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定制费用方案

eganwu 1 year ago
parent
commit
e26fa679fd
1 changed files with 11 additions and 11 deletions
  1. 11 11
      src/custom/function/OrderFeeCalculatePlan1.java

+ 11 - 11
src/custom/function/OrderFeeCalculatePlan1.java

@@ -15,27 +15,27 @@ import common.data.SQLFactory;
  */
 public class OrderFeeCalculatePlan1 extends DataFunction {
 
-    @Param(paramname = "siteid", remarks = "站点ID")
+    @Param(paramname = "站点ID",  remarks = "站点ID")
     String siteid;
-    @Param(paramname = "unitfee", issystem = true, remarks = "单位费用(具体一个方案生成的一个单位费用)")
+    @Param(paramname = "单位费用",issystem = true, remarks = "单位费用(具体一个方案生成的一个单位费用)")
     Double unitfee;
-    @Param(paramname = "ordertype", issystem = true, remarks = "订单类型(可多个(英文逗号隔开),具体在哪些订单类型中适用)")
+    @Param(paramname = "订单类型",issystem = true, remarks = "订单类型(可多个(英文逗号隔开),具体在哪些订单类型中适用)")
     String ordertype;
-    @Param(paramname = "iscombination", issystem = true, remarks = "是否订单内组合计算(若组合计算则在订单中自动汇总同方案商品一起计算)")
+    @Param(paramname = "是否订单内组合计算",issystem = true, remarks = "是否订单内组合计算(若组合计算则在订单中自动汇总同方案商品一起计算)")
     boolean iscombination;
-    @Param(paramname = "isaccumulation", issystem = true, remarks = "是否累加计算(若累加计算则订单内满足时则生成费用)")
+    @Param(paramname = "是否累加计算",issystem = true, remarks = "是否累加计算(若累加计算则订单内满足时则生成费用)")
     boolean isaccumulation;
-    @Param(paramname = "apportiontype", issystem = true, remarks = "分摊方式(订货数量/订货金额,在组合计算方式下,在订单中同费用方案商品明细行中按比例分摊)")
+    @Param(paramname = "分摊方式",issystem = true, remarks = "分摊方式(订货数量/订货金额,在组合计算方式下,在订单中同费用方案商品明细行中按比例分摊)")
     String apportiontype;
-    @Param(paramname = "itemfield", issystem = true, remarks = "商品字段(订货数量、订货重量、订货金额)")
+    @Param(paramname = "商品字段",issystem = true, remarks = "商品字段(订货数量、订货重量、订货金额)")
     String itemfield;
-    @Param(paramname = "condition", issystem = true, remarks = "满足条件(数值,大于等于某个值时产生费用)")
+    @Param(paramname = "满足条件",issystem = true, remarks = "满足条件(数值,大于等于某个值时产生费用)")
     String condition;
-    @Param(paramname = "ispay", issystem = true, remarks = "是否独立扣款(独立扣款则在生成订单收支凭证时费用,若生成独立的支出凭证则需再选择支出分类)")
+    @Param(paramname = "是否独立扣款",issystem = true, remarks = "是否独立扣款(独立扣款则在生成订单收支凭证时费用,若生成独立的支出凭证则需再选择支出分类)")
     boolean ispay;
-    @Param(paramname = "isreturn", issystem = true, remarks = "是否可退款")
+    @Param(paramname = "是否可退款",issystem = true, remarks = "是否可退款")
     boolean isreturn;
-    @Param(paramname = "sa_orderid", remarks = "订单ID")
+    @Param(paramname = "订单ID",  remarks = "订单ID")
     Long sa_orderid;
 
     @Override