'发票ID', 'Order_id' => '订单ID', 'Invoice_type' => '发票类型', 'Title' => '发票抬头', 'Tax_number' => '纳税人识别号', 'Amount' => '发票金额', 'Invoice_method' => '发票方式', 'Recipient_email' => '接收邮箱（电子）', 'Company_address' => '公司注册地址', 'Company_phone' => '公司注册电话', 'Bank_name' => '开户行名称', 'Bank_account' => '银行账号', 'Recipient_address' => '收件地址（纸质）', 'Recipient_name' => '收件人姓名', 'Recipient_phone' => '收件人电话', 'Issued_at' => '开票时间', 'Status' => '开票状态', 'Remark' => '备注' ];