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@ -12,7 +12,7 @@
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<se-container col="3" labelWidth="100">
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<se-title class="mb-md" style="font-size: 18px">基本信息</se-title>
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<se label="网络货运人" required>
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{{ costInfo?.ltdId }}
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{{ costInfo?.ltdName }}
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</se>
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<se label="到账日期" required>
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{{ costInfo?.brmdate }}
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@ -10,7 +10,7 @@
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<div nz-row nzGutter="8">
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<div nz-col [nzXl]="8" [nzLg]="8" [nzSm]="8" [nzXs]="8" se-container [labelWidth]="150" col="1">
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<se label="网络货运人" required>
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{{headerInfo?.ltdId}}
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{{headerInfo?.ltdName}}
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</se>
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<se label="结算客户">
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{{headerInfo?.cno}}
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@ -38,7 +38,7 @@
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</div>
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<div nz-col [nzXl]="8" [nzLg]="8" [nzSm]="8" [nzXs]="8" se-container [labelWidth]="100" col="1">
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<se label="银行类型">
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{{headerInfo?.banktype==='1'?'平安':'浦发'}}
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{{headerInfo?.banktypeLabel}}
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</se>
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<se label="收款类型" required>
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{{headerInfo?.arvattype==='1'?'费用款项':''}}
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@ -267,7 +267,7 @@ export class ReceivableOrderComponent implements OnInit {
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{ title: '结算客户', index: 'cnoName', width: 120 },
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{ title: '银行水单', index: 'bankreceipt', width: 200 },
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{ title: '创建时间', index: 'createTime', width: 160 },
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{ title: '收款人', index: 'driver2IdName', width: 120 },
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// { title: '收款人', index: 'driver2IdName', width: 120 },
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// { title: '创建人', index: 'createUserIdLabel', width: 120 },
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{ title: '核销状态', index: 'sts', type: 'enum', enum: { 0: '待核销', 1: '已核销' }, width: 120 },
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{ title: '核销备注', index: 'remarks', width: 120 },
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@ -96,7 +96,7 @@ export class FreightAccountService extends ShipperBaseService {
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// 查询收款单抬头
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$api_get_receipt_page = '/api/fcc/ficoBrmH/list/page';
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// 收款单抬头信息
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$api_get_receipt_header = '/api/fcc/ficoBrmH/getFicoPayHById';
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$api_get_receipt_header = '/api/fcc/ficoBrmH/get';
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// 获取收款单抬头
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$api_get_receipt_detail = '/api/fcc/ficoBrmYsk/getListByBrmHid';
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