package jbo.voucher; import java.lang.String; /** * 卡扣凭证生成 - JBO命名常量类

* Note: This file is generated by ADE tools, dont modify it.
*/ public interface VI_SNAP_JOINT_VOUCHER{ /** * 卡扣凭证生成

* 代表本类映射的BizObjectClass */ public static final String CLASS_NAME = "jbo.voucher.VI_SNAP_JOINT_VOUCHER"; /** * 租金计划ID STRING(20)
*/ public static final String ID = "ID"; /** * 合同编号 STRING(20)
*/ public static final String CONTRACT_NO = "CONTRACT_NO"; /** * 客户编号 STRING(20)
*/ public static final String CUSTOMER_NUM = "CUSTOMER_NUM"; /** * 客户名称 STRING(20)
*/ public static final String CUSTOMERNAME = "CUSTOMERNAME"; /** * 实收期次 STRING(20)
*/ public static final String PLAN_LIST = "PLAN_LIST"; /** * 实收日期 STRING(20)
*/ public static final String HIRE_DATE = "HIRE_DATE"; /** * 实收租金 STRING(20)
*/ public static final String RENT = "RENT"; /** * 实收本金 STRING(20)
*/ public static final String CORPUS = "CORPUS"; /** * 实收利息 STRING(20)
*/ public static final String INTEREST = "INTEREST"; /** * 实收罚息 STRING(20)
*/ public static final String PENALTY = "PENALTY"; /** * 租金+罚息 STRING(20)
*/ public static final String SUMMONEY = "SUMMONEY"; /** * 银行名称 STRING(20)
*/ public static final String BANK_NAME = "BANK_NAME"; /** * 银行信息 STRING(20)
*/ public static final String ACCOUNT = "ACCOUNT"; /** * 银行账号 STRING(20)
*/ public static final String ACC_NUMBER = "ACC_NUMBER"; /** * 记账日期 STRING(20)
*/ public static final String ACCOUNTING_DATE = "ACCOUNTING_DATE"; /** * 实收表ID STRING(20)
*/ public static final String income_ID = "income_ID"; }