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+package com.pj.tb_orders.vo;
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+
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+import com.pj.common.core.annotation.Excel;
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+import lombok.Data;
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+import lombok.experimental.Accessors;
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+
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+import java.io.Serializable;
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+import java.util.Date;
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+
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+
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+@Data
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+@Accessors(chain = true)
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+public class TbOrdersEmailVo implements Serializable {
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+
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+ private Long id;
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+
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+ /**
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+ * 一级市场订单ID
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+ */
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+ private Long levelOneOrderId;
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+
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+ /**
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+ * 订单编号
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+ */
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+ private String orderNo;
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+
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+ /**
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+ * 商品id
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+ */
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+ private Long goodsId;
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+
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+ /**
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+ * 商品名称
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+ */
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+ private String goodsName;
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+
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+ /**
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+ * 商品来源(国家)
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+ */
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+ private String goodsFrom;
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+
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+ /**
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+ * 发货商电话
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+ */
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+ private String shipperPhone;
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+
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+ /**
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+ * 发货商名称
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+ */
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+ private String shipperName;
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+
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+ /**
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+ * 司机ID
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+ */
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+ private Long driverId;
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+
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+ /**
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+ * 司机名称
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+ */
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+ private String driverName;
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+
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+ /**
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+ * 司机电话
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+ */
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+ private String driverPhone;
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+
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+ /**
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+ * 车型ID
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+ */
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+ private Long carId;
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+
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+ /**
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+ * 车牌号
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+ */
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+ private String veNo;
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+
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+ /**
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+ * 收货人名称
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+ */
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+ private String consigneeName;
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+
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+ /**
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+ * 收货人电话号码
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+ */
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+ private String consigneePhone;
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+
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+ /**
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+ * (预留字段) 申报订单号
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+ */
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+ private String declarationNumber;
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+
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+ /**
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+ * 订单完成状态 (0=未完成,1=已完成)
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+ */
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+ private Integer orderFinish;
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+
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+ /**
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+ * 装货地址
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+ */
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+ private String loadingAddress;
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+
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+ /**
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+ * 卸货地址
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+ */
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+ private String unloadingAddress;
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+
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+ /**
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+ * 备注
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+ */
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+ private String comment;
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+
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+ /**
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+ * 更新时间
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+ */
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+ private Date updateTime;
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+
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+
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+ /**
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+ * 更新人编号
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+ */
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+ private Long updateBy;
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+ /**
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+ * 更新人名称
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+ */
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+ private String updateName;
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+
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+ /**
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+ * 删除状态(0=禁用,1=启用)
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+ */
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+ private Integer deleteStatus;
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+
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+ /**
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+ * 创建时间
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+ */
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+ private Date createTime;
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+
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+ /**
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+ * 创建人编号
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+ */
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+ private Long createBy;
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+
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+ /**
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+ * 创建人名称
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+ */
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+ private String createName;
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+
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+ /**
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+ * 贸易区域id
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+ */
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+ private Long tradeAreaId;
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+
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+ /**
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+ * 贸易区域名称
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+ */
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+ private String tradeAreaName;
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+
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+ /**
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+ * 买家ID
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+ */
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+ private Long purchaserId;
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+
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+ /**
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+ * 买家名称
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+ */
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+ private String purchaserName;
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+
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+ /**
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+ * 边民Id
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+ */
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+ private Long leaderId;
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+ /**
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+ * 边民姓名
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+ */
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+ private String leaderName;
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+ /**
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+ * 边民手机号
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+ */
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+ private String leaderPhone;
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+
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+ /**
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+ * 二级收购商需求发布表的主键id
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+ */
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+ private Long fkGoodsDemandId;
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+
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+ /**
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+ * 是否收货[0=未收货,1=已收货]
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+ */
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+ private Integer isDelivery;
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+
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+ /**
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+ * 转售金额
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+ */
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+ private Double resalePrice;
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+
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+ /**
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+ * 是否支付(0=未支付,1=支付成功,2=支付失败,3=支付中)
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+ */
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+ private Integer isPay;
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+
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+ /**
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+ * 支付/回执时间
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+ */
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+ private Date payTime;
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+
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+ /**
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+ * 是否缴税缴费(0=未缴费,1=缴费成功,2=缴费失败,3=缴费中)
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+ */
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+ private Integer payTax;
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+
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+ /**
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+ * 缴税缴费/回执时间
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+ */
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+ private Date payTaxTime;
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+
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+ private String bankName;
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+ private String bankAccount;
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+ private String goodsUnit;
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+ private String netWet;
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+ private String totalWeight;
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+ private String singlePrice;
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+
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+ /**
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+ * (二级市场)采购商补扣款次数
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+ */
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+ private Integer deductionCount;
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+ /**
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+ * (二级市场)采购商最近一次补扣款时间
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+ */
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+ private Date deductionTime;
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+
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+ /**
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+ * 申报数量
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+ */
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+ private Double buyQty;
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+
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+ /**
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+ * 第一数量
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+ */
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+ private Double buyQty1;
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+
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+ /**
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+ * 第二数量
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+ */
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+ private Double buyQty2;
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+
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+
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+ /**----------- 银行回执字段 begin----------**/
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+ /**
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+ * 报文编号
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+ */
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+ private String sn;
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+ /**
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+ * 报文发送时间
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+ */
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+ private String date;
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+ /**
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+ * 互市点机构代码
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+ */
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+ private String organization;
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+ /**
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+ * 银行标识
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+ */
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+ private String bankCode;
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+ /**
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+ * 报文业务类型
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+ */
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+ private String operation;
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+ /**
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+ * 消息回执代码:200/202/401/402/403/404/405
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+ */
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+ private String code;
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+ /**
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+ * 订单号
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+ */
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+ private String source;
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+ /**
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+ * 扣款成功的流水单号
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+ */
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+ private String result;
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+ /**
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+ * 回执内容
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+ */
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+ private String note;
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+ /**
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+ * 订单回执类型 001:扣款订单 002:退款订单 003:打款订单(根据字典表ORDER_TYPE)
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+ */
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+ private String type;
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+ /**----------- 银行回执字段 end----------**/
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+
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+
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+
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+
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+ /**----------- 边民表字段 begin----------**/
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+ private String idCard;
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+ private String groupName;
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+ /**----------- 边民表字段 end----------**/
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+
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+
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+
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+
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+ /**----------- 一级市场订单表字段 begin----------**/
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+ /**
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+ * 结算单号
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+ */
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+ private String settleBillNo;
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+ /**----------- 一级市场订单表字段 end----------**/
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+
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+
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+
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+
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+ /**----------- 边民-税务开户信息字段 begin----------**/
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+ /**
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+ * 个体户名称
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+ */
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+ private String businessName;
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+
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+ /**
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+ * 社会统一信用代码
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+ */
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+ private String peopleDutyParagraph;
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+
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+ /**
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+ * 经营者(边民)
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+ */
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+ private String name;
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+
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+ /**
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+ * 地址
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+ */
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+ private String address;
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+
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+ /**
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+ * 组成形式
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+ */
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+ private String form;
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+
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+ /**
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+ * 联系人
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+ */
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+ private String contacts;
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+
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+ /**
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+ * 联系电话
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+ */
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+ private String phone;
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+
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+ /**
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+ * 经营场所
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+ */
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+ private String businessAddress;
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+
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+ /**
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+ * 经营范围
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+ */
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+ private String businessScope;
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+
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+ /**
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+ * 经营状态
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+ */
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+ private String businessStatus;
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+
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+ /**
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+ * 开户行
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+ */
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+ private String peopleBankName;
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+
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+ /**
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+ * 银行账号
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+ */
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+ private String peopleBankCode;
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+
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+ /**
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+ * 开票商
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+ */
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+ private String invoiceBusiness;
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+
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+ /**
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+ * 开票人
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+ */
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+ private String invoicePeople;
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+
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+ /**
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+ * 收款人
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+ */
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+ private String payee;
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+
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+ /**
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+ * 复核人
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+ */
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+ private String checker;
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+ /**----------- 边民-税务开户信息字段 begin----------**/
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+
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+
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+
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+ /**----------- 收购商-税务开户信息字段 begin----------**/
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+ /**
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+ * 姓名
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+ */
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+ //private String name;
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+
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+ /**
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+ * 法人
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+ */
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+ private String legalPerson;
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+ /**
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+ * 身份证号
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+ */
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+ private String purchaserIdCard;
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+ /**
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+ * 手机号码
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+ */
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+ private String purchaserContact;
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+ /**
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+ * 营业执照
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+ */
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+ private String businessLicense;
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+ /**
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+ * 银行编号
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+ */
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+ private String purchaserBankNo;
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+ /**
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+ * 银行名称
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+ */
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+ private String purchaserBankName;
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+ /**
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+ * 银行账号
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+ */
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+ private String purchaserBankAccount;
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+ /**
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+ * 统一社会信用代码
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+ */
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+ private String purchaserDutyParagraph;
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+ /**
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+ * 企业名称
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+ */
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+ private String purchaserBusinessName;
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+ /**
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+ * 邮箱
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+ */
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+ private String email;
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+ /**----------- 收购商-税务开户信息字段 begin----------**/
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+
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+}
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