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/salesManagement/deliveryLedger.js | 24 +++++++++++++++++++++++-
1 files changed, 23 insertions(+), 1 deletions(-)
diff --git a/src/api/salesManagement/deliveryLedger.js b/src/api/salesManagement/deliveryLedger.js
index bb8689f..bcc47a3 100644
--- a/src/api/salesManagement/deliveryLedger.js
+++ b/src/api/salesManagement/deliveryLedger.js
@@ -11,9 +11,32 @@
}
// 淇敼鍙戣揣鍙拌处
+export function getDeliveryDetail(id) {
+ return request({
+ url: `/shippingInfo/getDateil/${id}`,
+ method: "get",
+ });
+}
+// 淇敼鍙戣揣鍙拌处
+export function getDeliveryDetailByShippingNo(query) {
+ return request({
+ url: "/shippingInfo/getDateilByShippingNo",
+ method: "get",
+ params: query,
+ });
+}
+
export function addOrUpdateDeliveryLedger(query) {
return request({
url: "/shippingInfo/update",
+ method: "post",
+ data: query,
+ });
+}
+// 淇敼鍙戣揣鍙拌处
+export function deductStock(query) {
+ return request({
+ url: "/shippingInfo/deductStock",
method: "post",
data: query,
});
@@ -36,4 +59,3 @@
data,
});
}
-
--
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