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
