收款

<{SimpWords()}>

收款记录

挂机的通道,只要收款到账,这里都会有记录,如果有未支付订单,则用这个账单记录去匹配未支付订单,如果金额跟通道ID匹配上订单,则回调,独一无二的回调机制!

Callbill List

<{foreach $findall as $v}> <{$User_Row = $User->find(array("id"=>$v.uid))}> <{$Channel_Row = $Channel->find(array("id"=>$v.channel_id))}> <{/foreach}>
ID 收款通道 收款金额 入库时间 匹配状态
<{$v.id}> <{$Channel_Row['id']}>  >>  <{pay_c_type($Channel_Row['c_type'])}>  >>  <{if $Channel_Row['nickname']}><{$Channel_Row['nickname']}><{else}><{$Channel_Row['notes']}><{/if}> ¥ <{$v.price}> <{$v.addtime}> <{ if $v.status==0 }> 未匹配到订单 <{ elseif $v.status==1 }> 成功匹配订单 <{ else }> 已失效 <{/if}>