{extend name="../../base/view/common/base" /} {block name="style"} {/block} {block name="body"}

Non-invoice Receipt Information

{notempty name="$detail.remark"} {/notempty} {notempty name="$detail.file_ids"} {/notempty}
Expected Amount (CNY) {$detail.amount} Receiving Entity {$detail.subject}
Payer Type {eq name="$detail.types" value="1"}Company{/eq} {eq name="$detail.types" value="2"}Individual{/eq} Payer Name {$detail.invoice_title} Phone Number {$detail.invoice_phone}
Taxpayer ID {$detail.invoice_tax} Bank {$detail.invoice_bank} Bank Account No. {$detail.invoice_account}
Bank Branch {$detail.invoice_banking} Address {$detail.invoice_address}
Remarks {$detail.remark}
Linked Attachments
{volist name="$detail.file_array" id="vo"}
{:file_card($vo,'view')}
{/volist}

Payment Received

Receipt Status {if condition="($detail.enter_status == 0)"} Not received {elseif condition="($detail.enter_status == 1)"} Partially received {elseif condition="($detail.enter_status == 2)"} Fully received {/if} Unreceived Amount (CNY) {$detail.not_income} Received Amount (CNY) {$detail.enter_amount}
Receipt Records {empty name="$detail.income"} {else/} {volist name="$detail.income" id="vo"} {/volist} {/empty}
Received Date Received Amount (CNY) Remarks Actions
No receipt records
{$vo.enter_time | date='Y-m-d'} {$vo.amount} {$vo.remarks} Delete
{if condition="($detail.enter_status lt 2)"}
{/if}
{if condition="($detail.enter_status lt 2)"} {/if} {if condition="($detail.enter_status eq 0)"} Mark as fully received {/if} {if condition="($detail.enter_status eq 1)"} Mark remaining as received {/if} {if condition="($detail.enter_status gt 0)"} Revert all receipts {/if}
{/block} {block name="script"} {/block}