feat: 订单详情发票信息

This commit is contained in:
From-wh 2023-06-08 10:13:41 +08:00
parent 05cdbae094
commit 3d7b8a0a95

View File

@ -11,6 +11,7 @@
<Col span="12">联系电话:{{ orderDatalist.orderInfo.user_phone || '' }}</Col>
<Col span="12">收货地址:{{ orderDatalist.orderInfo.user_address || '' }}</Col>
</Row>
<Divider style="margin: 20px 0 !important" />
<div class="ivu-description-list-title">订单信息</div>
<Row class="mb10">
@ -57,7 +58,10 @@
<Col span="12" class="fontColor3 mb10" v-if="parseFloat(orderDatalist.orderInfo.back_integral)"
>退回积分:{{ parseFloat(orderDatalist.orderInfo.back_integral) }}</Col
>
<Col span="12" class="fontColor3 mb10" v-if="parseFloat(orderDatalist.orderInfo.gain_integral) && orderDatalist.orderInfo.paid == 1"
<Col
span="12"
class="fontColor3 mb10"
v-if="parseFloat(orderDatalist.orderInfo.gain_integral) && orderDatalist.orderInfo.paid == 1"
>赠送积分:{{ parseFloat(orderDatalist.orderInfo.gain_integral) }}</Col
>
<Col span="12" class="mb10">创建时间:{{ orderDatalist.orderInfo._add_time }}</Col>
@ -93,6 +97,98 @@
>虚拟发货备注:{{ orderDatalist.orderInfo.fictitious_content }}</Col
>
</Row>
<div v-if="orderDatalist.orderInfo.invoice">
<Divider style="margin: 20px 0 !important" />
<div class="ivu-description-list-title">发票信息</div>
<Row class="mb10">
<Col span="12">发票抬头:{{ orderDatalist.orderInfo.invoice.name }}</Col>
<Col
span="12"
v-if="orderDatalist.orderInfo.invoice.header_type === 2 && orderDatalist.orderInfo.invoice.type === 1"
>企业税号:{{ orderDatalist.orderInfo.invoice.duty_number }}</Col
>
</Row>
<Row
class="mb10"
v-if="orderDatalist.orderInfo.invoice.header_type === 2 && orderDatalist.orderInfo.invoice.type === 1"
>
<Col span="12">发票类型: 电子普通发票</Col>
<Col span="12">发票抬头类型: 企业</Col>
</Row>
<Row
class="mb10"
v-if="orderDatalist.orderInfo.invoice.header_type === 1 && orderDatalist.orderInfo.invoice.type === 1"
>
<Col span="12">发票类型: 电子普通发票</Col>
<Col span="12">发票抬头类型: 个人</Col>
</Row>
<div class="ivu-description-list-title">联系信息</div>
<Row
class="mb10"
v-if="orderDatalist.orderInfo.invoice.header_type === 1 && orderDatalist.orderInfo.invoice.type === 1"
>
<Col span="12">真实姓名:{{ orderDatalist.orderInfo.invoice.name || '' }}</Col>
<Col span="12">联系电话:{{ orderDatalist.orderInfo.invoice.drawer_phone || '' }}</Col>
</Row>
<Row
class="mb10"
v-if="orderDatalist.orderInfo.invoice.header_type === 1 && orderDatalist.orderInfo.invoice.type === 1"
>
<Col span="12">联系邮箱:{{ orderDatalist.orderInfo.invoice.email || '' }}</Col>
</Row>
<Row
class="mb10"
v-if="orderDatalist.orderInfo.invoice.header_type === 2 && orderDatalist.orderInfo.invoice.type === 1"
>
<Col span="12">真实姓名:{{ orderDatalist.orderInfo.invoice.real_name || '' }}</Col>
<Col span="12">联系电话:{{ orderDatalist.orderInfo.invoice.user_phone || '' }}</Col>
</Row>
<Row
class="mb10"
v-if="orderDatalist.orderInfo.invoice.header_type === 2 && orderDatalist.orderInfo.invoice.type === 1"
>
<Col span="12">联系邮箱:{{ orderDatalist.orderInfo.invoice.email || '' }}</Col>
<Col span="12">联系电话:{{ orderDatalist.orderInfo.invoice.user_phone || '' }}</Col>
</Row>
<div v-if="orderDatalist.orderInfo.invoice.header_type === 2 && orderDatalist.orderInfo.invoice.type === 2">
<Row class="mb10">
<Col span="12"
>发票抬头: <span class="info">{{ orderDatalist.orderInfo.invoice.name }}</span></Col
>
<Col span="12"
>企业税号: <span class="info">{{ orderDatalist.orderInfo.invoice.duty_number }}</span></Col
>
</Row>
<Row class="mb10">
<Col span="12">发票类型: 纸质专用发票</Col>
<Col span="12">发票抬头类型: 企业</Col>
</Row>
<Row class="mb10">
<Col span="12"
>开户银行: <span class="info">{{ orderDatalist.orderInfo.invoice.bank }}</span></Col
>
<Col span="12"
>银行账号: <span class="info">{{ orderDatalist.orderInfo.invoice.card_number }}</span></Col
>
</Row>
<Row class="mb10">
<Col span="12">企业地址: {{ orderDatalist.orderInfo.invoice.address }}</Col>
<Col span="12">企业电话: {{ orderDatalist.orderInfo.invoice.drawer_phone }}</Col>
</Row>
</div>
<Row class="mb10" v-if="orderDatalist.orderInfo.invoice.is_invoice">
<Col span="12">发票编号: {{ orderDatalist.orderInfo.invoice.invoice_number }}</Col>
</Row>
<Row class="mb10" v-if="orderDatalist.orderInfo.invoice.is_invoice">
<Col span="12">发票备注: {{ orderDatalist.orderInfo.invoice.remark }}</Col>
</Row>
<Row class="mb10 fontColor1">
<Col span="12">开票状态:{{ orderDatalist.orderInfo.invoice.is_invoice ? '已开票' : '未开票' }}</Col>
</Row>
</div>
<Divider style="margin: 20px 0 !important" v-if="orderDatalist.orderInfo.custom_form.length" />
<div class="ivu-description-list-title" v-if="orderDatalist.orderInfo.custom_form.length">表单信息</div>
<Row class="mb10" v-if="orderDatalist.orderInfo.custom_form.length">