From 6d30bc636d931c5aa53d0336cf67db99649d41a7 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期六, 21 三月 2026 13:31:18 +0800
Subject: [PATCH] 军泰伟业 1.订单分批发货后，对应仓库出库数据有误 2.新增退货单并处理成功后，已退货数量、未退货数量显示有误 3.自制、外购、委外来源需拆分为合格来源、不合格来源 4.规格型号改为图纸编号
---
src/api/procurementManagement/paymentLedger.js | 21 +++++++++++----------
1 files changed, 11 insertions(+), 10 deletions(-)
diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index 250774b..31aff29 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'
+import request from "@/utils/request";
// 鍒嗛〉鏌ヨ
export function paymentLedgerList(query) {
- return request({
- url: '/purchase/paymentRegistration/paymentLedgerList',
- method: 'get',
- params: query
- })
+ return request({
+ url: "/purchase/paymentRegistration/supplierNameListPage",
+ method: "get",
+ params: query,
+ });
}
// 鍒嗛〉鏌ヨ
export function paymentRecordList(supplierId) {
- return request({
- url: '/purchase/paymentRegistration/getPaymentRecordList/'+ supplierId,
- method: 'get'
- })
+ return request({
+ url: "/purchase/paymentRegistration/supplierNameListPageDetails",
+ method: "get",
+ params: supplierId,
+ });
}
--
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