发票

src/api/PurchasingCenter/FundApproval.js

@@ -1,27 +1,27 @@
 import request from '@/utils/request'
 
-// 查询审核/审批/付款
+// 查询审批/付款
 export function initApproval(pageCurrent, pageSize, state) {
   return request({
     url: '',
     method: 'post',
     data: {
       type: '1',
-      name: '采购管理_请款表_查询数据_审核审批',
-      param: `审核_审批_付款状态=${state}`,
+      name: '采购管理_请款表_查询数据_审批付款',
+      param: `审批_付款状态=${state}`,
       Pagination: pageCurrent + '&' + pageSize
     }
   })
 }
-// 执行审核/审批/付款
+// 执行审批/付款
 export function execApproval(num1, num2, reason, person, state) {
   return request({
     url: '',
     method: 'post',
     data: {
       type: '2',
-      name: '采购管理_请款表_修改数据_审核审批',
-      param: `采购科请款流水号=${num1}&审核_审批_付款情况流水号=${num2}&未通过原因=${reason}&操作员编号=${person}&审核_审批_付款状态=${state}`
+      name: '采购管理_请款表_修改数据_审批付款',
+      param: `采购请款流水号=${num1}&审批_付款情况流水号=${num2}&未通过原因=${reason}&操作员编号=${person}&审批_付款状态=${state}`
     }
   })
 }