提交 | 用户 | age
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ddd881
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package com.hz.his.dto.user.money; |
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import lombok.Data; |
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import lombok.ToString; |
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/** |
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* 用户资金 |
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* |
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* @author fwq |
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*/ |
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@Data |
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@ToString |
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public class UserMoneyDto { |
ddc642
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/**当前页数*/ |
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private Integer pageNum; |
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/**当前页显示条数*/ |
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private Integer pageSize; |
ddd881
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/** |
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* 操作人类型 |
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*/ |
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private Integer operatorType; |
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/** |
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* 操作人标识 |
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*/ |
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private String operatorId; |
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/** |
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* 操作人名称 |
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*/ |
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private String operatorName; |
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/** |
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* 操作备注 |
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*/ |
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private String remarks; |
ddc642
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/** |
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* 类型(查询类型) |
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*/ |
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private Integer type; |
ddd881
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/** |
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* 记录类型 |
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*/ |
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private Integer recordType; |
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/** |
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* 开单类型 |
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*/ |
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private Integer billingType; |
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/** |
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* 订单标识 |
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*/ |
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private String orderId; |
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/** |
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* 订单编号 |
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*/ |
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private String orderNo; |
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/** |
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* phis用户标识 |
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*/ |
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private String userId; |
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/** |
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* 变化的储值金(正数加,负数减) |
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*/ |
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private String storedValueFund; |
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/** |
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* 变化的增值金(正数加,负数减) |
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*/ |
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private String valueAddedFund; |
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/** |
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* 变化的积分(正数加,负数减) |
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*/ |
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private String integral; |
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/** |
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* 变化的预定金(正数加,负数减) |
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*/ |
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private String deposit; |
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/** |
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* 数据签名 |
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*/ |
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private String sign; |
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/** |
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* 数据签名编码 |
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*/ |
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private String signCode; |
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/**用户资产操作*/ |
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/** |
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* 资金类型 储值金 0 增值金 1 积分 2 预定金 3 |
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*/ |
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private Integer fundType; |
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/** |
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* 操作类型 参考文档 recharge |
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*/ |
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private String operationReason; |
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/** |
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* 操作金额 |
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*/ |
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private String opNumber; |
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/** |
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* 来源渠道 |
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*/ |
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private String originChannel; |
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/** |
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* 来源 |
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*/ |
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private String originSubject; |
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/*待领取列表id*/ |
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private String id; |
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/*状态是否领取 (0 待领取 1 已领取)*/ |
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private Integer status; |
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/*资金操作类型 默认为增加 增加 1 减少 0*/ |
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private Integer fundOpType; |
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/* 操作类型 是否需要领取 默认 只有增值金 添加需要领取系统处理 0 用户领取 1*/ |
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private Integer opType; |
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6c8c7a
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/*是否需要领取 0 否 1 是 默认需要领取*/ |
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private Integer isReceiveValueAddedFund; |
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ddc642
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/**是否领建资金记录 0 否 1 是*/ |
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private Integer isHisRecord; |
ddd881
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/*****************类型信息 注:以下常量以phis的UserMoneyLog常量为主*******************************/ |
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/** |
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* 应用类型-第三方平台 |
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*/ |
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public static final int APP_TYPE_API = 0; |
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/** |
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* 应用类型-预约后台 |
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*/ |
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public static final int APP_TYPE_ADMIN = 1; |
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/** |
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* 操作人类型-用户 |
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*/ |
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public static final int OPERATOR_TYPE_USER = 0; |
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/** |
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* 操作人类型-员工 |
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*/ |
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public static final int OPERATOR_TYPE_EMPLOYEE = 1; |
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/** |
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* 操作人类型-管理员 |
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*/ |
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public static final int OPERATOR_TYPE_ADMIN = 2; |
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/** |
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* 操作人类型-系统 |
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*/ |
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public static final int OPERATOR_TYPE_SYSTEM = 3; |
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/** |
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* 记录类型-系统记录 |
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*/ |
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public static final int RECORD_TYPE_SYSTEM = 0; |
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/** |
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* 记录类型-充值记录 |
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*/ |
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public static final int RECORD_TYPE_RECHARGE = 1; |
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/** |
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* 记录类型-退款记录 |
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*/ |
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public static final int RECORD_TYPE_REFUND = 2; |
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/** |
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* 记录类型-抵扣记录 |
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*/ |
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public static final int RECORD_TYPE_DEDUCTION = 3; |
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/** |
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* 记录类型-转赠记录 |
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*/ |
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public static final int RECORD_TYPE_TURN = 4; |
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/** |
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* 记录类型-购买记录 |
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*/ |
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public static final int RECORD_TYPE_BUY = 5; |
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/** |
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* 记录类型-协商记录 |
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*/ |
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public static final int RECORD_TYPE_NEGOTIATION = 6; |
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/** |
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* 记录类型-退货记录 |
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*/ |
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public static final int RECORD_TYPE_RETURN = 7; |
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/** |
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* 记录类型-换货记录 |
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*/ |
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public static final int RECORD_TYPE_CHANGE = 8; |
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/** |
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* 开单类型-手动调整 |
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*/ |
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public static final int BILLING_TYPE_MANUAL = 0; |
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/** |
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* 开单类型-订单调整 |
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*/ |
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public static final int BILLING_TYPE_ORDER = 1; |
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} |