From 0345cc7ac7a67d5400a8eaaa0ab2f22905aa616b Mon Sep 17 00:00:00 2001 From: "zhenghaiyang@ele-cloud.com" Date: Tue, 9 May 2023 19:01:16 +0800 Subject: [PATCH] =?UTF-8?q?feature=201.=E6=89=A9=E5=B1=95=E8=B4=AD?= =?UTF-8?q?=E6=96=B9=E7=94=B5=E8=AF=9D=E9=95=BF=E5=BA=A6=E5=88=B030?= =?UTF-8?q?=E4=BD=8D?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../java/com/dxhy/order/constant/OrderInfoContentEnum.java | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoContentEnum.java b/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoContentEnum.java index 8797c8a2..9710270b 100644 --- a/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoContentEnum.java +++ b/order-management-common/src/main/java/com/dxhy/order/constant/OrderInfoContentEnum.java @@ -386,7 +386,7 @@ public enum OrderInfoContentEnum { BUYER_CHECK_ERROR1("9342", "购买方地址", 0, 100, true, false), - BUYER_CHECK_ERROR2("9343", "购买方电话", 0, 20, true, false), + BUYER_CHECK_ERROR2("9343", "购买方电话", 0, 30, true, false), BUYER_CHECK_ERROR3("9344", "购买方银行名称", 0, 100, true, false), @@ -1086,7 +1086,7 @@ public enum OrderInfoContentEnum { QD_CHECK_ISS7PRI_107289("107289", "订单主体信息中购买方地址", 0, 300, true, false), - CHECK_ISS7PRI_107290("107290", "订单主体信息中购买方电话", 0, 20, true, false), + CHECK_ISS7PRI_107290("107290", "订单主体信息中购买方电话", 0, 30, true, false), QD_CHECK_ISS7PRI_107290("107290", "订单主体信息中购买方电话", 0, 60, true, false), @@ -2250,7 +2250,7 @@ public enum OrderInfoContentEnum { INVOICE_HEAD_INFO_XHFYH_XHFZH_ERROR_144145("144145", "销货方银行和账号", 0, 100, true, false), INVOICE_HEAD_INFO_GMFDZ_ERROR_144146("144146", "购买方地址", 0, 100, true, false), INVOICE_HEAD_INFO_GMFDZ_ERROR_144146A("144146", "购买方地址", 0, 300, true, false), - INVOICE_HEAD_INFO_GMFDH_ERROR_144147("144147", "购买方电话", 0, 20, true, false), + INVOICE_HEAD_INFO_GMFDH_ERROR_144147("144147", "购买方电话", 0, 30, true, false), INVOICE_HEAD_INFO_GMFDH_ERROR_144147A("144147", "购买方电话", 0, 60, true, false), INVOICE_HEAD_INFO_GMFYH_ERROR_144148("144148", "购买方银行", 0, 100, true, false), INVOICE_HEAD_INFO_GMFYH_ERROR_144148A("144148", "购买方银行", 0, 120, true, false),