## **业务类型 BusinessType** 到货 AsnReceive = 0, 采购入库 PurchaseReceive = 1, 采购退货 PurchaseReturn = 2, 采购拒收 PurchaseRejectReturn = 3, 库存转移 InventoryTransfer = 4, 生产领料 ProductPick = 5, 工序报工 ProcessReport = 6, 完工报工 CompleteReport = 7, 产成品入库 FinishGoodsReceive = 8, 销售出库 SaleIssue = 9, 其他出库 OtherIssue = 10, 其他入库 OtherReceive = 50, 盘点 StockTaking = 12, 库存隔离 StockBlock = 13, 取消隔离 StockBlockCancel = 14, 生产退料ProductionReturn = 15, 销售退料SaleReturn = 16, 库存调整StockModify=17, 库存报废InventoryScrap=18, 上下工艺装备 CraftEquipMaint=89, 模具维修申请 MouldRepairRequest=90, 模具维修 MouldRepair=91, 刀具领用单申请 KnifeDocCreate=95, 刀具备刀 KnifeSend=96, 刀具退刀 KnifeBack=97, 设备维修申请 EquipmentRepairRequest=98, 设备点检记录 EquipmentDayCheckRecord=99, 设备停机记录 EquipmentStopCheckRecord=100, ## **单据类型 DocumentType** 采购到货 AsnReceive = 113， 采购入库 PurchaseReceive = 114 产成品入库单 FinishGoodsReceive = 40, 入库单 GoodsReceive = 50, 库存转移 InventoryTransfer = 52, 出库单 GoodsIssue = 53, 订单报工 CompleteReport = 54, 拒收单 GoodsReject = 55, 退货单 GoodsReturn = 56, 生产领料单 ProductPick = 57, 调拨Transfer = 58, 工序报工 ProcessReport = 59, 产品隔离 RejectReport = 10, 产品报废 ScrapReport = 11, 库存调整 StockTaking = 12, 其他入库 OtherReceive = 13, 其他出库 OtherIssue = 14, 生产退料单 ProductReturn = 15, 销售出库 SalesOutStock = 16, 盘点 CheckStock = 17, 库存报废 InventoryScrap = 18, 销售退货 SalesReturn = 19, 模具上下记录 MouldUpDown = 20, 模具维修申请 MouldRepairRequest = 21, 模具维修 MouldRepair = 22, 刀具领用单申请 KnifeDocCreate = 25, 刀具备刀KnifeSend = 26, 刀具退刀KnifeBack = 27, 完工报告CompleteRpt = 0, 生产领料单IssueDoc = 1, 工序转移单TransferDoc = 2, 生成批号LotMaster = 3, 生产退料单ReturnDoc = 31, 工单开始 MOStart = 4, 报废拓展ScrapExtend = 5, 撤线单 CompleteRptCancel = 6, 报废形态转换单 CreateTransferForm = 7, 查找转移单 SearchTransferDoc = 8, 设备停机 EquipmentStop = 38, 设备维修 EquipReqDoc = 39, 维修记录 EquipRepairLog = 40, 成品入库 InStorage = 41, 设备点检记录单 EquipCheckLog = 42, 设备保养记录单 EquipMaintLog = 43, ## **操作类型 OperationType** 创建 Create = 0, 修改 Modify = 1, 删除 Delete = 2, 审核 Verify = 3, 关闭 Close = 4, ## **任务状态 JobStatus** 未提交 Open = 0, 已提交 Handle = 1, 提交完成 Complete = 2, 提交异常 Error = 3,