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@@ -1614,6 +1614,7 @@ ORDER;
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$mobile = $oderList[0]['MOBILE'];
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$orderAt = Date::convert($oderList[0]['CREATED_AT'],'d/m/Y');
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$orderDetails = '';
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+ $orderDetails_bv = '';
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$orderSn = $oderList[0]['SN'];;
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$orderAmount = 0; // 合计总额
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$orderNums = 0; // 合计总数
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@@ -1683,6 +1684,12 @@ ORDER;
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<td>{$taxableAmountFormat}</td>
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<td>{$totalFormat}</td>
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</tr>
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+EOT;
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+ $orderDetails_bv .= <<<EOT
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+ <td>{$value['SKU_CODE']}</td>
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+ <td>{$value['BUY_NUMS']}</td>
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+ <td>{$unitBvFormat}</td>
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+ <td>{$totalBvFormat}</td>
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EOT;
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}
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@@ -1889,14 +1896,14 @@ EOT;
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<tr style="text-align: left; font-weight: normal; font-size: 12px; margin-top: 15px;">
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<td colspan="2">Remark:</td>
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<td colspan="5"></td>
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- <td>Product ID</td>
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+ <td>Product Code</td>
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<td>Quantity</td>
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<td>Unit BV</td>
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<td>Total BV</td>
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</tr>
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<tr style="text-align: left; font-weight: normal; font-size: 12px;">
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- <td colspan="7">{$invoiceRemark}</td>
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- <td colspan="4"></td>
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+ <td colspan="6">{$invoiceRemark}</td>
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+ $orderDetails_bv
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</tr>
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</table>
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ryan