//采购入库报表
export const API_GET_PURCHRECEIPT = '/purchaseReceiptReport/selectPurchaseOrder'
// 销售平仓合同
export const API_GET_SALE_CONTRACTNO = '/salesClosingReport/selectContractNoList'
// 销售出库合同
export const API_GET_SALE_OUT_CONTRACTNO = '/salesDeliveryReport/selectContractNoList'
// 采购平仓合同
export const API_GET_PURCHASE_CONTRACTNO = '/purchaseClosingReport/selectContractNoList'
// 采购入库合同
export const API_GET_PURCHASE_IN_CONTRACTNO = '/purchaseReceiptReport/selectContractNoList'
// 采购入库修改
export const API_POST_AMEND_PURCHRECEIPT = '/purchaseReceiptReport/api/editProcurementReceiptReport'
// 采购入库补货结转
export const API_POST_REPLANISHENT = '/purchaseReceiptReport/api/replenishment'
// 采购入库审核
export const API_POST_AUDIT = '/purchaseReceiptReport/api/examinePurchaseOrder'
// 采购入库付款
export const API_POST_PAYMONEY = '/purchaseReceiptReport/api/payMoney'
// 采购订单flag0 补充定金 1解冻定金 2完成 3更改基差
export const API_POST_EDITSTATUS = '/purchaseOrder/api/editStatus'
//采购状态，基差，单价修改 
export const API_POST_PROCUREMENT_EDITSTATUS = '/procurementPlanInfo/api/editStatus'
// 采购订单删除
export const API_POST_DELETEPURCHASE = '/purchaseOrder/api/deletePurchaseOrder'
// 采购入库报表头部信息
export const API_GET_SELECTORDER= '/purchaseReceiptReport/selectOrder'
// 销售平仓审核、通过、驳回
export const API_POST_SALE_EXAMINE ='/salesClosingReport/api/examine'
// 销售平仓列表
export const API_GET_SALE_LIST ='/salesClosingReport/selectSalesClosingOrder'
// 销售平仓付款
export const API_POST_PAY_MONEY ='/salesClosingReport/api/payMoney'
// 销售平仓收款
export const API_POST_COLLECT_MONEY ='/salesClosingReport/api/collectMoney'
//采购平仓报表
export const API_GET_CLOSE = '/purchaseClosingReport/selectPurchaseOrder'
//采购平仓审核
export const API_POST_CLOAEAUDIT = '/purchaseClosingReport/api/examine'
//采购平仓付款
export const API_POST_CLOSEPAYMONEY = '/purchaseClosingReport/api/payMoney'
//采购平仓收款
export const API_POST_CLOSECOLLMONEY = '/purchaseClosingReport/api/collectMoney'
//采购入库开发票
export const API_POST_OPENINVOICE = '/purchaseReceiptReport/api/openInvoice'
//采购入库批量开发票
export const API_POST_BATCHOPENINVOICE = '/purchaseReceiptReport/api/openInvoiceList'
//销售出库报表
export const API_GET_SALELIST = '/salesDeliveryReport/selectSalesDeliveryReport'
// 销售出库出纳收款
export const API_POST_CASHIER_PAYMENT = '/salesDeliveryReport/api/collectMoney'
// 销售出库开发票
export const API_POST_SALES_INVOICING = '/salesDeliveryReport/api/openInvoice'
// 销售出库批量开发票
export const API_POST_SALES_BATCH_INVOICING = '/salesDeliveryReport/api/openInvoiceList'
// 销售出库最终结算价
export const API_POST_FINAL_SETTLEMENT_PRICE = '/salesDeliveryReport/api/editSalesDeliveryReport'
// 销售出库审核
export const API_POST_ISSUE_APPROVAL = '/salesDeliveryReport/api/examineSalesDeliveryReport'
// 销售出库报表头部信息
export const API_GET_SELECTSALEORDER= '/salesDeliveryReport/selectOrder'