客户余额加账单核销

bms-front/src/api/customersuppliermanagement/customermoney/customerbill.js

@@ -0,0 +1,53 @@
+import request from '@/utils/request'
+
+/** 查询客户可核销账单（已确认/部分核销） */
+export function listUnsettledBill(customerId) {
+  return request({
+    url: '/customersupplier/customerbill/unsettled/' + customerId,
+    method: 'get'
+  })
+}
+
+/** 查询余额核销记录 */
+export function listBalanceWriteoff(query) {
+  return request({
+    url: '/customersupplier/customerbill/writeoff/list',
+    method: 'get',
+    params: query
+  })
+}
+
+/** 用客户账户余额核销账单 */
+export function balanceWriteoff(data) {
+  return request({
+    url: '/customersupplier/customerbill/writeoff',
+    method: 'post',
+    data: data
+  })
+}
+
+/** 反核销（取消一笔有效余额核销） */
+export function cancelBalanceWriteoff(writeoffId, cancelRemark) {
+  return request({
+    url: '/customersupplier/customerbill/writeoff/' + writeoffId + '/cancel',
+    method: 'put',
+    data: { cancelRemark }
+  })
+}
+
+/** 账单查看：账单列表（只读） */
+export function listCustomerBill(query) {
+  return request({
+    url: '/customersupplier/customerbill/list',
+    method: 'get',
+    params: query
+  })
+}
+
+/** 账单查看：账单详情（含明细） */
+export function getCustomerBill(arBillId) {
+  return request({
+    url: '/customersupplier/customerbill/' + arBillId,
+    method: 'get'
+  })
+}