E_WeChat/packageA/invoice/modules/list/index.wxml

<navigator url="/packageA/invoice/detail?id={{item.sa_invoiceapplyid}}" class="item" wx:for="{{list}}" wx:key="sa_invoiceapplyid">
    <view class="top">
        提交日期：{{item.submitdate || ' --'}} <text>{{item.status}}</text>
    </view>
    <view class="content">
        <view class="num">
            申请单号：{{item.billno}}
        </view>
        <view class="exp">
            税号：{{item.taxno || ' --'}}
        </view>
        <block wx:if="{{userrole!='经销商'}}">
            <view class="exp">
                经销商名称：{{item.agententerprisename || ' --'}}
            </view>
            <view class="exp">
                经销商编号：{{item.agentnum || ' --'}}
            </view>
        </block>
        <view class="exp">
            开票单位：{{item.enterprisename || ' --'}}
        </view>
        <view class="exp">
            开票地址：{{item.address || ' --'}}
        </view>
        <view class="exp">
            开票订单金额：{{item.suminvoiceamount || ' --'}}
        </view>
        <view class="exp">
            审核时间：{{item.checkdate || ' --'}}
        </view>
    </view>
</navigator>
<Yl_Empty wx:if="{{list.length==0}}" />