对接发票
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@ -50,14 +50,22 @@
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</view> -->
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<navigator title="发票详细" canBack="{{true}}" bind:back="back" />
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<view class="wrapper">
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<view wx:if="{{detail.status === 1}}">
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<view class="wrapper">
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<view style="margin-top: 40rpx;"> 尊敬的客户,您好: </view>
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<view style="margin-top: 20rpx;"> 已经为您开具订单{{detail.id}}的发票,发票数量共计1张,如下: </view>
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<view style="margin-top: 20rpx;"> 发票类型:数电发票(电子发票),发票号码:{{detail.number}},您可以点击“发票XML文件下载”获取该发票XML文件,或者点击“发票PDF文件下载”获取该发票PDF文件; </view>
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<view style="margin-top: 20rpx;"> 同时您也可以到预留的邮箱中查看下载发票。 </view>
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</view>
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</view>
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<view class="operate">
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<view class="operate">
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<van-button type="info" style="flex: 1;" block bind:click="download"> 下载 </van-button>
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<van-button type="info" style="flex: 1;margin-left: 40rpx;" block bind:click="jumpToDetail"> 发票明细 </van-button>
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</view>
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</view>
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<view wx:if="{{detail.status === 0}}">
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<view class="wrapper">
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<view style="margin-top: 40rpx;"> 尊敬的客户,您好: </view>
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<view style="margin-top: 20rpx;"> 开票申请已提交,系统正在开票中,请您稍后再查看。 </view>
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</view>
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</view>
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@ -30,7 +30,7 @@
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}
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.image {
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margin: 50rpx 0;
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margin: 50rpx 40rpx;
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display: flex;
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justify-content: center;
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}
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