lshcomment 1.0.0

package/src/common/sequence.js

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+/**
+ * create by lwx on 2018/05/04 17:00
+ * @see 文件存放所有业务编码常量 ( 命名: 大写中间下划线 )
+ *
+ */
+
+// 卡销售单业务编码
+export const CARD_SALE_SORDER_SEQ = 'CARDSALESORDERSEQ'
+// 批量卡销售单业务编码
+export const CARD_BATCH_GRANT_NO = 'CARDBATCHGRANTNO'
+// 卡销售单支付业务编码
+export const CARD_SALE_PAYMENT_SEQ = 'CARDSALESPAYMENTSEQ'
+// 卡销售单发票业务编码
+export const CARD_SALE_INVOICE_SEQ = 'CARDSALESINVOICESEQ'
+// 卡充值单号
+export const CARD_RECHARGE_ORDER_SEQ = 'CARDRECHARGEORDERSEQ'
+// 卡充值记录明细编码
+export const CAED_RECHARGE_PAYMENT_SEQ = 'CARDRECHARGEPAYMENTSEQ'
+// 卡充值记录发票信息业务编码
+export const CAED_RECHARGE_INVOICE_SEQ = 'CARDRECHARGEINVOICESEQ'
+// 检查模板明细编码
+export const CHECK_TEMPLATE_SEQ = 'CHECKTEMPLATESEQ'
+// 检查模板明细业务编码
+export const CHECK_TEMPLATE_DETAIL_SEQ = 'CHECKTEMPLATEDETAILSEQ'
+// 检查模板适用范围业务编码
+export const CHECK_TEMPLATE_USERANGE_SEQ = 'CHECKTEMPLATEUSERANGESEQ'
+// 检查模板明细的车型附加信息业务编码
+export const CHECK_TEMPLATE_DETAIL_CARADD_SEQ = 'CHECKTEMPLATEDETAILCARADDSEQ'
+// 红冲单号
+export const REFUND_INVOICE_ORDER_SEQ = 'REFUNDINVOICEORDERSEQ'
+// 退款退卡支付明细
+export const CARD_REFUND_PAYMENT_SEQ = 'CARDREFUNDPAYMENTSEQ'
+// 卡退卡退款单信息业务编码
+export const CARD_REFUND_ORDER_SEQ = 'CARDREFUNDORDERSEQ'
+// 客户主档信息业务编码
+export const CUSTOM = 'CUSTOM'
+// 客户车辆业务编码
+export const CUSTOM_VEHICLE_SEQ = 'CUSTOMVEHICLESEQ'
+// 推荐服务业务编码
+export const SERVICE_RECOMMENDATION_SEQ = 'SERVICERECOMMENDATIONSEQ'
+// 客户车辆扩展信息业务编码
+export const CUSTOM_VEHICLE_ADD_SEQ = 'CUSTOMVEHICLEADDSEQ'
+// 促销折扣单信息业务编码
+export const PROMOTION_DISCOUNT_ORDER_SEQ = 'PROMOTIONDISCOUNTORDERSEQ'
+// 促销折扣规则业务编码
+export const PROMOTION_DISCOUNT_RULE_SEQ = 'PROMOTIONDISCOUNTRULESEQ'
+// 促销折扣明细业务编码
+export const PROMOTION_DISCOUNT_RULE_DETAIL_SEQ = 'PROMOTIONDISCOUNTRULEDETAILSEQ'
+// 库存调整单业务编码
+export const STOCK_ADJUST_ORDER_SEQ = 'STOCKADJUSTORDERSEQ'
+// 库存调整明细业务编码
+export const STOCK_ADJUST_SKUDETAIL_SEQ = 'STOCKADJUSTSKUDETAILSEQ'
+// 采购单明细
+export const PODETAIL = 'PODETAIL'
+// 对账核销单信息业务编码
+export const RECONCILIATIONVERIFYORDERSEQ = 'RECONCILIATIONVERIFYORDERSEQ'
+// 对账核销单付款业务编码
+export const RECONCILIATIONVERIFYPAYMENTSEQ = 'RECONCILIATIONVERIFYPAYMENTSEQ'
+// 采购退货单编码
+export const RETURN_TO_SUPPLIEROR_DER_SEQ = 'RETURNTOSUPPLIERORDERSEQ'
+// 采购退货主信息业务编码
+export const PURCHASE_RETURN_ORDERINFO_SEQ = 'PURCHASERETURNORDERINFOSEQ'
+// 采购退货明细信息业务编码
+export const PURCHASE_RETURN_SKUDETAIL_SEQ = 'PURCHASERETURNSKUDETAILSEQ'
+// 预检单结果信息业务编码
+export const PRE_CHECK_ANSWER_SEQ = 'PRECHECKANSWERSEQ'
+// 预检单信息业务编码
+export const PRE_CHECK_ORDER_SEQ = 'PRECHECKORDERSEQ'
+// 预检单推荐信息业务编码
+export const PRE_CHECK_RECOMMENDATTON_SEQ = 'PRECHECKRECOMMENDATIONSEQ'
+// 临时商品编码
+export const SKU_TEMPCODE_SEQ = 'SKUTEMPCODESEQ'
+// 订单支付流水业务编码
+export const ORDERPAYMENTSEQ = 'ORDERPAYMENTSEQ'
+// 服务工单明细业务编码
+export const SERVICE_ORDER_DETAIL_SEQ = 'SERVICEORDERDETAILSEQ'
+// 托外订单明细业务编码
+export const OUTSIDE_ORDER_DETAIL_SEQ = 'OUTSIDEORDERDETAILSEQ'
+// 商品摆放目录编码
+export const SKU_LOCATION_INFO_SEQ = 'SKULOCATIONINFOSEQ'
+// 券销售单信息业务编码
+export const COUPON_SALES_ORDER_SEQ = 'COUPONSALESORDERSEQ'
+// 券销售单明细业务编码
+export const COUPON_SALES_DETAIL_SEQ = 'COUPONSALESDETAILSEQ'
+// 券销售支付信息业务编码
+export const COUPON_SALES_PAYMENT_SEQ = 'COUPONSALESPAYMENTSEQ'
+// 预约单服务明细信息编码
+export const BOOK_ORDER_SERVICE_DETAIL_SEQ = 'BOOKORDERSERVICEDETAILSEQ'
+// 退款单信息编码
+export const REFUND_ORDER_SEQ = 'REFUNDORDERSEQ'
+// 退款单服务明细信息编码
+export const REFUND_ORDER_SERVICE_DETAIL_SEQ = 'REFUNDORDERSERVICEDETAILSEQ'
+// 退款单商品明细信息编码
+export const REFUND_ORDER_SKU_DETAIL_SEQ = 'REFUNDORDERSKUDETAILSEQ'
+// 退款单托外明细信息编码
+export const REFUND_ORDER_OUTSIDE_DETAIL_SEQ = 'REFUNDORDEROUTSIDEDETAILSEQ'
+// 保养参数配置
+export const VEHICLE_MAINTEN_ANCECON_FIGURATION_SEQ = 'VEHICLEMAINTENANCECONFIGURATIONSEQ'
+// 企业信息编码
+export const COMPANY_SEQ = 'COMPANYSEQ'
+// 企业授信额度业务编码
+export const COMPANY_CREDIT_SEQ = 'COMPANYCREDITSEQ'
+// 跨部门策略表
+export const CROSS_DEPT_MANAGER_SEQ = 'CROSSDEPTMANAGERSEQ'
+// 财务管理 => 对账管理 => 应收对账管理 => 调整单业务编码
+export const RECONCILIATION_ADJUST_ORDER_SEQ = 'RECONCILIATIONADJUSTORDERSEQ'
+// 预约单号
+export const BOOK_ORDER_SEQ = 'BOOKORDERSEQ'
+// 门店财务
+export const STORE_FINANCE_SEQ = 'STOREFINANCESEQ'
+// 订单头编码
+export const ORDER_SEQ = 'ORDERSEQ'
+// 收款单号编码
+export const PAYMENTAPPLYSEQ = 'PAYMENTAPPLYSEQ'
+// 数据字典主表
+export const SYSREF = 'SYSREF'
+// 数据字典明细表
+export const SYSREF_DETAIL = 'SYSREFDETAIL'
+// 车型
+export const CAR_MODEL = 'CARMODEL'
+// 品牌编码
+export const CARBRAND = 'CARBRAND'
+// 组织编码
+export const ORG = 'ORG'
+// 车辆主信息
+export const CAR = 'CAR'
+// 主车型扩展信息 carDetailCode
+export const CAR_ADD = 'CARADD'
+// 增项单
+export const ADDITION_ORDER_SEQ = 'ADDITIONORDERSEQ'
+// 增项单服务明细
+export const ADDITION_ORDER_SERVICE_DETAIL_SEQ = 'ADDITIONORDERSERVICEDETAILSEQ'
+// 增项单商品明细
+export const ADDITION_ORDER_SKU_DETAIL_SEQ = 'ADDITIONORDERSKUDETAILSEQ'
+// 销售区域编码
+export const SAREA = 'SAREA'
+// 导出业务序列号
+export const FILE_EXPORT_SEQ = 'FILEEXPORTSEQ'
+// 采购区域编码
+export const PAREA = 'PAREA'
+// 预收单信息
+export const ADVANCE_RECEIPT_ORDER_SEQ = 'ADVANCERECEIPTORDERSEQ'
+// 预付单信息
+export const ADVANCE_PAYING_ORDER_SEQ = 'ADVANCEPAYINGORDERSEQ'
+// 托外明细编码
+export const ORDER_OUTSIDE_DETAIL_SEQ = 'ORDEROUTSIDEDETAILSEQ'
+// 工单服务对账明细
+export const ORDER_SERVICE_ACCOUNT_SEQ = 'ORDERSERVICEACCOUNTSEQ'
+// 工单商品对账明细
+export const ORDER_SKU_ACCOUNT_SEQ = 'ORDERSKUACCOUNTSEQ'
+// 对账调整 调整单号
+export const YFRECONCILIATIONADJUSTORDERSEQ = 'YFRECONCILIATIONADJUSTORDERSEQ'
+// 套餐编码
+export const PACKAGESEQ = 'PACKAGESEQ'
+// 套餐车型关系及套餐价信息
+export const SERVICESETPRICESEQ = 'SERVICESETPRICESEQ'
+//红冲发票号
+export const DEFICITSEQ = 'DEFICITSEQ'
+//作废发票号
+export const VOIDEDSEQ = 'VOIDEDSEQ'
+// 券添加内容
+export const COUPONTEMPLATEDETAILSEQ = 'COUPONTEMPLATEDETAILSEQ'
+// 券使用范围
+export const CARDTMPUSERANGESEQ = 'CARDTMPUSERANGESEQ'
+// 卡模板
+export const CARDTEMPLATESEQ = 'CARDTEMPLATESEQ'
+// 商品价格编码
+export const SKU_PRICE = 'SKUPRICE'
+// 其他出入库业务编码
+export const SQE_OAO = 'SQEOAO'
+// 其他出入库明细业务编码
+export const SQE_OAS_D = 'SQEOASD'
+//获取入库批次编码
+export const IN_STOCK_BATCHNO='INSTOCKBATCHNO'
+// 获取商品价格编码
+export const SKU_TEMP_PRICE = 'SKUTEMPPRICE'
+// 组合编码sequence
+export const COMPOUND_CODE_SEQ = 'SEQCOMPOUNDCODE'
+// 合同模板主信息编码
+export const SEQ_TEMPLATEORDER_CODE = 'SEQTEMPLATEORDERCODE'
+// 合同模板自定义信息编码
+export const SEQ_TEMPLATECUSTOMFIELD_CODE = 'SEQTEMPLATECUSTOMFIELDCODE'
+// 合同模板内部签约岗位信息编码
+export const SEQ_TEMPLATEPOST_CODE = 'SEQTEMPLATEPOSTCODE'
+// 卡模板发放范围业务编码
+export const CARD_TEMPLATE_GRANT_DETAIL_SEQ = 'CARDTEMPLATEGRANTDETAILSEQ'
+// 产品分类编码
+export const PRODUCTTYPECODE = 'PRODUCTTYPECODE'
+// 基盘画像字段
+export const BASISEXPCATEGORY = 'BasisExpCategory'
+
+
+

package/src/common/utils.js

@@ -0,0 +1,17 @@
+// 函数节流
+export function throttle(fn, delay = 1000) {
+  let timer
+  return function () {
+    let arg = arguments
+    if (!timer) {
+      timer = true
+      fn && fn.apply(this, arg)
+      setTimeout(() => {
+        timer = false
+      }, delay)
+    }
+  }
+}
+
+
+