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cjy 9534ac328e 客户模块中发票银行信息修改:发票抬头i和银行 应该是一对一的关系,是一条数据就可以不用另外加子表。注意美金户、人民币户。 1 month ago
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ClientAccountDateReq.cs
ClientAccountDateRes.cs
ClientBankReq.cs 客户模块中发票银行信息修改:发票抬头i和银行 应该是一对一的关系,是一条数据就可以不用另外加子表。注意美金户、人民币户。 1 month ago
ClientBankRes.cs 客户模块中发票银行信息修改:发票抬头i和银行 应该是一对一的关系,是一条数据就可以不用另外加子表。注意美金户、人民币户。 1 month ago
ClientContactReq.cs
ClientContactRes.cs
ClientContractReq.cs
ClientContractRes.cs
ClientInfoReq.cs
ClientInfoRes.cs
ClientMergeRequest.cs
ClientParamReq.cs
ClientParamRes.cs
ClientQuery.cs
ClientSelectReq.cs
ClientSelectRes.cs
ClientShipperReq.cs
ClientShipperRes.cs
ClientTagReq.cs
ClientTagRes.cs
ClientUsage.cs
ControllerClientRes.cs
InfoClientBankModel.cs
InfoClientContactModel.cs
InfoClientModel.cs
InfoClientStakeholderModel.cs
NotificationItem.cs
Param.cs
QueryClientInfo.cs