//采购入库报表
export const API_GET_PURCHRECEIPT = '/purchaseReceiptReport/selectPurchaseOrder'
// 采购合同
export const API_GET_CONTRACTNO = '/warehouseBaseInfo/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'