fix(销售台账): 修正发货条件判断逻辑

ZN

2026-03-30 9e33eb2456af53e36e09e085ff98b503159fb6c9

 src/api/procurementManagement/paymentLedger.js

@@ -11,10 +11,10 @@
}

// 分页查询
export function paymentRecordList(query) {
export function paymentRecordList(supplierId) {
  return request({
    url: "/purchase/paymentRegistration/supplierNameListPageDetails",
    method: "get",
    params: query,
    params: supplierId,
  });
}