Files
JY1.0/src/api/WorkshopProcurement/ReceiptConnectionSheet.js
2019-09-18 09:34:02 +08:00

88 lines
2.8 KiB
JavaScript

import request from '@/utils/request'
// 发票查询
export function searchInvoice(pageCurrent, pageSize, check1, num1, check2, time, check3, transmit, check4, recipient, check5, num2) {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '车间采购管理_发票_查询数据',
param: '发票号_check=' + check1 + '&发票号=' + num1 + '&开票时间_check=' + check2 + '&开票时间=' + time + '&传送人_check=' + check3 + '&传送人=' + transmit + '&接收人_check=' + check4 + '&接收人=' + recipient + '&采购合同流水号_check=' + check5 + '&采购合同流水号=' + num2,
Pagination: pageCurrent + '&' + pageSize
}
})
}
// 发票增加
export function addInvoice(num1, num2, time1, money, send, receive, remark, time2, money1) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_发票_增加数据',
param: '采购合同流水号=' + num1 + '&发票号=' + num2 + '&开票时间=' + time1 + '&开票金额=' + money + '&传送人=' + send + '&接收人=' + receive + '&备注=' + remark + '&扣除金额=' + money1 + '&操作时间=' + time2 + '&identity_receiptLiushuihao=1=int=output'
}
})
}
// 发票编辑
export function editInvoice(num1, num2, num3, time1, money, send, receive, remark, money1) {
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 + '&扣除金额=' + money1
}
})
}
// 发票删除
export function deleteInvoice(num1, num2) {
return request({
url: '',
method: 'post',
data: {
type: '2',
name: '采购管理_发票_删除数据',
param: '发票流水号=' + num1 + '&采购合同流水号=' + num2
}
})
}
// 接收人初始化
export function initPerson() {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '人事档案管理_人员_部门与人员_查询数据_根据部门编号',
param: '考核部门编号=9'
}
})
}
// 传送人初始化
export function initPerson1() {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '人事档案管理_人员_部门与人员_查询数据_根据部门编号',
param: '考核部门编号=5'
}
})
}
// 初始化合同号
export function initContract() {
return request({
url: '',
method: 'post',
data: {
type: '1',
name: '车间采购管理_付款情况_查询数据',
param: '采购合同流水号_check=0&供应商名称_check=0'
}
})
}