{%order_status} {%order_info} {%order_cost} {%other_message} {%operational_text}

{%status_invalid}

{%status_pay}

{%status_nopay}

{$vo.good.title}

{%nums_text}：{$vo.num}

{%order_time}：{$vo.addtime|toDate}

{%order_sn}：{$vo.order_info.sn}

{%order_mark}：{%mark_sell}

 {%goods_total}：¥
{%status_pay}{%required_pay}{%payment_deposit}{%payment_price}： ¥{$vo.total}
{%purchaser}：{$vo.order_info.orderer.name}
if(C('sysconfig.site_refund_isallow') == 1){ {%evaluate} {%member_viewo_audit} {%member_viewo_success} {%member_viewo_error} }