采购来票详情编辑后报错

huminmin

2026-08-14 29b4f3544d1cce531c83e1164b5be47f26a569bb

 src/api/crm/contract/index.ts

@@ -28,6 +28,8 @@
    totalPrice: number;
    depositPrice?: number; // 定金金额，单位：元
    totalReceivablePrice: number;
    totalInvoicePrice?: number; // 已开票金额（含审批中），单位：元
    unInvoicePrice?: number; // 未开票金额，单位：元
    signContactId: number;
    signContactName?: string;
    signUserId: number;