费用优化

src/modules/overseas-business/api/procurementCommands.ts

@@ -3,6 +3,7 @@ import type { ProcurementFile, ProcurementFileCategory, ProcurementRemainingKind
 
 export type ProcurementCommand = 'review' | 'purchase' | 'purchase/confirm' | 'budget-authorizations' | 'planned-warehouse' | 'cancel' | 'overseas-receipts' | 'domestic-receipts' | 'overseas-receipts/complete' | 'domestic-receipts/complete' | 'packing' | 'packing/confirm' | 'packing/withdraw' | 'dispositions' | 'receipts/correct' | 'dispositions/revoke' | 'labels' | 'international-estimate' | 'labels/apply' | 'domestic-repack' | 'overseas-shipment' | 'customer-shipment' | 'charges/confirm' | 'fees/retry' | 'fees/terminate' | 'fees/release-estimate' | 'fees/correct-target' | 'fees/refund' | 'fees/replace-failed' | 'fees/additional' | 'control-notes' | 'control-notes/resolve' | 'actual-warehouse/correct' | 'exception-close'
 export interface ProcurementCommandBody {
+  procurementDirection?: import('../procurementDirection').ProcurementDirection
   name?: string
   targetType?: 'PURCHASE' | 'WAREHOUSE' | 'RECEIPT' | 'SHIPMENT'; targetId?: string; blocking?: boolean; clientSummary?: string; noteId?: string
   resolutions?: ProcurementResolution[]; customerVoucherFileId?: string; financialConclusion?: string