发票相关信息
style="display:none" <{/if}>>
   订单号:  <{$invoice_order.order_bn}> 运费:  ¥<{$ome_orders.shipping.cost_shipping}>
订单总额:  ¥ 已支付金额:  ¥<{$ome_orders.payed}>
开票金额:  ¥ style="display:none;"<{/if}> type="text" name="item[amount]" id="amount_input" value="<{$invoice_order.amount}>" /> style="display:none;"<{/if}> id="amount_span"><{$invoice_order.amount}>
开票方式: checked="checked"<{/if}>>纸质发票    checked="checked"<{/if}>>电子发票
纸质类型: checked="checked"<{/if}>>普通发票    checked="checked"<{/if}>>专业发票
发票内容: * 发票抬头: <{input type="title" size="50" name="item[title]" value=$invoice_order.title}>
发票备注: <{input type="textarea" name="item[remarks]" cols="78" rows="3" required='required' maxlength="255" value=$invoice_order.remarks}>
备注信息文字长度,请不要超过255字节
开票方信息
名称: 税号:
地址: 电话:
开票人: 税率:  请填写不大于100的数字 例:17% 就填写 17;
开户银行: 银行账号:
客户信息
客户名称: <{input type="title" size="30" name="item[tax_company]" maxlength="50" value=$invoice_order.tax_company}> 客户电话: <{input type="title" size="30" name="item[ship_tel]" maxlength="30" value=$invoice_order.ship_tel}>
客户开户银行: <{input type="title" size="30" name="item[ship_bank]" maxlength="30" required='required' value=$invoice_order.ship_bank}> 客户银行账号 <{input type="number" size="32" name="item[ship_bank_no]" maxlength="32" required='required' value=$invoice_order.ship_bank_no}>
客户税号: <{input type="title" size="32" name="item[ship_tax]" maxlength="32" required='required' value=$invoice_order.ship_tax}>
收货地区:  <{input app=ectools class="x-input" type="region" name="item[ship_area]" value="{$invoice_order.ship_area}" }>
收货地址: <{input type="title" size="60" name="item[ship_addr]" maxlength="100" required='required' value=$invoice_order.ship_addr}>   *
  <{input type="hidden" name="item[id]" value=$invoice_order.id}> <{input type="hidden" name="item[order_id]" value=$invoice_order.order_id}>
<{if $invoice_order.id}><{button label="保存发票信息" type="button" id="btn_submit" name="btn_submit" }><{else}><{button label="添加新记录" type="button" id="btn_submit" name="btn_submit" }><{/if}>