option

@@ -367,16 +367,25 @@ module.exports = class extends global.yoho.BaseModel {
                 newOrder.time = _.get(order, 'create_time');
                 newOrder.payType = _.get(order, 'payment_type');
                 newOrder.title = _.get(order, 'order_title');
-                newOrder.invoiceType = '';
 
+                // 补开发票订单
+                if (type === 8) {
+                    let iop = _.get(order, 'links', []);
                     let issueType = +_.get(order, 'invoice.issueType');
 
+                    newOrder.invoiceType = '';
                     newOrder.issueType = issueType === 2;
-                newOrder.invoiceSupplying = issueType === 1;
+                    newOrder.invoiceOperation = _.zipObject(iop, iop);
+
+                    if (!newOrder.invoiceOperation || (!newOrder.invoiceOperation.invoiceDetail &&
+                        !newOrder.invoiceOperation.supplyInvoice)) {
+                        _.set(newOrder, 'invoiceOperation.invoiceSupplying', issueType === 1);
+                    }
 
                     if (newOrder.issueType) {
                         newOrder.invoiceType = _.get(order, 'invoice.type', 0) === 2 ? '电子发票' : '纸质发票';
                     }
+                }
 
                 if (order.is_cancel === 'Y' || order.status === 6) {
                     newOrder.canDelete = true; // 删除订单

@@ -94,15 +94,19 @@
                                         <span class="no-pay">{{#if issueType}}已开票{{^}}未开票{{/if}}</span>
                                     </div>
                                     <div class="operation">
-                                        {{#if issueType}}
-                                            <span class="op-item view-invoice"  data-id="{{orderNum}}">查看发票</span>
-                                        {{^}}
+                                        {{# invoiceOperation}}
+                                            {{#if invoiceDetail}}
+                                                <span class="op-item view-invoice"  data-id="{{../orderNum}}">查看发票</span>
+                                            {{/if}}
+
                                             {{#if invoiceSupplying}}
-                                                <span class="op-item on-invoice" data-id="{{orderNum}}">开票中</span>
-                                            {{^}}
-                                                <span class="op-item supply-invoice" data-id="{{orderNum}}">申请补开</span>
+                                                <span class="op-item on-invoice" data-id="{{../orderNum}}">开票中</span>
                                             {{/if}}
+
+                                            {{#if supplyInvoice}}
+                                                <span class="op-item supply-invoice" data-id="{{../orderNum}}">申请补开</span>
                                             {{/if}}
+                                        {{/ invoiceOperation}}
                                     </div>
                                 </div>
                             </div>