下单时间: {{ order.orderTime }}
订单编号(ID): {{ order.orderNo + "(" + order.orderId + ")" }}
订单来源: 【丽格集采联盟】平台
订单类型:
{{ order.orderType === 1 ? '自主订单' : '采购员订单' }}
({{ order.spName }})
收款状态:
待收款
部分收款
已收款
发货状态:
待发货
部分发货
已发货
机构: {{ order.clubName }}
收货人: {{ order.bpOrderUserinfo.shouHuoRen }}
手机: {{ order.bpOrderUserinfo.mobile }}
地址:
{{
order.bpOrderUserinfo.province +
" " +
order.bpOrderUserinfo.city +
" " +
order.bpOrderUserinfo.town +
" " +
order.bpOrderUserinfo.address
}}
订单金额: ¥{{ order.payTotalFee | toThousandFloatFilter }}
应收金额: ¥{{ order.payTotalFee | toThousandFloatFilter }}
已收金额:
¥0.00
¥{{ receiptAmount | toThousandFloatFilter }}
下单时间: {{ shopOrder.orderTime }}
子订单号(ID):
{{ shopOrder.shopOrderNo + "(" + shopOrder.shopOrderId + ")" }}
子订单金额: ¥{{
shopOrder.needPayAmount | toThousandFloatFilter
}}
运费:
{{ shopOrder.postageInfo }}
功能
发货记录
收付款记录
退款(退货)记录
订单备注
商品总额: ¥{{
shopOrder.productAmount | toThousandFloatFilter
}}
应收金额: ¥{{
shopOrder.needPayAmount | toThousandFloatFilter
}}
已收金额: ¥{{
shopOrder.receiptAmount | toThousandFloatFilter
}}
待收金额: ¥{{
shopOrder.restAmount | toThousandFloatFilter
}}
子订单状态:
{{ shopOrder.shopStatus | orderStatusFilter }}
收款状态:
待收款
部分收款
已收款
发货状态:
待发货
部分发货
已发货
退款状态:
无退款
退款中
已退款
留言: {{ shopOrder.note ? shopOrder.note : "无" }}
供应商:
{{ shopOrder.shopName ? shopOrder.shopName : "无" }}
¥{{ row.price | amountfilters }}
¥{{ row.totalFee | amountfilters }}
{{
`${row.sendOutNum ? row.sendOutNum : 0}/${
row.receivedNum ? row.receivedNum : 0
}`
}}
{{ row.returningNum ? row.returningNum : 0 }} /
{{ row.returnedNum ? row.returnedNum : 0 }}
线下支付凭证:
{{ vouch.addTime }}
备注:{{ vouch.remarks }}
发票信息: {{ setInvoiceText(orderInvoice) }}
发票抬头:
{{ orderInvoice.invoiceTitle ? orderInvoice.invoiceTitle : "无" }}
单位税号:
{{
orderInvoice.corporationTaxNum ? orderInvoice.corporationTaxNum : "无"
}}
注册地址:
{{
orderInvoice.registeredAddress ? orderInvoice.registeredAddress : "无"
}}
注册电话:
{{
orderInvoice.registeredPhone ? orderInvoice.registeredPhone : "无"
}}
开户银行:
{{ orderInvoice.openBank ? orderInvoice.openBank : "无" }}
银行账号:
{{ orderInvoice.bankAccountNo ? orderInvoice.bankAccountNo : "无" }}
发票信息: 不开发票
应收金额: ¥{{ order.payTotalFee | amountfilters }}
已收金额:¥{{ receiptAmount | amountfilters }}
未收金额: ¥{{
(order.payTotalFee - receiptAmount) | amountfilters
}}
¥