From 35293e8404b5411f2a0031cb0d5f4543b41954fd Mon Sep 17 00:00:00 2001 From: laodaming <11058467+laudamine@user.noreply.gitee.com> Date: Mon, 16 Oct 2023 17:16:14 +0800 Subject: [PATCH] fix --- constants/invoice_html.go | 283 ++++++++++++++++++++++++++++++++++++++ 1 file changed, 283 insertions(+) diff --git a/constants/invoice_html.go b/constants/invoice_html.go index 1255fc8b..d6181ef1 100644 --- a/constants/invoice_html.go +++ b/constants/invoice_html.go @@ -1 +1,284 @@ package constants + +const INVOICE_TEMPLATE = ` + + + + + + + + Invoice + + + + + + + + + + +
Invoice
+ + + + + + + + + + + + + + + + + + + + + + +
Bill To:Invoice No. #20220562040
Timmy TurnerDate: 2023/12/04
North Street
London, SE20 3JW
United Kingdom
+ + + + + + + + + + + + + + + + + + + + +
Product NamePriceQuantityTotal
Plastic bowl$01.0020,000 Units$99.00
Paper bag with handlexxxxxxxxxxxxxxx second line$01.0020,000 Units$99.00
+ + + + + + + + + + + + + + + + + + + + + + + + + + +
Subtotal$198.00
Shipping FeeFree
Tax$0.00
Total$198.00
Deposit Requested$99.00
Deposit Due$99.00
+ + + + + + + + + + + + + +
Payment Method:Notes:
ICBCThank you for your business !
Account No. :****4589
+ + + + + `