using System.Runtime.Serialization;

namespace SuperMap.RealEstate.Finance.Running.Interface
{
    #region T_INVOICEDETAIL_AH IINVOICEDETAIL_AH 接口
    /// <summary>
    /// T_INVOICEDETAIL_AH 接口
    /// </summary>
    public interface IINVOICEDETAIL_AH
    {
        /// <summary>
        /// 发票开具明细表内码
        /// </summary>
        System.Int32? INVOICEDETAIL_AH_ID { get; set; }
        /// <summary>
        /// 发票开具明细表内码 的加密字符串
        /// </summary>
        string INVOICEDETAIL_AH_ID_Encrypt { get; set; }
        /// <summary>
        /// 发票开具表内码
        /// </summary>
        System.Int32? INVOICE_AH_ID { get; set; }
        /// <summary>
        /// 开票事由
        /// </summary>
        System.String INVOICING_REASON { get; set; }
        /// <summary>
        /// 开票项目
        /// </summary>
        System.String INVOICING_PROJECT { get; set; }
        /// <summary>
        /// 发票类型（1000：普通发票；2000：专用发票）
        /// </summary>
        System.Int16? INVOICE_TYPE { get; set; }
        /// <summary>
        /// 开票税率
        /// </summary>
        System.Double? INVOICE_RATE { get; set; }
        /// <summary>
        /// 开票金额（价税合计）
        /// </summary>
        System.Double? INVOICE_AMOUNT { get; set; }
        /// <summary>
        /// 合同约定支付方式（先开票后付款；先付款后开票；未约定）
        /// </summary>
        System.String PAYMENT_TYPE { get; set; }
        /// <summary>
        /// 应收款项金额
        /// </summary>
        System.Double? RECEIVABLES_AMOUNT { get; set; }
        /// <summary>
        /// 已收款项金额
        /// </summary>
        System.Double? PAIDED_AMOUNT { get; set; }
        /// <summary>
        /// 款项到账时间
        /// </summary>
        System.Int32? ACCOUNT_DATE { get; set; }
        /// <summary>
        /// 款项所属期间
        /// </summary>
        System.String PROJECT_PERIOD { get; set; }
        /// <summary>
        /// 操作人内码
        /// </summary>
        System.Int32? STAFF_ID { get; set; }
        /// <summary>
        /// 操作人员
        /// </summary>
        System.String STAFF_NAME { get; set; }
        /// <summary>
        /// 操作时间
        /// </summary>
        System.DateTime? OPERATE_DATE { get; set; }
        /// <summary>
        /// 发票备注栏信息
        /// </summary>
        System.String INVOICEDETAIL_AH_DESC { get; set; }
    }
    #endregion

    #region T_INVOICEDETAIL_AH IModifyINVOICEDETAIL_AH 接口
    /// <summary>
    /// T_INVOICEDETAIL_AH 接口
    /// </summary>
    public interface IModifyINVOICEDETAIL_AH
    {
        /// <summary>
        /// 发票开具明细表内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICEDETAIL_AH_ID { get; set; }
        /// <summary>
        /// 发票开具表内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICE_AH_ID { get; set; }
        /// <summary>
        /// 开票事由 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICING_REASON { get; set; }
        /// <summary>
        /// 开票项目 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICING_PROJECT { get; set; }
        /// <summary>
        /// 发票类型（1000：普通发票；2000：专用发票） 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICE_TYPE { get; set; }
        /// <summary>
        /// 开票税率 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICE_RATE { get; set; }
        /// <summary>
        /// 开票金额（价税合计） 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICE_AMOUNT { get; set; }
        /// <summary>
        /// 合同约定支付方式（先开票后付款；先付款后开票；未约定） 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_TYPE { get; set; }
        /// <summary>
        /// 应收款项金额 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_RECEIVABLES_AMOUNT { get; set; }
        /// <summary>
        /// 已收款项金额 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAIDED_AMOUNT { get; set; }
        /// <summary>
        /// 款项到账时间 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_ACCOUNT_DATE { get; set; }
        /// <summary>
        /// 款项所属期间 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PROJECT_PERIOD { 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>
        /// 操作人员 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>
        /// 发票备注栏信息 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICEDETAIL_AH_DESC { get; set; }
    }
    #endregion

    #region T_INVOICEDETAIL_AH 的表明、字段名、字段描述
    /// <summary>
    /// T_INVOICEDETAIL_AH_发票开具明细表 的字段类
    /// </summary>
    public class TableSchema_INVOICEDETAIL_AH
    {
        /// <summary>
        /// 序列名 (用于Oracle主键)
        /// </summary>
        public const string SequenceName = "seq_invoicedetail_ah";
        /// <summary>
        /// 表名
        /// </summary>
        public const string TableName = "T_INVOICEDETAIL_AH";
        /// <summary>
        /// 表注释
        /// </summary>
        public const string Comment_TableName = "发票开具明细表";
        /// <summary>
        /// 主键
        /// </summary>
        public const string KeyFieldName = "INVOICEDETAIL_AH_ID";
        /// <summary>
        /// 发票开具明细表内码
        /// </summary>
        public const string INVOICEDETAIL_AH_ID = "INVOICEDETAIL_AH_ID";
        /// <summary>
        /// 发票开具表内码
        /// </summary>
        public const string INVOICE_AH_ID = "INVOICE_AH_ID";
        /// <summary>
        /// 开票事由
        /// </summary>
        public const string INVOICING_REASON = "INVOICING_REASON";
        /// <summary>
        /// 开票项目
        /// </summary>
        public const string INVOICING_PROJECT = "INVOICING_PROJECT";
        /// <summary>
        /// 发票类型（1000：普通发票；2000：专用发票）
        /// </summary>
        public const string INVOICE_TYPE = "INVOICE_TYPE";
        /// <summary>
        /// 开票税率
        /// </summary>
        public const string INVOICE_RATE = "INVOICE_RATE";
        /// <summary>
        /// 开票金额（价税合计）
        /// </summary>
        public const string INVOICE_AMOUNT = "INVOICE_AMOUNT";
        /// <summary>
        /// 合同约定支付方式（先开票后付款；先付款后开票；未约定）
        /// </summary>
        public const string PAYMENT_TYPE = "PAYMENT_TYPE";
        /// <summary>
        /// 应收款项金额
        /// </summary>
        public const string RECEIVABLES_AMOUNT = "RECEIVABLES_AMOUNT";
        /// <summary>
        /// 已收款项金额
        /// </summary>
        public const string PAIDED_AMOUNT = "PAIDED_AMOUNT";
        /// <summary>
        /// 款项到账时间
        /// </summary>
        public const string ACCOUNT_DATE = "ACCOUNT_DATE";
        /// <summary>
        /// 款项所属期间
        /// </summary>
        public const string PROJECT_PERIOD = "PROJECT_PERIOD";
        /// <summary>
        /// 操作人内码
        /// </summary>
        public const string STAFF_ID = "STAFF_ID";
        /// <summary>
        /// 操作人员
        /// </summary>
        public const string STAFF_NAME = "STAFF_NAME";
        /// <summary>
        /// 操作时间
        /// </summary>
        public const string OPERATE_DATE = "OPERATE_DATE";
        /// <summary>
        /// 发票备注栏信息
        /// </summary>
        public const string INVOICEDETAIL_AH_DESC = "INVOICEDETAIL_AH_DESC";
        /// <summary>
        /// 发票开具明细表内码
        /// </summary>
        public const string Comment_INVOICEDETAIL_AH_ID = "发票开具明细表内码";
        /// <summary>
        /// 发票开具表内码
        /// </summary>
        public const string Comment_INVOICE_AH_ID = "发票开具表内码";
        /// <summary>
        /// 开票事由
        /// </summary>
        public const string Comment_INVOICING_REASON = "开票事由";
        /// <summary>
        /// 开票项目
        /// </summary>
        public const string Comment_INVOICING_PROJECT = "开票项目";
        /// <summary>
        /// 发票类型（1000：普通发票；2000：专用发票）
        /// </summary>
        public const string Comment_INVOICE_TYPE = "发票类型（1000：普通发票；2000：专用发票）";
        /// <summary>
        /// 开票税率
        /// </summary>
        public const string Comment_INVOICE_RATE = "开票税率";
        /// <summary>
        /// 开票金额（价税合计）
        /// </summary>
        public const string Comment_INVOICE_AMOUNT = "开票金额（价税合计）";
        /// <summary>
        /// 合同约定支付方式（先开票后付款；先付款后开票；未约定）
        /// </summary>
        public const string Comment_PAYMENT_TYPE = "合同约定支付方式（先开票后付款；先付款后开票；未约定）";
        /// <summary>
        /// 应收款项金额
        /// </summary>
        public const string Comment_RECEIVABLES_AMOUNT = "应收款项金额";
        /// <summary>
        /// 已收款项金额
        /// </summary>
        public const string Comment_PAIDED_AMOUNT = "已收款项金额";
        /// <summary>
        /// 款项到账时间
        /// </summary>
        public const string Comment_ACCOUNT_DATE = "款项到账时间";
        /// <summary>
        /// 款项所属期间
        /// </summary>
        public const string Comment_PROJECT_PERIOD = "款项所属期间";
        /// <summary>
        /// 操作人内码
        /// </summary>
        public const string Comment_STAFF_ID = "操作人内码";
        /// <summary>
        /// 操作人员
        /// </summary>
        public const string Comment_STAFF_NAME = "操作人员";
        /// <summary>
        /// 操作时间
        /// </summary>
        public const string Comment_OPERATE_DATE = "操作时间";
        /// <summary>
        /// 发票备注栏信息
        /// </summary>
        public const string Comment_INVOICEDETAIL_AH_DESC = "发票备注栏信息";
    }
    #endregion 
}