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@@ -108,7 +108,7 @@ public enum MessageEnum {
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/**
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* 合作申请待审核
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*/
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- COOPERATE_WAIT_APPROVAL("BUSINESS", "COOPERATE_WAIT_APPROVAL", "合作申请待审核", "【${entName}】对贵司发起了企业合作申请,请前往确认","terminal,ios,android"),
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+ COOPERATE_WAIT_APPROVAL("BUSINESS", "COOPERATE_WAIT_APPROVAL", "合作申请待审核", "【${entName}】对贵司发起了企业合作申请,请前往确认", "terminal,ios,android"),
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/**
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* 合作申请审核通过
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@@ -143,50 +143,139 @@ public enum MessageEnum {
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/**
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* 托运订单-发起物流托运
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* 触发点-贸易订单物流托运确认/承运订单分包托运确认
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- *
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*/
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INITIATING_LOGISTICS_CONSIGNMENT("BUSINESS", "BUSINESS_INITIATING_LOGISTICS_CONSIGNMENT", "发起物流托运",
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- "贵司发起了对【${companyName}】的物流分配计划,请留意后续消息;订单号:${orderNo}","terminal,ios,android"),
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+ "贵司发起了对【${companyName}】的物流分配计划,请留意后续消息;订单号:${orderNo}", "terminal,ios,android"),
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/**
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* 托运订单-自建物流订单
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*/
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NEW_LOGISTICS_ORDER("BUSINESS", "BUSINESS_NEW_LOGISTICS_ORDER", "自建物流订单",
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- "贵司通过自建物流订单,发起了对【${companyName}】的物流分配计划,请留意后续消息;订单号:${orderNo}","terminal,ios,android"),
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+ "贵司通过自建物流订单,发起了对【${companyName}】的物流分配计划,请留意后续消息;订单号:${orderNo}", "terminal,ios,android"),
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/**
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* 托运订单-撤回物流分配计划
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*/
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CANCELLATION_LOGISTICS("BUSINESS", "BUSINESS_CANCELLATION_LOGISTICS", "撤回物流分配计划",
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- "贵司撤回了分配给【${companyName}】的物流分配计划,请及时确认;订单号:${orderNo}","terminal,ios,android"),
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+ "贵司撤回了分配给【${companyName}】的物流分配计划,请及时确认;订单号:${orderNo}", "terminal,ios,android"),
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/**
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* 托运订单-承运方拒绝订单
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*/
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REJECT_ORDER("BUSINESS", "BUSINESS_REJECT_ORDER", "承运方拒绝订单",
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- "你的物流托运任务被【【${companyName}】拒绝接单,请及时查看;订单号:${orderNo}","terminal,ios,android"),
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+ "你的物流托运任务被【【${companyName}】拒绝接单,请及时查看;订单号:${orderNo}", "terminal,ios,android"),
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/**
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* 承运订单-有新分配的承运任务
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*/
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NEW_CARRIAGE_ORDER("BUSINESS", "BUSINESS_NEW_CARRIAGE_ORDER", "有新分配的承运任务",
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- "【${companyName}】给您分配了物流承运计划,请及时查看;订单号:${orderNo}","terminal,ios,android"),
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+ "【${companyName}】给您分配了物流承运计划,请及时查看;订单号:${orderNo}", "terminal,ios,android"),
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/**
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* 承运订单-自建物流订单
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*/
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CARRIAGE_NEW_LOGISTICS_ORDER("BUSINESS", "BUSINESS_CARRIAGE_NEW_LOGISTICS_ORDER", "自建物流订单",
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- "贵司通过自建物流订单,发起了对【${companyName}】的物流承运计划,请及时通知往来单位;订单号:${orderNo}","terminal,ios,android"),
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+ "贵司通过自建物流订单,发起了对【${companyName}】的物流承运计划,请及时通知往来单位;订单号:${orderNo}", "terminal,ios,android"),
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/**
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* 承运订单-拒绝分配计划
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*/
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CARRIAGE_DISALLOTMENT("BUSINESS", "BUSINESS_CARRIAGE_DISALLOTMENT", "拒绝分配计划",
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- "贵司拒绝了【${companyName}】的物流分配计划,请及时通知往来单位;订单号:${orderNo}","terminal,ios,android"),
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+ "贵司拒绝了【${companyName}】的物流分配计划,请及时通知往来单位;订单号:${orderNo}", "terminal,ios,android"),
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/**
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* 承运订单-托运方撤回承运任务
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*/
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CARRIAGE_CANCELLATION_LOGISTICS("BUSINESS", "BUSINESS_CARRIAGE_CANCELLATION_LOGISTICS", "托运方撤回承运任务",
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- "【${companyName}】撤销了分配给您的物流承运计划,请及时查看;订单号:${orderNo}","terminal,ios,android"),
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-
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-
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+ "【${companyName}】撤销了分配给您的物流承运计划,请及时查看;订单号:${orderNo}", "terminal,ios,android"),
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+
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+ /*对账结算*/
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+ /**
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+ * 销售、采购对账
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+ */
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+ LEDGER_SELL("BUSINESS", "BUSINESS_LEDGER_SELL", "发起销售对账",
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+ "贵司发起了对【${company}】的贸易对账,请留意后续消息;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_PURCHASE("BUSINESS", "BUSINESS_LEDGER_PURCHASE", "发起销售对账",
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+ "【${company}】对贵司发起了贸易对账确认操作,请及时查看;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_REVOCATION_SELL("BUSINESS", "BUSINESS_LEDGER_REVOCATION_SELL", "撤回对账",
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+ "贵司撤回了与【${company}】的贸易对账,请及时确认并联系往来单位;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_REVOCATION_PURCHASE("BUSINESS", "BUSINESS_LEDGER_REVOCATION_PURCHASE", "撤回对账",
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+ "贵司撤回了与【${company}】的贸易对账,请及时确认并联系往来单位;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+
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+ LEDGER_CONFIRM_SELL("BUSINESS", "BUSINESS_LEDGER_CONFIRM_SELL", "对账申请审核通过",
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+ "贵司对【${company}】发起的贸易对账申请已审核通过,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_CONFIRM_PURCHASE("BUSINESS", "BUSINESS_LEDGER_CONFIRM_PURCHASE", "对账申请审核通过",
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+ "【${company}】发起的对账申请,贵司已审核通过,请确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+
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+ LEDGER_SUCCESS_SELL("BUSINESS", "BUSINESS_LEDGER_SUCCESS_SELL", "销售对账完成",
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+ "贵司完成了与【${company}】的对账,系统生成了结算单,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_SUCCESS_PURCHASE("BUSINESS", "BUSINESS_LEDGER_SUCCESS_PURCHASE", "销售对账完成",
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+ "【${company}】已完成对账流程,系统生成了结算单,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+
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+ LEDGER_BACK_SELL("BUSINESS", "BUSINESS_LEDGER_BACK_SELL", "付款方驳回对账申请",
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+ "贵司的贸易对账申请被【${company}】驳回,请及时查看;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_BACK_PURCHASE("BUSINESS", "BUSINESS_LEDGER_BACK_PURCHASE", "付款方驳回对账申请",
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+ "贵司驳回了与【${company}】的贸易对账,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ /**
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+ * 承运、托运对账
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+ */
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+ LEDGER_CARRIER("BUSINESS", "BUSINESS_LEDGER_CARRIER", "发起销售对账",
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+ "贵司发起了对【${company}】的物流对账,请留意后续消息;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_SHIPPER("BUSINESS", "BUSINESS_LEDGER_SHIPPER", "发起销售对账",
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+ "【${company}】对贵司发起了物流对账确认操作,请及时查看;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_REVOCATION_CARRIER("BUSINESS", "BUSINESS_LEDGER_REVOCATION_CARRIER", "撤回对账",
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+ "贵司撤回了与【${company}】的物流对账,请及时确认并联系往来单位;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_REVOCATION_SHIPPER("BUSINESS", "BUSINESS_LEDGER_REVOCATION_SHIPPER", "撤回对账",
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+ "【${company}】撤回了对贵司发起的物流对账申请,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+
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+ LEDGER_CONFIRM_CARRIER("BUSINESS", "BUSINESS_LEDGER_CONFIRM_CARRIER", "对账申请审核通过",
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+ "贵司对【${company}】发起的物流对账申请已审核通过,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_CONFIRM_SHIPPER("BUSINESS", "BUSINESS_LEDGER_CONFIRM_SHIPPER", "对账申请审核通过",
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+ "【${company}】发起的对账申请,贵司已审核通过,请确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+
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+ LEDGER_SUCCESS_CARRIER("BUSINESS", "BUSINESS_LEDGER_SUCCESS_CARRIER", "销售对账完成",
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+ "贵司完成了与【${company}】的对账,系统生成了结算单,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_SUCCESS_SHIPPER("BUSINESS", "BUSINESS_LEDGER_SUCCESS_SHIPPER", "销售对账完成",
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+ "【${company}】已完成对账流程,系统生成了结算单,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+
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+ LEDGER_BACK_CARRIER("BUSINESS", "BUSINESS_LEDGER_BACK_CARRIER", "付款方驳回对账申请",
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+ "贵司的物流对账申请被【${company}】驳回,请及时查看;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+ LEDGER_BACK_SHIPPER("BUSINESS", "BUSINESS_LEDGER_BACK_SHIPPER", "付款方驳回对账申请",
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+ "贵司驳回了与【${company}】的物流对账,请及时确认;对账单号:${number},对账单名称:${name}", "terminal,ios,android"),
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+
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+ /**
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+ * 销售、采购结算
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+ */
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+ //确认对账
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+ SETTLEMENT_SELL("BUSINESS", "SETTLEMENT_SELL", "新增销售结算任务",
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+ "贵司有一条新增的结算业务,请及时查看;【${company}】;结算单号:${number}", "terminal,ios,android"),
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+ SETTLEMENT_PURCHASE("BUSINESS", "SETTLEMENT_PURCHASE", "新增采购结算任务",
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+ "贵司有一条新增的结算业务,请及时查看;【${company}】;结算单号:${number}", "terminal,ios,android"),
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+ //确认收款
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+ SETTLEMENT_CONFIRM_SELL("BUSINESS", "SETTLEMENT_CONFIRM_SELL", "销售结算确认收款",
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+ "贵司对一条结算单进行了确认收款操作,请及时确认;结算单号:${number}", "terminal,ios,android"),
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+ SETTLEMENT_CONFIRM_PURCHASE("BUSINESS", "SETTLEMENT_CONFIRM_PURCHASE", "采购结算确认收款",
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+ "【${company}】与贵司的一条结算业务已确认收款,请及时确认;结算单号:${number}", "terminal,ios,android"),
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+ //发起付款
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+ SETTLEMENT_START_SELL("BUSINESS", "SETTLEMENT_START_SELL", "销售付款被发起",
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+ "【${company}】发起了对贵司的付款操作,请及时联系付款方进行确认;结算单号:${number}", "terminal,ios,android"),
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+ SETTLEMENT_START_PURCHASE("BUSINESS", "SETTLEMENT_START_PURCHASE", "发起采购付款",
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+ "贵司已发起了对【${company}】的付款操作,请及时确认并联系收款单位;结算单号:${number}", "terminal,ios,android"),
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+
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+ /**
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+ * 承运、托运结算
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+ */
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+ //确认对账
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+ SETTLEMENT_CARRIER("BUSINESS", "SETTLEMENT_CARRIER", "新增承运结算任务",
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+ "贵司有一条新增的结算业务,请及时查看;【${company}】;结算单号:${number}", "terminal,ios,android"),
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+ SETTLEMENT_SHIPPER("BUSINESS", "SETTLEMENT_SHIPPER", "新增托运结算任务",
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+ "贵司有一条新增的结算业务,请及时查看;【${company}】;结算单号:${number}", "terminal,ios,android"),
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+ //确认收款
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+ SETTLEMENT_CONFIRM_CARRIER("BUSINESS", "SETTLEMENT_CONFIRM_CARRIER", "承运结算确认收款",
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+ "贵司对一条结算单进行了确认收款操作,请及时确认;结算单号:${number}", "terminal,ios,android"),
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+ SETTLEMENT_CONFIRM_SHIPPER("BUSINESS", "SETTLEMENT_CONFIRM_SHIPPER", "托运结算确认收款",
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+ "【${company}】与贵司的一条结算业务已确认收款,请及时确认;结算单号:${number}", "terminal,ios,android"),
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+ //发起付款
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+ SETTLEMENT_START_CARRIER("BUSINESS", "SETTLEMENT_START_CARRIER", "承运付款被发起",
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+ "【${company}】发起了对贵司的付款操作,请及时联系付款方进行确认;结算单号:${number}", "terminal,ios,android"),
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+ SETTLEMENT_START_SHIPPER("BUSINESS", "SETTLEMENT_START_SHIPPER", "发起托运付款",
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+ "贵司已发起了对【${company}】的付款操作,请及时确认并联系收款单位;结算单号:${number}", "terminal,ios,android"),
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;
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/**
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