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

using System.Runtime.Serialization;

namespace SuperMap.RealEstate.Finance.Running.Interface
{
    #region T_EXPENSEBILL IEXPENSEBILL 接口
    /// <summary>
    /// T_EXPENSEBILL 接口
    /// </summary>
    public interface IEXPENSEBILL
    {
        /// <summary>
        /// 单据数量(大写)
        /// </summary>
        System.String ENCLOSURE_CAPITALIZATION_COUNT { get; set; }
        /// <summary>
        /// 银行账号
        /// </summary>
        System.String BANK_ACCOUNT { 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>
        /// 付款方式
        /// </summary>
        System.String PAY_TYPE { get; set; }
        /// <summary>
        /// 付款内容
        /// </summary>
        System.String PAYMENT_DETAIL { get; set; }
        /// <summary>
        /// 预支旅费(借款)
        /// </summary>
        System.Double? PREPAY_EXPENSE { get; set; }
        /// <summary>
        /// 预支日期
        /// </summary>
        System.DateTime? PREPAY_DATE { get; set; }
        /// <summary>
        /// 退还金额
        /// </summary>
        System.Double? PAYMENT_RETURN { get; set; }
        /// <summary>
        /// 补足金额
        /// </summary>
        System.Double? PAYMENT_COMPLEMENT { get; set; }
        /// <summary>
        /// 服务区经理
        /// </summary>
        System.String SERVERPART_MANAGER { get; set; }
        /// <summary>
        /// 驻点经理
        /// </summary>
        System.String STAGNATE_MANAGER { get; set; }
        /// <summary>
        /// 财务会计
        /// </summary>
        System.String FINANCE_STAFF { get; set; }
        /// <summary>
        /// 部门负责人
        /// </summary>
        System.String DEPARTMENT_HEAD { get; set; }
        /// <summary>
        /// 经办人
        /// </summary>
        System.String APPLY_STAFF { get; set; }
        /// <summary>
        /// 附件张数
        /// </summary>
        System.Int16? ENCLOSURE_COUNT { get; set; }
        /// <summary>
        /// 总金额
        /// </summary>
        System.Double? EXPENSEBILL_TOTALAMOUNT { get; set; }
        /// <summary>
        /// 打印次数
        /// </summary>
        System.Int32? PRINT_COUNT { get; set; }
        /// <summary>
        /// 单位名称
        /// </summary>
        System.String COMPANY_NAME { get; set; }
        /// <summary>
        /// 填写日期
        /// </summary>
        System.DateTime? WRITE_DATE { get; set; }
        /// <summary>
        /// 财务部门领导
        /// </summary>
        System.String FIN_DEPARTMENT_LEADER { get; set; }
        /// <summary>
        /// 出纳
        /// </summary>
        System.String CASHIER { get; set; }
        /// <summary>
        /// 业务归口部门经理
        /// </summary>
        System.String BUS_DEPARTMENT_MANAGER { get; set; }
        /// <summary>
        /// 经办人部门经理
        /// </summary>
        System.String APPLY_STAFF_MANAGER { get; set; }
        /// <summary>
        /// 备注
        /// </summary>
        System.String EXPENSEBILL_DESC { get; set; }
        /// <summary>
        /// 内码
        /// </summary>
        System.Int32? EXPENSEBILL_ID { get; set; }
        /// <summary>
        /// 内码 的加密字符串
        /// </summary>
        string EXPENSEBILL_ID_Encrypt { get; set; }
        /// <summary>
        /// 流程内码
        /// </summary>
        System.Int32? FINANCEPROINST_ID { get; set; }
        /// <summary>
        /// 单据编号
        /// </summary>
        System.String EXPENSEBILL_CODE { get; set; }
        /// <summary>
        /// 报销类型
        /// </summary>
        System.Int16? EXPENSEBILL_TYPE { get; set; }
        /// <summary>
        /// 单据状态
        /// </summary>
        System.Int16? EXPENSEBILL_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>
        /// 服务区内码
        /// </summary>
        System.Int32? SERVERPART_ID { get; set; }
        /// <summary>
        /// 部门名称
        /// </summary>
        System.String DEPARTMENT_NAME { get; set; }
        /// <summary>
        /// 报销日期
        /// </summary>
        System.DateTime? EXPENSE_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>
        /// 收款单位/个人
        /// </summary>
        System.String PAYEE_UNIT { get; set; }
        /// <summary>
        /// 开户银行
        /// </summary>
        System.String BANK_NAME { get; set; }
    }
    #endregion

    #region T_EXPENSEBILL IModifyEXPENSEBILL 接口
    /// <summary>
    /// T_EXPENSEBILL 接口
    /// </summary>
    public interface IModifyEXPENSEBILL
    {
        /// <summary>
        /// 单据数量(大写) 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_ENCLOSURE_CAPITALIZATION_COUNT { get; set; }
        /// <summary>
        /// 银行账号 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BANK_ACCOUNT { 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>
        /// 付款方式 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAY_TYPE { get; set; }
        /// <summary>
        /// 付款内容 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_DETAIL { get; set; }
        /// <summary>
        /// 预支旅费(借款) 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PREPAY_EXPENSE { get; set; }
        /// <summary>
        /// 预支日期 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PREPAY_DATE { get; set; }
        /// <summary>
        /// 退还金额 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_RETURN { get; set; }
        /// <summary>
        /// 补足金额 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYMENT_COMPLEMENT { get; set; }
        /// <summary>
        /// 服务区经理 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_SERVERPART_MANAGER { get; set; }
        /// <summary>
        /// 驻点经理 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_STAGNATE_MANAGER { get; set; }
        /// <summary>
        /// 财务会计 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_FINANCE_STAFF { get; set; }
        /// <summary>
        /// 部门负责人 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_DEPARTMENT_HEAD { get; set; }
        /// <summary>
        /// 经办人 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_APPLY_STAFF { get; set; }
        /// <summary>
        /// 附件张数 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_ENCLOSURE_COUNT { get; set; }
        /// <summary>
        /// 总金额 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENSEBILL_TOTALAMOUNT { 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>
        /// 单位名称 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_COMPANY_NAME { get; set; }
        /// <summary>
        /// 填写日期 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_WRITE_DATE { get; set; }
        /// <summary>
        /// 财务部门领导 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_FIN_DEPARTMENT_LEADER { get; set; }
        /// <summary>
        /// 出纳 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_CASHIER { get; set; }
        /// <summary>
        /// 业务归口部门经理 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUS_DEPARTMENT_MANAGER { get; set; }
        /// <summary>
        /// 经办人部门经理 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_APPLY_STAFF_MANAGER { get; set; }
        /// <summary>
        /// 备注 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENSEBILL_DESC { get; set; }
        /// <summary>
        /// 内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENSEBILL_ID { get; set; }
        /// <summary>
        /// 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>
        /// 单据编号 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENSEBILL_CODE { get; set; }
        /// <summary>
        /// 报销类型 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_EXPENSEBILL_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_EXPENSEBILL_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>
        /// 服务区内码 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_SERVERPART_ID { 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_EXPENSE_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>
        /// 收款单位/个人 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_PAYEE_UNIT { 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; }
    }
    #endregion

    #region T_EXPENSEBILL 的表明、字段名、字段描述
    /// <summary>
    /// T_EXPENSEBILL_报销单 的字段类
    /// </summary>
    public class TableSchema_EXPENSEBILL
    {
        /// <summary>
        /// 序列名 (用于Oracle主键)
        /// </summary>
        public const string SequenceName = "seq_expensebill";
        /// <summary>
        /// 表名
        /// </summary>
        public const string TableName = "T_EXPENSEBILL";
        /// <summary>
        /// 表注释
        /// </summary>
        public const string Comment_TableName = "报销单";
        /// <summary>
        /// 主键
        /// </summary>
        public const string KeyFieldName = "EXPENSEBILL_ID";
        /// <summary>
        /// 单据数量(大写)
        /// </summary>
        public const string ENCLOSURE_CAPITALIZATION_COUNT = "ENCLOSURE_CAPITALIZATION_COUNT";
        /// <summary>
        /// 银行账号
        /// </summary>
        public const string BANK_ACCOUNT = "BANK_ACCOUNT";
        /// <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>
        /// 付款方式
        /// </summary>
        public const string PAY_TYPE = "PAY_TYPE";
        /// <summary>
        /// 付款内容
        /// </summary>
        public const string PAYMENT_DETAIL = "PAYMENT_DETAIL";
        /// <summary>
        /// 预支旅费(借款)
        /// </summary>
        public const string PREPAY_EXPENSE = "PREPAY_EXPENSE";
        /// <summary>
        /// 预支日期
        /// </summary>
        public const string PREPAY_DATE = "PREPAY_DATE";
        /// <summary>
        /// 退还金额
        /// </summary>
        public const string PAYMENT_RETURN = "PAYMENT_RETURN";
        /// <summary>
        /// 补足金额
        /// </summary>
        public const string PAYMENT_COMPLEMENT = "PAYMENT_COMPLEMENT";
        /// <summary>
        /// 服务区经理
        /// </summary>
        public const string SERVERPART_MANAGER = "SERVERPART_MANAGER";
        /// <summary>
        /// 驻点经理
        /// </summary>
        public const string STAGNATE_MANAGER = "STAGNATE_MANAGER";
        /// <summary>
        /// 财务会计
        /// </summary>
        public const string FINANCE_STAFF = "FINANCE_STAFF";
        /// <summary>
        /// 部门负责人
        /// </summary>
        public const string DEPARTMENT_HEAD = "DEPARTMENT_HEAD";
        /// <summary>
        /// 经办人
        /// </summary>
        public const string APPLY_STAFF = "APPLY_STAFF";
        /// <summary>
        /// 附件张数
        /// </summary>
        public const string ENCLOSURE_COUNT = "ENCLOSURE_COUNT";
        /// <summary>
        /// 总金额
        /// </summary>
        public const string EXPENSEBILL_TOTALAMOUNT = "EXPENSEBILL_TOTALAMOUNT";
        /// <summary>
        /// 打印次数
        /// </summary>
        public const string PRINT_COUNT = "PRINT_COUNT";
        /// <summary>
        /// 单位名称
        /// </summary>
        public const string COMPANY_NAME = "COMPANY_NAME";
        /// <summary>
        /// 填写日期
        /// </summary>
        public const string WRITE_DATE = "WRITE_DATE";
        /// <summary>
        /// 财务部门领导
        /// </summary>
        public const string FIN_DEPARTMENT_LEADER = "FIN_DEPARTMENT_LEADER";
        /// <summary>
        /// 出纳
        /// </summary>
        public const string CASHIER = "CASHIER";
        /// <summary>
        /// 业务归口部门经理
        /// </summary>
        public const string BUS_DEPARTMENT_MANAGER = "BUS_DEPARTMENT_MANAGER";
        /// <summary>
        /// 经办人部门经理
        /// </summary>
        public const string APPLY_STAFF_MANAGER = "APPLY_STAFF_MANAGER";
        /// <summary>
        /// 备注
        /// </summary>
        public const string EXPENSEBILL_DESC = "EXPENSEBILL_DESC";
        /// <summary>
        /// 内码
        /// </summary>
        public const string EXPENSEBILL_ID = "EXPENSEBILL_ID";
        /// <summary>
        /// 流程内码
        /// </summary>
        public const string FINANCEPROINST_ID = "FINANCEPROINST_ID";
        /// <summary>
        /// 单据编号
        /// </summary>
        public const string EXPENSEBILL_CODE = "EXPENSEBILL_CODE";
        /// <summary>
        /// 报销类型
        /// </summary>
        public const string EXPENSEBILL_TYPE = "EXPENSEBILL_TYPE";
        /// <summary>
        /// 单据状态
        /// </summary>
        public const string EXPENSEBILL_STATE = "EXPENSEBILL_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>
        /// 服务区内码
        /// </summary>
        public const string SERVERPART_ID = "SERVERPART_ID";
        /// <summary>
        /// 部门名称
        /// </summary>
        public const string DEPARTMENT_NAME = "DEPARTMENT_NAME";
        /// <summary>
        /// 报销日期
        /// </summary>
        public const string EXPENSE_DATE = "EXPENSE_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>
        /// 收款单位/个人
        /// </summary>
        public const string PAYEE_UNIT = "PAYEE_UNIT";
        /// <summary>
        /// 开户银行
        /// </summary>
        public const string BANK_NAME = "BANK_NAME";
        /// <summary>
        /// 单据数量(大写)
        /// </summary>
        public const string Comment_ENCLOSURE_CAPITALIZATION_COUNT = "单据数量(大写)";
        /// <summary>
        /// 银行账号
        /// </summary>
        public const string Comment_BANK_ACCOUNT = "银行账号";
        /// <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>
        /// 付款方式
        /// </summary>
        public const string Comment_PAY_TYPE = "付款方式";
        /// <summary>
        /// 付款内容
        /// </summary>
        public const string Comment_PAYMENT_DETAIL = "付款内容";
        /// <summary>
        /// 预支旅费(借款)
        /// </summary>
        public const string Comment_PREPAY_EXPENSE = "预支旅费(借款)";
        /// <summary>
        /// 预支日期
        /// </summary>
        public const string Comment_PREPAY_DATE = "预支日期";
        /// <summary>
        /// 退还金额
        /// </summary>
        public const string Comment_PAYMENT_RETURN = "退还金额";
        /// <summary>
        /// 补足金额
        /// </summary>
        public const string Comment_PAYMENT_COMPLEMENT = "补足金额";
        /// <summary>
        /// 服务区经理
        /// </summary>
        public const string Comment_SERVERPART_MANAGER = "服务区经理";
        /// <summary>
        /// 驻点经理
        /// </summary>
        public const string Comment_STAGNATE_MANAGER = "驻点经理";
        /// <summary>
        /// 财务会计
        /// </summary>
        public const string Comment_FINANCE_STAFF = "财务会计";
        /// <summary>
        /// 部门负责人
        /// </summary>
        public const string Comment_DEPARTMENT_HEAD = "部门负责人";
        /// <summary>
        /// 经办人
        /// </summary>
        public const string Comment_APPLY_STAFF = "经办人";
        /// <summary>
        /// 附件张数
        /// </summary>
        public const string Comment_ENCLOSURE_COUNT = "附件张数";
        /// <summary>
        /// 总金额
        /// </summary>
        public const string Comment_EXPENSEBILL_TOTALAMOUNT = "总金额";
        /// <summary>
        /// 打印次数
        /// </summary>
        public const string Comment_PRINT_COUNT = "打印次数";
        /// <summary>
        /// 单位名称
        /// </summary>
        public const string Comment_COMPANY_NAME = "单位名称";
        /// <summary>
        /// 填写日期
        /// </summary>
        public const string Comment_WRITE_DATE = "填写日期";
        /// <summary>
        /// 财务部门领导
        /// </summary>
        public const string Comment_FIN_DEPARTMENT_LEADER = "财务部门领导";
        /// <summary>
        /// 出纳
        /// </summary>
        public const string Comment_CASHIER = "出纳";
        /// <summary>
        /// 业务归口部门经理
        /// </summary>
        public const string Comment_BUS_DEPARTMENT_MANAGER = "业务归口部门经理";
        /// <summary>
        /// 经办人部门经理
        /// </summary>
        public const string Comment_APPLY_STAFF_MANAGER = "经办人部门经理";
        /// <summary>
        /// 备注
        /// </summary>
        public const string Comment_EXPENSEBILL_DESC = "备注";
        /// <summary>
        /// 内码
        /// </summary>
        public const string Comment_EXPENSEBILL_ID = "内码";
        /// <summary>
        /// 流程内码
        /// </summary>
        public const string Comment_FINANCEPROINST_ID = "流程内码";
        /// <summary>
        /// 单据编号
        /// </summary>
        public const string Comment_EXPENSEBILL_CODE = "单据编号";
        /// <summary>
        /// 报销类型
        /// </summary>
        public const string Comment_EXPENSEBILL_TYPE = "报销类型";
        /// <summary>
        /// 单据状态
        /// </summary>
        public const string Comment_EXPENSEBILL_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>
        /// 服务区内码
        /// </summary>
        public const string Comment_SERVERPART_ID = "服务区内码";
        /// <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_EXPENSE_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>
        /// 收款单位/个人
        /// </summary>
        public const string Comment_PAYEE_UNIT = "收款单位/个人";
        /// <summary>
        /// 开户银行
        /// </summary>
        public const string Comment_BANK_NAME = "开户银行";
    }
    #endregion 
}