<form action="/webht.php/apps/pay/AlipayTradeService/note_modal_save" method="post" id="form_modal_orderid" name="form_modal_orderid">
<?php if ( ! empty($gai_info)) { ?>
    <p>已录入订单 <?php echo !empty($old_order) ? $old_order : ""; ?></p>
    <table class="table table-hover table-bordered">
        <thead>
            <th>订单号</th>
            <th>申请金额/币种</th>
            <th>实收金额</th>
        </thead>
        <?php foreach ($gai_info as $key => $value) { ?>
        <tr>
            <td><?php echo $value->COLI_ID; ?></td>
            <td><?php echo $value->GAI_SQJE; ?>&nbsp;<?php echo $value->GAI_SQJECurrency; ?></td>
            <td><?php echo $value->GAI_SSJE; ?>&nbsp;CNY</td>
        </tr>
        <?php } ?>
    </table>
    <p style="color:#a31022;">撤回以上订单收款记录, 并转移到订单: (手动录入的不会撤回) </p>
    <?php } else { ?>
    <dl class="dl-horizontal">
        <dt>交易号</dt>
        <dd><?php echo $note->ALI_dealId ?> ( <?php echo $paytext[(trim($note->ALI_resultMsg))].".".$note->ALI_resultMsg; ?> )</dd>
    </dl>
    <dl class="dl-horizontal">
        <dt>付款金额</dt>
        <dd><?php echo $note->ALI_currencyCode . ' ' . $note->ALI_orderAmount ?></dd>
    </dl>
    <dl class="dl-horizontal">
        <dt>付款时间</dt>
        <dd><?php echo $note->ALI_acquiringTime; ?></dd>
    </dl>
    <?php } ?>

    <dl class="dl-horizontal">
            <div class="input-group">
                <input type="text" class="form-control" id="pn_invoice" name="pn_invoice" value="<?php //echo!empty($ALI_orderId) ? $ALI_orderId : $note->ALI_orderId; ?><?php echo !empty($new_order) ? $new_order : $old_order; ?>"
                <?php 
                if ($group_accout_info['GAI_State'] > 0) { ?>
                    disabled="disabled"
                <?php }  ?> 
                >
                <span class="input-group-addon search-btn" onclick="show_order_modal('<?php echo $note->ALI_dealId; ?>', $('#pn_invoice').val(),'<?php echo $note->ALI_noticeTime; ?>','<?php echo $note->ALI_orderId; ?>')"></span>
            </div>
            <label class="text-danger">订单号形如: 160414408_B , B商务订单，JJ160321052_T,T传统订单，请务必加上后缀</label>
            <?php if ($group_accout_info['GAI_State'] > 0) { ?>
                <label class="text-danger">此项记录财务已审核，请联系财务先取消收款审核。</label>
            <?php }  ?>
            <div style='display: none'><?php var_dump($group_accout_info); ?></div>
    </dl>

    <dl class="dl-horizontal">
                <p>订单详细内容</p>

            <?php
            if (!empty($order_info)) {
                echo "COLI_SN => $order_info->COLI_SN<br/>";
                echo "COLI_ID => $order_info->COLI_ID<br/>";
                echo "OPI_Email => $order_info->OPI_Email<br/>";
                echo "OPI_Name => $order_info->OPI_Name<br/>";
                echo!empty($order_info->COLI_GroupCode) ? "COLI_GroupCode => $order_info->COLI_GroupCode<br/>" : false;
                echo!empty($order_info->COLI_OrderDetailText) ? "COLI_OrderDetailText => $order_info->COLI_OrderDetailText\n" : false;
            } else {
                echo '找不到订单内容';
            }
            ?>

    </dl>
    <dl class="dl-horizontal">
        <p><a href="javascript:void(0);" onclick="$('#note_original_data').toggle()" style="color:#a31022;" >原始数据&nbsp;&raquo;</a></p>
        <span style="display: none;" id="note_original_data"><?php echo str_replace('","', '"<br/>"', $note->ALI_memo); ?></span>
    </dl>

    <input type="hidden" name="pn_txn_id" id="pn_txn_id" value="<?php echo $note->ALI_dealId; ?>" />
</form>
