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@@ -20,9 +20,9 @@
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>{{invoiceInfo.statusText}}</text>
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<!-- <text class="invoicing">开票中</text> -->
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</u-cell-item>
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- <u-cell-item title="发票代码" :arrow="false" :value="invoiceInfo.code"></u-cell-item>
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+ <!-- <u-cell-item title="发票代码" :arrow="false" :value="invoiceInfo.code"></u-cell-item>
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<u-cell-item title="发票号码" :arrow="false" :value="invoiceInfo.number"></u-cell-item>
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- <u-cell-item title="发票类型":arrow="false" :value="invoiceInfo.headerType=='1'?'企业单位':'个人/非企业单位'"></u-cell-item>
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+ --> <u-cell-item title="发票类型":arrow="false" :value="invoiceInfo.headerType=='1'?'企业单位':'个人/非企业单位'"></u-cell-item>
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<u-cell-item title="发票抬头" :arrow="false" :value="invoiceInfo.title"></u-cell-item>
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<u-cell-item title="发票税号" :arrow="false" :value="invoiceInfo.companyTaxNo?invoiceInfo.companyTaxNo:'--'"></u-cell-item>
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<u-cell-item title="开票时间" :arrow="false" :value="invoiceInfo.invoicingTime"></u-cell-item>
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zhengkaixin