From 19f73dc4a398c5d89b6568ede10bf2804a43bbf8 Mon Sep 17 00:00:00 2001
From: 张诺 <zhang_12370@163.com>
Date: 星期三, 22 四月 2026 14:00:00 +0800
Subject: [PATCH] 阳光彩印web 修改销售合同号为订单编号

---
 src/api/procurementManagement/paymentLedger.js |    4 ++--
 1 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index a6de8bc..31aff29 100644
--- a/src/api/procurementManagement/paymentLedger.js
+++ b/src/api/procurementManagement/paymentLedger.js
@@ -11,10 +11,10 @@
 }
 
 // 鍒嗛〉鏌ヨ
-export function paymentRecordList(query) {
+export function paymentRecordList(supplierId) {
   return request({
     url: "/purchase/paymentRegistration/supplierNameListPageDetails",
     method: "get",
-    params: query,
+    params: supplierId,
   });
 }

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