DS7/DSCustomerWeb/Models/FeeEntity.cs

using System;
using System.Data;

namespace DSWeb.Models
{
    /// <summary>
    /// 费用信息表
    /// </summary>
    public class FeeEntity
    {
        #region 私有成员
        private string _gid;//主键唯一值
        private string _bsno;//委托编号GID
        private int _fee_type;//区别费用收、付类型，付费记录值为"1",收费记录值为"2"
        private string _fee_name;//费用英文名称,只能输入英文字符
        private string _fee_description;//费用中文名称或者描述信息
        private string _customer_type;//客户类别
        private string _customer_name;//客户名称
        private string _unit;//单位标准
        private decimal _unitprice;//单价
        private decimal _quantity;//数量
        private decimal _amount;//金额
        private string _currency;//币别
        private decimal _exchange_rate;//汇率值
        private string _reason;//原因
        private string _remark;//备注
        private decimal _commission_rate;//佣金比率
        private decimal _settlement;//结算金额
        private decimal _invoice;//开票金额
        private decimal _order_amount;//申请金额
        private decimal _order_invoice;//申请开票
        private DateTime _submit_date;//提交时间
        private string _audit_operator;//审核人
        private DateTime _audit_date;//审核时间
        private string _enter_operator;//录入操作人
        private DateTime _enter_date;//录入时间
        private string _debitno;//对账编号
        private bool _is_debit;//是否对账 默认值0表示不对账，值为1表示需要对账
        private bool _is_open;//是否保密  默认值0表示公开，值为1表示保密
        private bool _is_advance_pay;//是否垫付 默认值0表示不垫付，值为1表示垫付
        private int _sort;//排序值 根据排序值由小到大顺序显示行动信息（0,1,2……N）
        private bool _is_invoice;//是否开发票 默认值0表示不开发票，值为1表示开发票
        private int _fee_status;//费用状态值 费用状态主要有10个状态,分别为审核通过（STATUS=0）录入状态（STATUS=1）提交审核（STATUS=2）申请修改 (STATUS=3)
                                                                  //取消申请(STATUS=5)驳回提交（STATUS=6）驳回申请（STATUS=7）部分结算（STATUS=8）结算完毕（STATUS=9）
        private string _fee_frt;//运费支付方式 分别有PP运费预付  CC运费到付
        private bool _is_crm_order_fee;//是否来自订舱费用 订舱费用审核通过后,将插入到ch_fee表,此字段用于标识是否来自订舱费用 True-来自订舱费用 False-来自委托录入费用
        #endregion

        public FeeEntity()
        {
        }

        #region 读写属性
        /// <summary>
        /// 主键唯一值
        /// </summary>
        public string GID
        {
            get { return _gid; }
            set { _gid = value; }
        }
        /// <summary>
        /// 委托编号GID
        /// </summary>
        public string BSNO
        {
            get { return _bsno; }
            set { _bsno = value; }
        }
        /// <summary>
        /// 区别费用收、付类型，付费记录值为"1",收费记录值为"2"
        /// </summary>
        public int FeeType
        {
            get { return _fee_type; }
            set { _fee_type = value; }
        }
        /// <summary>
        /// 费用英文名称,只能输入英文字符
        /// </summary>
        public string FeeName
        {
            get { return _fee_name; }
            set { _fee_name = value; }
        }
        /// <summary>
        /// 费用中文名称或者描述信息
        /// </summary>
        public string FeeDescription
        {
            get { return _fee_description; }
            set { _fee_description = value; }
        }
        /// <summary>
        /// 客户类别
        /// </summary>
        public string CustomerType
        {
            get { return _customer_type; }
            set { _customer_type = value; }
        }
        /// <summary>
        /// 客户名称
        /// </summary>
        public string CustomerName
        {
            get { return _customer_name; }
            set { _customer_name = value; }
        }
        /// <summary>
        /// 单位标准
        /// </summary>
        public string Unit
        {
            get { return _unit; }
            set { _unit = value; }
        }
        /// <summary>
        /// 单价
        /// </summary>
        public decimal UnitPrice
        {
            get { return _unitprice; }
            set { _unitprice = value; }
        }
        /// <summary>
        /// 数量
        /// </summary>
        public decimal Quantity
        {
            get { return _quantity; }
            set { _quantity = value; }
        }
        /// <summary>
        /// 金额
        /// </summary>
        public decimal Amount
        {
            get { return _amount; }
            set { _amount = value; }
        }
        /// <summary>
        /// 币别
        /// </summary>
        public string Currency
        {
            get { return _currency; }
            set { _currency = value; }
        }
        /// <summary>
        /// 汇率值
        /// </summary>
        public decimal ExchangeRate
        {
            get { return _exchange_rate; }
            set { _exchange_rate = value; }
        }
        /// <summary>
        /// 原因
        /// </summary>
        public string Reason
        {
            get { return _reason; }
            set { _reason = value; }
        }
        /// <summary>
        /// 备注
        /// </summary>
        public string Remark
        {
            get { return _remark; }
            set { _remark = value; }
        }
        /// <summary>
        /// 佣金比率
        /// </summary>
        public decimal CommissionRate
        {
            get { return _commission_rate; }
            set { _commission_rate = value; }
        }
        /// <summary>
        /// 结算金额
        /// </summary>
        public decimal Settlement
        {
            get { return _settlement; }
            set { _settlement = value; }
        }
        /// <summary>
        /// 开票金额
        /// </summary>
        public decimal Invoice
        {
            get { return _invoice; }
            set { _invoice = value; }
        }
        /// <summary>
        /// 申请金额
        /// </summary>
        public decimal OrderAmount
        {
            get { return _order_amount; }
            set { _order_amount = value; }
        }
        /// <summary>
        /// 申请开票
        /// </summary>
        public decimal OrderInvoice
        {
            get { return _order_invoice; }
            set { _order_invoice = value; }
        }
        /// <summary>
        /// 提交时间
        /// </summary>
        public DateTime SubmitDate
        {
            get { return _submit_date; }
            set { _submit_date = value; }
        }
        /// <summary>
        /// 审核人
        /// </summary>
        public string AuditOperator
        {
            get { return _audit_operator; }
            set { _audit_operator = value; }
        }
        /// <summary>
        /// 审核时间
        /// </summary>
        public DateTime AuditDate
        {
            get { return _audit_date; }
            set { _audit_date = value; }
        }
        /// <summary>
        /// 录入操作人
        /// </summary>
        public string EnterOperator
        {
            get { return _enter_operator; }
            set { _enter_operator = value; }
        }
        /// <summary>
        /// 录入时间
        /// </summary>
        public DateTime EnterDate
        {
            get { return _enter_date; }
            set { _enter_date = value; }
        }
        /// <summary>
        /// 对账编号
        /// </summary>
        public string DebitNO
        {
            get { return _debitno; }
            set { _debitno = value; }
        }
        /// <summary>
        /// 是否对账 默认值0表示不对账，值为1表示需要对账
        /// </summary>
        public bool IsDebit
        {
            get { return _is_debit; }
            set { _is_debit = value; }
        }
        /// <summary>
        /// 是否保密  默认值0表示公开，值为1表示保密
        /// </summary>
        public bool IsOpen
        {
            get { return _is_open; }
            set { _is_open = value; }
        }
        /// <summary>
        /// 是否垫付 默认值0表示不垫付，值为1表示垫付
        /// </summary>
        public bool IsAdvancePay
        {
            get { return _is_advance_pay; }
            set { _is_advance_pay = value; }
        }
        /// <summary>
        /// 排序值 根据排序值由小到大顺序显示行动信息(0,1,2……N)
        /// </summary>
        public int Sort
        {
            get { return _sort; }
            set { _sort = value; }
        }
        /// <summary>
        /// 是否开发票 默认值0表示不开发票，值为1表示开发票
        /// </summary>
        public bool IsInvoice
        {
            get { return _is_invoice; }
            set { _is_invoice = value; }
        }
        /// <summary>
        /// 费用状态值 费用状态主要有10个状态,分别为审核通过（STATUS=0）录入状态（STATUS=1）提交审核（STATUS=2）申请修改 (STATUS=3)
        /// 取消申请(STATUS=5)驳回提交（STATUS=6）驳回申请（STATUS=7）部分结算（STATUS=8）结算完毕（STATUS=9）
        /// </summary>
        public int FeeStatus
        {
            get { return _fee_status; }
            set { _fee_status = value; }
        }
        /// <summary>
        /// 运费支付方式 分别有PP运费预付  CC运费到付
        /// </summary>
        public string FeeFrt
        {
            get { return _fee_frt; }
            set { _fee_frt = value; }
        }
        /// <summary>
        /// 是否来自订舱费用 订舱费用审核通过后,将插入到ch_fee表,此字段用于标识是否来自订舱费用 True-来自订舱费用 False-来自委托录入费用
        /// </summary>
        public bool IsFromCrmOrderFee
        {
            get { return _is_crm_order_fee; }
            set { _is_crm_order_fee = value; }
        }
        #endregion
    }
}