// 有id,才算真的有發票數據
if ($v['b_invoice_id']) {
$v['b_invoice_info'] = json_decode($v['b_invoice_json'],true);
$v['b_invoice_str'] .= '類型:';
if ((int)$v['b_invoice_purchase'] === 1) { $v['b_invoice_str'] .='(收購)'; }
if ((int)$v['b_invoice_info']['type'] === 1) { $v['b_invoice_str'] .='普通發票'; } else { $v['b_invoice_str'] .= '專用發票'; }
$v['b_invoice_str'] .= "\r\n公司名稱/姓名:";
$v['b_invoice_str'] .= $v['b_invoice_info']['company_name'];
$v['b_invoice_str'] .= "\r\n識別號/身份證:";
$v['b_invoice_str'] .= $v['b_invoice_info']['company_tax'];
$v['b_invoice_str'] .= "\r\n電話:";
$v['b_invoice_str'] .= $v['b_invoice_info']['company_telephone']?:'無';
$v['b_invoice_str'] .= "\r\n地址:";
$v['b_invoice_str'] .= $v['b_invoice_info']['company_address']?:'無';
$v['b_invoice_str'] .= "\r\n開戶行:";
$v['b_invoice_str'] .= $v['b_invoice_info']['company_bank']?:'無';
$v['b_invoice_str'] .= "\r\n開戶賬號:";
$v['b_invoice_str'] .= $v['b_invoice_info']['company_account']?:'無';
} else {
$v['b_invoice_info'] = [];
}
if ($v['c_invoice_id']) {
$v['c_invoice_info'] = json_decode($v['c_invoice_json'],true);
$v['c_invoice_str'] .= '類型:';
if ((int)$v['c_invoice_info']['type'] === 1) { $v['c_invoice_str'] .='普通發票'; } else { $v['c_invoice_str'] .= '專用發票'; }
$v['c_invoice_str'] .= "\r\n公司名稱:";
$v['c_invoice_str'] .= $v['c_invoice_info']['company_name'];
$v['c_invoice_str'] .= "\r\n識別號:";
$v['c_invoice_str'] .= $v['c_invoice_info']['company_tax'];
$v['c_invoice_str'] .= "\r\n電話:";
$v['c_invoice_str'] .= $v['c_invoice_info']['company_telephone']?:'無';
$v['c_invoice_str'] .= "\r\n地址:";
$v['c_invoice_str'] .= $v['c_invoice_info']['company_address']?:'無';
$v['c_invoice_str'] .= "\r\n開戶行:";
$v['c_invoice_str'] .= $v['c_invoice_info']['company_bank']?:'無';
$v['c_invoice_str'] .= "\r\n開戶賬號:";
$v['c_invoice_str'] .= $v['c_invoice_info']['company_account']?:'無';
}
\r\n
必須是雙引號。