bmc-common-resource 1.1.117 → 1.1.119

package/dist/constants/dictionary-identify-options.constant.d.ts

@@ -2,8 +2,8 @@
  * 字典项标识选项
  * 提供 {label: '字典项名称', value: '字典项标识'} 格式的数据
  */
-import { DICTIONARY_IDENTIFY_ENUM } from '../enums/dictionary-identify.enum';
-import { DictionaryOption } from '../interfaces/dictionary.interface';
+import { DICTIONARY_IDENTIFY_ENUM } from "../enums/dictionary-identify.enum";
+import { DictionaryOption } from "../interfaces/dictionary.interface";
 /**
  * 字典标识选项
  * 包含所有字典标识

package/dist/enums/dictionary-identify.enum.d.ts

@@ -31,7 +31,15 @@ export declare enum DICTIONARY_IDENTIFY_ENUM {
     /**
      * 项目标签
      */
-    PROJECT_TAG = "PROJECT_TAG"
+    PROJECT_TAG = "PROJECT_TAG",
+    /**
+     * 项目模版级别
+     */
+    PROJECT_TEMPLATE_LEVEL = "PROJECT_TEMPLATE_LEVEL",
+    /**
+     * 项目工作项目
+     */
+    PROJECT_WORK_ITEM = "PROJECT_WORK_ITEM"
 }
 /**
  * 字典项标识类型

package/dist/enums/index.d.ts

@@ -20,3 +20,4 @@ export * from './business-scope.enum';
 export * from './business-work-phase.enum';
 export * from './contract-state.enum';
 export * from './sign-style.enum';
+export * from './mq-receipt-type-enum';

package/dist/enums/mq-receipt-type-enum.d.ts

@@ -0,0 +1,177 @@
+/**
+ * mq业务类型枚举（对应com.wego.receipt.enums.ReceiptInfoEnum枚举项）
+ */
+export declare enum MQ_RECEIPT_TYPE_ENUM {
+    /** 到访客流 - 记录线下展厅（门店）登记的接待到访客户信息 */
+    VISIT_CUSTOMER = "VISIT_CUSTOMER",
+    /** 推广客源 - 记录线下营销推广渠道报备登记的客户信息 */
+    SPREAD_CUSTOMER = "SPREAD_CUSTOMER",
+    /** O2O客源 - 记录线上渠道推送的客户信息 */
+    O2O_CUSTOMER = "O2O_CUSTOMER",
+    /** 意向客户 - 记录具备可联系信息的标准客户实体数据 */
+    NORMAL_CUSTOMER = "NORMAL_CUSTOMER",
+    /** 客户需求 - 记录客户的需求整理信息 */
+    CUSTOMER_REQUIREMENTS = "CUSTOMER_REQUIREMENTS",
+    /** 客户跟踪记录 - 记录服务客户的全周期跟踪事实记录 */
+    CUSTOMER_DOCUMENTARY = "CUSTOMER_DOCUMENTARY",
+    /** 客户预算单 - 记录每位客户的预算单 */
+    CUSTOMER_BUDGET = "CUSTOMER_BUDGET",
+    /** 客户房屋 - 记录客户的房屋信息 */
+    CUSTOMER_HOUSE = "CUSTOMER_HOUSE",
+    /** 客户联系信息 - 记录客户的联系信息 */
+    CUSTOMER_CONTACT_INFO = "CUSTOMER_CONTACT_INFO",
+    /** 客户家庭成员 - 记录客户的家庭成员信息 */
+    CUSTOMER_FAMILY_INFO = "CUSTOMER_FAMILY_INFO",
+    /** 推荐信息 - 记录给客户的推荐记录 */
+    CUSTOMER_RECOMMEND_INFO = "CUSTOMER_RECOMMEND_INFO",
+    /** 客户派单表 */
+    CUSTOMER_ASSIGNMENT = "CUSTOMER_ASSIGNMENT",
+    /** 房屋派单表 */
+    HOUSE_ASSIGNMENT = "HOUSE_ASSIGNMENT",
+    /** 责权申报单 */
+    RESPONSIBILITY_AUTHORITY_DECLARATION = "RESPONSIBILITY_AUTHORITY_DECLARATION",
+    /** 客户订单 - 记录客户一次订单事实数据 */
+    CUSTOMER_ORDER = "CUSTOMER_ORDER",
+    /** 产品订单 - 记录一个具体的订单品项事实数据 */
+    ORDER_INFO = "ORDER_INFO",
+    /** 订单派单表 - 记录订单派单数据表 */
+    ORDER_ASSIGNMENT = "ORDER_ASSIGNMENT",
+    /** 订单活动优惠 - 记录订单申报的活动优惠数据表 */
+    ORDER_PROMOTION = "ORDER_PROMOTION",
+    /** 订单特权单 - 记录订单申报的特权表单 */
+    ORDER_PRIVILEGE = "ORDER_PRIVILEGE",
+    /** 工作事件 */
+    WORK_EVENT = "WORK_EVENT",
+    /** 模板分类 - 记录生成的模板分类 */
+    CONTRACT_TEMP_TYPE = "CONTRACT_TEMP_TYPE",
+    /** 合同模板 - 记录生成的模板 */
+    CONTRACT_TEMP = "CONTRACT_TEMP",
+    /** 电子合同号 - 记录生成的合同号 */
+    CONTRACT_MANAGEMENT_NO = "CONTRACT_MANAGEMENT_NO",
+    /** 电子合同防伪码(脚码) - 记录生成的防伪码 */
+    CONTRACT_MANAGEMENT_ANTI_FAKE = "CONTRACT_MANAGEMENT_ANTI_FAKE",
+    /** 收款单 */
+    COLLECT_MONEY_RECEIPT = "COLLECT_MONEY_RECEIPT",
+    /** 收款单票据号 */
+    RECEIPT_NUMBER = "RECEIPT_NUMBER",
+    /** 电子收据编号 */
+    ELECTRONIC_RECEIPT_NUMBER = "ELECTRONIC_RECEIPT_NUMBER",
+    /** 付款单票据号 */
+    PAYMENT_BILL_NUMBER = "PAYMENT_BILL_NUMBER",
+    /** 付款单 */
+    PAYMENT_BILL = "PAYMENT_BILL",
+    /** 费用申报 */
+    EXPENSE_BUDGET = "EXPENSE_BUDGET",
+    /** 调账编码 */
+    ADJUST_BILL_CODE = "ADJUST_BILL_CODE",
+    /** 费用报销 */
+    EXPENSE_REIMBURSEMENT = "EXPENSE_REIMBURSEMENT",
+    /** 销售合同 */
+    ORDER_CONTRACT = "ORDER_CONTRACT",
+    /** 预签合同 */
+    PRE_SIGN_CONTRACT = "PRE_SIGN_CONTRACT",
+    /** 现场复尺 */
+    CONTACT_SCALE = "CONTACT_SCALE",
+    /** 复尺清单 */
+    CHECK_SCALE = "CHECK_SCALE",
+    /** 复尺报告 */
+    SCALE_REPORT = "SCALE_REPORT",
+    /** 合同条款变更审批 */
+    ELECTRONIC_CONTRACT = "ELECTRONIC_CONTRACT",
+    /** 复尺合同 */
+    SCALE_CONTRACT = "SCALE_CONTRACT",
+    /** 复尺分单申请 */
+    SCALE_SPLIT_APPLY = "SCALE_SPLIT_APPLY",
+    /** 复尺确认书 */
+    SC_CONFIRM = "SC_CONFIRM",
+    /** 合同下单 */
+    SC_CONTRACT_PLACE_ORDER = "SC_CONTRACT_PLACE_ORDER",
+    /** 仓库存货编码 */
+    WMS_PRODUCT = "WMS_PRODUCT",
+    /** 供货管理编号 */
+    SUPPLY_PRODUCT = "SUPPLY_PRODUCT",
+    /** 入库单号 */
+    INPUT_DOC = "INPUT_DOC",
+    /** 出库单号 */
+    OUTPUT_DOC = "OUTPUT_DOC",
+    /** 仓库调拨单编码 */
+    WMS_TRANSFER = "WMS_TRANSFER",
+    /** 仓库盘点单编码 */
+    WMS_INVENTORY = "WMS_INVENTORY",
+    /** 仓库库存二维码编码 */
+    WMS_ACCOUNT_QR = "WMS_ACCOUNT_QR",
+    /** 搬运申请单 */
+    DISPATCHING_RESOURCE_APPLY = "DISPATCHING_RESOURCE_APPLY",
+    /** 搬运派工单 */
+    DISPATCHING_RESOURCE = "DISPATCHING_RESOURCE",
+    /** 临时采购入库单 */
+    TEMPORARY_PURCHASE_RECEIPT = "TEMPORARY_PURCHASE_RECEIPT",
+    /** 收货入库审核 */
+    RECEIPT_WAREHOUSE = "RECEIPT_WAREHOUSE",
+    /** 提货出库单号 */
+    OUTBOUND_RECEIPT = "OUTBOUND_RECEIPT",
+    /** 提货出库审核 */
+    OUTBOUND_AUDIT = "OUTBOUND_AUDIT",
+    /** 提货出库任务号 */
+    OUTBOUND_TASK = "OUTBOUND_TASK",
+    /** 样品更新审核 */
+    SAMPLE_UPDATE = "SAMPLE_UPDATE",
+    /** 样品更新交付异常确认 */
+    SAMPLE_UPDATE_DELIVER_DIFFERENT_CONFIRM = "SAMPLE_UPDATE_DELIVER_DIFFERENT_CONFIRM",
+    /** 库存拆装单号 */
+    TRANSFORM_CODE = "TRANSFORM_CODE",
+    /** 库存拆借单号 */
+    STOCK_BORROW_CODE = "STOCK_BORROW_CODE",
+    /** 库存拆借确认 */
+    STOCK_BORROW_CONFIRM = "STOCK_BORROW_CONFIRM",
+    /** 采购入库单号 */
+    PURCHASE_INPUT_CODE = "PURCHASE_INPUT_CODE",
+    /** 其他入库单号 */
+    OTHER_INPUT_CODE = "OTHER_INPUT_CODE",
+    /** 销售出库单号 */
+    SALE_OUTPUT_CODE = "SALE_OUTPUT_CODE",
+    /** 其他出库单号 */
+    OTHER_OUTPUT_CODE = "OTHER_OUTPUT_CODE",
+    /** 资产卡片编号 */
+    CARD_CODE = "CARD_CODE",
+    /** 供货商采购订单 */
+    SUPPLIER_PROCUREMENT_ORDER = "SUPPLIER_PROCUREMENT_ORDER",
+    /** 供方采购接单 */
+    SUPPLIER_SYSTEM_ORDER = "SUPPLIER_SYSTEM_ORDER",
+    /** 计划预采购订单 */
+    PLAN_PURCHASE_ORDER = "PLAN_PURCHASE_ORDER",
+    /** 异常报单-售中阶段 */
+    EXCEPTION_SALES_STAGE = "EXCEPTION_SALES_STAGE",
+    /** 异常报单-售后阶段 */
+    EXCEPTION_AFTER_SALES_STAGE = "EXCEPTION_AFTER_SALES_STAGE",
+    /** 异常任务单 */
+    EXCEPTION_TASK = "EXCEPTION_TASK",
+    /** 异常任务结果单 */
+    EXCEPTION_TASK_RESULT = "EXCEPTION_TASK_RESULT",
+    /** 产品品牌 */
+    PRODUCT_BRAND = "PRODUCT_BRAND",
+    /** 产品供应商 */
+    PRODUCT_PROVIDER = "PRODUCT_PROVIDER",
+    /** 产品价格类型 */
+    PRODUCT_PRICE_TYPE = "PRODUCT_PRICE_TYPE",
+    /** 产品目录信息 */
+    PRODUCT_CATEGORY = "PRODUCT_CATEGORY",
+    /** 产品信息 */
+    PRODUCT_INFO = "PRODUCT_INFO",
+    /** 产品SKU信息 */
+    PRODUCT_SKU = "PRODUCT_SKU",
+    /** 产品价格 */
+    PRODUCT_PRICE = "PRODUCT_PRICE",
+    /** 产品规格 */
+    PRODUCT_ATTRIBUTE = "PRODUCT_ATTRIBUTE",
+    /** 产品属性 */
+    PRODUCT_SPEC = "PRODUCT_SPEC",
+    /** 款式系列 */
+    CATALOG_PATTERN_STYLE = "CATALOG_PATTERN_STYLE",
+    /** 单据审核版本 */
+    BILL_REVIEW_VERSION = "BILL_REVIEW_VERSION",
+    /** 安装满意度交付 */
+    INSTALL_SATISFACTION_DELIVERY = "INSTALL_SATISFACTION_DELIVERY",
+    /** 安装售后 */
+    INSTALL_AFTER_SALE = "INSTALL_AFTER_SALE"
+}

package/dist/index.d.ts

@@ -67,6 +67,7 @@ export { DictionaryIdentifyType } from './enums/dictionary-identify.enum';
 export { house_status } from './enums/house-status.enum';
 export { house_type } from './enums/house-type.enum';
 export { CONSUMER_GROUP_ENUM } from './enums/mq-consumer-group-enum';
+export { MQ_RECEIPT_TYPE_ENUM } from './enums/mq-receipt-type-enum';
 export { order_status } from './enums/order-status.enum';
 export { price_flag } from './enums/price-flag.enum';
 export { PRIVILEGE_STATE_ENUM } from './enums/privilege-status.enum';