# 收款

<{SimpWords()}>

##

### 收款记录

##### 温馨提示

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

ID | 收款通道 | 收款金额 | 入库时间 | 匹配状态
--- | --- | --- | --- | ---
<{foreach $findall as $v}> <{$User_Row = $User->find(array("id"=>$v.uid))}> <{$Channel_Row = $Channel->find(array("id"=>$v.channel_id))}>
<{$v.id}> | <{$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}>
<{/foreach}>