Merge branch 'feature/shop/zjr-demo' into 'master'
From feature/shop/zjr-demo into master 提现明细类型账号待定,去除导出 See merge request !108
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@@ -16,13 +16,13 @@ | @@ -16,13 +16,13 @@ | ||
16 | <td>业务单据号</td> | 16 | <td>业务单据号</td> |
17 | <td>{{ data.statementSn }}</td> | 17 | <td>{{ data.statementSn }}</td> |
18 | <td>类型</td> | 18 | <td>类型</td> |
19 | - <td>{{ data.type }}</td> | 19 | + <td>提现</td> |
20 | </tr> | 20 | </tr> |
21 | <tr> | 21 | <tr> |
22 | <td>收款账户</td> | 22 | <td>收款账户</td> |
23 | <td>{{ data.targetAccount }}</td> | 23 | <td>{{ data.targetAccount }}</td> |
24 | <td>付款账户</td> | 24 | <td>付款账户</td> |
25 | - <td>{{ data.payAccount }}</td> | 25 | + <td>有货商贸有限公司(yh@yoho.cn)</td> |
26 | </tr> | 26 | </tr> |
27 | <tr> | 27 | <tr> |
28 | <td>申请金额(元)</td> | 28 | <td>申请金额(元)</td> |
@@ -151,9 +151,4 @@ FinanceService.exportBalanceList = '/Api/erp/exportBalanceList'; // 导出对账 | @@ -151,9 +151,4 @@ FinanceService.exportBalanceList = '/Api/erp/exportBalanceList'; // 导出对账 | ||
151 | FinanceService.exportBalanceDetail = '/Api/erp/exportBalanceDetail'; // 导出对账单详情 | 151 | FinanceService.exportBalanceDetail = '/Api/erp/exportBalanceDetail'; // 导出对账单详情 |
152 | FinanceService.exportSettlementDetail = '/Api/erp/exportSettlementDetail'; // 导出结算单详情 | 152 | FinanceService.exportSettlementDetail = '/Api/erp/exportSettlementDetail'; // 导出结算单详情 |
153 | FinanceService.exportInventory = '/Api/erp/exportInventoryLedgerList'; // 导出结算单库存 | 153 | FinanceService.exportInventory = '/Api/erp/exportInventoryLedgerList'; // 导出结算单库存 |
154 | - | ||
155 | -FinanceService.exportShopWithdrawList = '/Api/erp/shopWithdrawList'; // 导出资金操作明细 | ||
156 | -FinanceService.exportShopWithdrawAccountList = '/Api/erp/shopWithdrawAccountList'; // 导出交易账务明细 | ||
157 | -FinanceService.exportShopWithdrawServiceList = '/Api/erp/shopWithdrawServiceList'; // 导出服务费账单 | ||
158 | -FinanceService.exportshopWithdrawFreightList = '/Api/erp/shopWithdrawFreightList'; // 导出运费账务明细 | ||
159 | export default FinanceService; | 154 | export default FinanceService; |
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