发票结算申请

src/api/PurchasingCenter/InvoiceSettlementApplication.js

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+import request from '@/utils/request'
+
+// 根据条件查发票结算申请单
+export function searchTable1(...group) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '采购管理_发票结算申请单_查询数据',
+      param: `发票号_check=${group[0]}&发票号=${group[1]}`,
+      Pagination: group[2] + '&' + group[3]
+    }
+  })
+}
+// 编辑发票结算申请单
+export function submitEdit(...group) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '采购管理_发票结算申请单_修改数据',
+      param: `发票号=${group[0]}&发票金额=${group[1]}&已付款项=${group[2]}&尚欠金额=${group[3]}&税额=${group[4]}&是否费用类=${group[5]}&备注=${group[6]}&发票结算申请单流水号=${group[7]}`
+    }
+  })
+}
+// 删除发票结算申请单
+export function submitDelete(...group) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '采购管理_发票结算申请单_删除数据',
+      param: `发票结算申请单流水号=${group[0]}`
+    }
+  })
+}
+// 提交申请 发票结算申请单
+export function submitApply(...group) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '2',
+      name: '采购管理_发票结算申请单_提交申请',
+      param: `发票结算申请单流水号=${group[0]}&申请人=${group[1]}`
+    }
+  })
+}
+// 发票结算申请单明细列表
+export function searchTable2(num) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '采购管理_发票结算申请单明细_查询数据',
+      param: `发票结算申请单流水号=${num}`
+    }
+  })
+}
+// 入库单查询
+export function searchInboundCard(data1, data2) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '库存管理_采购入库单_入库单查询',
+      param: '入库单号_check=' + data1 + '&入库单号=' + data2
+    }
+  })
+}
+// 入库单明细查询
+export function searchInboundCardDetail(data1) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '库存管理_采购入库单_入库单明细_查询数据',
+      param: '采购入库单流水号=' + data1
+    }
+  })
+}
+// 发票结算申请单明细增加
+export function addTable2(data, group) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '2',
+      name: '采购管理_发票结算申请单明细_增加数据',
+      param: '发票结算申请单流水号=' + data + '&采购入库单流水号组=' + group
+    }
+  })
+}
+// 发票结算申请单明细删除
+export function deleteTable2(group) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '2',
+      name: '采购管理_发票结算申请单明细_删除数据',
+      param: '发票结算申请单明细流水号组=' + group
+    }
+  })
+}