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- <?xml version="1.0" encoding="UTF-8"?>
- <workbook>
- <worksheet name="Sheet1">
- <section startRow="0" endRow="0"/>
- <loop startRow="1" endRow="1" items="MallPaymentOrderDataEntityList" var="MallPaymentOrderDataEntity"
- varType="com.kmall.admin.entity.MallPaymentOrderDataEntity">
- <section startRow="1" endRow="1">
- <mapping row="1" col="0">MallPaymentOrderDataEntity.id</mapping>
- <mapping row="1" col="1">MallPaymentOrderDataEntity.timeStr</mapping>
- <mapping row="1" col="2">MallPaymentOrderDataEntity.transactionOrder</mapping>
- <mapping row="1" col="3">MallPaymentOrderDataEntity.serialNumber</mapping>
- <mapping row="1" col="4">MallPaymentOrderDataEntity.outTradeNo</mapping>
- <mapping row="1" col="5">MallPaymentOrderDataEntity.payType</mapping>
- <mapping row="1" col="6">MallPaymentOrderDataEntity.payMoney</mapping>
- <mapping row="1" col="7">MallPaymentOrderDataEntity.refundMoney</mapping>
- <mapping row="1" col="8">MallPaymentOrderDataEntity.paymentType</mapping>
- <mapping row="1" col="9">MallPaymentOrderDataEntity.oppositeAccount</mapping>
- <mapping row="1" col="10">MallPaymentOrderDataEntity.otherName</mapping>
- <mapping row="1" col="11">MallPaymentOrderDataEntity.bankOrder</mapping>
- <mapping row="1" col="12">MallPaymentOrderDataEntity.merchantName</mapping>
- <mapping row="1" col="13">MallPaymentOrderDataEntity.remark</mapping>
- <mapping row="1" col="14">MallPaymentOrderDataEntity.businessBasicOrder</mapping>
- <mapping row="1" col="15">MallPaymentOrderDataEntity.businessOrder</mapping>
- <mapping row="1" col="16">MallPaymentOrderDataEntity.businessBillingSource</mapping>
- <mapping row="1" col="17">MallPaymentOrderDataEntity.businessDescription</mapping>
- <mapping row="1" col="18">MallPaymentOrderDataEntity.paymentNotes</mapping>
- </section>
- <loopbreakcondition>
- <rowcheck offset="0">
- <cellcheck offset="0">end</cellcheck>
- </rowcheck>
- </loopbreakcondition>
- </loop>
- </worksheet>
- </workbook>
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