发票结算审批

src/api/PurchasingCenter/InvoiceSettlementApprove.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: `时间段_check=${group[0]}&开始日期=${group[1]}&结束日期=${group[2]}&是否提交=1`,
+      Pagination: group[3] + '&' + group[4]
+    }
+  })
+}
+// 发票结算申请单明细列表
+export function searchTable2(num) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '采购管理_发票结算申请单明细_查询数据',
+      param: `发票结算申请单流水号=${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
+    }
+  })
+}
+// 执行审批
+export function excuteApprove(...data) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '采购管理_发票结算申请单_执行审批',
+      param: `发票结算申请单流水号=${data[0]}&人员编号=${data[1]}&审批代号=${data[2]}`
+    }
+  })
+}