{extend name="../../base/view/common/base" /} {block name="body"}
| Expected Amount | {$detail.amount} CNY | Receiving Entity | {$detail.subject} | ||||
| Payer Type | {eq name="$detail.types" value="1"}Company{/eq} {eq name="$detail.types" value="2"}Individual{/eq} | Payer Name | {$detail.invoice_title} | Taxpayer ID | {$detail.invoice_tax} | ||
| Related Contract | {$detail.contract_name|default=''} | ||||||
| Related Project | {$detail.project_name|default=''} | ||||||
| Remarks | {$detail.remark} | ||||||
| Attachments |
{volist name="$detail.file_array" id="vo"}
{:file_card($vo,'view')}
{/volist}
|
||||||
| Invoice No. | {$detail.code}{eq name="$detail.open_status" value="2"}Voided{/eq} | Issued By | {$detail.open_admin_name} | Issued Date | {$detail.open_time|date='Y-m-d'} | ||
| Delivery No. | {$detail.delivery} | ||||||
|
Invoice Attachments
|
{notempty name="$detail.other_file_ids"}
{volist name="$detail.other_file_array" id="vo"}
{:file_card($vo)}
{/volist}
{/notempty}
|
||||||