短信模板枚举，增加desc

sckw-common/sckw-common-stream/src/main/java/com/sckw/stream/enums/MessageEnum.java

@@ -208,92 +208,92 @@ public enum MessageEnum {
      * 销售、采购对账
      */
     LEDGER_SELL("BUSINESS", "BUSINESS_LEDGER_SELL", "发起销售对账",
-            "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：${name}", "terminal,ios,android"),
+            "贵司发起了对【${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",""),
     LEDGER_PURCHASE("BUSINESS", "BUSINESS_LEDGER_PURCHASE", "发起销售对账",
-            "【${company}】对贵司发起了贸易对账确认操作，请及时查看；对账单号：${number}，对账单名称：${name}", "terminal,ios,android"),
+            "【${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",""),
     LEDGER_REVOCATION_SELL("BUSINESS", "BUSINESS_LEDGER_REVOCATION_SELL", "撤回对账",
-            "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：${name}", "terminal,ios,android"),
+            "贵司撤回了与【${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",""),
     LEDGER_REVOCATION_PURCHASE("BUSINESS", "BUSINESS_LEDGER_REVOCATION_PURCHASE", "撤回对账",
-            "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：${name}", "terminal,ios,android"),
+            "贵司撤回了与【${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",""),
 
     LEDGER_CONFIRM_SELL("BUSINESS", "BUSINESS_LEDGER_CONFIRM_SELL", "对账申请审核通过",
-            "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：${name}", "terminal,ios,android"),
+            "贵司对【${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",""),
     LEDGER_CONFIRM_PURCHASE("BUSINESS", "BUSINESS_LEDGER_CONFIRM_PURCHASE", "对账申请审核通过",
-            "【${company}】发起的对账申请，贵司已审核通过，请确认；对账单号：${number}，对账单名称：${name}", "terminal,ios,android"),
+            "【${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",""),
 
     LEDGER_SUCCESS_SELL("BUSINESS", "BUSINESS_LEDGER_SUCCESS_SELL", "销售对账完成",
-            "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：${name}", "terminal,ios,android"),
+            "贵司完成了与【${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",""),
     LEDGER_SUCCESS_PURCHASE("BUSINESS", "BUSINESS_LEDGER_SUCCESS_PURCHASE", "销售对账完成",
-            "【${company}】已完成对账流程，系统生成了结算单，请及时确认；对账单号：${number}，对账单名称：${name}", "terminal,ios,android"),
+            "【${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",""),
 
     LEDGER_BACK_SELL("BUSINESS", "BUSINESS_LEDGER_BACK_SELL", "付款方驳回对账申请",
-            "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：${name}", "terminal,ios,android"),
+            "贵司的贸易对账申请被【${company}】驳回，请及时查看；对账单号：${number}，对账单名称：${name}", "terminal,ios,android",""),
     LEDGER_BACK_PURCHASE("BUSINESS", "BUSINESS_LEDGER_BACK_PURCHASE", "付款方驳回对账申请",
-            "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：${name}", "terminal,ios,android"),
+            "贵司驳回了与【${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",""),
     /**
      * 承运、托运对账
      */
     LEDGER_CARRIER("BUSINESS", "BUSINESS_LEDGER_CARRIER", "发起销售对账",
-            "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：${name}", "terminal,ios,android"),
+            "贵司发起了对【${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",""),
     LEDGER_SHIPPER("BUSINESS", "BUSINESS_LEDGER_SHIPPER", "发起销售对账",
-            "【${company}】对贵司发起了物流对账确认操作，请及时查看；对账单号：${number}，对账单名称：${name}", "terminal,ios,android"),
+            "【${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",""),
     LEDGER_REVOCATION_CARRIER("BUSINESS", "BUSINESS_LEDGER_REVOCATION_CARRIER", "撤回对账",
-            "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：${name}", "terminal,ios,android"),
+            "贵司撤回了与【${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",""),
     LEDGER_REVOCATION_SHIPPER("BUSINESS", "BUSINESS_LEDGER_REVOCATION_SHIPPER", "撤回对账",
-            "【${company}】撤回了对贵司发起的物流对账申请，请及时确认；对账单号：${number}，对账单名称：${name}", "terminal,ios,android"),
+            "【${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",""),
 
     LEDGER_CONFIRM_CARRIER("BUSINESS", "BUSINESS_LEDGER_CONFIRM_CARRIER", "对账申请审核通过",
-            "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：${name}", "terminal,ios,android"),
+            "贵司对【${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",""),
     LEDGER_CONFIRM_SHIPPER("BUSINESS", "BUSINESS_LEDGER_CONFIRM_SHIPPER", "对账申请审核通过",
-            "【${company}】发起的对账申请，贵司已审核通过，请确认；对账单号：${number}，对账单名称：${name}", "terminal,ios,android"),
+            "【${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",""),
 
     LEDGER_SUCCESS_CARRIER("BUSINESS", "BUSINESS_LEDGER_SUCCESS_CARRIER", "销售对账完成",
-            "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：${name}", "terminal,ios,android"),
+            "贵司完成了与【${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",""),
     LEDGER_SUCCESS_SHIPPER("BUSINESS", "BUSINESS_LEDGER_SUCCESS_SHIPPER", "销售对账完成",
-            "【${company}】已完成对账流程，系统生成了结算单，请及时确认；对账单号：${number}，对账单名称：${name}", "terminal,ios,android"),
+            "【${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",""),
 
     LEDGER_BACK_CARRIER("BUSINESS", "BUSINESS_LEDGER_BACK_CARRIER", "付款方驳回对账申请",
-            "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：${name}", "terminal,ios,android"),
+            "贵司的物流对账申请被【${company}】驳回，请及时查看；对账单号：${number}，对账单名称：${name}", "terminal,ios,android",""),
     LEDGER_BACK_SHIPPER("BUSINESS", "BUSINESS_LEDGER_BACK_SHIPPER", "付款方驳回对账申请",
-            "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：${name}", "terminal,ios,android"),
+            "贵司驳回了与【${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",""),
 
     /**
      * 销售、采购结算
      */
     //确认对账
     SETTLEMENT_SELL("BUSINESS", "SETTLEMENT_SELL", "新增销售结算任务",
-            "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"),
+            "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",""),
     SETTLEMENT_PURCHASE("BUSINESS", "SETTLEMENT_PURCHASE", "新增采购结算任务",
-            "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"),
+            "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",""),
     //确认收款
     SETTLEMENT_CONFIRM_SELL("BUSINESS", "SETTLEMENT_CONFIRM_SELL", "销售结算确认收款",
-            "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：${number}", "terminal,ios,android"),
+            "贵司对一条结算单进行了确认收款操作，请及时确认；结算单号：${number}", "terminal,ios,android",""),
     SETTLEMENT_CONFIRM_PURCHASE("BUSINESS", "SETTLEMENT_CONFIRM_PURCHASE", "采购结算确认收款",
-            "【${company}】与贵司的一条结算业务已确认收款，请及时确认；结算单号：${number}", "terminal,ios,android"),
+            "【${company}】与贵司的一条结算业务已确认收款，请及时确认；结算单号：${number}", "terminal,ios,android",""),
     //发起付款
     SETTLEMENT_START_SELL("BUSINESS", "SETTLEMENT_START_SELL", "销售付款被发起",
-            "【${company}】发起了对贵司的付款操作，请及时联系付款方进行确认；结算单号：${number}", "terminal,ios,android"),
+            "【${company}】发起了对贵司的付款操作，请及时联系付款方进行确认；结算单号：${number}", "terminal,ios,android",""),
     SETTLEMENT_START_PURCHASE("BUSINESS", "SETTLEMENT_START_PURCHASE", "发起采购付款",
-            "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"),
+            "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",""),
 
     /**
      * 承运、托运结算
      */
     //确认对账
     SETTLEMENT_CARRIER("BUSINESS", "SETTLEMENT_CARRIER", "新增承运结算任务",
-            "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"),
+            "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",""),
     SETTLEMENT_SHIPPER("BUSINESS", "SETTLEMENT_SHIPPER", "新增托运结算任务",
-            "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"),
+            "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",""),
     //确认收款
     SETTLEMENT_CONFIRM_CARRIER("BUSINESS", "SETTLEMENT_CONFIRM_CARRIER", "承运结算确认收款",
-            "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：${number}", "terminal,ios,android"),
+            "贵司对一条结算单进行了确认收款操作，请及时确认；结算单号：${number}", "terminal,ios,android",""),
     SETTLEMENT_CONFIRM_SHIPPER("BUSINESS", "SETTLEMENT_CONFIRM_SHIPPER", "托运结算确认收款",
-            "【${company}】与贵司的一条结算业务已确认收款，请及时确认；结算单号：${number}", "terminal,ios,android"),
+            "【${company}】与贵司的一条结算业务已确认收款，请及时确认；结算单号：${number}", "terminal,ios,android",""),
     //发起付款
     SETTLEMENT_START_CARRIER("BUSINESS", "SETTLEMENT_START_CARRIER", "承运付款被发起",
-            "【${company}】发起了对贵司的付款操作，请及时联系付款方进行确认；结算单号：${number}", "terminal,ios,android"),
+            "【${company}】发起了对贵司的付款操作，请及时联系付款方进行确认；结算单号：${number}", "terminal,ios,android",""),
     SETTLEMENT_START_SHIPPER("BUSINESS", "SETTLEMENT_START_SHIPPER", "发起托运付款",
-            "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"),
+            "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",""),
     ;
 
     /**