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2026-07-23 09:40:36 +08:00
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{extend name="../../base/view/common/base" /}
<!-- 主体 -->
{block name="body"}
<div class="layui-form p-page">
{eq name="$detail.invoice_type" value="0"}
<h3 class="pb-3">无发票付款详情</h3>
<table class="layui-table layui-table-form">
<tr>
<td class="layui-td-gray-2">预付款金额(元)</td>
<td class="blue">{$detail.amount}</td>
<td class="layui-td-gray">付款方</td>
<td>{$detail.subject}</td>
</tr>
<tr>
<td class="layui-td-gray-3">收款方(供应商)</td>
<td colspan="3">{$detail.supplier_name}</td>
</tr>
{notempty name="$detail.remark"}
<tr>
<td class="layui-td-gray">备注信息</td>
<td colspan="3">{$detail.remark}</td>
</tr>
{/notempty}
{notempty name="$detail.file_ids"}
<tr>
<td class="layui-td-gray">关联附件</td>
<td colspan="3">
<div class="layui-row">
{volist name="$detail.file_array" id="vo"}
<div class="layui-col-md4" id="uploadFile{$vo.id}">{:file_card($vo,'view')}</div>
{/volist}
</div>
</td>
</tr>
{/notempty}
</table>
{else/}
<h3 class="pb-3">发票信息</h3>
<table class="layui-table layui-table-form">
<tr>
<td class="layui-td-gray-2">发票金额(元)</td>
<td class="blue">{$detail.amount}</td>
<td class="layui-td-gray">发票类型</td>
<td>
{eq name="$detail.invoice_type" value="1"}增值税专用发票{/eq}
{eq name="$detail.invoice_type" value="2"}普通发票{/eq}
{eq name="$detail.invoice_type" value="3"}专业发票{/eq}
</td>
</tr>
<tr>
<td class="layui-td-gray">发票抬头</td>
<td>{$detail.subject}</td>
<td class="layui-td-gray-3">开票主体(供应商)</td>
<td>{$detail.supplier_name}</td>
</tr>
{notempty name="$detail.remark"}
<tr>
<td class="layui-td-gray">备注信息</td>
<td colspan="3">{$detail.remark}</td>
</tr>
{/notempty}
{notempty name="$detail.file_ids"}
<tr>
<td class="layui-td-gray">关联附件</td>
<td colspan="3">
<div class="layui-row">
{volist name="$detail.file_array" id="vo"}
<div class="layui-col-md4" id="uploadFile{$vo.id}">{:file_card($vo,'view')}</div>
{/volist}
</div>
</td>
</tr>
{/notempty}
<tr>
<td class="layui-td-gray">发票号码</td>
<td>{$detail.code}</td>
<td class="layui-td-gray">开票时间</td>
<td>{$detail.open_time|date='Y-m-d'}</td>
</tr>
{notempty name="$detail.other_file_ids"}
<tr>
<td class="layui-td-gray">发票附件</td>
<td colspan="3">
<div class="layui-row">
{volist name="$detail.other_file_array" id="vo"}
<div class="layui-col-md4" id="uploadFile{$vo.id}">{:file_card($vo,'view')}</div>
{/volist}
</div>
</td>
</tr>
{/notempty}
</table>
{/eq}
<h3 class="py-3">付款信息</h3>
<form class="layui-form">
<table class="layui-table layui-table-form">
<tr>
<td class="layui-td-gray">付款状态</td>
<td>
{if condition="($detail.pay_status == 0)"}
<span class="red">未付款</span>
{elseif condition="($detail.pay_status == 1)"}
<span class="blue">部分付款</span>
{elseif condition="($detail.pay_status == 2)"}
<span class="green">全部付款</span>
{/if}
</td>
<td class="layui-td-gray-2">未付款金额(元)</td>
<td class="red">{$detail.not_pay}</td>
<td class="layui-td-gray-2">已付款金额(元)</td>
<td class="green">{$detail.pay_amount}</td>
</tr>
<tr>
<td class="layui-td-gray">付款记录</td>
<td colspan="5">
<table class="layui-table layui-table-min" style="margin:0">
<tr>
<th style="width:150px;">付款日期</th>
<th style="width:150px;">付款金额(元)</th>
<th>备注</th>
<th style="width:100px;">登记人</th>
<th style="width:150px;">登记时间</th>
</tr>
{empty name="$detail.payment"}
<tr class="none_interfix">
<td colspan="5" style="text-align: center;">暂无付款记录</td>
</tr>
{else/}
{volist name="$detail.payment" id="vo"}
<tr class="more_interfix">
<td>{$vo.pay_time | date='Y-m-d'}</td>
<td>{$vo.amount}</td>
<td style="text-align:left;">{$vo.remarks}</td>
<td>{$vo.admin}</td>
<td>{$vo.create_time | date='Y-m-d H:i:s'}</td>
</tr>
{/volist}
{/empty}
</table>
</td>
</tr>
</table>
</form>
<input type="hidden" name="id" value="{$detail.id}">
</div>
{/block}
<!-- /主体 -->
<!-- 脚本 -->
{block name="script"}
<script>
const moduleInit = ['tool'];
function gouguInit() {
var form = layui.form,tool=layui.tool;
}
</script>
{/block}
<!-- /脚本 -->