转为供应商
同一家单位可能既是客户又是供应商，转化后原客户记录保留
{{ detailData.customer_name }}
{{ customerTypeText(detailData.customer_type) }}
{{ customerLevelText(detailData.customer_level) }}
{{ detailData.industry || '-' }}
{{ statusText(detailData.status) }}
{{ detailData.registered_capital ? detailData.registered_capital + ' 万元' : '-' }}
{{ detailData.paid_capital ? detailData.paid_capital + ' 万元' : '-' }}
{{ formatDate(detailData.establish_date) }}
{{ detailData.administrative_division || '-' }}
{{ detailData.enterprise_type || '-' }}
{{ detailData.taxpayer_qualification || '-' }}
{{ detailData.business_scope || '-' }}
{{ formatDateTime(detailData.update_time) }}
{{ detailData.contact_person || '-' }}
{{ detailData.contact_phone || '-' }}
{{ detailData.contact_email || '-' }}
{{ detailData.address || '-' }}
开票信息
一键复制
{{ detailData.invoice_title || '-' }}
{{ detailData.tax_number || '-' }}
{{ detailData.registered_phone || '-' }}
{{ detailData.registered_address || '-' }}
{{ detailData.bank_name || '-' }}
{{ detailData.bank_account || '-' }}
{{ detailData.remark || '-' }}