status=='timeout'}><{t}>超时<{/t}><{elseif $aBill.status=='ready'}><{t}>准备中<{/t}><{/if}>
<{/foreach}>
| #### <{t}>退款单据列表<{/t}>
<{t}>单据日期<{/t}> | <{t}>退款金额<{/t}> | <{t}>退款方式<{/t}> | <{t}>状态<{/t}>
--- | --- | --- | ---
<{foreach from=$refunds item=aBill}>
<{$aBill.t_payed|cdate:SDATE_STIME}> | <{$aBill.money|cur_odr:$order.currency}> | <{$aBill.pay_name}> | <{if $aBill.status=='succ'}><{t}>已退钱<{/t}><{elseif $aBill.status=='received'}><{t}>用户确认到款<{/t}><{elseif $aBill.status=='progress'}><{t}>已付款至担保方<{/t}><{elseif $aBill.status=='ready'}><{t}>准备中<{/t}><{/if}>
<{/foreach}>