<%@LANGUAGE="VBSCRIPT" CODEPAGE="65001"%>
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<%Session.CodePage=65001%>
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<%
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'Response.Cookies("OA")("adminID")=""
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'Response.end
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InvoiceID=request("InvoiceID")
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ServiceOrdID=request("ServiceOrdID")
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state=request("state")
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If state<>"" Then
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stateSP=split(state,"|")
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for i = 0 to UBOUND(stateSP)
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If InStr(stateSP(i),"InvoiceID=")=1 Then
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InvoiceID=Replace(stateSP(i),"InvoiceID=","")
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ElseIf InStr(stateSP(i),"ServiceOrdID=")=1 Then
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ServiceOrdID=Replace(stateSP(i),"ServiceOrdID=","")
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End If
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Next
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End If
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if InvoiceID="" And ServiceOrdID="" then Response.Redirect "/"
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If InvoiceID<>"" And InvoiceID<>"0" then
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InvoiceSql=" and InvoiceID="&InvoiceID
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state=InvoiceID
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Else
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InvoiceSql=" and ServiceOrdID="&ServiceOrdID
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state=ServiceOrdID
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End If
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%>
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<!--#include virtual="/weixin/OAuth2.gds"-->
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<!--#include virtual="/inc/function.gds"-->
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<!--#include virtual="/weixin/sha1.gds"-->
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<html xmlns="http://www.w3.org/1999/xhtml">
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="viewport" content="width=device-width, height=device-height, initial-scale=1, maximum-scale=1, user-scalable=no">
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<title>发票申请信息</title>
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<link href="css/main.css" type="text/css" rel="stylesheet">
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</head>
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<%
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Set rs = Server.CreateObject("ADODB.Recordset")
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sql="select InvoiceID,InvoiceType,InvoiceName,InvoiceMakeout,InvoiceCompanyPhone,InvoiceCompanyID,InvoiceCompanyAdd,InvoiceCompanyBank,InvoiceCompanyBankNo,InvoiceZipCode,Invoice_strAdd,Invoice_strName,Invoice_strPhone,ApplicationTime=CONVERT(nvarchar(20),ApplicationTime,111),AuditTime=CONVERT(nvarchar(20),AuditTime,111),AuditStatus,AuditOAID,AuditMakeout,InvoiceMoney,InvoiceNo,InvoiceURL,ServiceOrdID,ServiceOrdType,ServiceOrdNo=ServiceOrdClass+convert(nvarchar(10),year(ServiceOrd_CC_Time))+right('0'+convert(nvarchar(10),month(ServiceOrd_CC_Time)),2)+right('0'+convert(nvarchar(10),day(ServiceOrd_CC_Time)),2)+'-'+right('00'+convert(nvarchar(10),ServiceOrdNo),3),OrdTraPrice=ServiceOrdTraTxnPrice from InvoiceData,ServiceOrder where ServiceOrderIDPK=ServiceOrdID"&InvoiceSql&" order by InvoiceID desc"
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rs.open sql,objConn,1,1
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If not rs.Eof Then
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ServiceOrdID = rs("ServiceOrdID") '服务单ID
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ServiceOrdNo = rs("ServiceOrdNo") '服务单号
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InvoiceID = rs("InvoiceID") '开票信息ID
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InvoiceType = rs("InvoiceType") '开票类型
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InvoiceName = rs("InvoiceName") '发票抬头
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InvoiceMakeout = rs("InvoiceMakeout") '发票备注
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InvoiceCompanyPhone= rs("InvoiceCompanyPhone")'企业电话
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InvoiceCompanyID = rs("InvoiceCompanyID") '纳税识别号
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InvoiceCompanyAdd = rs("InvoiceCompanyAdd") '企业注册地址
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InvoiceCompanyBank = rs("InvoiceCompanyBank")'企业开户银行
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InvoiceCompanyBankNo=rs("InvoiceCompanyBankNo")'企业银行账号
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InvoiceZipCode = rs("InvoiceZipCode") '邮编
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Invoice_strAdd = rs("Invoice_strAdd") '邮寄地址
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Invoice_strName = rs("Invoice_strName") '联系人
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Invoice_strPhone = rs("Invoice_strPhone") '联系电话
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ApplicationTime = rs("ApplicationTime") '申请时间
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AuditTime = rs("AuditTime") '处理时间
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AuditStatus = rs("AuditStatus") '处理状态
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AuditOAID = rs("AuditOAID") '处理人
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AuditMakeout = rs("AuditMakeout") '处理备注
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InvoiceMoney = rs("InvoiceMoney") '发票金额
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InvoiceNo = rs("InvoiceNo") '发票编号
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InvoiceURL = rs("InvoiceURL") '发票链接
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If InvoiceMoney=0 Then InvoiceMoney=rs("OrdTraPrice")
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If InvoiceType="1" Then
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InvoiceTypeTXT="不开发票"
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ElseIf InvoiceType="2" Then
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InvoiceTypeTXT="电子发票"
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ElseIf InvoiceType="3" Then
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InvoiceTypeTXT="增值税普票"
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ElseIf InvoiceType="4" Then
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InvoiceTypeTXT="增值税专票"
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Else
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InvoiceTypeTXT="其它类型"
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End If
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Call OA_Running("手机端打开开票申请:"&ServiceOrdNo&" ID:"&ServiceOrdID)
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Else
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Response.Redirect "/"
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End If
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rs.close()
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%>
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<body>
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<div id="m_Orer">
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<!--#include virtual="/m_DispatchOrder_header.gds"-->
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<!--<div class="order_head"><a href="order_List.asp"><font></font></a>调度详情</div>-->
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<!--<div class="os_status"><span class="os_statusfirst">订单状态：等待卖家发货</span><span class="os_refresh">刷新</span></div>-->
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<!--<div class="os_line"></div>-->
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<form id="form1" name="form1" action="admin_save.gds" method="post" onsubmit="return check()">
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<input name="admin_save" type="hidden" value="">
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<input name="ServiceOrdID" type="hidden" value="<%=ServiceOrdID%>">
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<input name="InvoiceID" type="hidden" value="<%=InvoiceID%>">
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<div class="os_shopname"></div>
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<div class="os_shopname">服务单号：<%=ServiceOrdNo%></div>
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<div class="os_shopname">申请日期：<%=ApplicationTime%></div>
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<div class="os_shopname">处理状态：<%=AuditStatus_A(AuditStatus)%></div>
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<%If AuditTime<>"" Then%><div class="os_shopname">处理日期：<%=AuditTime%></div><%End If%>
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<%If AuditOAID<>"" Then%><div class="os_shopname">处理人员：<%=OAUser(AuditOAID,"UserName")%></div><%End If%>
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<%If AuditMakeout<>"" Then%><div class="os_shopname">处理备注：<%=AuditMakeout%></div><%End If%>
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<%If InvoiceNo<>"" Then%><div class="os_shopname">发票号码：<%=InvoiceNo%></div><%End If%>
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<div class="os_shopname">发票类型：<%=InvoiceTypeTXT%> 开票金额：<%=InvoiceMoney%></div>
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<%If InvoiceName<>"" Then%><div class="os_shopname">发票抬头：<%=InvoiceName%></div><%End If%>
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<%If Invoice_strName<>"" Then%><div class="os_shopname">联系人：<%=Invoice_strName%></div><%End If%>
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<%If Invoice_strPhone<>"" Then%><div class="os_shopname">联系电话：<%=Invoice_strPhone%></div><%End If%>
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<%If InvoiceMakeout<>"" Then%><div class="os_shopname">发票备注：<%=InvoiceMakeout%></div><%End If%>
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<%If InvoiceCompanyID<>"" Then%><div class="os_shopname">纳税识别号：<%=InvoiceCompanyID%></div><%End If%>
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<%If InvoiceCompanyAdd<>"" Then%><div class="os_shopname">企业注册地址：<%=InvoiceCompanyAdd%></div><%End If%>
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<%If InvoiceCompanyPhone<>"" Then%><div class="os_shopname">企业电话：<%=InvoiceCompanyPhone%></div><%End If%>
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<%If InvoiceCompanyBank<>"" Then%><div class="os_shopname">企业开户银行：<%=InvoiceCompanyBank%></div><%End If%>
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<%If InvoiceCompanyBankNo<>"" Then%><div class="os_shopname">企业银行账号：<%=InvoiceCompanyBankNo%></div><%End If%>
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<%If Invoice_strAdd<>"" Then%><div class="os_shopname">邮寄地址：<%=Invoice_strAdd%></div><%End If%>
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<%If InvoiceURL<>"" Then%><div class="os_shopname">发票下载：<%=InvoiceURL%></div><%End If%>
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</div>
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<IFRAME id="HiddenFrame" name="HiddenFrame" WIDTH=0 HEIGHT=0 MARGINWIDTH=0 MARGINHEIGHT=0 HSPACE=0 VSPACE=0 FRAMEBORDER=0 SCROLLING=no BORDERCOLOR=#ffffff></IFRAME>
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</body>
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</html>
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