fix
This commit is contained in:
parent
d97fbfdebf
commit
49872fd620
|
@ -1,244 +1 @@
|
|||
package constants
|
||||
|
||||
// 发票主体页面
|
||||
const MAIN_INVOICE_HTML = `
|
||||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
|
||||
<head>
|
||||
<meta charset="UTF-8">
|
||||
<meta http-equiv="X-UA-Compatible" content="IE=edge">
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1.0">
|
||||
<title>Invoice</title>
|
||||
<style>
|
||||
body {
|
||||
margin: 0;
|
||||
}
|
||||
|
||||
.header_warp {
|
||||
background-color: #F8F8FA;
|
||||
padding: 20px 5% 20px 6%;
|
||||
}
|
||||
|
||||
.header_td {
|
||||
width: 50%;
|
||||
}
|
||||
|
||||
.header_td.logo {
|
||||
vertical-align: top;
|
||||
}
|
||||
|
||||
.header_logo {
|
||||
max-height: 15px;
|
||||
max-width: 100%;
|
||||
margin-top: 5px;
|
||||
}
|
||||
|
||||
.header_td.title {
|
||||
color: #212121;
|
||||
font-weight: 600;
|
||||
font-size: 36px;
|
||||
}
|
||||
|
||||
.information_warp {
|
||||
padding: 30px 5% 30px 6%;
|
||||
}
|
||||
|
||||
.information_td {
|
||||
width: 50%;
|
||||
font-size: 13px;
|
||||
line-height: 20px;
|
||||
font-weight: 300;
|
||||
}
|
||||
|
||||
.information_td.bill {
|
||||
color: #212121;
|
||||
font-weight: 500;
|
||||
}
|
||||
|
||||
.information_td.right {
|
||||
color: #212121;
|
||||
}
|
||||
|
||||
.information_td.info {
|
||||
color: #666666;
|
||||
line-height: 17px;
|
||||
}
|
||||
|
||||
.bill_warp {
|
||||
padding: 0 5% 0 6%;
|
||||
}
|
||||
|
||||
.bill_td {
|
||||
font-size: 13px;
|
||||
}
|
||||
|
||||
.bill_td:first-child {
|
||||
width: 47.59%;
|
||||
}
|
||||
|
||||
.bill_td.title {
|
||||
border-top: 2px solid #333;
|
||||
padding: 13px 0 7px;
|
||||
font-weight: 500;
|
||||
color: #212121;
|
||||
}
|
||||
|
||||
.bill_td.info {
|
||||
color: #666;
|
||||
border-bottom: 1px solid #ccc;
|
||||
padding: 8px 0;
|
||||
font-weight: 400;
|
||||
}
|
||||
|
||||
.bill_warp tr:last-child .bill_td.info {
|
||||
border-bottom: none;
|
||||
}
|
||||
|
||||
.total_warp {
|
||||
padding: 14px 5% 24px 0;
|
||||
}
|
||||
|
||||
.total_td {
|
||||
color: #212121;
|
||||
padding: 8px 0 7px;
|
||||
font-size: 12px;
|
||||
font-weight: 500;
|
||||
}
|
||||
|
||||
.total_td.info {
|
||||
color: #666;
|
||||
font-weight: 400;
|
||||
}
|
||||
|
||||
.total_td.border-dashed {
|
||||
border-bottom: 1px dashed #ccc;
|
||||
}
|
||||
|
||||
.total_td.border-solid {
|
||||
border-bottom: 2px solid #333;
|
||||
padding-bottom: 12px;
|
||||
}
|
||||
|
||||
.total_td.total {
|
||||
padding-top: 12px;
|
||||
font-size: 13px;
|
||||
font-weight: 600;
|
||||
}
|
||||
|
||||
.notes_warp {
|
||||
padding: 0 5% 0 6%;
|
||||
}
|
||||
|
||||
.notes_td {
|
||||
font-size: 13px;
|
||||
color: #666;
|
||||
font-weight: 300;
|
||||
width: 50%;
|
||||
line-height: 21px;
|
||||
}
|
||||
|
||||
.notes_td.title {
|
||||
color: #212121;
|
||||
font-weight: 500;
|
||||
}
|
||||
|
||||
.notes_td.notes {
|
||||
vertical-align: top;
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
|
||||
<body>
|
||||
<!-- header -->
|
||||
<table class="header_warp" border="0" align="center" cellpadding="0" cellspacing="0" width="100%">
|
||||
<tr>
|
||||
<td class="header_td logo" align="left">
|
||||
<img class="header_logo" src="https://fusenapi.kayue.cn:8010/storage/email/logo.png" alt="logo">
|
||||
</td>
|
||||
<td class="header_td title" align="right">Invoice</td>
|
||||
</tr>
|
||||
</table>
|
||||
<!-- information -->
|
||||
<table class="information_warp" border="0" align="center" cellpadding="0" cellspacing="0" width="100%">
|
||||
<tr>
|
||||
<td class="information_td bill" align="left">Bill To:</td>
|
||||
<td class="information_td right" align="right">Invoice No. {{invoice_number}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="information_td info" align="left">{{buyer_name}}</td>
|
||||
<td class="information_td right" align="right">Date: {{buy_date}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="information_td info" align="left">{{street}}</td>
|
||||
<td class="information_td" align="right"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="information_td info" align="left">{{city}}</td>
|
||||
<td class="information_td" align="right"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="information_td info" align="left">{{country}}</td>
|
||||
<td class="information_td" align="right"></td>
|
||||
</tr>
|
||||
</table>
|
||||
<!-- bill -->
|
||||
<table class="bill_warp" border="0" align="center" cellpadding="0" cellspacing="0" width="100%">
|
||||
<!--循环部分-->
|
||||
{{product_loop_html}}
|
||||
<!--循环部分-->
|
||||
</table>
|
||||
<!-- total -->
|
||||
<table class="total_warp" border="0" align="right" cellpadding="0" cellspacing="0" width="50%">
|
||||
<tr>
|
||||
<td class="total_td" align="right">Subtotal</td>
|
||||
<td class="total_td info" align="right">${{subtotal_price}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="total_td" align="right">Shipping Fee</td>
|
||||
<td class="total_td info" align="right">Free</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="total_td border-dashed" align="right">Tax</td>
|
||||
<td class="total_td info border-dashed" align="right">${{tax}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="total_td" align="right">Total</td>
|
||||
<td class="total_td info" align="right">${{total_price}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="total_td border-solid" align="right">Deposit Requested</td>
|
||||
<td class="total_td info border-solid" align="right">${{deposit_price}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="total_td total" align="right">Deposit Due</td>
|
||||
<td class="total_td total" align="right">${{deposit_price}}</td>
|
||||
</tr>
|
||||
</table>
|
||||
<!-- notes -->
|
||||
<table class="notes_warp" border="0" align="center" cellpadding="0" cellspacing="0" width="100%">
|
||||
<tr>
|
||||
<td class="notes_td title" align="left">Payment Method:</td>
|
||||
<td class="notes_td title" align="left">Notes:</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="notes_td" align="left">{{payment_method}}</td>
|
||||
<td class="notes_td notes" align="left" rowspan="2">{{notes}}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="notes_td" align="left">Account No. {{account_number}}</td>
|
||||
</tr>
|
||||
</table>
|
||||
</body>
|
||||
|
||||
</html>
|
||||
|
||||
`
|
||||
|
||||
// 产品循环部分{{product_loop_html}}
|
||||
const PRODUCT_LOOP_HTML_CONTENT = ` <tr>
|
||||
<td class="bill_td title" align="left">{{product_name}}</td>
|
||||
<td class="bill_td title" align="right">${{product_item_price}}</td>
|
||||
<td class="bill_td title" align="right">{{purchase_quantity}}</td>
|
||||
<td class="bill_td title" align="right">${{product_total_price}}</td>
|
||||
</tr>`
|
||||
|
|
Loading…
Reference in New Issue
Block a user