From 9844f4ee12130dfd61ef9bd3560ddb3a724478bf Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期二, 27 一月 2026 11:20:27 +0800
Subject: [PATCH] 进销存-升级 1.巡检管理修改上传附件 2.新增销售台账是产品大类查询修改 3.销售台账发货逻辑判断修改，状态展示优化
---
src/api/procurementManagement/paymentLedger.js | 7 +++----
1 files changed, 3 insertions(+), 4 deletions(-)
diff --git a/src/api/procurementManagement/paymentLedger.js b/src/api/procurementManagement/paymentLedger.js
index a6de8bc..3e20b78 100644
--- a/src/api/procurementManagement/paymentLedger.js
+++ b/src/api/procurementManagement/paymentLedger.js
@@ -4,17 +4,16 @@
// 鍒嗛〉鏌ヨ
export function paymentLedgerList(query) {
return request({
- url: "/purchase/paymentRegistration/supplierNameListPage",
+ url: "/purchase/paymentRegistration/paymentLedgerList",
method: "get",
params: query,
});
}
// 鍒嗛〉鏌ヨ
-export function paymentRecordList(query) {
+export function paymentRecordList(supplierId) {
return request({
- url: "/purchase/paymentRegistration/supplierNameListPageDetails",
+ url: "/purchase/paymentRegistration/getPaymentRecordList/" + supplierId,
method: "get",
- params: query,
});
}
--
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