更新

src/api/WorkshopProcurement/OutsourcingMaterialsInvoice.js

@@ -1,14 +1,14 @@
 import request from '@/utils/request'
 
 // 发票查询
-export function searchInvoice(pageCurrent, pageSize, check1, num1, check2, supplierName0, check3, transmit, check4, recipient) {
+export function searchInvoice(pageCurrent, pageSize, check1, num1, check2, supplierName0) {
   return request({
     url: '',
     method: 'post',
     data: {
       type: '1',
       name: '备料管理_发票_查询数据',
-      param: '发票号_check=' + check1 + '&发票号=' + num1 + '&供应商名称_check=' + check2 + '&供应商名称=' + supplierName0 + '&传送人_check=' + check3 + '&传送人=' + transmit + '&接收人_check=' + check4 + '&接收人=' + recipient,
+      param: '发票号_check=' + check1 + '&发票号=' + num1 + '&供应商名称_check=' + check2 + '&供应商名称=' + supplierName0,
       Pagination: pageCurrent + '&' + pageSize
     }
   })
@@ -26,26 +26,26 @@ export function searchInvoiceDetail(num) {
   })
 }
 // 发票增加
-export function addInvoice(num1, time1, money, send, receive, remark, num3, num4) {
+export function addInvoice(time1, money, send, remark, num3) {
   return request({
     url: '',
     method: 'post',
     data: {
       type: '2',
       name: '备料管理_发票_增加数据',
-      param: `采购计划流水号组=${num1}&开票时间=${time1}&开票金额=${money}&传送人=${send}&接收人=${receive}&备注=${remark}&供应商=${num3}&采购计划流水号字符串=${num4}`
+      param: `开票时间=${time1}&开票金额=${money}&发票号=${send}&备注=${remark}&供应商=${num3}`
     }
   })
 }
 // 发票编辑
-export function editInvoice(num1, time1, money, send, receive, remark, num3) {
+export function editInvoice(num1, time1, money, send, remark, num3) {
   return request({
     url: '',
     method: 'post',
     data: {
       type: '2',
       name: '备料管理_发票_编辑数据',
-      param: '发票流水号=' + num1 + '&供应商=' + num3 + '&开票时间=' + time1 + '&开票金额=' + money + '&传送人=' + send + '&接收人=' + receive + '&备注=' + remark
+      param: `发票流水号=${num1}&开票时间=${time1}&开票金额=${money}&发票号=${send}&备注=${remark}&供应商=${num3}`
     }
   })
 }
@@ -61,6 +61,17 @@ export function deleteInvoice(num1) {
     }
   })
 }
+export function deleteInvoiceMX(num, num1) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '2',
+      name: '备料管理_发票明细_删除数据',
+      param: '发票明细流水号=' + num + '&到货单流水号=' + num1
+    }
+  })
+}
 // 初始化采购计划
 export function initPurchase() {
   return request({
@@ -120,3 +131,28 @@ export function searchSupplier(check1, value1, check2, value2, check3, value3, c
     }
   })
 }
+// 查询到货单
+export function searchArriveOrder(num, num1, num2, num3, num5, pageCurrent, pageSize) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '1',
+      name: '备料管理_到货单查询',
+      param: `供应商名称_check=${num}&供应商名称=${num1}&开始日期_check=${num2}&开始日期=${num3}&结束日期=${num5}`,
+      Pagination: pageCurrent + '&' + pageSize
+    }
+  })
+}
+// 关联到货单
+export function addMateriel(num, num1) {
+  return request({
+    url: '',
+    method: 'post',
+    data: {
+      type: '2',
+      name: '备料管理_发票明细_增加数据',
+      param: `发票流水号=${num}&到货单流水号组=${num1}`
+    }
+  })
+}