@gizone/rrs-client 4.2.9-alpha.871 → 4.2.9-alpha.872
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/esm/models/reimbursement-bill-details-vo.d.ts +6 -0
- package/dist/esm/models/reimbursement-bill-draft-dto.d.ts +6 -0
- package/dist/esm/models/reimbursement-bill-list-vo.d.ts +6 -0
- package/dist/esm/models/reimbursement-bill-submit-dto.d.ts +6 -0
- package/dist/models/reimbursement-bill-details-vo.d.ts +6 -0
- package/dist/models/reimbursement-bill-draft-dto.d.ts +6 -0
- package/dist/models/reimbursement-bill-list-vo.d.ts +6 -0
- package/dist/models/reimbursement-bill-submit-dto.d.ts +6 -0
- package/models/reimbursement-bill-details-vo.ts +6 -0
- package/models/reimbursement-bill-draft-dto.ts +6 -0
- package/models/reimbursement-bill-list-vo.ts +6 -0
- package/models/reimbursement-bill-submit-dto.ts +6 -0
- package/ossutil.log +1221 -1221
- package/package.json +1 -1
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@@ -171,6 +171,12 @@ export interface ReimbursementBillDetailsVo {
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* @memberof ReimbursementBillDetailsVo
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*/
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'payerBankName'?: string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillDetailsVo
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -157,6 +157,12 @@ export interface ReimbursementBillDraftDto {
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* @memberof ReimbursementBillDraftDto
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*/
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'payerBankName'?: string;
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/**
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* 付款方联行号
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* @type {string}
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* @memberof ReimbursementBillDraftDto
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -128,6 +128,12 @@ export interface ReimbursementBillListVo {
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* @memberof ReimbursementBillListVo
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*/
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'payerBankName'?: string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillListVo
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -157,6 +157,12 @@ export interface ReimbursementBillSubmitDto {
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* @memberof ReimbursementBillSubmitDto
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*/
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'payerBankName': string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillSubmitDto
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*/
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'payerBankBranchCode': string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -171,6 +171,12 @@ export interface ReimbursementBillDetailsVo {
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* @memberof ReimbursementBillDetailsVo
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*/
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'payerBankName'?: string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillDetailsVo
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -157,6 +157,12 @@ export interface ReimbursementBillDraftDto {
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* @memberof ReimbursementBillDraftDto
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*/
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'payerBankName'?: string;
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/**
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* 付款方联行号
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* @type {string}
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* @memberof ReimbursementBillDraftDto
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -128,6 +128,12 @@ export interface ReimbursementBillListVo {
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* @memberof ReimbursementBillListVo
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*/
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'payerBankName'?: string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillListVo
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -157,6 +157,12 @@ export interface ReimbursementBillSubmitDto {
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* @memberof ReimbursementBillSubmitDto
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*/
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'payerBankName': string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillSubmitDto
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*/
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'payerBankBranchCode': string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -188,6 +188,12 @@ export interface ReimbursementBillDetailsVo {
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* @memberof ReimbursementBillDetailsVo
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*/
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'payerBankName'?: string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillDetailsVo
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -170,6 +170,12 @@ export interface ReimbursementBillDraftDto {
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* @memberof ReimbursementBillDraftDto
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*/
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'payerBankName'?: string;
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/**
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* 付款方联行号
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* @type {string}
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* @memberof ReimbursementBillDraftDto
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -143,6 +143,12 @@ export interface ReimbursementBillListVo {
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* @memberof ReimbursementBillListVo
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*/
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'payerBankName'?: string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillListVo
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*/
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'payerBankBranchCode'?: string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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@@ -170,6 +170,12 @@ export interface ReimbursementBillSubmitDto {
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* @memberof ReimbursementBillSubmitDto
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*/
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'payerBankName': string;
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/**
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* 联行号
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* @type {string}
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* @memberof ReimbursementBillSubmitDto
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*/
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'payerBankBranchCode': string;
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/**
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* 发票类型
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* @type {InvoiceTypeEnum}
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