src/api/erp/purchase/order/index.ts
@@ -103,6 +103,13 @@
  return requestClient.get<any[]>('/erp/purchase-order/approve-process-list');
}
/** 反审批(协同办公已办任务中撤回已审核订单,回退为未审核) */
export function reverseApprove(processInstanceId: string) {
  return requestClient.post('/erp/purchase-order/reverse-approve', null, {
    params: { processInstanceId },
  });
}
/** 获取采购审核流程列表响应 */
export interface ProcessDefinition {
  id: string; // 流程定义ID