From adb79299e86660a7f205466cf1ea48c6b25b1398 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期四, 18 六月 2026 13:14:37 +0800
Subject: [PATCH] 1.计量器具台账上传附件报错 2.质量拉的数据不对（未明确） 3.计量器具台账逾期的做标红提醒 4.设备保养定时任务和记录要加上具体的保养内容 5.质量要区分质检规则抽检还是全检，抽检的话是抽多少百分比 6.供应商管理东西太少了，没有资质文件啊这些东西（是不是可以参考pro） 7.采购审批把人从李莹莹改成龙红星

---
 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,
   });
 }

--
Gitblit v1.9.3