using System; using System.Xml.Serialization; namespace Aop.Api.Domain { /// /// AlipayBossFncApinvoiceRcptQueryModel Data Structure. /// [Serializable] public class AlipayBossFncApinvoiceRcptQueryModel : AopObject { /// /// 合约号 /// [XmlElement("ar_no")] public string ArNo { get; set; } /// /// OU机构ID /// [XmlElement("inst_id")] public string InstId { get; set; } /// /// 发票开始月份 格式yyyyMM /// [XmlElement("invoice_date_begin")] public string InvoiceDateBegin { get; set; } /// /// 发票结束月份 格式yyyyMM /// [XmlElement("invoice_date_end")] public string InvoiceDateEnd { get; set; } /// /// PAID_INVOICE : "01" : "每月实收开票" RECEIVABLE_INVOICE : "02" : "应收开票" SUM_PAID_INVOICE : "03" : "累计实收开票" /// [XmlElement("invoice_mode")] public string InvoiceMode { get; set; } /// /// 商户MID /// [XmlElement("ip_id")] public string IpId { get; set; } /// /// 商户PID /// [XmlElement("ip_role_id")] public string IpRoleId { get; set; } /// /// 业务订单号 /// [XmlElement("out_biz_no")] public string OutBizNo { get; set; } /// /// SETTLE("06", "SETTLE", "统一结算", "统一结算") /// [XmlElement("out_biz_type")] public string OutBizType { get; set; } /// /// 产品码 /// [XmlElement("product_code")] public string ProductCode { get; set; } /// /// REVENUE("1", "应收"), DISCOUNT("2", "返点"), DEFER("4", "递延"), REVENUE_ACCRUAL("21","计提应收账单"), DISCOUNT_ACCRUAL("22","计提返点账单"), DEFER_ACCRUAL("23","递延摊销账单"), SETTLEMENT_BILL("99","结算单"), /// [XmlElement("type")] public string Type { get; set; } } }