bbwy/BBWY.Client/Models/FinancialTerminal/ProcurementAudit/AuditPayBill.cs

using System;

namespace BBWY.Client.Models
{
    public class AuditPayBill
    {
        /// <summary>
        /// 账单流水号
        /// </summary>
        public string PayBillNo { get; set; }

        /// <summary>
        /// 支付时间
        /// </summary>
        public DateTime? PayTime { get; set; }

        /// <summary>
        /// 账单类型
        /// </summary>
        public PayBillType PayBillType { get; set; }

        /// <summary>
        /// 商家订单号
        /// </summary>
        public string SourceMerchantOrderNo { get; set; }

        /// <summary>
        /// 商家订单号(去掉账单添加的格式)
        /// </summary>
        public string MerchantOrderNo { get; set; }

        /// <summary>
        /// 商品名称
        /// </summary>
        public string ProductName { get; set; }

        /// <summary>
        /// 对方账户
        /// </summary>
        public string OppositeAccount { get; set; }

        /// <summary>
        /// 支出金额
        /// </summary>
        public decimal ExpenditureAmount { get; set; }

        public long BelongShopId { get; set; }

        /// <summary>
        /// 归属店铺
        /// </summary>
        /// 
        public string BelongShop { get; set; }

        public string BelongFileName { get; set; }

        /// <summary>
        /// 关联的采购单号
        /// </summary>
        public string RelationPurchaseOrderId { get; set; }

        /// <summary>
        /// 关联的店铺订单
        /// </summary>
        public string RelationShopOrderId { get; set; }

        /// <summary>
        /// 错误信息
        /// </summary>
        public string ErrorMessage { get; set; }

        public string Remark { get; set; }

    }
}