添加卡扣新视图
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gityjf
parent
6bab97b12d
commit
0978d63fa7
@ -601,6 +601,71 @@
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</managerProperties>
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</manager>
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</class>
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<class name="vi_manual_dedution" label="手工扣款信息" keyAttributes="ID">
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<attributes>
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<attribute name="ID" label="标识" type="STRING" length="32"/>
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<attribute name="contract_id" label="合同id" type="STRING" length="32"/>
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<attribute name="businesstype" label="业务类型" type="STRING" length="32"/>
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<attribute name="subjectid" label="主体id" type="STRING" length="32"/>
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<attribute name="subjectname" label="主体名称" type="STRING" length="32"/>
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<attribute name="distributor_id" label="经销商id" type="STRING" length="32"/>
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<attribute name="contract_number" label="合同编号" type="STRING" length="32"/>
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<attribute name="payment_number" label="payment_number" type="STRING" length="32"/>
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<attribute name="customername" label="客户名称" type="STRING" length="32"/>
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<attribute name="acc_number" label="客户账号" type="STRING" length="32"/>
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<attribute name="plan_list" label="期次" type="STRING" length="32"/>
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<attribute name="plan_date" label="计划日期" type="STRING" length="32"/>
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<attribute name="collect_status" label="扣款状态" type="STRING" length="32"/>
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<attribute name="collect_msg" label="扣款状态信息" type="STRING" length="32"/>
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<attribute name="batch_status" label="处理状态信息" type="STRING" length="32"/>
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<attribute name="rent" label="租金" type="DOUBLE" length="32"/>
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<attribute name="corpus" label="本金" type="DOUBLE" length="32"/>
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<attribute name="interest" label="利息" type="DOUBLE" length="32"/>
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<attribute name="penalty" label="罚息" type="DOUBLE" length="32"/>
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<attribute name="penalty_sum" label="已还罚息" type="DOUBLE" length="32"/>
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<attribute name="rent_over" label="租金余额" type="DOUBLE" length="32"/>
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<attribute name="corpus_over" label="本金余额" type="DOUBLE" length="32"/>
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<attribute name="interest_over" label="利息余额" type="DOUBLE" length="32"/>
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<attribute name="penalty_over" label="罚息余额" type="DOUBLE" length="32"/>
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<attribute name="collect_type" label="扣款类型" type="STRING" length="32"/>
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</attributes>
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<manager>
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<managerProperties>
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<property name="table" value="vi_manual_dedution" />
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<property name="createKey" value="true" />
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</managerProperties>
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</manager>
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</class>
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<class name="VI_YC_RENT_COLLECT" label="扣款信息(邮储)" keyAttributes="ID">
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<attributes>
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<attribute name="ID" label="标识" type="STRING" length="32"/>
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<attribute name="distributor_id" label="经销商id" type="STRING" length="32"/>
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<attribute name="contract_id" label="合同主键ID" type="STRING" length="32"/>
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<attribute name="payment_number" label="payment_number" type="STRING" length="32"/>
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<attribute name="customername" label="客户名称" type="STRING" length="32"/>
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<attribute name="acc_number" label="客户账号" type="STRING" length="32"/>
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<attribute name="certid" label="证件号" type="STRING" length="40"/>
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<attribute name="collect_type" label="扣款类型" type="STRING" length="32"/>
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<attribute name="plan_list" label="期次" type="STRING" length="32"/>
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<attribute name="plan_date" label="计划日期" type="STRING" length="32"/>
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<attribute name="collect_status" label="扣款状态" type="STRING" length="32"/>
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<attribute name="batch_status" label="处理状态信息" type="STRING" length="32"/>
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<attribute name="rent_over" label="租金余额" type="DOUBLE" length="32"/>
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<attribute name="corpus_over" label="本金余额" type="DOUBLE" length="32"/>
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<attribute name="interest_over" label="利息余额" type="DOUBLE" length="32"/>
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<attribute name="penalty_over" label="罚息余额" type="DOUBLE" length="32"/>
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</attributes>
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<manager>
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<managerProperties>
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<property name="table" value="VI_YC_RENT_COLLECT" />
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<property name="createKey" value="true" />
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</managerProperties>
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</manager>
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</class>
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<class name="VI_RENT_COLLECT_4_EBANK" label="扣款信息(网银收款专用)" keyAttributes="ID">
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<attributes>
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<attribute name="ID" label="标识" type="STRING" length="32"/>
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76
src_jbo/jbo/loan/VI_YC_RENT_COLLECT.java
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76
src_jbo/jbo/loan/VI_YC_RENT_COLLECT.java
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@ -0,0 +1,76 @@
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package jbo.loan;
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import java.lang.String;
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/**
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* 扣款信息(邮储) - JBO命名常量类<br><br>
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* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
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*/
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public interface VI_YC_RENT_COLLECT{
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/**
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* 扣款信息(邮储)<br><br>
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* 代表本类映射的BizObjectClass
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*/
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public static final String CLASS_NAME = "jbo.loan.VI_YC_RENT_COLLECT";
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/**
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* 标识 STRING(32)<br>
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*/
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public static final String ID = "ID";
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/**
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* 经销商id STRING(32)<br>
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*/
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public static final String distributor_id = "distributor_id";
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/**
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* payment_number STRING(32)<br>
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*/
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public static final String payment_number = "payment_number";
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/**
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* 客户名称 STRING(32)<br>
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*/
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public static final String customername = "customername";
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/**
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* 客户账号 STRING(32)<br>
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*/
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public static final String acc_number = "acc_number";
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/**
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* 证件号 STRING(40)<br>
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*/
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public static final String certid = "certid";
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/**
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* 扣款类型 STRING(32)<br>
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*/
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public static final String collect_type = "collect_type";
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/**
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* 期次 STRING(32)<br>
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*/
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public static final String plan_list = "plan_list";
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/**
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* 计划日期 STRING(32)<br>
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*/
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public static final String plan_date = "plan_date";
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/**
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* 扣款状态 STRING(32)<br>
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*/
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public static final String collect_status = "collect_status";
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/**
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* 处理状态信息 STRING(32)<br>
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*/
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public static final String batch_status = "batch_status";
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/**
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* 租金余额 DOUBLE(32)<br>
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*/
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public static final String rent_over = "rent_over";
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/**
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* 本金余额 DOUBLE(32)<br>
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*/
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public static final String corpus_over = "corpus_over";
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/**
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* 利息余额 DOUBLE(32)<br>
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*/
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public static final String interest_over = "interest_over";
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/**
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* 罚息余额 DOUBLE(32)<br>
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*/
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public static final String penalty_over = "penalty_over";
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}
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116
src_jbo/jbo/loan/vi_manual_dedution.java
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116
src_jbo/jbo/loan/vi_manual_dedution.java
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@ -0,0 +1,116 @@
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package jbo.loan;
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import java.lang.String;
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/**
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* 手工扣款信息 - JBO命名常量类<br><br>
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* Note: This file is generated by ADE tools, <em>dont</em> modify it.<br>
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*/
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public interface vi_manual_dedution{
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/**
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* 手工扣款信息<br><br>
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* 代表本类映射的BizObjectClass
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*/
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public static final String CLASS_NAME = "jbo.loan.vi_manual_dedution";
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/**
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* 标识 STRING(32)<br>
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*/
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public static final String ID = "ID";
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/**
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* 合同id STRING(32)<br>
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*/
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public static final String contract_id = "contract_id";
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/**
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* 业务类型 STRING(32)<br>
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*/
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public static final String businesstype = "businesstype";
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/**
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* 主体id STRING(32)<br>
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*/
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public static final String subjectid = "subjectid";
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/**
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* 主体名称 STRING(32)<br>
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*/
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public static final String subjectname = "subjectname";
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/**
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* 经销商id STRING(32)<br>
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*/
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public static final String distributor_id = "distributor_id";
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/**
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* 合同编号 STRING(32)<br>
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*/
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public static final String contract_number = "contract_number";
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/**
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* payment_number STRING(32)<br>
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*/
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public static final String payment_number = "payment_number";
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/**
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* 客户名称 STRING(32)<br>
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*/
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public static final String customername = "customername";
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/**
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* 客户账号 STRING(32)<br>
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*/
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public static final String acc_number = "acc_number";
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/**
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* 期次 STRING(32)<br>
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*/
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public static final String plan_list = "plan_list";
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/**
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* 计划日期 STRING(32)<br>
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*/
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public static final String plan_date = "plan_date";
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/**
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* 扣款状态 STRING(32)<br>
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*/
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public static final String collect_status = "collect_status";
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/**
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* 扣款状态信息 STRING(32)<br>
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*/
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public static final String collect_msg = "collect_msg";
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/**
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* 处理状态信息 STRING(32)<br>
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*/
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public static final String batch_status = "batch_status";
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/**
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* 租金 DOUBLE(32)<br>
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*/
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public static final String rent = "rent";
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/**
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* 本金 DOUBLE(32)<br>
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*/
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public static final String corpus = "corpus";
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/**
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* 利息 DOUBLE(32)<br>
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*/
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public static final String interest = "interest";
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/**
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* 罚息 DOUBLE(32)<br>
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*/
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public static final String penalty = "penalty";
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/**
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* 已还罚息 DOUBLE(32)<br>
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*/
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public static final String penalty_sum = "penalty_sum";
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/**
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* 租金余额 DOUBLE(32)<br>
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*/
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public static final String rent_over = "rent_over";
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/**
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* 本金余额 DOUBLE(32)<br>
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*/
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public static final String corpus_over = "corpus_over";
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/**
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* 利息余额 DOUBLE(32)<br>
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*/
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public static final String interest_over = "interest_over";
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/**
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* 罚息余额 DOUBLE(32)<br>
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*/
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public static final String penalty_over = "penalty_over";
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/**
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* 扣款类型 STRING(32)<br>
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*/
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public static final String collect_type = "collect_type";
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}
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