| | |
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| | | @GetMapping("/get") |
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| | | @Operation(summary = "获得来票") |
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| | | @Parameter(name = "id", description = "编号", required = true, example = "1024") |
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| | | @PreAuthorize("@ss.hasPermission('erp:purchase-invoice:query')") |
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| | | public CommonResult<ErpPurchaseInvoiceRespVO> getPurchaseInvoice(@RequestParam("id") Long id) { |
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| | | ErpPurchaseInvoiceDO invoice = invoiceService.getPurchaseInvoice(id); |
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| | | return success(buildInvoiceDetail(invoice)); |
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| | |
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| | | |
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| | | @GetMapping("/page") |
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| | | @Operation(summary = "获得来票分页") |
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| | | @PreAuthorize("@ss.hasPermission('erp:purchase-invoice:query')") |
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| | | public CommonResult<PageResult<ErpPurchaseInvoiceRespVO>> getPurchaseInvoicePage(@Valid ErpPurchaseInvoicePageReqVO pageReqVO) { |
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| | | PageResult<ErpPurchaseInvoiceDO> pageResult = invoiceService.getPurchaseInvoicePage(pageReqVO); |
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| | | return success(new PageResult<>(buildInvoiceDetailList(pageResult.getList()), pageResult.getTotal())); |
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| | |
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| | | @Operation(summary = "获得来票精简列表", description = "只包含已上传发票附件的来票，主要用于付款创建时选择关联来票") |
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| | | @Parameter(name = "supplierId", description = "供应商编号", required = true) |
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| | | @Parameter(name = "purchaseOrderId", description = "采购订单编号（可选，用于按订单过滤）") |
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| | | @PreAuthorize("@ss.hasPermission('erp:purchase-invoice:query')") |
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| | | public CommonResult<List<ErpPurchaseInvoiceRespVO>> getInvoiceSimpleList( |
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| | | @RequestParam("supplierId") Long supplierId, |
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| | | @RequestParam(value = "purchaseOrderId", required = false) Long purchaseOrderId) { |
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