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

using System.Runtime.Serialization;

namespace SuperMap.RealEstate.Finance.Running.Interface
{
    #region T_INVOICE_AH IINVOICE_AH 接口
    /// <summary>
    /// T_INVOICE_AH 接口
    /// </summary>
    public interface IINVOICE_AH
    {
        /// <summary>
        /// 发票开具表内码
        /// </summary>
        System.Int32? INVOICE_AH_ID { get; set; }
        /// <summary>
        /// 发票开具表内码 的加密字符串
        /// </summary>
        string INVOICE_AH_ID_Encrypt { get; set; }
        /// <summary>
        /// 项目流程内码
        /// </summary>
        System.Int32? FINANCEPROINST_ID { get; set; }
        /// <summary>
        /// 发票单号
        /// </summary>
        System.String INVOICE_CODE { get; set; }
        /// <summary>
        /// 申请开票单位名称
        /// </summary>
        System.String DEPARTMENT_NAME { get; set; }
        /// <summary>
        /// 购买方公司名称
        /// </summary>
        System.String BUYERCOMPANY_NAME { get; set; }
        /// <summary>
        /// 购买方纳税人识别号
        /// </summary>
        System.String TAXPAYER_IDENTIFYCODE { get; set; }
        /// <summary>
        /// 购买方联系信息
        /// </summary>
        System.String BUYERCONTACT_INFO { get; set; }
        /// <summary>
        /// 购买方开户信息
        /// </summary>
        System.String BUYERBANK_INFO { get; set; }
        /// <summary>
        /// 发票类型（1000：普通发票；2000：专用发票）
        /// </summary>
        System.Int32? INVOICE_TYPE { get; set; }
        /// <summary>
        /// 开票金额(小写)
        /// </summary>
        System.Double? AMOUNT_LOWER { get; set; }
        /// <summary>
        /// 开票金额(大写)
        /// </summary>
        System.String AMOUNT_CAP { 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 INVOICE_AH_DESC { get; set; }
    }
    #endregion

    #region T_INVOICE_AH IModifyINVOICE_AH 接口
    /// <summary>
    /// T_INVOICE_AH 接口
    /// </summary>
    public interface IModifyINVOICE_AH
    {
        /// <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>
        /// 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>
        /// 发票单号 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_INVOICE_CODE { get; set; }
        /// <summary>
        /// 申请开票单位名称 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_DEPARTMENT_NAME { get; set; }
        /// <summary>
        /// 购买方公司名称 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUYERCOMPANY_NAME { get; set; }
        /// <summary>
        /// 购买方纳税人识别号 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_TAXPAYER_IDENTIFYCODE { get; set; }
        /// <summary>
        /// 购买方联系信息 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUYERCONTACT_INFO { get; set; }
        /// <summary>
        /// 购买方开户信息 是否被修改，不建议直接对其赋值操作
        /// </summary>
        bool Modify_BUYERBANK_INFO { 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>
        /// 开票金额(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>
        /// 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_INVOICE_AH_DESC { get; set; }
    }
    #endregion

    #region T_INVOICE_AH 的表明、字段名、字段描述
    /// <summary>
    /// T_INVOICE_AH_增值税专（普）票开具审批表 的字段类
    /// </summary>
    public class TableSchema_INVOICE_AH
    {
        /// <summary>
        /// 序列名 (用于Oracle主键)
        /// </summary>
        public const string SequenceName = "seq_invoice_ah";
        /// <summary>
        /// 表名
        /// </summary>
        public const string TableName = "T_INVOICE_AH";
        /// <summary>
        /// 表注释
        /// </summary>
        public const string Comment_TableName = "增值税专（普）票开具审批表";
        /// <summary>
        /// 主键
        /// </summary>
        public const string KeyFieldName = "INVOICE_AH_ID";
        /// <summary>
        /// 发票开具表内码
        /// </summary>
        public const string INVOICE_AH_ID = "INVOICE_AH_ID";
        /// <summary>
        /// 项目流程内码
        /// </summary>
        public const string FINANCEPROINST_ID = "FINANCEPROINST_ID";
        /// <summary>
        /// 发票单号
        /// </summary>
        public const string INVOICE_CODE = "INVOICE_CODE";
        /// <summary>
        /// 申请开票单位名称
        /// </summary>
        public const string DEPARTMENT_NAME = "DEPARTMENT_NAME";
        /// <summary>
        /// 购买方公司名称
        /// </summary>
        public const string BUYERCOMPANY_NAME = "BUYERCOMPANY_NAME";
        /// <summary>
        /// 购买方纳税人识别号
        /// </summary>
        public const string TAXPAYER_IDENTIFYCODE = "TAXPAYER_IDENTIFYCODE";
        /// <summary>
        /// 购买方联系信息
        /// </summary>
        public const string BUYERCONTACT_INFO = "BUYERCONTACT_INFO";
        /// <summary>
        /// 购买方开户信息
        /// </summary>
        public const string BUYERBANK_INFO = "BUYERBANK_INFO";
        /// <summary>
        /// 发票类型（1000：普通发票；2000：专用发票）
        /// </summary>
        public const string INVOICE_TYPE = "INVOICE_TYPE";
        /// <summary>
        /// 开票金额(小写)
        /// </summary>
        public const string AMOUNT_LOWER = "AMOUNT_LOWER";
        /// <summary>
        /// 开票金额(大写)
        /// </summary>
        public const string AMOUNT_CAP = "AMOUNT_CAP";
        /// <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 INVOICE_AH_DESC = "INVOICE_AH_DESC";
        /// <summary>
        /// 发票开具表内码
        /// </summary>
        public const string Comment_INVOICE_AH_ID = "发票开具表内码";
        /// <summary>
        /// 项目流程内码
        /// </summary>
        public const string Comment_FINANCEPROINST_ID = "项目流程内码";
        /// <summary>
        /// 发票单号
        /// </summary>
        public const string Comment_INVOICE_CODE = "发票单号";
        /// <summary>
        /// 申请开票单位名称
        /// </summary>
        public const string Comment_DEPARTMENT_NAME = "申请开票单位名称";
        /// <summary>
        /// 购买方公司名称
        /// </summary>
        public const string Comment_BUYERCOMPANY_NAME = "购买方公司名称";
        /// <summary>
        /// 购买方纳税人识别号
        /// </summary>
        public const string Comment_TAXPAYER_IDENTIFYCODE = "购买方纳税人识别号";
        /// <summary>
        /// 购买方联系信息
        /// </summary>
        public const string Comment_BUYERCONTACT_INFO = "购买方联系信息";
        /// <summary>
        /// 购买方开户信息
        /// </summary>
        public const string Comment_BUYERBANK_INFO = "购买方开户信息";
        /// <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>
        /// 开票金额(小写)
        /// </summary>
        public const string Comment_AMOUNT_LOWER = "开票金额(小写)";
        /// <summary>
        /// 开票金额(大写)
        /// </summary>
        public const string Comment_AMOUNT_CAP = "开票金额(大写)";
        /// <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_INVOICE_AH_DESC = "备注说明";
    }
    #endregion 
}