发票

src/api/PurchasingCenter/PurchaseInvoiceDelivery.js

@@ -48,14 +48,14 @@ export function addInvoice(...params) {
   })
 }
 // 发票编辑
-export function editInvoice(num1, num2, num3, time1, money, send, receive, remark) {
+export function editInvoice(...params) {
   return request({
     url: '',
     method: 'post',
     data: {
       type: '2',
-      name: '采购管理_发票_修改数据',
-      param: '发票流水号=' + num1 + '&采购合同流水号=' + num2 + '&发票号=' + num3 + '&开票时间=' + time1 + '&开票金额=' + money + '&传送人=' + send + '&接收人=' + receive + '&备注=' + remark
+      name: '采购管理_采购发票_修改数据',
+      param: `发票交接流水号=${params[0]}&发票号=${params[1]}&开户行=${params[2]}&开票时间=${params[3]}&接收人流水号=${params[4]}`
     }
   })
 }