OASystemAPI/OASystem/OASystem.Domain/bin/Debug/net6.0/PaymentSystem.Domain.xml

<?xml version="1.0"?>
<doc>
    <assembly>
        <name>PaymentSystem.Domain</name>
    </assembly>
    <members>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBInfoBase.merId">
            <summary>
            商户号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBInfoBase.orderId">
            <summary>
            商户订单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBInfoBase.cmbOrderId">
            <summary>
            招行平台订单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.txnAmt">
            <summary>
            交易金额 单位为分
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.dscAmt">
            <summary>
            优惠金额 单位为分
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.couponInfo">
            <summary>
            银联优惠信息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.promotionDetail">
            <summary>
            优惠券信息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.issAddnData">
            <summary>
            银联付款方附加数据
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.orderOrigAmt">
            <summary>
            订单原始金额  需要请求上送
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.orderCouponAmt">
            <summary>
            订单优惠金额  需要请求上送
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.discountGoodsDetail">
            <summary>
            支付宝商品优惠信息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.currencyCode">
            <summary>
            交易币种 目前只有(156:人民币)
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.payType">
            <summary>
            支付方式     
            <list type="bullet">
            <item><b>ZF</b> - 支付宝</item>
            <item><b>WX</b> - 微信</item>
            <item><b>YL</b> - 银联</item>
            </list>
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.openId">
            <summary>
            用户标识 
            <para><b>支付宝支付：</b>用户在支付宝系统的唯一标识</para>
            <para><b>微信支付：</b>商户上送sub_appid时返回用户在sub_appid下的sub_openid</para>
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.payBank">
            <summary>
            付款银行
            <para>支付宝支付</para>
             <list type="bullet">
            <item>ALIPAYACCOUNT - 支付宝账户</item>
            <item>PCREDIT - 蚂蚁花呗</item>
            <item>DEBIT_CARD - 借记卡</item>
            <item>CREDIT_CARD - 信用卡</item>
            <item>MIXED_CARD - 借贷合一卡</item>
            </list>
            <para>微信支付：CMB_CREDIT等</para>
             <list type="bullet">
             <item></item>
             </list>
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.thirdOrderId">
            <summary>
            第三方订单号：支付宝、微信侧的订单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.buyerLogonId">
            <summary>
            支付宝账户：支付宝支付的交易返回，如：koh***@sandbox.com
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.tradeState">
             <summary>
             交易状态
             <list type="bullet">
             <item>C - 订单已关闭</item>
            <item>D - 交易已撤销</item>
            <item>P - 交易在进行</item>
            <item>F - 交易失败  </item>
            <item>S - 交易成功  </item>
            <item>R - 转入退款  </item>
             </list>
             </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.txnTime">
            <summary>
            订单生成时间 yyyyMMddHHmmss
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.endDate">
            <summary>
            第三方系统返回的交易完成日期，此日期仅在交易成功是返回，不保证是实际清算日期，格式为yyyyMMdd
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.endTime">
            <summary>
            第三方系统返回的交易完成时间，此时间仅在交易成功是返回，格式为HHmmss
            <list type="bullet">
            <item>支付宝和微信通道的成功交易返回此字段</item>
            <item>银联通道的交易无论成功与否，均不返回此字段</item>
            </list>
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBQueryOrderInfo.mchReserved">
            <summary>
            商户保留域 若被查询交易有上送此字段，则返回此字段
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.refundAmt">
            <summary>
            退款金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.refundDscAmt">
            <summary>
            优惠金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.couponInfo">
            <summary>
            银联优惠信息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.issAddnData">
            <summary>
            银联付款方附加数据
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.refundDetail">
            <summary>
            微信优惠退款详情
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.refundOrigAmt">
            <summary>
            退单原始金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.refundCouponAmt">
            <summary>
            退单优惠金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.thirdOrderId">
            <summary>
            第三方订单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.currencyCode">
            <summary>
            币种
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.tradeState">
            <summary>
            交易状态
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.txnTime">
            <summary>
            订单发送时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.endDate">
            <summary>
            订单完成日期
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.endTime">
            <summary>
            订单完成时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundQueryInfo.mchReserved">
            <summary>
            商户保留域
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.refundAmt">
            <summary>
            退款金额：分
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.refundDscAmt">
            <summary>
            优惠金额：分
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.couponInfo">
            <summary>
            银联优惠信息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.issAddnData">
            <summary>
            银联付款方附加数据
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.refundDetail">
            <summary>
            微信退款详情
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.thirdOrderId">
            <summary>
            第三方订单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.refundState">
            <summary>
            退款处理状态
            P 退款正在处理（原交易为微信渠道）
            S 退款成功（原交易为支付宝、银联渠道）
            F 退款失败（原交易为微信、支付宝、银联渠道）
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.txnTime">
            <summary>
            退款订单生成时间，格式为yyyyMMddHHmmss
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.endDate">
            <summary>
            第三方系统返回的交易完成日期，此日期仅在交易成功是返回，不保证是实际清算日期，格式为yyyyMMdd
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.CMBRefundReqInfo.endTime">
            <summary>
            第三方系统返回的交易完成时间，此时间仅在退款成功是返回，格式为HHmmss
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.RefundDetail.promotion_id">
            <summary>
            券 ID
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.RefundDetail.scope">
            <summary>
            优惠范围
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.RefundDetail.Type">
            <summary>
            优惠类型
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.RefundDetail.Amount">
            <summary>
            优惠券面额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.RefundDetail.refund_amount">
            <summary>
            优惠券退款额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.ColQRCodeBizContentInfo.qrCode">
            <summary>
            二维码URL
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.CMBPayBusiness.Entity.ColQRCodeBizContentInfo.txnTime">
            <summary>
            订单生成时间：yyyyMMddHHmmss
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Dtos.CMBPay.CMBQueryOrderDto">
            <summary>
            FormData
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Dtos.CMBPay.CMBRefundReqDto">
            <summary>
            退款申请提交参数
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CMBPay.CMBRefundReqDto.PayNo">
            <summary>
            支付单号，提交支付申请时返回的PayNo
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CMBPay.CMBRefundReqDto.OrderProductType">
            <summary>
            订单产品类型
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CMBPay.CMBRefundReqDto.RefundPrice">
            <summary>
            退款金额(单位为分)
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CMBPay.CMBRefundReqDto.CurrencyCode">
            <summary>
            退款币种，需和提交支付单币种一致
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Dtos.CustomerAccount.CashPrepayDto">
            <summary>
            虚拟账户充值请求实体
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CustomerAccount.CashPrepayDto.CompanyId">
            <summary>
            公司Id
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CustomerAccount.CashPrepayDto.PaymentMoney">
            <summary>
            充值金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CustomerAccount.CashPrepayDto.OpRemark">
            <summary>
            内部备注
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CustomerAccount.CashPrepayDto.IsOffline">
            <summary>
            是否线下
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.CustomerAccount.CashPrepayDto.BankAccount">
            <summary>
            收款帐号
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Dtos.LoginDto">
            <summary>
            登录信息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.LoginDto.LoginName">
            <summary>
            登录名
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.LoginDto.Password">
            <summary>
            密码
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Dtos.OrderDto">
            <summary>
            创建支付申请实体
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.OrderProductType">
            <summary>
            订单产品类型
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.BusiOrderNo">
            <summary>
            业务单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.BusinessType">
            <summary>
            业务模块
            1：单笔支付，2：充值,3:收款
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.BusCompanyId">
            <summary>
            公司Id,由商旅系统传递
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.BusMobile">
            <summary>
            支付人手机号码
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.OrderPrice">
            <summary>
            收款金额(单位：分)
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.Cashier">
            <summary>
            收银台
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.ResultType">
            <summary>
            返回数据格式
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.ValidSec">
            <summary>
            有效时间(秒)
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.Body">
            <summary>
            商品信息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.CurrencyCode">
            <summary>
            收款货币
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.CallbackUrl">
            <summary>
            回调地址
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Dtos.OrderDto.RequestJsonStr">
            <summary>
            返回内容，创建支付申请时提交的Json
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.OrderId">
            <summary>
            T_Order.Id
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.BusiOrderNo">
            <summary>
            T_Order.BusiOrderNo
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.CmbOrderId">
            <summary>
            招行平台单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.PayNo">
            <summary>
            本地支付单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.ThirdOrderId">
            <summary>
            第三方平台单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.TradeState">
            <summary>
            交易状态：
            <list type="bullet">
            <item><b>C</b> - 订单已关闭</item>
            <item><b>D</b> - 交易已撤销</item>
            <item><b>P</b> - 交易在进行</item>
            <item><b>F</b> - 交易失败</item>
            <item><b>S</b> - 交易成功</item>
            <item><b>R</b> - 转入退款</item>
            </list>
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.Cashier">
            <summary>
            收银台
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.TxnAmt">
            <summary>
            交易金额 单位为分
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.DscAmt">
            <summary>
            优惠金额 单位为分
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.CurrencyCode">
            <summary>
            交易币种 156:人民币
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.PayType">
            <summary>
            目前支持：支付宝 ZF/微信 WX/银联 YL
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.PayBank">
            <summary>
            付款银行
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.TxnTime">
            <summary>
            招行 订单生成时间，格式为yyyyMMddHHmmss
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.EndDate">
            <summary>
            第三方系统返回的交易完成日期，此日期仅在交易成功是返回，不保证是实际清算日期，格式为yyyyMMdd
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.EndTime">
            <summary>
            第三方系统返回的交易完成时间，此日期仅在交易成功是返回，不保证是实际清算日期，格式为HHmmss
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.MchReserved">
            <summary>
            商户保留文本域
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.LocalRemark">
            <summary>
            本地备注
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.LastedRefreshTime">
            <summary>
            上次刷新时间 yyyyMMddHHmmss
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.QueryCount">
            <summary>
            支付结果查询次数
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.BusCompanyId">
            <summary>
            公司Id,由商旅系统传递
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBPaymentDetail.BusMobile">
            <summary>
            支付人手机号码
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.OrderId">
            <summary>
            T_Order.Id
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.RefundNo">
            <summary>
            本地退款单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.CMBOrderId">
            <summary>
            平台退款订单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.OrigPayNo">
            <summary>
            对应本地支付单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.OrigCMBOrderId">
            <summary>
            对应招行支付单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.RefundNumber">
            <summary>
            第几次退款
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.TradeState">
            <summary>
            退款状态 P 预退款完成
            F 失败
            S 退款成功
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.FinishTime">
            <summary>
            退款完成时间 yyyyMMddHHmmss
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.OrigAmount">
            <summary>
            订单总金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.CurrAmount">
            <summary>
            本次退款金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.Balance">
            <summary>
            剩余金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CMBPay.CMBRefundReq.Remark">
            <summary>
            退款备注
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo">
            <summary>
            虚拟账户充值记录
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.CompanyId">
            <summary>
            公司Id
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.PrepayNo">
            <summary>
            充值编号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.PayAccount">
            <summary>
            付款帐号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.Bank">
            <summary>
            收款银行
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.PaymentMoney">
            <summary>
            充值金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.Cashier">
            <summary>
            支付方式(收银台)
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.TotAmount">
            <summary>
            总支付金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.Fee">
            <summary>
            手续费
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.PrepayRemark">
            <summary>
            付款备注
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.Status">
            <summary>
            状态
            0：未付款，1：已付款，2：撤销
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.OpRemark">
            <summary>
            内部备注
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.ArrivalTime">
            <summary>
            到帐时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.ReceivedParam">
            <summary>
            原始参数
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.StatusEx">
            <summary>
            处理状态
            0：待处理，1：处理中，2：处理完成，3：处理失败
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.AuditUser">
            <summary>
            审核人
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.AuditTime">
            <summary>
            审核时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.AuditStatus">
            <summary>
            审核状态
            0：待审核，1：审核通过，2：审核未通过
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.AuditRemark">
            <summary>
            审核备注
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.ErrMsg">
            <summary>
            错误消息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.IsOffline">
            <summary>
            是否线下
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.BankAccount">
            <summary>
            收款帐号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.CashPrepayInfo.CallBackUrl">
            <summary>
            充值回调地址
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo">
            <summary>
            客户虚拟账户
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo.CompanyId">
            <summary>
            客户Id
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo.CompanyName">
            <summary>
            客户名称
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo.AccountNo">
            <summary>
            账户编号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo.Balance">
            <summary>
            现金余额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo.LockCash">
            <summary>
            冻结现金金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo.MinBalance">
            <summary>
            账户最低余额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo.Status">
            <summary>
            账户状态
            0：正常，1：锁定，2：删除
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountInfo.PayPwd">
            <summary>
            支付密码
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountCashChangeType.Deductions">
            <summary>
            扣减
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountCashChangeType.Refund">
            <summary>
            退款
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountCashChangeType.Recharge">
            <summary>
            充值
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountCashChangeType.Withdraw">
            <summary>
            撤销充值
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountCashChangeType.Lock">
            <summary>
            冻结
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountCashChangeType.UnLock">
            <summary>
            解冻
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Entities.CustomerAccount.VirtualAccountCashChangeType.DeductionsLock">
            <summary>
            扣减冻结款
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Entities.EntityBase">
            <summary>
            实体基类
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.EntityBase.Id">
            <summary>
            编号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.EntityBase.IsDeleted">
            <summary>
            是否删除
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.EntityBase.CreateUserId">
            <summary>
            创建者Id
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.EntityBase.CreateTime">
            <summary>
            创建时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.EntityBase.DeleteUserId">
            <summary>
            删除者Id
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.EntityBase.DeleteTime">
            <summary>
            删除时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.OrderProductType">
            <summary>
            订单产品类型
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.BusiOrderNo">
            <summary>
            业务订单编号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.PayNo">
            <summary>
            本地支付单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.BusinessType">
            <summary>
            业务模块
            1：单笔支付，2：充值,3:收款
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.PlatformOrderId">
            <summary>
            平台支付单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.ThirdOrderId">
            <summary>
            第三方单号(支付宝、微信侧的订单号)
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.OrderPrice">
            <summary>
            订单金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.ValidTime">
            <summary>
            过期时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.BillNo">
            <summary>
            账单编号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.Cashier">
            <summary>
            收银台
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.Platform">
            <summary>
            最终收款去向
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.PayTime">
            <summary>
            支付时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.IsPay">
            <summary>
            是否支付
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.RefundPrice">
            <summary>
            退票金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.RefundTime">
            <summary>
            首次退款申请时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.Remark">
            <summary>
            订单备注
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.BusCompanyId">
            <summary>
            公司Id,由商旅系统传递
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.BusMobile">
            <summary>
            支付人手机号码
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.Entities.Order.CallbackUrl">
            <summary>
            请求方回调地址
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.Enums.CashierEnum">
            <summary>
            收银台枚举
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Enums.CashierEnum.CMBWeb">
            <summary>
            招商银行[Web聚合支付]"
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Enums.CashierEnum.CMBAliPay">
            <summary>
            招商银行[支付宝]"
            </summary>
        </member>
        <member name="F:PaymentSystem.Domain.Enums.CashierEnum.OffLine">
            <summary>
            线下转账
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.RequestDtInfo.SubmitDate">
            <summary>
            数据提交日期
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.RequestDtInfo.SubmitTime">
            <summary>
            数据提交时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.RequestDtInfo.Remark">
            <summary>
            提交备注    
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.CMBPay.CMBRefundReqView.RefundNo">
            <summary>
            本地退款单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.CMBPay.CMBRefundReqView.RefundNumber">
            <summary>
            第几次退款
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.CMBPay.CMBRefundReqView.OrderTotalAmount">
            <summary>
            订单总金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.CMBPay.CMBRefundReqView.CurrRefundAmount">
            <summary>
            本次退款金额
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.CMBPay.CMBRefundReqView.OrderBalance">
            <summary>
            剩余金额
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.ViewModels.JsonView">
            <summary>
            统一返回结构
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.JsonView.Code">
            <summary>
            状态码
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.JsonView.Msg">
            <summary>
            消息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.JsonView.Count">
            <summary>
            条数
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.JsonView.Data">
            <summary>
            数据
            </summary>
        </member>
        <member name="T:PaymentSystem.Domain.ViewModels.LoginView">
            <summary>
            登录信息
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.LoginView.Token">
            <summary>
            token
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.LoginView.Expires">
            <summary>
            过期时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.LoginView.Id">
            <summary>
            用户Id
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.LoginView.Name">
            <summary>
            用户名称
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.LoginView.Avatar">
            <summary>
            用户头像
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.OrderView.PayNo">
            <summary>
            支付系统单号
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.OrderView.CreatePayTime">
            <summary>
            支付创建时间(招行)
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.OrderView.ValidTime">
            <summary>
            支付截止时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.OrderView.ResultType">
            <summary>
            返回支付类型
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.OrderView.Result">
            <summary>
            返回支付数据
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.ViewBase.ReceiveDt">
            <summary>
            数据获取时间
            </summary>
        </member>
        <member name="P:PaymentSystem.Domain.ViewModels.ViewBase.ReturnDt">
            <summary>
            数据返回时间
            </summary>
        </member>
    </members>
</doc>