\r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n 查询\r\n \r\n \r\n
\r\n \r\n
\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n {{ scope.row.order_id }}\r\n \r\n \r\n \r\n \r\n ¥ {{ scope.row.pay_price }}
\r\n \r\n \r\n \r\n \r\n 电子普通发票
\r\n 纸质专用发票
\r\n \r\n \r\n \r\n \r\n 个人
\r\n 企业
\r\n \r\n \r\n \r\n \r\n {{ scope.row.add_time }}\r\n \r\n \r\n \r\n \r\n 已开票
\r\n 未开票
\r\n \r\n \r\n \r\n \r\n 未发货
\r\n 待收货
\r\n 待评价
\r\n 已完成
\r\n 已退款
\r\n \r\n \r\n \r\n \r\n \r\n 下载发票\r\n \r\n 开具负数发票\r\n \r\n 开具电子发票\r\n \r\n \r\n 操作\r\n \r\n 订单信息\r\n \r\n \r\n \r\n \r\n \r\n
\r\n \r\n \r\n
\r\n
发票信息
\r\n
\r\n 发票抬头: {{ invoiceDetails.name }}\r\n 发票类型: 电子普通发票\r\n \r\n
\r\n 发票抬头类型: 个人\r\n 订单金额: {{ invoiceDetails.pay_price }}\r\n \r\n
\r\n
\r\n
联系信息
\r\n
\r\n 真实姓名: {{ invoiceDetails.name }}\r\n 联系电话: {{ invoiceDetails.drawer_phone }}\r\n \r\n
\r\n 联系邮箱: {{ invoiceDetails.email }}\r\n \r\n
\r\n
\r\n \r\n
\r\n
发票信息
\r\n
\r\n 发票抬头: {{ invoiceDetails.name }}\r\n 企业税号: {{ invoiceDetails.duty_number }}\r\n \r\n
\r\n 发票类型: 电子普通发票\r\n 发票抬头类型: 企业\r\n \r\n
\r\n
\r\n
联系信息
\r\n
\r\n 真实姓名: {{ invoiceDetails.name }}\r\n 联系电话: {{ invoiceDetails.user_phone }}\r\n \r\n
\r\n 联系邮箱: {{ invoiceDetails.email }}\r\n \r\n
\r\n
\r\n \r\n
\r\n
发票信息
\r\n
\r\n 发票抬头: {{ invoiceDetails.name }}\r\n 企业税号: {{ invoiceDetails.duty_number }}\r\n \r\n
\r\n 发票类型: 纸质专用发票\r\n 发票抬头类型: 企业\r\n \r\n
\r\n 开户银行: {{ invoiceDetails.bank }}\r\n 银行账号: {{ invoiceDetails.card_number }}\r\n \r\n
\r\n 企业地址: {{ invoiceDetails.address }}\r\n 企业电话: {{ invoiceDetails.tell }}\r\n \r\n
\r\n
\r\n
联系信息
\r\n
\r\n 真实姓名: {{ invoiceDetails.real_name }}\r\n 联系电话: {{ invoiceDetails.user_phone }}\r\n \r\n
\r\n 联系邮箱: {{ invoiceDetails.email }}\r\n \r\n
\r\n
\r\n \r\n \r\n 已开票\r\n 未开票\r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n \r\n 确定\r\n
\r\n \r\n \r\n
\r\n \r\n \r\n
\r\n \r\n \r\n
\r\n