From 003924b2eab1928fd723ca73be0b1a33342de664 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期二, 27 一月 2026 14:33:00 +0800
Subject: [PATCH] 进销存-升级 1.巡检管理修改上传附件 2.新增销售台账是产品大类查询修改 3.销售台账发货逻辑判断修改，状态展示优化 4.采购审批信息展示优化 5.指标统计页面样式优化
---
src/api/procurementManagement/paymentLedger.js | 22 +++++++++++++++-------
1 files changed, 15 insertions(+), 7 deletions(-)
diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index 12b2754..3e20b78 100644
--- a/src/api/procurementManagement/paymentLedger.js
+++ b/src/api/procurementManagement/paymentLedger.js
@@ -1,11 +1,19 @@
// 閲囪喘鍙拌处椤甸潰鎺ュ彛
-import request from '@/utils/request'
+import request from "@/utils/request";
// 鍒嗛〉鏌ヨ
export function paymentLedgerList(query) {
- return request({
- url: '/purchase/paymentRegistration/paymentLedgerList',
- method: 'get',
- params: query
- })
-}
\ No newline at end of file
+ return request({
+ url: "/purchase/paymentRegistration/paymentLedgerList",
+ method: "get",
+ params: query,
+ });
+}
+
+// 鍒嗛〉鏌ヨ
+export function paymentRecordList(supplierId) {
+ return request({
+ url: "/purchase/paymentRegistration/getPaymentRecordList/" + supplierId,
+ method: "get",
+ });
+}
--
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