1.添加采购报表相关接口，V1.3.0基本开发完成；

app/admin/apis/purchasemanage/purchase.go

@@ -590,3 +590,111 @@ func ErpPurchaseDemandFinish(c *gin.Context) {
 	app.OK(c, nil, "操作成功")
 	return
 }
+
+// ErpPurchaseReportByOrder 采购报表（按单）
+// @Summary 采购报表（按单）
+// @Tags 采购报表, V1.3.0
+// @Produce json
+// @Accept json
+// @Param request body models.ErpPurchaseReportByOrderReq true "采购报表（按单）模型"
+// @Success 200 {object} models.ErpPurchaseReportByOrderResp
+// @Router /api/v1/erp_purchase/report/order [post]
+func ErpPurchaseReportByOrder(c *gin.Context) {
+	req := new(model.ErpPurchaseReportByOrderReq)
+	if err := c.ShouldBindJSON(&req); err != nil {
+		logger.Error("ShouldBindJSON err:", logger.Field("err", err))
+		app.Error(c, http.StatusBadRequest, errors.New("para err"), "参数错误")
+		return
+	}
+
+	resp, err := model.GetReportByOrder(req)
+	if err != nil {
+		logger.Error("GetReportByOrder err:", logger.Field("err", err))
+		app.Error(c, http.StatusInternalServerError, err, "查询失败:"+err.Error())
+		return
+	}
+
+	app.OK(c, resp, "查询成功")
+	return
+}
+
+// ErpPurchaseReportByCommodity 采购报表（按商品）
+// @Summary 采购报表（按商品）
+// @Tags 采购报表, V1.3.0
+// @Produce json
+// @Accept json
+// @Param request body models.ErpPurchaseReportByCommodityReq true "采购报表（按商品）模型"
+// @Success 200 {object} models.ErpPurchaseReportByCommodityResp
+// @Router /api/v1/erp_purchase/report/commodity [post]
+func ErpPurchaseReportByCommodity(c *gin.Context) {
+	req := new(model.ErpPurchaseReportByCommodityReq)
+	if err := c.ShouldBindJSON(&req); err != nil {
+		logger.Error("ShouldBindJSON err:", logger.Field("err", err))
+		app.Error(c, http.StatusBadRequest, errors.New("para err"), "参数错误")
+		return
+	}
+
+	resp, err := model.GetReportByCommodity(req)
+	if err != nil {
+		logger.Error("GetReportByCommodity err:", logger.Field("err", err))
+		app.Error(c, http.StatusInternalServerError, err, "查询失败:"+err.Error())
+		return
+	}
+
+	app.OK(c, resp, "查询成功")
+	return
+}
+
+// ErpPurchaseReportBySupplier 供应商采购汇总
+// @Summary 供应商采购汇总
+// @Tags 采购报表, V1.3.0
+// @Produce json
+// @Accept json
+// @Param request body models.ErpPurchaseReportBySupplierReq true "供应商采购汇总模型"
+// @Success 200 {object} models.ErpPurchaseReportBySupplierResp
+// @Router /api/v1/erp_purchase/report/supplier [post]
+func ErpPurchaseReportBySupplier(c *gin.Context) {
+	req := new(model.ErpPurchaseReportBySupplierReq)
+	if err := c.ShouldBindJSON(&req); err != nil {
+		logger.Error("ShouldBindJSON err:", logger.Field("err", err))
+		app.Error(c, http.StatusBadRequest, errors.New("para err"), "参数错误")
+		return
+	}
+
+	resp, err := model.GetReportBySupplier(req)
+	if err != nil {
+		logger.Error("GetReportBySupplier err:", logger.Field("err", err))
+		app.Error(c, http.StatusInternalServerError, err, "查询失败:"+err.Error())
+		return
+	}
+
+	app.OK(c, resp, "查询成功")
+	return
+}
+
+// ErpPurchaseReportDetail 采购明细
+// @Summary 采购明细
+// @Tags 采购报表, V1.3.0
+// @Produce json
+// @Accept json
+// @Param request body models.ErpPurchaseReportDetailReq true "采购明细模型"
+// @Success 200 {object} models.ErpPurchaseReportDetailResp
+// @Router /api/v1/erp_purchase/report/detail [post]
+func ErpPurchaseReportDetail(c *gin.Context) {
+	req := new(model.ErpPurchaseReportDetailReq)
+	if err := c.ShouldBindJSON(&req); err != nil {
+		logger.Error("ShouldBindJSON err:", logger.Field("err", err))
+		app.Error(c, http.StatusBadRequest, errors.New("para err"), "参数错误")
+		return
+	}
+
+	resp, err := model.GetReportDetail(req)
+	if err != nil {
+		logger.Error("GetReportBySupplier err:", logger.Field("err", err))
+		app.Error(c, http.StatusInternalServerError, err, "查询失败:"+err.Error())
+		return
+	}
+
+	app.OK(c, resp, "查询成功")
+	return
+}

app/admin/router/purchasemanage.go

@@ -10,16 +10,23 @@ import (
 func registerErpPurchaseManageRouter(v1 *gin.RouterGroup, authMiddleware *jwt.GinJWTMiddleware) {
 	r := v1.Group("/erp_purchase").Use(authMiddleware.MiddlewareFunc()).Use(middleware.AuthCheckRole())
 
-	r.POST("create", purchasemanage.ErpPurchaseCreate)              // 创建采购订单（入库/退货）
+	r.POST("create", purchasemanage.ErpPurchaseCreate)       // 创建采购订单（入库/退货）
-	r.POST("edit", purchasemanage.ErpPurchaseEdit)                  // 编辑采购订单
+	r.POST("edit", purchasemanage.ErpPurchaseEdit)           // 编辑采购订单
-	r.POST("list", purchasemanage.ErpPurchaseList)                  // 查询采购订单列表
+	r.POST("list", purchasemanage.ErpPurchaseList)           // 查询采购订单列表
-	r.POST("detail", purchasemanage.ErpPurchaseDetail)              // 查询采购订单详情
+	r.POST("detail", purchasemanage.ErpPurchaseDetail)       // 查询采购订单详情
-	r.POST("audit", purchasemanage.ErpPurchaseAudit)                // 审核采购订单
+	r.POST("audit", purchasemanage.ErpPurchaseAudit)         // 审核采购订单
-	r.POST("delete", purchasemanage.ErpPurchaseDelete)              // 删除采购订单
+	r.POST("delete", purchasemanage.ErpPurchaseDelete)       // 删除采购订单
-	r.POST("inventory", purchasemanage.ErpPurchaseInventory)        // 入库（退货）
+	r.POST("inventory", purchasemanage.ErpPurchaseInventory) // 入库（退货）
-	r.POST("terminate", purchasemanage.ErpPurchaseTerminate)        // 终止
+	r.POST("terminate", purchasemanage.ErpPurchaseTerminate) // 终止
-	r.POST("execute", purchasemanage.ErpPurchaseExecute)            // 执行
+	r.POST("execute", purchasemanage.ErpPurchaseExecute)     // 执行
+
 	r.POST("demand/create", purchasemanage.ErpPurchaseDemandCreate) // 创建采购需求
 	r.POST("demand/get", purchasemanage.ErpPurchaseDemandGet)       // 获取采购需求
 	r.POST("demand/finish", purchasemanage.ErpPurchaseDemandFinish) // 完成采购需求
+
+	r.POST("report/order", purchasemanage.ErpPurchaseReportByOrder)         // 采购报表（按单）
+	r.POST("report/commodity", purchasemanage.ErpPurchaseReportByCommodity) // 采购报表（按商品）
+	r.POST("report/supplier", purchasemanage.ErpPurchaseReportBySupplier)   // 供应商采购汇总
+	r.POST("report/detail", purchasemanage.ErpPurchaseReportDetail)         // 采购明细
+
 }

docs/swagger.yaml

@@ -1241,6 +1241,78 @@ definitions:
         description: 数据总条数
         type: integer
     type: object
+  models.ErpCommodityPurchaseOrderData:
+    properties:
+      amount:
+        description: 已执行金额
+        type: number
+      audit_time:
+        description: 审核时间
+        type: string
+      auditor_id:
+        description: 审核人id
+        type: integer
+      auditor_name:
+        description: 审核人名称
+        type: string
+      count:
+        description: 已执行数量
+        type: integer
+      erp_supplier_id:
+        description: 供应商id
+        type: integer
+      erp_supplier_name:
+        description: 供应商名称
+        type: string
+      handler_id:
+        description: 经手人id
+        type: integer
+      handler_name:
+        description: 经手人名称
+        type: string
+      maker_id:
+        description: 制单人id
+        type: integer
+      maker_name:
+        description: 制单人名称
+        type: string
+      maker_time:
+        description: 制单时间
+        type: string
+      non_execution_amount:
+        description: 未执行金额
+        type: number
+      non_execution_count:
+        description: 未执行数量
+        type: integer
+      order_id:
+        description: 采购订单id
+        type: integer
+      plan_amount:
+        description: 计划采购金额
+        type: number
+      plan_count:
+        description: 计划采购数量
+        type: integer
+      plan_price:
+        description: 计划采购单价
+        type: number
+      price:
+        description: 已执行单价
+        type: number
+      purchase_type:
+        description: 单据类型:procure-采购 reject-退货
+        type: string
+      serial_number:
+        description: 单据编号
+        type: string
+      store_id:
+        description: 门店id
+        type: integer
+      store_name:
+        description: 门店名称
+        type: string
+    type: object
   models.ErpOrder:
     properties:
       audit_time:
@@ -1988,6 +2060,30 @@ definitions:
         description: 指导零售价
         type: integer
     type: object
+  models.ErpPurchaseCommodityData:
+    properties:
+      amount:
+        description: 已执行金额
+        type: number
+      count:
+        description: 已执行数量
+        type: integer
+      erp_category_id:
+        description: 商品分类id
+        type: integer
+      erp_category_name:
+        description: 商品分类名称
+        type: string
+      erp_commodity_id:
+        description: 商品id
+        type: integer
+      erp_commodity_name:
+        description: 商品名称
+        type: string
+      price:
+        description: 已执行单价
+        type: number
+    type: object
   models.ErpPurchaseCreateReq:
     properties:
       account_holder:
@@ -2005,7 +2101,7 @@ definitions:
       erp_cashier_id:
         description: 付款方式
         type: integer
-      erp_purchase_commodities:
+      erp_purchase_commodity:
         description: 采购商品信息
         items:
           $ref: '#/definitions/models.ErpPurchaseCommodity'
@@ -2035,7 +2131,7 @@ definitions:
         description: 门店id
         type: integer
     required:
-    - erp_purchase_commodities
+    - erp_purchase_commodity
     - purchase_type
     type: object
   models.ErpPurchaseDetailReq:
@@ -2063,7 +2159,7 @@ definitions:
       erp_cashier_id:
         description: 付款方式
         type: integer
-      erp_purchase_commodities:
+      erp_purchase_commodity:
         description: 采购商品信息
         items:
           $ref: '#/definitions/models.ErpPurchaseCommodity'
@@ -2100,7 +2196,7 @@ definitions:
     - delivery_address
     - delivery_time
     - erp_cashier_id
-    - erp_purchase_commodities
+    - erp_purchase_commodity
     - erp_purchase_order_id
     - erp_supplier_id
     - opening_bank
@@ -2134,6 +2230,12 @@ definitions:
       employee_price:
         description: 员工成本价
         type: number
+      erp_category_id:
+        description: 商品分类id
+        type: integer
+      erp_category_name:
+        description: 商品分类名称
+        type: string
       erp_commodity_id:
         description: 商品id
         type: integer
@@ -2272,6 +2374,9 @@ definitions:
     type: object
   models.ErpPurchaseOrderListReq:
     properties:
+      audit_flag:
+        description: 审核标记（默认展示所有）：ON-订单只展示已审核的采购入库订单，含待入库/已终止/已完成
+        type: string
       audit_time_end:
         description: 审核结束时间
         type: string
@@ -2294,7 +2399,7 @@ definitions:
         description: 单据编号
         type: string
       state:
-        description: 状态：1-待审核 2-待入库 3-待退货 4-已完成
+        description: 状态：1-待审核 2-待入库 3-待退货 4-已完成 5-已终止
         type: integer
       store_id:
         description: 门店id
@@ -2316,6 +2421,409 @@ definitions:
         description: 总条数
         type: integer
     type: object
+  models.ErpPurchaseReportByCommodityReq:
+    properties:
+      audit_time_end:
+        description: 审核结束时间
+        type: string
+      audit_time_start:
+        description: 审核开始时间
+        type: string
+      erp_category_id:
+        description: 商品分类id
+        type: integer
+      erp_commodity_name:
+        description: 商品名称
+        type: string
+      erp_supplier_id:
+        description: 供应商id
+        type: integer
+      handler_id:
+        description: 经手人id
+        type: integer
+      is_export:
+        description: 1-导出
+        type: integer
+      pageIndex:
+        description: 页码
+        type: integer
+      pageSize:
+        description: 页面条数
+        type: integer
+      purchase_type:
+        description: 采购类型：procure-采购 reject-退货
+        type: string
+      serial_number:
+        description: 单据编号
+        type: string
+      state:
+        description: 1-待审核 2-待入库 3-待退货 4-已完成 5-已终止
+        type: integer
+      store_id:
+        description: 门店id
+        type: integer
+    type: object
+  models.ErpPurchaseReportByCommodityResp:
+    properties:
+      amount:
+        description: 已执行金额
+        type: number
+      count:
+        description: 已执行数量
+        type: integer
+      export_url:
+        description: 导出excel路径
+        type: string
+      list:
+        description: 采购报表信息
+        items:
+          $ref: '#/definitions/models.ReportByCommodityData'
+        type: array
+      non_execution_amount:
+        description: 未执行金额
+        type: number
+      non_execution_count:
+        description: 未执行数量
+        type: integer
+      order_id:
+        description: 采购订单id
+        type: integer
+      pageIndex:
+        description: 页码
+        type: integer
+      pageSize:
+        description: 页面条数
+        type: integer
+      plan_amount:
+        description: 计划采购金额
+        type: number
+      plan_count:
+        description: 计划采购数量
+        type: integer
+      plan_price:
+        description: 计划采购单价
+        type: number
+      price:
+        description: 已执行单价
+        type: number
+      total:
+        description: 总条数
+        type: integer
+    type: object
+  models.ErpPurchaseReportByOrderReq:
+    properties:
+      audit_time_end:
+        description: 审核结束时间
+        type: string
+      audit_time_start:
+        description: 审核开始时间
+        type: string
+      erp_category_id:
+        description: 商品分类id
+        type: integer
+      erp_commodity_name:
+        description: 商品名称
+        type: string
+      erp_supplier_id:
+        description: 供应商id
+        type: integer
+      handler_id:
+        description: 经手人id
+        type: integer
+      is_export:
+        description: 1-导出
+        type: integer
+      pageIndex:
+        description: 页码
+        type: integer
+      pageSize:
+        description: 页面条数
+        type: integer
+      purchase_type:
+        description: 采购类型：procure-采购 reject-退货
+        type: string
+      serial_number:
+        description: 单据编号
+        type: string
+      state:
+        description: 1-待审核 2-待入库 3-待退货 4-已完成 5-已终止
+        type: integer
+      store_id:
+        description: 门店id
+        type: integer
+    type: object
+  models.ErpPurchaseReportByOrderResp:
+    properties:
+      amount:
+        description: 已执行金额
+        type: number
+      count:
+        description: 已执行数量
+        type: integer
+      export_url:
+        description: 导出excel路径
+        type: string
+      list:
+        description: 采购报表信息
+        items:
+          $ref: '#/definitions/models.ReportByOrderData'
+        type: array
+      pageIndex:
+        description: 页码
+        type: integer
+      pageSize:
+        description: 页面条数
+        type: integer
+      total:
+        description: 总条数
+        type: integer
+    type: object
+  models.ErpPurchaseReportBySupplierReq:
+    properties:
+      endTime:
+        description: 入/出库，结束时间
+        type: string
+      erp_category_id:
+        description: 商品分类id
+        type: integer
+      erp_commodity_name:
+        description: 商品名称
+        type: string
+      erp_supplier_id:
+        description: 供应商id
+        type: integer
+      is_export:
+        description: 1-导出
+        type: integer
+      pageIndex:
+        description: 页码
+        type: integer
+      pageSize:
+        description: 页面条数
+        type: integer
+      purchase_type:
+        description: 采购类型：procure-采购 reject-退货
+        type: string
+      startTime:
+        description: 入/出库，开始时间
+        type: string
+      store_list:
+        description: 门店复选
+        items:
+          properties:
+            store_id:
+              description: 门店id
+              type: integer
+            store_name:
+              description: 门店名称
+              type: string
+          type: object
+        type: array
+    type: object
+  models.ErpPurchaseReportBySupplierResp:
+    properties:
+      amount:
+        description: 采购金额
+        type: number
+      count:
+        description: 采购数量
+        type: integer
+      difference:
+        description: 差额
+        type: number
+      export_url:
+        description: 导出excel路径
+        type: string
+      list:
+        description: 供应商采购汇总信息
+        items:
+          properties:
+            amount:
+              description: 采购金额
+              type: number
+            count:
+              description: 采购数量
+              type: integer
+            difference:
+              description: 差额
+              type: number
+            erp_category_id:
+              description: 商品分类id
+              type: integer
+            erp_category_name:
+              description: 商品分类名称
+              type: string
+            erp_commodity_id:
+              description: 商品id
+              type: integer
+            erp_commodity_name:
+              description: 商品名称
+              type: string
+            erp_purchase_order_id:
+              description: 采购订单id
+              type: integer
+            erp_supplier_id:
+              description: 供应商id
+              type: integer
+            erp_supplier_name:
+              description: 供应商名称
+              type: string
+            purchase_type:
+              description: 采购类型:procure-采购 reject-退货
+              type: string
+            reject_amount:
+              description: 退货金额
+              type: number
+            store_id:
+              description: 门店id
+              type: integer
+            store_name:
+              description: 门店名称
+              type: string
+          type: object
+        type: array
+      pageIndex:
+        description: 页码
+        type: integer
+      pageSize:
+        description: 页面条数
+        type: integer
+      reject_amount:
+        description: 退货金额
+        type: number
+      total:
+        description: 总条数
+        type: integer
+    type: object
+  models.ErpPurchaseReportDetailReq:
+    properties:
+      endTime:
+        description: 入/出库，结束时间
+        type: string
+      erp_category_id:
+        description: 商品分类id
+        type: integer
+      erp_commodity_name:
+        description: 商品名称
+        type: string
+      erp_supplier_id:
+        description: 供应商id
+        type: integer
+      is_export:
+        description: 1-导出
+        type: integer
+      pageIndex:
+        description: 页码
+        type: integer
+      pageSize:
+        description: 页面条数
+        type: integer
+      purchase_type:
+        description: 采购类型：procure-采购 reject-退货
+        type: string
+      serial_number:
+        description: 单据编号
+        type: string
+      startTime:
+        description: 入/出库，开始时间
+        type: string
+      store_list:
+        description: 门店复选
+        items:
+          properties:
+            store_id:
+              description: 门店id
+              type: integer
+            store_name:
+              description: 门店名称
+              type: string
+          type: object
+        type: array
+    type: object
+  models.ErpPurchaseReportDetailResp:
+    properties:
+      difference_price:
+        description: 差价
+        type: number
+      employee_price:
+        description: 员工成本价
+        type: number
+      export_url:
+        description: 导出excel路径
+        type: string
+      list:
+        description: 采购明细信息
+        items:
+          properties:
+            difference_price:
+              description: 差价
+              type: number
+            employee_price:
+              description: 员工成本价
+              type: number
+            erp_category_id:
+              description: 商品分类id
+              type: integer
+            erp_category_name:
+              description: 商品分类名称
+              type: string
+            erp_commodity_id:
+              description: 商品id
+              type: integer
+            erp_commodity_name:
+              description: 商品名称
+              type: string
+            erp_supplier_id:
+              description: 供应商id
+              type: integer
+            erp_supplier_name:
+              description: 供应商名称
+              type: string
+            execute_time:
+              description: 出/入库时间
+              type: string
+            imei:
+              description: 商品串码
+              type: string
+            imei_type:
+              description: 1-无串码 2-串码
+              type: integer
+            order_serial_number:
+              description: 单据编号
+              type: string
+            price:
+              description: 采购价
+              type: number
+            purchase_type:
+              description: 单据类型:procure-采购 reject-退货
+              type: string
+            reject_price:
+              description: 退货价
+              type: number
+            store_id:
+              description: 门店id
+              type: integer
+            store_name:
+              description: 门店名称
+              type: string
+          type: object
+        type: array
+      pageIndex:
+        description: 页码
+        type: integer
+      pageSize:
+        description: 页面条数
+        type: integer
+      price:
+        description: 采购价
+        type: number
+      reject_price:
+        description: 退货价
+        type: number
+      total:
+        description: 总条数
+        type: integer
+    type: object
   models.ErpPurchaseTerminateReq:
     properties:
       remark:
@@ -3570,6 +4078,118 @@ definitions:
         description: 每页展示条数
         type: integer
     type: object
+  models.ReportByCommodityData:
+    properties:
+      amount:
+        description: 已执行金额
+        type: number
+      count:
+        description: 已执行数量
+        type: integer
+      erp_category_id:
+        description: 商品分类id
+        type: integer
+      erp_category_name:
+        description: 商品分类名称
+        type: string
+      erp_commodity_id:
+        description: 商品id
+        type: integer
+      erp_commodity_name:
+        description: 商品名称
+        type: string
+      non_execution_amount:
+        description: 未执行金额
+        type: number
+      non_execution_count:
+        description: 未执行数量
+        type: integer
+      order_id:
+        description: 采购订单id
+        type: integer
+      order_info:
+        description: 采购订单信息
+        items:
+          $ref: '#/definitions/models.ErpCommodityPurchaseOrderData'
+        type: array
+      plan_amount:
+        description: 计划采购金额
+        type: number
+      plan_count:
+        description: 计划采购数量
+        type: integer
+      plan_price:
+        description: 计划采购单价
+        type: number
+      price:
+        description: 已执行单价
+        type: number
+    type: object
+  models.ReportByOrderData:
+    properties:
+      amount:
+        description: 已执行金额
+        type: number
+      audit_time:
+        description: 审核时间
+        type: string
+      auditor_id:
+        description: 审核人id
+        type: integer
+      auditor_name:
+        description: 审核人名称
+        type: string
+      commodity_data:
+        description: 商品信息
+        items:
+          $ref: '#/definitions/models.ErpPurchaseCommodityData'
+        type: array
+      count:
+        description: 已执行数量
+        type: integer
+      erp_supplier_id:
+        description: 供应商id
+        type: integer
+      erp_supplier_name:
+        description: 供应商名称
+        type: string
+      handler_id:
+        description: 经手人id
+        type: integer
+      handler_name:
+        description: 经手人名称
+        type: string
+      maker_id:
+        description: 制单人id
+        type: integer
+      maker_name:
+        description: 制单人名称
+        type: string
+      maker_time:
+        description: 制单时间
+        type: string
+      price:
+        description: 执行单价
+        type: number
+      purchase_type:
+        description: 单据类型:procure-采购 reject-退货
+        type: string
+      remark:
+        description: 备注
+        type: string
+      serial_number:
+        description: 单据编号
+        type: string
+      state:
+        description: 1-待审核 2-待入库 3-待退货 4-已完成 5-已终止
+        type: integer
+      store_id:
+        description: 门店id
+        type: integer
+      store_name:
+        description: 门店名称
+        type: string
+    type: object
   models.RetailDetailTotalData:
     properties:
       amount:
@@ -6366,6 +6986,94 @@ paths:
       tags:
       - 采购管理
       - V1.3.0
+  /api/v1/erp_purchase/report/commodity:
+    post:
+      consumes:
+      - application/json
+      parameters:
+      - description: 采购报表（按商品）模型
+        in: body
+        name: request
+        required: true
+        schema:
+          $ref: '#/definitions/models.ErpPurchaseReportByCommodityReq'
+      produces:
+      - application/json
+      responses:
+        "200":
+          description: OK
+          schema:
+            $ref: '#/definitions/models.ErpPurchaseReportByCommodityResp'
+      summary: 采购报表（按商品）
+      tags:
+      - 采购报表
+      - V1.3.0
+  /api/v1/erp_purchase/report/detail:
+    post:
+      consumes:
+      - application/json
+      parameters:
+      - description: 采购明细模型
+        in: body
+        name: request
+        required: true
+        schema:
+          $ref: '#/definitions/models.ErpPurchaseReportDetailReq'
+      produces:
+      - application/json
+      responses:
+        "200":
+          description: OK
+          schema:
+            $ref: '#/definitions/models.ErpPurchaseReportDetailResp'
+      summary: 采购明细
+      tags:
+      - 采购报表
+      - V1.3.0
+  /api/v1/erp_purchase/report/order:
+    post:
+      consumes:
+      - application/json
+      parameters:
+      - description: 采购报表（按单）模型
+        in: body
+        name: request
+        required: true
+        schema:
+          $ref: '#/definitions/models.ErpPurchaseReportByOrderReq'
+      produces:
+      - application/json
+      responses:
+        "200":
+          description: OK
+          schema:
+            $ref: '#/definitions/models.ErpPurchaseReportByOrderResp'
+      summary: 采购报表（按单）
+      tags:
+      - 采购报表
+      - V1.3.0
+  /api/v1/erp_purchase/report/supplier:
+    post:
+      consumes:
+      - application/json
+      parameters:
+      - description: 供应商采购汇总模型
+        in: body
+        name: request
+        required: true
+        schema:
+          $ref: '#/definitions/models.ErpPurchaseReportBySupplierReq'
+      produces:
+      - application/json
+      responses:
+        "200":
+          description: OK
+          schema:
+            $ref: '#/definitions/models.ErpPurchaseReportBySupplierResp'
+      summary: 供应商采购汇总
+      tags:
+      - 采购报表
+      - V1.3.0
   /api/v1/erp_purchase/terminate:
     post:
       consumes: