using System;

namespace BBWYB.Client.Models
{
    public class AuditPayBillResponse
    {
		/// <summary>
		/// 账单流水号
		/// </summary>
		public long PayBillNo { get; set; }

		/// <summary>
		/// 归属店铺
		/// </summary>
		public string BelongShop { get; set; }

		/// <summary>
		/// 归属店铺Id
		/// </summary>

		public int? BelongShopId { get; set; }

		public DateTime? CreateTime { get; set; }

		public DateTime? OrderStartTime { get; set; }

		/// <summary>
		/// 支出金额
		/// </summary>
		public decimal? ExpenditureAmount { get; set; }

		/// <summary>
		/// 收入金额
		/// </summary>
		public decimal? IncomeAmount { get; set; }

		/// <summary>
		/// 是否支持商户订单号
		/// </summary>

		public bool? IsSupportMerchantOrderNo { get; set; }

		/// <summary>
		/// 格式化之后的商家订单号
		/// </summary>

		public string MerchantOrderNo { get; set; }

		/// <summary>
		/// 对方账户
		/// </summary>

		public string OppositeAccount { get; set; }

		/// <summary>
		/// 账单类型
		/// </summary>
		public PayBillType? PayBillType { get; set; }

		/// <summary>
		/// 支付时间
		/// </summary>
		public DateTime? PayTime { get; set; }

		/// <summary>
		/// 商品名称
		/// </summary>

		public string ProductName { get; set; }

		/// <summary>
		/// 关联采购订单号
		/// </summary>
		public string RelationPurchaseOrderId { get; set; }

		/// <summary>
		/// 关联平台订单Id
		/// </summary>
		public string RelationShopOrderId { get; set; }

		/// <summary>
		/// 备注
		/// </summary>

		public string Remark { get; set; }

		/// <summary>
		/// 原始商家订单号
		/// </summary>

		public string SourceMerchantOrderNo { get; set; }

		/// <summary>
		/// 导入时选择的店铺
		/// </summary>
		public string ImportShopIds { get; set; }

		public string ErrorMessage { get; set; }

		public AuditCapitalType? AuditCapitalType { get; set; }

		/// <summary>
		/// 自定义资金类型
		/// </summary>
		public string CustomAuditCapitalType { get; set; }
	}
}