Files
JY1.0/src/api/PurchasingCenter/InvoiceSettlementApprove.js
2019-03-05 10:22:15 +08:00

52 lines
1.3 KiB
JavaScript

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]}`
}
})
}