加发票备注，明码暗码加批量查询

src/views/bookinfomanage/security_code/index.vue

@@ -25,10 +25,14 @@
             </el-input>
           </el-form-item>
           <el-form-item label="明码">
-            <el-input @keyup.enter.native="handleFilter" v-model="listQuery.sort" clearable></el-input>
+            <el-input @keyup.enter.native="handleFilter" v-model="listQuery.sort" clearable>
+              <el-button slot="append" icon="el-icon-caret-bottom" @click="showTextarea('sort')"></el-button>
+            </el-input>
           </el-form-item>
           <el-form-item label="暗码">
-            <el-input @keyup.enter.native="handleFilter" v-model="listQuery.seCode" clearable></el-input>
+            <el-input @keyup.enter.native="handleFilter" v-model="listQuery.seCode" clearable>
+              <el-button slot="append" icon="el-icon-caret-bottom" @click="showTextarea('seCode')"></el-button>
+            </el-input>
           </el-form-item>
           <!-- <el-form-item label="防伪码状态">
             <el-select v-model="listQuery.invalid">
@@ -207,7 +211,9 @@ export default {
       checkAll:false,
       showTextVisible:false,
       textTitle: {
-        isbn: 'ISBN'
+        isbn: 'ISBN',
+        sort:'sort',
+        seCode:'seCode',
       },
       titleStatus: '',
       textarea: '',

src/views/orders_management/order/order_processing.vue

@@ -138,6 +138,9 @@
           <el-form-item prop="inBankAccount" label="开户账号：">
             <el-input v-model="invoiceForm.invoiceBankAccount" :disabled="Twodis" placeholder='请输入公司开户账号'></el-input>
           </el-form-item>
+          <el-form-item prop="inBankAccount" label="备注：">
+            <el-input v-model="invoiceForm.remarks" :disabled="Twodis" placeholder='请输入备注'></el-input>
+          </el-form-item>
         </template>
         <template v-if="!invoiceForm.invoiceType" >
           <el-form-item :prop="invoiceForm.invoiceType?'':'title1'" label="名称：">
@@ -432,7 +435,8 @@ export default {
         invoiceAddress:'',
         invoiceTel:'',
         invoiceOpenBank:'',
-        invoiceBankAccount:''
+        invoiceBankAccount:'',
+        remarks:'',
       },
       rules:{
         consigneeName:[
@@ -590,9 +594,10 @@ export default {
                   invoiceTel:this.invoiceForm.invoiceTel,// 发票电话
                   invoiceOpenBank:this.invoiceForm.invoiceOpenBank,// 发票开户行
                   invoiceBankAccount:this.invoiceForm.invoiceBankAccount,// 发票开户账号
+                  remarks:this.invoiceForm.remarks,//备注
                 }
 
-
+                console.log(JSON.stringify(OrderInfo),'ggg')
                 changeOrderInfoAPI(OrderInfo).then(res => {
                   if(res.data.status){
                     this.$message.success('修改订单成功')
@@ -720,6 +725,7 @@ export default {
           this.invoiceForm.invoiceTel = this.orderDetail.invoiceTel
           this.invoiceForm.invoiceOpenBank = this.orderDetail.invoiceOpenBank
           this.invoiceForm.invoiceBankAccount = this.orderDetail.invoiceBankAccount
+          this.invoiceForm.remarks = this.orderDetail.remarks
           this.invoiceHistory();
           if(this.orderDetail.status == 0||this.orderDetail.status == 1||this.orderDetail.status == 2||this.orderDetail.status == 3||this.orderDetail.status == 7){//0/1/2/3/7可以修改
             this.Onedis = false