Project_Net4/010_浙江高速/016_综合办公管理/Finance.Running.Model/Finance.Running.Interface/IRECEIPT_AH.cs

using System.Runtime.Serialization;

namespace SuperMap.RealEstate.Finance.Running.Interface
{
    #region T_RECEIPT_AH IRECEIPT_AH 接口
    /// <summary>
    /// T_RECEIPT_AH 接口
    /// </summary>
    public interface IRECEIPT_AH
    {
        /// <summary>
        /// 收款收据单内码
        /// </summary>
        System.Int32? RECEIPT_AH_ID { get; set; }
        /// <summary>
        /// 收款收据单内码 的加密字符串
        /// </summary>
        string RECEIPT_AH_ID_Encrypt { get; set; }
        /// <summary>
        /// 项目流程内码
        /// </summary>
        System.Int32? FINANCEPROINST_ID { get; set; }
        /// <summary>
        /// 收款收据号码
        /// </summary>
        System.String RECEIPT_CODE { get; set; }
        /// <summary>
        /// 开具日期
        /// </summary>
        System.DateTime? RECEIPT_DATE { get; set; }
        /// <summary>
        /// 交款单位/个人
        /// </summary>
        System.String RECEIPT_PAYER { get; set; }
        /// <summary>
        /// 款别
        /// </summary>
        System.String RECEIPT_CATEGORY { get; set; }
        /// <summary>
        /// 付款方式（1000：现金收讫；2000：银行收讫）
        /// </summary>
        System.Int32? PAYMENT_METHOD { get; set; }
        /// <summary>
        /// 开具金额(小写)
        /// </summary>
        System.Double? AMOUNT_LOWER { get; set; }
        /// <summary>
        /// 开具金额(大写)
        /// </summary>
        System.String AMOUNT_CAP { get; set; }
        /// <summary>
        /// 开具人员
        /// </summary>
        System.String RECEIPT_NAME { get; set; }
        /// <summary>
        /// 交款日期
        /// </summary>
        System.DateTime? PAYMENT_DATE { 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>
        /// 备注说明
        /// </summary>
        System.String RECEIPT_AH_DESC { get; set; }
    }
    #endregion

    #region T_RECEIPT_AH IModifyRECEIPT_AH 接口
    /// <summary>
    /// T_RECEIPT_AH 接口
    /// </summary>
    public interface IModifyRECEIPT_AH
    {
        /// <summary>
        /// 收款收据单内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_RECEIPT_AH_ID { get; set; }
        /// <summary>
        /// 项目流程内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_FINANCEPROINST_ID { get; set; }
        /// <summary>
        /// 收款收据号码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_RECEIPT_CODE { get; set; }
        /// <summary>
        /// 开具日期 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_RECEIPT_DATE { get; set; }
        /// <summary>
        /// 交款单位/个人 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_RECEIPT_PAYER { get; set; }
        /// <summary>
        /// 款别 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_RECEIPT_CATEGORY { get; set; }
        /// <summary>
        /// 付款方式（1000：现金收讫；2000：银行收讫） 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_METHOD { get; set; }
        /// <summary>
        /// 开具金额(小写) 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_AMOUNT_LOWER { get; set; }
        /// <summary>
        /// 开具金额(大写) 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_AMOUNT_CAP { get; set; }
        /// <summary>
        /// 开具人员 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_RECEIPT_NAME { get; set; }
        /// <summary>
        /// 交款日期 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_DATE { 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>
        /// 备注说明 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_RECEIPT_AH_DESC { get; set; }
    }
    #endregion

    #region T_RECEIPT_AH 的表明、字段名、字段描述
    /// <summary>
    /// T_RECEIPT_AH_收款收据单表 的字段类
    /// </summary>
    public class TableSchema_RECEIPT_AH
    {
        /// <summary>
        /// 序列名 (用于Oracle主键)
        /// </summary>
        public const string SequenceName = "seq_receipt_ah";
        /// <summary>
        /// 表名
        /// </summary>
        public const string TableName = "T_RECEIPT_AH";
        /// <summary>
        /// 表注释
        /// </summary>
        public const string Comment_TableName = "收款收据单表";
        /// <summary>
        /// 主键
        /// </summary>
        public const string KeyFieldName = "RECEIPT_AH_ID";
        /// <summary>
        /// 收款收据单内码
        /// </summary>
        public const string RECEIPT_AH_ID = "RECEIPT_AH_ID";
        /// <summary>
        /// 项目流程内码
        /// </summary>
        public const string FINANCEPROINST_ID = "FINANCEPROINST_ID";
        /// <summary>
        /// 收款收据号码
        /// </summary>
        public const string RECEIPT_CODE = "RECEIPT_CODE";
        /// <summary>
        /// 开具日期
        /// </summary>
        public const string RECEIPT_DATE = "RECEIPT_DATE";
        /// <summary>
        /// 交款单位/个人
        /// </summary>
        public const string RECEIPT_PAYER = "RECEIPT_PAYER";
        /// <summary>
        /// 款别
        /// </summary>
        public const string RECEIPT_CATEGORY = "RECEIPT_CATEGORY";
        /// <summary>
        /// 付款方式（1000：现金收讫；2000：银行收讫）
        /// </summary>
        public const string PAYMENT_METHOD = "PAYMENT_METHOD";
        /// <summary>
        /// 开具金额(小写)
        /// </summary>
        public const string AMOUNT_LOWER = "AMOUNT_LOWER";
        /// <summary>
        /// 开具金额(大写)
        /// </summary>
        public const string AMOUNT_CAP = "AMOUNT_CAP";
        /// <summary>
        /// 开具人员
        /// </summary>
        public const string RECEIPT_NAME = "RECEIPT_NAME";
        /// <summary>
        /// 交款日期
        /// </summary>
        public const string PAYMENT_DATE = "PAYMENT_DATE";
        /// <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>
        /// 备注说明
        /// </summary>
        public const string RECEIPT_AH_DESC = "RECEIPT_AH_DESC";
        /// <summary>
        /// 收款收据单内码
        /// </summary>
        public const string Comment_RECEIPT_AH_ID = "收款收据单内码";
        /// <summary>
        /// 项目流程内码
        /// </summary>
        public const string Comment_FINANCEPROINST_ID = "项目流程内码";
        /// <summary>
        /// 收款收据号码
        /// </summary>
        public const string Comment_RECEIPT_CODE = "收款收据号码";
        /// <summary>
        /// 开具日期
        /// </summary>
        public const string Comment_RECEIPT_DATE = "开具日期";
        /// <summary>
        /// 交款单位/个人
        /// </summary>
        public const string Comment_RECEIPT_PAYER = "交款单位/个人";
        /// <summary>
        /// 款别
        /// </summary>
        public const string Comment_RECEIPT_CATEGORY = "款别";
        /// <summary>
        /// 付款方式（1000：现金收讫；2000：银行收讫）
        /// </summary>
        public const string Comment_PAYMENT_METHOD = "付款方式（1000：现金收讫；2000：银行收讫）";
        /// <summary>
        /// 开具金额(小写)
        /// </summary>
        public const string Comment_AMOUNT_LOWER = "开具金额(小写)";
        /// <summary>
        /// 开具金额(大写)
        /// </summary>
        public const string Comment_AMOUNT_CAP = "开具金额(大写)";
        /// <summary>
        /// 开具人员
        /// </summary>
        public const string Comment_RECEIPT_NAME = "开具人员";
        /// <summary>
        /// 交款日期
        /// </summary>
        public const string Comment_PAYMENT_DATE = "交款日期";
        /// <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>
        /// 备注说明
        /// </summary>
        public const string Comment_RECEIPT_AH_DESC = "备注说明";
    }
    #endregion 
}