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

Non-invoice Payment Details

{if condition="$detail.purchase_id > 0"} {/if} {if condition="$detail.project_id > 0"} {/if} {notempty name="$detail.remark"} {/notempty} {notempty name="$detail.file_ids"} {/notempty}
Advance Amount {$detail.amount} CNY Payer {$detail.subject}
Payee (Supplier) {$detail.supplier_name}
Related Purchase Contract {$detail.purchase_name|default=''}
Related Project {$detail.project_name|default=''}
Remarks {$detail.remark}
Attachments
{volist name="$detail.file_array" id="vo"}
{:file_card($vo,'view')}
{/volist}
{/block} {block name="script"} {/block}