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using System;
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using System.Data;
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namespace DSWeb.Models
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{
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/// <summary>
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/// 费用信息表
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/// </summary>
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public class FeeEntity
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{
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#region 私有成员
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private string _gid;//主键唯一值
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private string _bsno;//委托编号GID
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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"
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private string _fee_name;//费用英文名称,只能输入英文字符
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private string _fee_description;//费用中文名称或者描述信息
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private string _customer_type;//客户类别
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private string _customer_name;//客户名称
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private string _unit;//单位标准
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private decimal _unitprice;//单价
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private decimal _quantity;//数量
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private decimal _amount;//金额
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private string _currency;//币别
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private decimal _exchange_rate;//汇率值
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private string _reason;//原因
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private string _remark;//备注
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private decimal _commission_rate;//佣金比率
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private decimal _settlement;//结算金额
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private decimal _invoice;//开票金额
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private decimal _order_amount;//申请金额
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private decimal _order_invoice;//申请开票
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private DateTime _submit_date;//提交时间
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private string _audit_operator;//审核人
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private DateTime _audit_date;//审核时间
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private string _enter_operator;//录入操作人
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private DateTime _enter_date;//录入时间
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private string _debitno;//对账编号
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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
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private bool _is_open;//是否保密 默认值0表示公开，值为1表示保密
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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
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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）
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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
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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)
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//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）
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private string _fee_frt;//运费支付方式 分别有PP运费预付 CC运费到付
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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
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#endregion
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public FeeEntity()
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{
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}
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#region 读写属性
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/// <summary>
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/// 主键唯一值
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/// </summary>
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public string GID
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{
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get { return _gid; }
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set { _gid = value; }
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}
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/// <summary>
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/// 委托编号GID
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/// </summary>
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public string BSNO
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{
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get { return _bsno; }
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set { _bsno = value; }
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}
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/// <summary>
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/// 区别费用收、付类型，付费记录值为"1",收费记录值为"2"
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/// </summary>
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public int FeeType
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{
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get { return _fee_type; }
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set { _fee_type = value; }
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}
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/// <summary>
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/// 费用英文名称,只能输入英文字符
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/// </summary>
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public string FeeName
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{
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get { return _fee_name; }
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set { _fee_name = value; }
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}
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/// <summary>
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/// 费用中文名称或者描述信息
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/// </summary>
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public string FeeDescription
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{
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get { return _fee_description; }
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set { _fee_description = value; }
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}
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/// <summary>
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/// 客户类别
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/// </summary>
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public string CustomerType
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{
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get { return _customer_type; }
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set { _customer_type = value; }
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}
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/// <summary>
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/// 客户名称
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/// </summary>
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public string CustomerName
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{
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get { return _customer_name; }
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set { _customer_name = value; }
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}
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/// <summary>
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/// 单位标准
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/// </summary>
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public string Unit
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{
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get { return _unit; }
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set { _unit = value; }
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}
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/// <summary>
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/// 单价
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/// </summary>
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public decimal UnitPrice
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{
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get { return _unitprice; }
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set { _unitprice = value; }
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}
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/// <summary>
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/// 数量
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/// </summary>
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public decimal Quantity
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{
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get { return _quantity; }
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set { _quantity = value; }
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}
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/// <summary>
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/// 金额
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/// </summary>
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public decimal Amount
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{
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get { return _amount; }
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set { _amount = value; }
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}
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/// <summary>
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/// 币别
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/// </summary>
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public string Currency
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{
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get { return _currency; }
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set { _currency = value; }
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}
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/// <summary>
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/// 汇率值
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/// </summary>
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public decimal ExchangeRate
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{
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get { return _exchange_rate; }
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set { _exchange_rate = value; }
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}
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/// <summary>
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/// 原因
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/// </summary>
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public string Reason
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{
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get { return _reason; }
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set { _reason = value; }
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}
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/// <summary>
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/// 备注
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/// </summary>
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public string Remark
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{
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get { return _remark; }
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set { _remark = value; }
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}
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/// <summary>
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/// 佣金比率
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/// </summary>
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public decimal CommissionRate
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{
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get { return _commission_rate; }
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set { _commission_rate = value; }
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}
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/// <summary>
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/// 结算金额
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/// </summary>
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public decimal Settlement
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{
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get { return _settlement; }
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set { _settlement = value; }
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}
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/// <summary>
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/// 开票金额
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/// </summary>
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public decimal Invoice
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{
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get { return _invoice; }
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set { _invoice = value; }
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}
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/// <summary>
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/// 申请金额
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/// </summary>
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public decimal OrderAmount
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{
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get { return _order_amount; }
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set { _order_amount = value; }
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}
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/// <summary>
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/// 申请开票
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/// </summary>
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public decimal OrderInvoice
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{
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get { return _order_invoice; }
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set { _order_invoice = value; }
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}
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/// <summary>
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/// 提交时间
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/// </summary>
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public DateTime SubmitDate
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{
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get { return _submit_date; }
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set { _submit_date = value; }
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}
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/// <summary>
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/// 审核人
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/// </summary>
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public string AuditOperator
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{
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get { return _audit_operator; }
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set { _audit_operator = value; }
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}
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/// <summary>
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/// 审核时间
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/// </summary>
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public DateTime AuditDate
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{
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get { return _audit_date; }
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set { _audit_date = value; }
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}
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/// <summary>
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/// 录入操作人
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/// </summary>
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public string EnterOperator
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{
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get { return _enter_operator; }
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set { _enter_operator = value; }
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}
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/// <summary>
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/// 录入时间
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/// </summary>
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public DateTime EnterDate
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{
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get { return _enter_date; }
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set { _enter_date = value; }
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}
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/// <summary>
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/// 对账编号
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/// </summary>
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public string DebitNO
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{
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get { return _debitno; }
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set { _debitno = value; }
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}
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/// <summary>
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/// 是否对账 默认值0表示不对账，值为1表示需要对账
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/// </summary>
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public bool IsDebit
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{
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get { return _is_debit; }
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set { _is_debit = value; }
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}
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/// <summary>
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/// 是否保密 默认值0表示公开，值为1表示保密
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/// </summary>
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public bool IsOpen
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{
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get { return _is_open; }
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set { _is_open = value; }
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}
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/// <summary>
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/// 是否垫付 默认值0表示不垫付，值为1表示垫付
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/// </summary>
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public bool IsAdvancePay
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{
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get { return _is_advance_pay; }
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set { _is_advance_pay = value; }
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}
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/// <summary>
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/// 排序值 根据排序值由小到大顺序显示行动信息(0,1,2……N)
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/// </summary>
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public int Sort
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{
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get { return _sort; }
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set { _sort = value; }
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}
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/// <summary>
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/// 是否开发票 默认值0表示不开发票，值为1表示开发票
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/// </summary>
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public bool IsInvoice
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{
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get { return _is_invoice; }
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set { _is_invoice = value; }
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}
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/// <summary>
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/// 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)
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/// 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）
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/// </summary>
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public int FeeStatus
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{
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get { return _fee_status; }
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set { _fee_status = value; }
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}
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/// <summary>
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/// 运费支付方式 分别有PP运费预付 CC运费到付
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/// </summary>
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public string FeeFrt
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{
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get { return _fee_frt; }
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set { _fee_frt = value; }
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}
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/// <summary>
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/// 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
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/// </summary>
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public bool IsFromCrmOrderFee
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{
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get { return _is_crm_order_fee; }
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set { _is_crm_order_fee = value; }
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}
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#endregion
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}
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}
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