\n \n \n \n \n {{ billTile }}\n
\n \n 订单信息\n
\n\n \n 主订单编号:{{ billDetail.orderNumber }}\n
\n \n 下单时间:{{ billDetail.createTime }}\n
\n \n 开票金额:{{ vipInvoiceApply.invoicingAmount }}\n
\n \n 实付金额:{{ billDetail.orderRealPrice }}\n
\n \n 金纵子抵扣数:{{ billDetail.growthMoney }}\n
\n\n \n
\n
\n
![\"\"]()
\n
\n
\n
\n {{ item.commodityname }}\n
\n
{{ item.inventory }}
\n
\n
\n
\n 价格: {{ item.commodityoldprice }}\n
\n
数量:{{ item.purchasenum }}
\n
\n
\n
\n 订单状态:\n 待支付\n 待发货\n 待收货\n 已完成\n 关闭\n 已取消\n 已退款\n 无\n\n
\n\n
\n 子订单编号:{{ item.ordernumber }}\n
\n
\n \n 发票信息\n
\n\n \n 发票类型:{{ vipInvoiceApply.invoiceType == 0 ? '普通电子发票' : '增值税专用发票'\n }}\n
\n \n 发票内容:商品明细\n
\n \n 抬头类型:{{ vipInvoiceApply.titleType==0? '个人':'单位' }}\n
\n \n 抬头名称:{{ vipInvoiceApply.titleType==0? vipInvoiceApply.personName : vipInvoiceApply.unitName }}\n
\n \n 公司税号:{{ vipInvoiceApply.companyDutyParagraph }}\n
\n \n 开户银行:{{ vipInvoiceApply.openingBank }}\n
\n \n 银行账号:{{ vipInvoiceApply.bankAccount }}\n
\n \n 注册电话:{{ vipInvoiceApply.registeredPhone }}\n
\n \n 申请时间:{{ vipInvoiceApply.applyTime }}\n
\n \n 收票人信息\n
\n\n \n 收票人手机:{{ vipInvoiceApply.phoneNumber }}\n
\n \n 收票人邮箱:{{ vipInvoiceApply.email }}\n
\n \n 收票人地址:{{ vipInvoiceApply.email }}\n
\n \n