118 lines
4.8 KiB
TypeScript
118 lines
4.8 KiB
TypeScript
export enum FormDesignKeyEnum {
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CLUE = 'clue', // 线索
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CLUE_TRANSITION_CUSTOMER = 'clueTransitionCustomer', // 转为客户
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CLUE_POOL = 'cluePool', // 线索池
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FOLLOW_PLAN_CLUE = 'planClue', // 线索跟进计划
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FOLLOW_RECORD_CLUE = 'recordClue', // 线索跟进记录
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CUSTOMER = 'customer', // 客户
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CUSTOMER_OPEN_SEA = 'customerOpenSea', // 公海客户
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CONTACT = 'contact', // 联系人
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CUSTOMER_CONTACT = 'customerContact', // 客户下的联系人
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FOLLOW_RECORD_CUSTOMER = 'record', // 客户跟进记录
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FOLLOW_PLAN_CUSTOMER = 'plan', // 客户跟进计划
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BUSINESS = 'opportunity', // 商机
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FOLLOW_RECORD_BUSINESS = 'recordBusiness', // 商机跟进记录
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FOLLOW_PLAN_BUSINESS = 'planBusiness', // 商机跟进计划
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PRODUCT = 'product', // 产品
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BUSINESS_CONTACT = 'opportunityContact', // 商机联系人
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CUSTOMER_OPPORTUNITY = 'customerOpportunity', // 客户商机
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FOLLOW_PLAN = 'followPlan',
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FOLLOW_RECORD = 'followRecord',
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CONTRACT = 'contract', // 合同
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CONTRACT_SNAPSHOT = 'contractSnapshot', // 合同快照
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CONTRACT_PAYMENT = 'contractPaymentPlan', // 回款计划
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CONTRACT_CONTRACT_PAYMENT = 'contractContractPayment', // 合同下的回款计划
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CONTRACT_PAYMENT_RECORD = 'contractPaymentRecord', // 回款记录
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INVOICE = 'invoice', // 发票
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INVOICE_SNAPSHOT = 'invoiceSnapshot', // 发票快照
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CONTRACT_INVOICE = 'contractInvoice', // 合同下的发票
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PRICE = 'price', // 价格表
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OPPORTUNITY_QUOTATION = 'quotation', // 商机报价单
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OPPORTUNITY_QUOTATION_SNAPSHOT = 'quotationSnapshot', // 商机快照报价单
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BUSINESS_TITLE = 'businessTitle', // 工商抬头(数据源，无表单配置入口)
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ORDER = 'order', // 订单
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ORDER_SNAPSHOT = 'orderSnapshot', // 订单快照
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CONTRACT_ORDER = 'contractOrder', // 合同下的订单
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CUSTOMER_ORDER = 'customerOrder', // 客户下的订单
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CUSTOM_FORM = 'customForm', // 自定义表单
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// 全局搜索
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SEARCH_ADVANCED_CLUE = 'searchAdvancedClue', // 线索
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SEARCH_ADVANCED_CUSTOMER = 'searchAdvancedCustomer', // 客户
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SEARCH_ADVANCED_CONTACT = 'searchAdvancedContact', // 联系人
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SEARCH_ADVANCED_PUBLIC = 'searchAdvancedPublic', // 公海
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SEARCH_ADVANCED_CLUE_POOL = 'searchAdvancedCluePool', // 线索池
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SEARCH_ADVANCED_OPPORTUNITY = 'searchAdvancedOpportunity', // 商机
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}
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export enum FieldTypeEnum {
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TIME_RANGE_PICKER = 'TIME_RANGE_PICKER',
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INPUT = 'INPUT',
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TEXTAREA = 'TEXTAREA',
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INPUT_NUMBER = 'INPUT_NUMBER',
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DATE_TIME = 'DATE_TIME',
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RADIO = 'RADIO',
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CHECKBOX = 'CHECKBOX',
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SELECT = 'SELECT',
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SELECT_MULTIPLE = 'SELECT_MULTIPLE',
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USER_TAG_SELECTOR = 'USER_TAG_SELECTOR',
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MEMBER = 'MEMBER',
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MEMBER_MULTIPLE = 'MEMBER_MULTIPLE',
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DEPARTMENT = 'DEPARTMENT',
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DEPARTMENT_MULTIPLE = 'DEPARTMENT_MULTIPLE',
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DIVIDER = 'DIVIDER',
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INPUT_MULTIPLE = 'INPUT_MULTIPLE',
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TREE_SELECT = 'TREE_SELECT',
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USER_SELECT = 'USER_SELECT',
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// 高级字段
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PICTURE = 'PICTURE',
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LOCATION = 'LOCATION',
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PHONE = 'PHONE',
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DATA_SOURCE = 'DATA_SOURCE',
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DATA_SOURCE_MULTIPLE = 'DATA_SOURCE_MULTIPLE',
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SERIAL_NUMBER = 'SERIAL_NUMBER', // 流水号
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LINK = 'LINK', // 链接
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ATTACHMENT = 'ATTACHMENT',
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INDUSTRY = 'INDUSTRY',
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FORMULA = 'FORMULA', // 计算公式
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SUB_PRODUCT = 'SUB_PRODUCT',
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SUB_PRICE = 'SUB_PRICE',
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INPUT_NUMBER_WITH_UNIT = 'INPUT_NUMBER_WITH_UNIT', // 数值带单位组件，用于到到期提醒等场景X年、月、天、小时
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}
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export enum FieldRuleEnum {
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REQUIRED = 'required',
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UNIQUE = 'unique',
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NUMBER_RANGE = 'numberRange',
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}
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export enum FieldDataSourceTypeEnum {
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CUSTOMER = 'CUSTOMER', // 客户
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CONTACT = 'CONTACT', // 联系人
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BUSINESS = 'OPPORTUNITY', // 商机
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PRODUCT = 'PRODUCT', // 产品
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CLUE = 'CLUE', // 线索
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CUSTOMER_OPTIONS = 'CUSTOMER_OPTIONS', // 客户选项
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USER_OPTIONS = 'USER_OPTIONS', // 成员选项
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PRICE = 'PRICE', // 价格表
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CONTRACT = 'CONTRACT',
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QUOTATION = 'QUOTATION', // 报价单
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CONTRACT_PAYMENT = 'PAYMENT_PLAN',
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CONTRACT_PAYMENT_RECORD = 'CONTRACT_PAYMENT_RECORD', // 回款记录
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BUSINESS_TITLE = 'BUSINESS_TITLE', // 工商抬头
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ORDER = 'ORDER', // 订单
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INVOICE = 'INVOICE', // 发票
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}
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export enum FormLinkScenarioEnum {
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CLUE_TO_CUSTOMER = 'CLUE_TO_CUSTOMER', // 线索转客户
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CLUE_TO_OPPORTUNITY = 'CLUE_TO_OPPORTUNITY', // 线索转商机
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CUSTOMER_TO_OPPORTUNITY = 'CUSTOMER_TO_OPPORTUNITY', // 客户转商机
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CLUE_TO_RECORD = 'CLUE_TO_RECORD', // 线索转跟进记录
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CUSTOMER_TO_RECORD = 'CUSTOMER_TO_RECORD', // 客户转跟进记录
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OPPORTUNITY_TO_RECORD = 'OPPORTUNITY_TO_RECORD', // 商机转跟进记录
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PLAN_TO_RECORD = 'PLAN_TO_RECORD', // 跟进计划转跟进记录
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CONTRACT_TO_INVOICE = 'CONTRACT_TO_INVOICE', // 合同开票
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CLUE_TO_CONTACT = 'CLUE_TO_CONTACT', // 线索转联系人
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CONTRACT_TO_ORDER = 'CONTRACT_TO_ORDER', // 合同创建订单
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}
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