using System.Runtime.Serialization;

namespace SuperMap.RealEstate.Finance.Running.Interface
{
    #region T_EXPENDBILL IEXPENDBILL 接口
    /// <summary>
    /// T_EXPENDBILL 接口
    /// </summary>
    public interface IEXPENDBILL
    {
        /// <summary>
        /// 内码
        /// </summary>
        System.Int32? EXPENDBILL_ID { get; set; }
        /// <summary>
        /// 内码 的加密字符串
        /// </summary>
        string EXPENDBILL_ID_Encrypt { get; set; }
        /// <summary>
        /// 项目内码
        /// </summary>
        System.Int32? FINANCEPROINST_ID { get; set; }
        /// <summary>
        /// 报销编码
        /// </summary>
        System.String EXPENDBILL_CODE { get; set; }
        /// <summary>
        /// 财务类型
        /// </summary>
        System.Int16? EXPENDBILL_TYPE { get; set; }
        /// <summary>
        /// 单据状态
        /// </summary>
        System.Int16? EXPENDBILL_STATE { get; set; }
        /// <summary>
        /// 作废人员
        /// </summary>
        System.String OBSOLETE_PERSON { get; set; }
        /// <summary>
        /// 作废时间
        /// </summary>
        System.DateTime? OBSOLETE_DATE { get; set; }
        /// <summary>
        /// 部门名称
        /// </summary>
        System.String DEPARTMENT_NAME { get; set; }
        /// <summary>
        /// 报销日期
        /// </summary>
        System.DateTime? EXPENDBILL_DATE { get; set; }
        /// <summary>
        /// 出差人
        /// </summary>
        System.String BUSINESS_PERSON { get; set; }
        /// <summary>
        /// 出差事由
        /// </summary>
        System.String BUSINESS_REASON { get; set; }
        /// <summary>
        /// 业务名称
        /// </summary>
        System.String EXPENDBILL_NAME { get; set; }
        /// <summary>
        /// 付款金额（小写）
        /// </summary>
        System.Double? PAYMENT_LOWER { get; set; }
        /// <summary>
        /// 付款金额（大写）
        /// </summary>
        System.String PAYMENT_CAP { get; set; }
        /// <summary>
        /// 合计单据数
        /// </summary>
        System.Int32? PAYMENT_COUNT { get; set; }
        /// <summary>
        /// 合同编码
        /// </summary>
        System.String CONTRACT_CODE { get; set; }
        /// <summary>
        /// 资金用途
        /// </summary>
        System.String FUNDS_USE { get; set; }
        /// <summary>
        /// 合同总金额
        /// </summary>
        System.Double? CONTRACT_TOTALAMOUNT { get; set; }
        /// <summary>
        /// 支付依据
        /// </summary>
        System.String PAY_BASIS { get; set; }
        /// <summary>
        /// 前期累计已支付金额
        /// </summary>
        System.Double? PERPAID_TOTALAMOUNT { get; set; }
        /// <summary>
        /// 是否为预算内项目
        /// </summary>
        System.Int16? INBUDGET { get; set; }
        /// <summary>
        /// 年初预算金额
        /// </summary>
        System.Double? BUDGET_AMOUNT { get; set; }
        /// <summary>
        /// 年初预算项目名称
        /// </summary>
        System.String BUDGET_NAME { get; set; }
        /// <summary>
        /// 是否使用电子发票
        /// </summary>
        System.Int16? ELECTRONIC_INVOICE { get; set; }
        /// <summary>
        /// 电子发票号码
        /// </summary>
        System.String BILLCODE { get; set; }
        /// <summary>
        /// 收款单位
        /// </summary>
        System.String PAYEE { get; set; }
        /// <summary>
        /// 收款账户
        /// </summary>
        System.String PAYEE_ACCOUNT { get; set; }
        /// <summary>
        /// 开户银行
        /// </summary>
        System.String BANK_NAME { get; set; }
        /// <summary>
        /// 申请地点
        /// </summary>
        System.String APPLICAION_SITE { get; set; }
        /// <summary>
        /// 经费使用说明
        /// </summary>
        System.String EXPENDITURE_EXPLAIN { get; set; }
        /// <summary>
        /// 资产原值
        /// </summary>
        System.Double? PROPERTY_PRICE { get; set; }
        /// <summary>
        /// 累计折旧
        /// </summary>
        System.Double? DEPRECIATION_PRICE { get; set; }
        /// <summary>
        /// 固定资产净值
        /// </summary>
        System.Double? FIXEDASSETS_PRICE { get; set; }
        /// <summary>
        /// 购置日期
        /// </summary>
        System.DateTime? BUY_DATE { get; set; }
        /// <summary>
        /// 购置数量
        /// </summary>
        System.Int32? BUY_AMOUNT { get; set; }
        /// <summary>
        /// 操作人内码
        /// </summary>
        System.Int32? STAFF_ID { get; set; }
        /// <summary>
        /// 操作人名称
        /// </summary>
        System.String STAFF_NAME { get; set; }
        /// <summary>
        /// 操作时间
        /// </summary>
        System.DateTime? OPERATE_DATE { get; set; }
        /// <summary>
        /// 打印次数
        /// </summary>
        System.Int32? PRINT_COUNT { get; set; }
        /// <summary>
        /// 备注
        /// </summary>
        System.String EXPENDBILL_DESC { get; set; }
        /// <summary>
        /// 报销详情
        /// </summary>
        System.String EXPENDBILL_DETILS { get; set; }
    }
    #endregion

    #region T_EXPENDBILL IModifyEXPENDBILL 接口
    /// <summary>
    /// T_EXPENDBILL 接口
    /// </summary>
    public interface IModifyEXPENDBILL
    {
        /// <summary>
        /// 内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDBILL_ID { get; set; }
        /// <summary>
        /// 项目内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_FINANCEPROINST_ID { get; set; }
        /// <summary>
        /// 报销编码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDBILL_CODE { get; set; }
        /// <summary>
        /// 财务类型 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDBILL_TYPE { get; set; }
        /// <summary>
        /// 单据状态 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDBILL_STATE { get; set; }
        /// <summary>
        /// 作废人员 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_OBSOLETE_PERSON { get; set; }
        /// <summary>
        /// 作废时间 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_OBSOLETE_DATE { get; set; }
        /// <summary>
        /// 部门名称 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_DEPARTMENT_NAME { get; set; }
        /// <summary>
        /// 报销日期 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDBILL_DATE { get; set; }
        /// <summary>
        /// 出差人 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUSINESS_PERSON { get; set; }
        /// <summary>
        /// 出差事由 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUSINESS_REASON { get; set; }
        /// <summary>
        /// 业务名称 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDBILL_NAME { get; set; }
        /// <summary>
        /// 付款金额（小写） 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_LOWER { get; set; }
        /// <summary>
        /// 付款金额（大写） 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_CAP { get; set; }
        /// <summary>
        /// 合计单据数 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_COUNT { get; set; }
        /// <summary>
        /// 合同编码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_CONTRACT_CODE { get; set; }
        /// <summary>
        /// 资金用途 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_FUNDS_USE { get; set; }
        /// <summary>
        /// 合同总金额 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_CONTRACT_TOTALAMOUNT { get; set; }
        /// <summary>
        /// 支付依据 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAY_BASIS { get; set; }
        /// <summary>
        /// 前期累计已支付金额 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PERPAID_TOTALAMOUNT { get; set; }
        /// <summary>
        /// 是否为预算内项目 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INBUDGET { get; set; }
        /// <summary>
        /// 年初预算金额 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUDGET_AMOUNT { get; set; }
        /// <summary>
        /// 年初预算项目名称 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUDGET_NAME { get; set; }
        /// <summary>
        /// 是否使用电子发票 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_ELECTRONIC_INVOICE { get; set; }
        /// <summary>
        /// 电子发票号码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BILLCODE { get; set; }
        /// <summary>
        /// 收款单位 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYEE { get; set; }
        /// <summary>
        /// 收款账户 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYEE_ACCOUNT { get; set; }
        /// <summary>
        /// 开户银行 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BANK_NAME { get; set; }
        /// <summary>
        /// 申请地点 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_APPLICAION_SITE { get; set; }
        /// <summary>
        /// 经费使用说明 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDITURE_EXPLAIN { get; set; }
        /// <summary>
        /// 资产原值 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PROPERTY_PRICE { get; set; }
        /// <summary>
        /// 累计折旧 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_DEPRECIATION_PRICE { get; set; }
        /// <summary>
        /// 固定资产净值 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_FIXEDASSETS_PRICE { get; set; }
        /// <summary>
        /// 购置日期 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUY_DATE { get; set; }
        /// <summary>
        /// 购置数量 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUY_AMOUNT { get; set; }
        /// <summary>
        /// 操作人内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_STAFF_ID { get; set; }
        /// <summary>
        /// 操作人名称 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_STAFF_NAME { get; set; }
        /// <summary>
        /// 操作时间 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_OPERATE_DATE { get; set; }
        /// <summary>
        /// 打印次数 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PRINT_COUNT { get; set; }
        /// <summary>
        /// 备注 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDBILL_DESC { get; set; }
        /// <summary>
        /// 报销详情 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENDBILL_DETILS { get; set; }
    }
    #endregion

    #region T_EXPENDBILL 的表明、字段名、字段描述
    /// <summary>
    /// T_EXPENDBILL_财务报销 的字段类
    /// </summary>
    public class TableSchema_EXPENDBILL
    {
        /// <summary>
        /// 序列名 (用于Oracle主键)
        /// </summary>
        public const string SequenceName = "seq_expendbill";
        /// <summary>
        /// 表名
        /// </summary>
        public const string TableName = "T_EXPENDBILL";
        /// <summary>
        /// 表注释
        /// </summary>
        public const string Comment_TableName = "财务报销";
        /// <summary>
        /// 主键
        /// </summary>
        public const string KeyFieldName = "EXPENDBILL_ID";
        /// <summary>
        /// 内码
        /// </summary>
        public const string EXPENDBILL_ID = "EXPENDBILL_ID";
        /// <summary>
        /// 项目内码
        /// </summary>
        public const string FINANCEPROINST_ID = "FINANCEPROINST_ID";
        /// <summary>
        /// 报销编码
        /// </summary>
        public const string EXPENDBILL_CODE = "EXPENDBILL_CODE";
        /// <summary>
        /// 财务类型
        /// </summary>
        public const string EXPENDBILL_TYPE = "EXPENDBILL_TYPE";
        /// <summary>
        /// 单据状态
        /// </summary>
        public const string EXPENDBILL_STATE = "EXPENDBILL_STATE";
        /// <summary>
        /// 作废人员
        /// </summary>
        public const string OBSOLETE_PERSON = "OBSOLETE_PERSON";
        /// <summary>
        /// 作废时间
        /// </summary>
        public const string OBSOLETE_DATE = "OBSOLETE_DATE";
        /// <summary>
        /// 部门名称
        /// </summary>
        public const string DEPARTMENT_NAME = "DEPARTMENT_NAME";
        /// <summary>
        /// 报销日期
        /// </summary>
        public const string EXPENDBILL_DATE = "EXPENDBILL_DATE";
        /// <summary>
        /// 出差人
        /// </summary>
        public const string BUSINESS_PERSON = "BUSINESS_PERSON";
        /// <summary>
        /// 出差事由
        /// </summary>
        public const string BUSINESS_REASON = "BUSINESS_REASON";
        /// <summary>
        /// 业务名称
        /// </summary>
        public const string EXPENDBILL_NAME = "EXPENDBILL_NAME";
        /// <summary>
        /// 付款金额（小写）
        /// </summary>
        public const string PAYMENT_LOWER = "PAYMENT_LOWER";
        /// <summary>
        /// 付款金额（大写）
        /// </summary>
        public const string PAYMENT_CAP = "PAYMENT_CAP";
        /// <summary>
        /// 合计单据数
        /// </summary>
        public const string PAYMENT_COUNT = "PAYMENT_COUNT";
        /// <summary>
        /// 合同编码
        /// </summary>
        public const string CONTRACT_CODE = "CONTRACT_CODE";
        /// <summary>
        /// 资金用途
        /// </summary>
        public const string FUNDS_USE = "FUNDS_USE";
        /// <summary>
        /// 合同总金额
        /// </summary>
        public const string CONTRACT_TOTALAMOUNT = "CONTRACT_TOTALAMOUNT";
        /// <summary>
        /// 支付依据
        /// </summary>
        public const string PAY_BASIS = "PAY_BASIS";
        /// <summary>
        /// 前期累计已支付金额
        /// </summary>
        public const string PERPAID_TOTALAMOUNT = "PERPAID_TOTALAMOUNT";
        /// <summary>
        /// 是否为预算内项目
        /// </summary>
        public const string INBUDGET = "INBUDGET";
        /// <summary>
        /// 年初预算金额
        /// </summary>
        public const string BUDGET_AMOUNT = "BUDGET_AMOUNT";
        /// <summary>
        /// 年初预算项目名称
        /// </summary>
        public const string BUDGET_NAME = "BUDGET_NAME";
        /// <summary>
        /// 是否使用电子发票
        /// </summary>
        public const string ELECTRONIC_INVOICE = "ELECTRONIC_INVOICE";
        /// <summary>
        /// 电子发票号码
        /// </summary>
        public const string BILLCODE = "BILLCODE";
        /// <summary>
        /// 收款单位
        /// </summary>
        public const string PAYEE = "PAYEE";
        /// <summary>
        /// 收款账户
        /// </summary>
        public const string PAYEE_ACCOUNT = "PAYEE_ACCOUNT";
        /// <summary>
        /// 开户银行
        /// </summary>
        public const string BANK_NAME = "BANK_NAME";
        /// <summary>
        /// 申请地点
        /// </summary>
        public const string APPLICAION_SITE = "APPLICAION_SITE";
        /// <summary>
        /// 经费使用说明
        /// </summary>
        public const string EXPENDITURE_EXPLAIN = "EXPENDITURE_EXPLAIN";
        /// <summary>
        /// 资产原值
        /// </summary>
        public const string PROPERTY_PRICE = "PROPERTY_PRICE";
        /// <summary>
        /// 累计折旧
        /// </summary>
        public const string DEPRECIATION_PRICE = "DEPRECIATION_PRICE";
        /// <summary>
        /// 固定资产净值
        /// </summary>
        public const string FIXEDASSETS_PRICE = "FIXEDASSETS_PRICE";
        /// <summary>
        /// 购置日期
        /// </summary>
        public const string BUY_DATE = "BUY_DATE";
        /// <summary>
        /// 购置数量
        /// </summary>
        public const string BUY_AMOUNT = "BUY_AMOUNT";
        /// <summary>
        /// 操作人内码
        /// </summary>
        public const string STAFF_ID = "STAFF_ID";
        /// <summary>
        /// 操作人名称
        /// </summary>
        public const string STAFF_NAME = "STAFF_NAME";
        /// <summary>
        /// 操作时间
        /// </summary>
        public const string OPERATE_DATE = "OPERATE_DATE";
        /// <summary>
        /// 打印次数
        /// </summary>
        public const string PRINT_COUNT = "PRINT_COUNT";
        /// <summary>
        /// 备注
        /// </summary>
        public const string EXPENDBILL_DESC = "EXPENDBILL_DESC";
        /// <summary>
        /// 报销详情
        /// </summary>
        public const string EXPENDBILL_DETILS = "EXPENDBILL_DETILS";
        /// <summary>
        /// 内码
        /// </summary>
        public const string Comment_EXPENDBILL_ID = "内码";
        /// <summary>
        /// 项目内码
        /// </summary>
        public const string Comment_FINANCEPROINST_ID = "项目内码";
        /// <summary>
        /// 报销编码
        /// </summary>
        public const string Comment_EXPENDBILL_CODE = "报销编码";
        /// <summary>
        /// 财务类型
        /// </summary>
        public const string Comment_EXPENDBILL_TYPE = "财务类型";
        /// <summary>
        /// 单据状态
        /// </summary>
        public const string Comment_EXPENDBILL_STATE = "单据状态";
        /// <summary>
        /// 作废人员
        /// </summary>
        public const string Comment_OBSOLETE_PERSON = "作废人员";
        /// <summary>
        /// 作废时间
        /// </summary>
        public const string Comment_OBSOLETE_DATE = "作废时间";
        /// <summary>
        /// 部门名称
        /// </summary>
        public const string Comment_DEPARTMENT_NAME = "部门名称";
        /// <summary>
        /// 报销日期
        /// </summary>
        public const string Comment_EXPENDBILL_DATE = "报销日期";
        /// <summary>
        /// 出差人
        /// </summary>
        public const string Comment_BUSINESS_PERSON = "出差人";
        /// <summary>
        /// 出差事由
        /// </summary>
        public const string Comment_BUSINESS_REASON = "出差事由";
        /// <summary>
        /// 业务名称
        /// </summary>
        public const string Comment_EXPENDBILL_NAME = "业务名称";
        /// <summary>
        /// 付款金额（小写）
        /// </summary>
        public const string Comment_PAYMENT_LOWER = "付款金额（小写）";
        /// <summary>
        /// 付款金额（大写）
        /// </summary>
        public const string Comment_PAYMENT_CAP = "付款金额（大写）";
        /// <summary>
        /// 合计单据数
        /// </summary>
        public const string Comment_PAYMENT_COUNT = "合计单据数";
        /// <summary>
        /// 合同编码
        /// </summary>
        public const string Comment_CONTRACT_CODE = "合同编码";
        /// <summary>
        /// 资金用途
        /// </summary>
        public const string Comment_FUNDS_USE = "资金用途";
        /// <summary>
        /// 合同总金额
        /// </summary>
        public const string Comment_CONTRACT_TOTALAMOUNT = "合同总金额";
        /// <summary>
        /// 支付依据
        /// </summary>
        public const string Comment_PAY_BASIS = "支付依据";
        /// <summary>
        /// 前期累计已支付金额
        /// </summary>
        public const string Comment_PERPAID_TOTALAMOUNT = "前期累计已支付金额";
        /// <summary>
        /// 是否为预算内项目
        /// </summary>
        public const string Comment_INBUDGET = "是否为预算内项目";
        /// <summary>
        /// 年初预算金额
        /// </summary>
        public const string Comment_BUDGET_AMOUNT = "年初预算金额";
        /// <summary>
        /// 年初预算项目名称
        /// </summary>
        public const string Comment_BUDGET_NAME = "年初预算项目名称";
        /// <summary>
        /// 是否使用电子发票
        /// </summary>
        public const string Comment_ELECTRONIC_INVOICE = "是否使用电子发票";
        /// <summary>
        /// 电子发票号码
        /// </summary>
        public const string Comment_BILLCODE = "电子发票号码";
        /// <summary>
        /// 收款单位
        /// </summary>
        public const string Comment_PAYEE = "收款单位";
        /// <summary>
        /// 收款账户
        /// </summary>
        public const string Comment_PAYEE_ACCOUNT = "收款账户";
        /// <summary>
        /// 开户银行
        /// </summary>
        public const string Comment_BANK_NAME = "开户银行";
        /// <summary>
        /// 申请地点
        /// </summary>
        public const string Comment_APPLICAION_SITE = "申请地点";
        /// <summary>
        /// 经费使用说明
        /// </summary>
        public const string Comment_EXPENDITURE_EXPLAIN = "经费使用说明";
        /// <summary>
        /// 资产原值
        /// </summary>
        public const string Comment_PROPERTY_PRICE = "资产原值";
        /// <summary>
        /// 累计折旧
        /// </summary>
        public const string Comment_DEPRECIATION_PRICE = "累计折旧";
        /// <summary>
        /// 固定资产净值
        /// </summary>
        public const string Comment_FIXEDASSETS_PRICE = "固定资产净值";
        /// <summary>
        /// 购置日期
        /// </summary>
        public const string Comment_BUY_DATE = "购置日期";
        /// <summary>
        /// 购置数量
        /// </summary>
        public const string Comment_BUY_AMOUNT = "购置数量";
        /// <summary>
        /// 操作人内码
        /// </summary>
        public const string Comment_STAFF_ID = "操作人内码";
        /// <summary>
        /// 操作人名称
        /// </summary>
        public const string Comment_STAFF_NAME = "操作人名称";
        /// <summary>
        /// 操作时间
        /// </summary>
        public const string Comment_OPERATE_DATE = "操作时间";
        /// <summary>
        /// 打印次数
        /// </summary>
        public const string Comment_PRINT_COUNT = "打印次数";
        /// <summary>
        /// 备注
        /// </summary>
        public const string Comment_EXPENDBILL_DESC = "备注";
        /// <summary>
        /// 报销详情
        /// </summary>
        public const string Comment_EXPENDBILL_DETILS = "报销详情";
    }
    #endregion 
}