|
|
@@ -15,58 +15,103 @@ public enum MessageEnum {
|
|
|
* 上架商品
|
|
|
*/
|
|
|
PRODUCT_ON_SHELVES("SYSTEM", "SYSTEM_PRODUCT_ON_SHELVES", "商品已上架",
|
|
|
- "贵司的商品:${productName},已上架至商城中,请确认相关信息","terminal,ios,android"),
|
|
|
+ "贵司的商品:${productName},已上架至商城中,请确认相关信息", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 下架商品
|
|
|
*/
|
|
|
PRODUCT_REMOVED_SHELVES("SYSTEM", "SYSTEM_PRODUCT_REMOVED_SHELVES", "商品已下架",
|
|
|
- "贵司的商品:${productName},已从商城中下架了,请确认相关信息","terminal,ios,android"),
|
|
|
+ "贵司的商品:${productName},已从商城中下架了,请确认相关信息", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 采发起采购下单
|
|
|
*/
|
|
|
ORDER_INITIATE_PURCHASE("BUSINESS", "BUSINESS_ORDER_INITIATE_PURCHASE", "发起采购下单",
|
|
|
- "贵司发起了对【${firmName}】的商品采购申请,请留意后续消息;订单号:${orderNo}","terminal,ios,android"),
|
|
|
+ "贵司发起了对【${firmName}】的商品采购申请,请留意后续消息;订单号:${orderNo}", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 有新的待受理订单
|
|
|
*/
|
|
|
ORDER_NEW_PENDING("BUSINESS", "BUSINESS_ORDER_NEW_PENDING", "有新的待受理订单",
|
|
|
- "【${firmName}】发起采购申请,请及时进行受理;订单号:${orderNo}","terminal,ios,android"),
|
|
|
+ "【${firmName}】发起采购申请,请及时进行受理;订单号:${orderNo}", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 发起代客下单
|
|
|
*/
|
|
|
ORDER_INITIATE_SALE("BUSINESS", "BUSINESS_ORDER_INITIATE_SALE", "发起代客下单",
|
|
|
- "贵司已代【${firmName}】发起了商品采购,请及时联系往来单位;订单号:${orderNo}","terminal,ios,android"),
|
|
|
+ "贵司已代【${firmName}】发起了商品采购,请及时联系往来单位;订单号:${orderNo}", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 有新的代客下单信息
|
|
|
*/
|
|
|
ORDER_NEW_VALET_MSG("BUSINESS", "BUSINESS_ORDER_NEW_VALET_MSG", "有新的代客下单信息",
|
|
|
- "【${firmName}】代您发起了商品采购,请确认;订单号:${orderNo}","terminal,ios,android"),
|
|
|
+ "【${firmName}】代您发起了商品采购,请确认;订单号:${orderNo}", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 驳回采购订单
|
|
|
*/
|
|
|
ORDER_REJECT_VALET("BUSINESS", "BUSINESS_ORDER_REJECT_VALET", "驳回采购订单",
|
|
|
- "贵司驳回了【${firmName}】的采购申请,请及时通知采购单位;订单号:${orderNo}","terminal,ios,android"),
|
|
|
+ "贵司驳回了【${firmName}】的采购申请,请及时通知采购单位;订单号:${orderNo}", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 采购订单被驳回
|
|
|
*/
|
|
|
ORDER_REJECT_PURCHASE("BUSINESS", "BUSINESS_ORDER_REJECT_PURCHASE", "采购订单被驳回",
|
|
|
- "您的采购申请被【${firmName}】驳回,请及时查看;订单号:${orderNo}","terminal,ios,android"),
|
|
|
+ "您的采购申请被【${firmName}】驳回,请及时查看;订单号:${orderNo}", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 司机拒绝接单
|
|
|
*/
|
|
|
WAYBILL_REFUSE_SENDCAR_TRIP("BUSINESS", "BUSINESS_WAYBILL_REFUSE_SENDCAR_TRIP", "司机拒绝接单",
|
|
|
- "贵司指派的运单被拒绝接单了,请及时确认;运单号:${orderNo},司机:${driverName}","terminal,ios,android"),
|
|
|
+ "贵司指派的运单被拒绝接单了,请及时确认;运单号:${orderNo},司机:${driverName}", "terminal,ios,android"),
|
|
|
/**
|
|
|
* 司机拒绝接单
|
|
|
*/
|
|
|
WAYBILL_REFUSE_SENDCAR_CIRCULATE("BUSINESS", "BUSINESS_WAYBILL_REFUSE_SENDCAR_CIRCULATE", "司机拒绝接单",
|
|
|
- "贵司指派的运单被拒绝接单了,请及时确认;承运单号:${orderNo},司机:${driverName}","terminal,ios,android"),
|
|
|
+ "贵司指派的运单被拒绝接单了,请及时确认;承运单号:${orderNo},司机:${driverName}", "terminal,ios,android"),
|
|
|
|
|
|
/**
|
|
|
* 司机拒绝出车
|
|
|
*/
|
|
|
WAYBIL_CONFIRM_DEPARTURE("BUSINESS", "BUSINESS_WAYBIL_CONFIRM_DEPARTURE", "司机拒绝出车",
|
|
|
- "贵司的运单被拒绝出车了,请及时确认;运单号:${orderNo},司机:${driverName}","terminal,ios,android"),
|
|
|
+ "贵司的运单被拒绝出车了,请及时确认;运单号:${orderNo},司机:${driverName}", "terminal,ios,android"),
|
|
|
+
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 发起企业资质审核
|
|
|
+ */
|
|
|
+ ENT_CERTIFICATE("BUSINESS", "ENT_CERTIFICATE", "发起企业资质审核", "贵司发起了针对【${entName}】的资质认证,已提交至审核部门,请留意后续消息;发起人:${createByName}", "terminal,ios,android"),
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 资质审核通过
|
|
|
+ */
|
|
|
+ ENT_CERTIFICATE_PASS("BUSINESS", "ENT_CERTIFICATE_PASS", "企业资质审核通过", "贵司提交的【${entName}】资质认证,已审核通过;审核人员:${createByName}", "terminal,ios,android"),
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 资质审核驳回
|
|
|
+ */
|
|
|
+ ENT_CERTIFICATE_REFUSED("BUSINESS", "ENT_CERTIFICATE_REFUSED", "企业资质审核驳回", "贵司提交的【${entName}】资质认证,已被审核驳回,请查看驳回原因并及时修改;审核人员:${createByName}", "terminal,ios,android"),
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 发起主体单位资质审核
|
|
|
+ */
|
|
|
+ ENT_DEPT_CERTIFICATE("BUSINESS", "ENT_DEPT_CERTIFICATE", "发起主体单位资质审核", "贵司发起了针对【${entName}】的资质认证,已提交至审核部门,请留意后续消息;发起人:${createByName}", "terminal,ios,android"),
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 主体单位资质审核通过
|
|
|
+ */
|
|
|
+ ENT_DEPT_CERTIFICATE_PASS("BUSINESS", "ENT_DEPT_CERTIFICATE_PASS", "主体单位资质审核通过", "贵司提交的【${entName}】资质认证,已审核通过;审核人员:${createByName}", "terminal,ios,android"),
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 主体单位资质审核驳回
|
|
|
+ */
|
|
|
+ ENT_DEPT_CERTIFICATE_REFUSED("BUSINESS", "ENT_DEPT_CERTIFICATE_REFUSED", "主体单位资质审核驳回", "贵司提交的【${entName}】资质认证,已被审核驳回,请查看驳回原因并及时修改;审核人员:${createByName}", "terminal,ios,android"),
|
|
|
+
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 发起合作申请
|
|
|
+ */
|
|
|
+ SUBMIT_COOPERATE("BUSINESS", "SUBMIT_COOPERATE", "发起合作申请", "贵司发起了与【${entName}】的合作申请,请留意后续消息;发起人:${createByName}", "terminal,ios,android"),
|
|
|
+
|
|
|
+ /**
|
|
|
+ * 合作申请待审核
|
|
|
+ */
|
|
|
+ COOPERATE_WAIT_APPROVAL("BUSINESS", "COOPERATE_WAIT_APPROVAL", "合作申请待审核", "【${entName}】对贵司发起了企业合作申请,请前往确认", "terminal,ios,android"),
|
|
|
+
|
|
|
+
|
|
|
+
|
|
|
;
|
|
|
|
|
|
/**
|