From 843d1d0d0936375c7cc259d9483fd09fec4e7bff Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期三, 10 六月 2026 14:14:06 +0800
Subject: [PATCH] pro 1.销售出库、销售退货、开票申请、撤项发票、收款单、采购入库、采购退货、进项发票、人员薪资、付款申请、付款单等页面需要做金额的统计合算
---
src/api/procurementManagement/paymentLedger.js | 9 +++++++++
1 files changed, 9 insertions(+), 0 deletions(-)
diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index 6c5d9de..537ba9f 100644
--- a/src/api/procurementManagement/paymentLedger.js
+++ b/src/api/procurementManagement/paymentLedger.js
@@ -18,3 +18,12 @@
params,
});
}
+
+/** 浠樻鍙拌处 - 浠樻鐧昏鍒楄〃 */
+export function registrationList(params) {
+ return request({
+ url: "/purchase/report/registration",
+ method: "get",
+ params,
+ });
+}
--
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