| | |
| | | /**关联标识(活动规则或者其他),如果是支付订单提前扣取的金额关联数据也存在这*/ |
| | | private String commonId; |
| | | |
| | | /**N-来源类型-不填默认订单*/ |
| | | private String orderType = ORDER_TYPE_ORDER; |
| | | /**订单id,如果是支付订单提前扣取金额存的是未同步过来的单标识*/ |
| | | private String orderId; |
| | | /**订单编号*/ |
| | | private String orderNo; |
| | | /**子单订单id*/ |
| | | private String orderItemId; |
| | | |
| | |
| | | |
| | | /**备注*/ |
| | | private String remarks; |
| | | |
| | | /** 扣除方式(0扣减不足报错,1扣减不足扣减剩余的,2扣减不足扣减到负数) */ |
| | | private Integer deductWay = 0; |
| | | |
| | | /*****************类型信息 注:以下常量以phis的UserMoneyLog常量为主*******************************/ |
| | | |
| | |
| | | /**操作人类型-员工*/ |
| | | public static final int OPERATOR_TYPE_EMPLOYEE = 3; |
| | | |
| | | /**来源类型-订单(OrdersTotal)*/ |
| | | public static final String ORDER_TYPE_ORDER = "order"; |
| | | /**来源类型-同步HIS判断使用*/ |
| | | public static final String ORDER_TYPE_TOTAL = "total"; |
| | | |
| | | /**操作类型-系统处理*/ |
| | | public static final int OP_TYPE_SYS = 0; |
| | |
| | | public static final int FUND_TYPE_INTEGRAL = 2; |
| | | /**资金类型-预定金*/ |
| | | public static final int FUND_TYPE_DEPOSIT = 3; |
| | | |
| | | /** 扣除方式 - 扣减不足报错 */ |
| | | public static final Integer DEDUCTION_WAY_NONE = 0; |
| | | /** 扣除方式 - 扣减不足扣减剩余的 */ |
| | | public static final Integer DEDUCTION_WAY_RESIDUE = 1; |
| | | /** 扣除方式 - 扣减不足扣减到负数 */ |
| | | public static final Integer DEDUCTION_WAY_NEGATIVE = 2; |
| | | |
| | | /**操作方式-系统操作*/ |
| | | public static final String OPERATION_REASON_SYS = "systemOperation"; |
| | |
| | | public static final String OPERATION_REASON_ACTIVITY_JOIN = "activity_join"; |
| | | /**操作方式-营销助手积分兑换优惠券*/ |
| | | public static final String OPERATION_REASON_EXCHANGE_COUPON_USE_INTEGRAL = "exchange_coupon_use_integral"; |
| | | /**操作方式-消费赠送*/ |
| | | public static final String OP_CONSUME_GIVE = "consume_give"; |
| | | } |