增加采购模块的自动审核

UFIDA.U8.Framework.Api/App_Data/U8API.xml

@@ -980,7 +980,7 @@
             日志组件
             </summary>
         </member>
-        <member name="M:UFIDA.U8.Framework.Api.Controllers.U8.PUController.VoucherSave(System.String,System.String,System.Collections.Generic.Dictionary{System.String,System.Object},System.Boolean,System.String,System.String,System.String,System.Int32,UFIDA.U8.Framework.Api.ControlObject.PU.UseMode,System.String,System.String,System.Nullable{System.Boolean})">
+        <member name="M:UFIDA.U8.Framework.Api.Controllers.U8.PUController.VoucherSave(System.String,System.String,System.Collections.Generic.Dictionary{System.String,System.Object},System.Boolean,System.String,System.String,System.Int32,UFIDA.U8.Framework.Api.ControlObject.PU.UseMode,System.String,System.String,System.Nullable{System.Boolean})">
             <summary>
             保存单据
             </summary>
@@ -990,12 +990,11 @@
             <param name="bPositive">红蓝标识:True,蓝字</param>
             <param name="sBillType">发票类型(普通发票 ppurbill,专用发票 purbill,运费发票 ypurbill);到货单类型(到货单 0,退货单 1,拒收单 2)</param>
             <param name="sBusType">业务类型:普通采购,直运采购,受托代销</param>
-            <param name="sPtcode"></param>
             <param name="VoucherState">单据状态:2新增,1修改,0非编辑</param>
             <param name="UserMode">CS 0,BS 1;一般CS</param>
             <param name="sOverDetailsXml">为空</param>
-            <param name="tradeid"></param>
-            <param name="bVerify"></param>
+            <param name="tradeid">业务ID</param>
+            <param name="bVerify">是否审核</param>
             <returns></returns>
             <exception cref="T:System.Exception"></exception>
         </member>