From 6462ec480f5d6ff9999ef26329445272808c3450 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期五, 05 六月 2026 15:38:53 +0800
Subject: [PATCH] 宝东 1.生产报工和生产排产 做成类似于销售台账那样根据订单号可以展开的 2.销项发票添加新增逻辑 3.主生产计划生产订单的单位和数量按照销售台账的数量来，仓库按照总数来 4.付款申请已经在有了付款申请的关联入库单 在新增的时候就不要在表格中展示 5.样式修改

---
 src/api/procurementManagement/paymentLedger.js |   11 ++++++-----
 1 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index 3e20b78..6c5d9de 100644
--- a/src/api/procurementManagement/paymentLedger.js
+++ b/src/api/procurementManagement/paymentLedger.js
@@ -1,19 +1,20 @@
 // 閲囪喘鍙拌处椤甸潰鎺ュ彛
 import request from "@/utils/request";
 
-// 鍒嗛〉鏌ヨ
+/** 浠樻鍙拌处 - 渚涘簲鍟嗗線鏉ユ眹鎬� */
 export function paymentLedgerList(query) {
   return request({
-    url: "/purchase/paymentRegistration/paymentLedgerList",
+    url: "/purchase/report/supplierTransactions",
     method: "get",
     params: query,
   });
 }
 
-// 鍒嗛〉鏌ヨ
-export function paymentRecordList(supplierId) {
+/** 浠樻鍙拌处 - 渚涘簲鍟嗗線鏉ユ槑缁� */
+export function paymentRecordList(params) {
   return request({
-    url: "/purchase/paymentRegistration/getPaymentRecordList/" + supplierId,
+    url: "/purchase/report/supplierTransactionsDetails",
     method: "get",
+    params,
   });
 }

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