| | |
| | | billId: newForm.value.id, |
| | | fileName: newForm.value.attachment |
| | | } |
| | | if (newForm.value.attachment == null || newForm.value.attachment === '' || newForm.value.attachment === undefined) { |
| | | estimatedReceivableBillSettlement(newForm.value).then((res) => { |
| | | if (res.code === 200) { |
| | | onLoad(page.value); |
| | | proxy.$message.success('操作成功'); |
| | | dialog.visible = false; |
| | | newForm.value = {}; |
| | | } |
| | | }) |
| | | }else{ |
| | | addEstimatedReceivableLog(data).then((res1) => { |
| | | if (res1.code === 200) { |
| | | estimatedReceivableBillSettlement(newForm.value).then((res) => { |
| | |
| | | }) |
| | | } |
| | | }) |
| | | } |
| | | |
| | | |
| | | } else { |
| | | // 表单验证失败 |
| | | return false; |