adm/src/main/java/com/minpay/common/constant/Constant.java

package com.minpay.common.constant;

import java.util.ArrayList;
import java.util.List;

import com.minpay.common.service.IPropertiesService;
import com.startup.minpay.frame.constant.IMINBusinessConstant;
import com.startup.minpay.frame.service.base.Service;


/**
 * 通用常量类,对应数据库中的PUB_SYSPAR表
 * @author qijia
 *
 */
public class Constant implements IMINBusinessConstant{
	
	static public List<String> USE_SEQ = new ArrayList<String>();
	/**
	 *管理系统号
	 */
	static final public String ADMINISTRATION_SYSTEM_NUMBER = "88888888";

	//个人客户状态
	/**
	*正常
	*/
	static final public String PB_CST_STT_NORMAL = "0";
	/**
	*暂时冻结
	*/
	static final public String PB_CST_STT_TEMP_FREEZE = "1";
	/**
	*冻结
	*/
	static final public String PB_CST_STT_FREEZE = "2";
	/**
	*注销
	*/
	static final public String PB_CST_STT_LOGOUT = "3";
	
	
	
	//内管用户状态
	/**
	*正常
	*/
	static final public String IM_USER_STT_NORMAL = "0";
	/**
	*暂时冻结
	*/
	static final public String IM_USER_STT_TEMP_FREEZE = "2";
	/**
	*用户停用
	*/
	static final public String IM_USER_STT_STOP = "3";
	/**
	*永久冻结
	*/
	static final public String IM_USER_STT_FREEZE = "4";
	/**
	*注销
	*/
	static final public String IM_USER_STT_CANCEL = "5";
	//日志信息
	/**
	*日志数据信息
	*/
	static final public String LOG_BEAN = "logBean";
	/**
	*交易代码
	*/
	static final public String LOG_BUSINESSCODE = "businessCode";	
	/**
	*用户对象
	*/
	static final public String LOG_USER = "user";	
	
	/**
	*初始化角色名称
	*/
	static final public String ROLE_NAME = "初始化管理员";
	/**
	*系统管理员
	*/
	static final public String ROLE_NAME_SYS = "系统管理员";
	/**
	*初始化角色说明
	*/
	static final public String ROLE_DESC = "用于新建角色和管理员";
	/**
	*信息管理模块编码
	*/
	static final public String ARTICLE_MODULE_CODE = "ARTICLE_MODULE";
	/**
	*权限控制表，权限类型：模块权限
	*/
	static final public String MODULE_AUTH_CODE = "01";
	/**
	*权限控制表，权限类型：功能权限
	*/
	static final public String FUNCTION_AUTH_CODE = "02";
	/**
	 * 文件服务器访问地址
	 */
	static final public String FILE_SERVER_PATH = "http://101.201.144.102/";	
	
	/**
	 * excel 文件
	 */
	static final public String FILE_TYPE_XLS = "xls";
	/**
	 * pdf文件
	 */
	static final public String FILE_TYPE_PDF = "pdf";
	/**
	 * xml文件
	 */
	static final public String FILE_TYPE_XML = "xml";
	/**
	 * CSV文件
	 */
	static final public String FILE_TYPE_CSV = "csv";
	/**
	 * 文件类型存放路径-图片
	 */
	static final public String FILE_PATH_IMG = "00";
	/**
	 * 文件类型存放路径-文档
	 */
	static final public String FILE_PATH_DOC = "01";
	/**
	 * 文件类型存放路径-视频
	 */
	static final public String FILE_PATH_VIDEO = "02";
	/**
	 * 文件类型存放路径-客户端
	 */
	static final public String FILE_PATH_APP = "03";
	/**
	 * 文件类型存放路径-订单合同
	 */
	static final public String FILE_PATH_ORDER = "04";
	/**
	 * 文件类型存放路径-采购单合同
	 */
	static final public String FILE_PATH_PURCHASE = "05";
	
	
	/**
	 * 应用参数同步的系统
	 */
	static final public String APPPARSYNCH_SYSTEMS = "APPParSynchSystems";
	/**
	 * 系统参数同步的系统
	 */
	static final public String SYSPARSYNCH_SYSTEMS = "SYSParSynchSystems";

	/**
	 * 发送短信测试模式
	 */
	public static final String SEND_MSG_TEST_MODEL = "SEND_MSG_TEST_MODEL";
	/**
	 * 发送短信测试模式-开启
	 */
	public static final String SEND_MSG_TEST_MODEL_OPEN = "0";
	/**
	 * 发送短信测试模式-关闭
	 */
	public static final String SEND_MSG_TEST_MODEL_CLOSE = "1";
	/**
	 * 请求返回码 200
	 */
	static final public String RES_CODE_200	= "200";
	/**
	 * 应用类型 APP
	 */
	static final public String SYS_APP = "APP";
	/**
	 * 应用类型 ADM
	 */
	static final public String SYS_ADM = "ADM";
	
	
	/**
	 * 平台手机验证码开关
	 */
	static final public String P_MOBILEVALIDATECODE = "PAYMENTMobileValidateCode";
	
	/**
	 * 部门状态 0正常
	 */
	static final public String DEPT_STT_NORMAL = "0";
	/**
	 * 部门状态 1冻结
	 */
	static final public String DEPT_STT_FREEZE = "1";
	/**
	 * 部门状态 2删除
	 */
	static final public String DEPT_STT_DEL = "2";
	
	/**
	 * 语音保存路径地址
	 */
	static final public String voiceSrc = Service.lookup(IPropertiesService.class).getSystemProperties().get("LOCAL_SAVEPATH_VOICE").getKey();
	/**
	 * 语音访问路径地址
	 */
	static final public String voiceHttpSrc = Service.lookup(IPropertiesService.class).getSystemProperties().get("FILE_URL_PREFIX_VOICE").getKey();
	/**
	 * 语音访问路径地址
	 */
	static final public String repairSrc = Service.lookup(IPropertiesService.class).getSystemProperties().get("REPAIR_DIR").getKey();
	
	/**
	*机构级别 系统级
	*/
	static final public String BRANCH_LEVEL_SYS = "1";	
	/**
	 * 初始化机构菜单模板
	 */
	static final public String[] BRANCH_ITEM = {"010002","010003","240001"};
	/**
	 * 图片保存路径地址
	 */

	static final public String photoSrc = Service.lookup(IPropertiesService.class).getSystemProperties().get("LOCAL_SAVEPATH_IMAGE").getKey();

	/**
	 * 图片访问路径地址
	 */
	static final public String photoHttpSrc = Service.lookup(IPropertiesService.class).getSystemProperties().get("FILE_URL_PREFIX_IMAGE").getKey();
	
	/**
	*是否是我的客户 00我的客户
	*/
	static final public String MY_CUSTOMER = "00";	
	
	/**
	 * 是否是我的报价 00我的报价单
	 */
	static final public String MY_QUOTE = "00";
	/**
	 * 产品类目：一级 1,二级 2 ,三级 3, 四级 4
	 */
	static final public String GOODS_CAT_LEVEL_ONE = "1";	
	/**
	 * 产品类目：一级 1,二级 2 ,三级 3, 四级 4
	 */
	static final public String GOODS_CAT_LEVEL_TWO = "2";	
	/**
	 * 产品类目：一级 1,二级 2 ,三级 3, 四级 4
	 */
	static final public String GOODS_CAT_LEVEL_THREE = "3";	
	/**
	 * 产品类目：一级 1,二级 2 ,三级 3, 四级 4
	 */
	static final public String GOODS_CAT_LEVEL_FOUR = "4";	
	
	/**
	 *询价单产品状态 0：已删除
	 */
	static final public String ENQDETAIL_STATUS_DELETE = "0";	
	/**
	 *询价单产品状态 1：未删除
	 */
	static final public String ENQDETAIL_STATUS_NOT_DELETE = "1";	
	
	/**
	 *询价单状态 0：未提交
	 */
	static final public String ENQUIRY_STATUS_NOT_SUBMIT = "0";
	/**
	 *询价单状态 1：已提交
	 */
	static final public String ENQUIRY_STATUS_SUBMIT = "1";
	/**
	 * 询价单状态4:删除
	 */
	static final public String ENQUIRY_STATUS_DELETE = "4";
	/**
	 *报价单状态 0：待审核
	 */
	static final public String QUOTATION_STATUS_WAIT = "0";
	/**
	 *报价单状态 1：已通过
	 */
	static final public String QUOTATION_STATUS_PASS = "1";
	/**
	 *报价单状态 2：未通过
	 */
	static final public String QUOTATION_STATUS_NOT_PASS = "2";
	/**
	 *报价单状态 3：未申领
	 */
	static final public String QUOTATION_STATUS_NOT_SUBMIT = "3";
	/**
	 *报价单状态 4：全部报价未提交
	 */
	static final public String QUOTATION_STATUS_NOT_SUBMIT2 = "4";
	/**
	 *报价单状态5： 已转为订单
	 */
	static final public String QUOTATION_STATUS_TO_ORDER = "5";
	/**
	 *报价单状态6： 未报价
	 */
	static final public String QUOTATION_STATUS_NOT_QUOTED = "6";
	/**
	 *报价单状态7：部分报价
	 */
	static final public String QUOTATION_STATUS_COMPLETELY_QUOTED = "7";
	/**
	 *报价单状态8：未通过（售价）
	 */
	static final public String QUOTATION_STATUS_SALE_FAIL = "8";
	/**
	 *报价单状态9：已通过（售价）
	 */
	static final public String QUOTATION_STATUS_SALE_SUBMIT = "9";
	/**
	 *报价单状态10：申请中（售价）
	 */
	static final public String QUOTATION_STATUS_SALE_LOADING = "10";
	
	
	/**
	 *报价单产品状态 0：未报价
	 */
	static final public String QUOTATION_DETAIL_STATUS_ZERO = "0";
	/**
	 *报价单产品状态 1：已报价
	 */
	static final public String QUOTATION_DETAIL_STATUS_ONE = "1";
	/**
	 *报价单产品状态2：已删除
	 */
	static final public String QUOTATION_DETAIL_STATUS_DELETE = "2";
	
	/**
	 * 类目常量
	 */
	static final public String HC_CATEGORY_LEVEL_ONE = "1";
	/**
	 * 小组状态 0正常 1删除
	 */
	static final public String GROUP_STATE = "0";
	/**
	 * 小组状态 0正常 1删除
	 */
	static final public String GROUP_STATE_DELE = "1";
	
	/**
	 * 小组人员身份 1组长 2组员
	 */
	static final public String GROUP_PEOPLE_IDENTITY = "2";
	/**
	 * 小组人员身份 1组长 2组员
	 */
	static final public String GROUP_PEOPLE_IDENTITY_LEADER = "1";
	/**
	 * 信用 客户类型  0客户1供应商
	 */
	static final public String CUSTOMER_TYPE = "0";
	/**
	 * 信用 客户类型  0客户1供应商
	 */
	static final public String SUPPLIER_TYPE = "1";
	/**
	 * 账户类型00信用账户01
	 */
	static final public String ACCOUNT_TYPE = "00";
	/**
	 * 文件类型--文件类型00图片
	 */
	static final public String FRS_TYPE="00";
	/**
	 * 文件类型--文件类型01文档
	 */
	static final public String FRS_TYPE_ONE="01";
	/**
	 * 文件类型--文件类型02视频
	 */
	static final public String FRS_TYPE_TWO="02";
	/**
	 * 文件类型--文件类型03音频
	 */
	static final public String FRS_TYPE_THREE="03";
	/**
	 * 文件类型--文件类型04订单合同
	 */
	static final public String FRS_TYPE_FOUR="04";
	/**
	 * 文件类型--文件类型05采购单合同
	 */
	static final public String FRS_TYPE_FIVE="05";
	
	/**
	 *发票类型 0不开发票 1普通发票  2增值税  
	 */
	static final public String INVOICE_TYPE = "2";
	
	/**
	 * 资源类型00客户01产品02供应商04进项票
	 */
	static final public String RESOURCE_TYPE_CST="00";
	static final public String RESOURCE_TYPE_CST_ONE="01";
	static final public String RESOURCE_TYPE_CST_FOUR="04";
	/**
	 * 资源类型00客户01产品02供应商
	 */
	static final public String RESOURCE_TYPE_HGI="01";
	/**
	 * 资源类型00客户01产品02供应商
	 */
	static final public String RESOURCE_TYPE_SUPPLIER="02";
	
	/*图片 sta*/
	/**
	 * 图片上传大小 B 5242880
	 */
	static final public String IMG_UPLOAD_MAX = "5242880";
	
	/**
	 * 图片上传最大宽度
	 */
	static final public String IMG_MAX_WIDTH = "800";
	/**
	 * 图片上传最大高度
	 */
	static final public String IMG_MAX_HEIGH = "400";
	/*图片end*/
	
	/**
	 * 信息状态--启用
	 */
	static final public String NEWS_STATUS = "0";
	/**
	 * 信息状态--停用
	 */
	static final public String NEWS_STATUS_STOP = "1";
	/**
	 * 日志状态--正常
	 */
	static final public String WORKLOG_STATUS_NORMAL = "0";
	/**
	 * 日志状态--停已删除
	 */
	static final public String WORKLOG_STATUS_DELETE = "1";
	
	/**
	 * 报价方式0：自动报价
	 */
	static final public String QUOTATION_TYPE_AUTO = "0";
	/**
	 * 报价方式1：手动报价
	 */
	static final public String QUOTATION_TYPE_REFER = "1";
	
	/**
	 * 售后状态: 0未审核1一审核通过2一审核驳回  3二审通过 4二审驳回
	 */
	static final public String SERVICE_STATE = "0";
	/**
	 * 售后状态:0未审核1一审核通过2一审核驳回  3二审通过 4二审驳回
	 */
	static final public String SERVICE_STATE_YES = "1";
	
	/**
	 * 售后状态:  0未审核1一审核通过2一审核驳回  3二审通过 4二审驳回 
	 */
	static final public String SERVICE_STATE_NO = "2";
	/**
	 * 售后状态: 0未审核1一审核通过2一审核驳回  3二审通过 4二审驳回
	 */
	static final public String SERVICE_STATE_YESTWO = "3";
	/**
	 * 售后状态: 0未审核1一审核通过2一审核驳回  3二审通过 4二审驳回
	 */
	static final public String SERVICE_STATE_NOTWO = "4";
	
	
	/**
	 * 付款方式 ：全款
	 */
	static final public String QUOTATION_PAY_TYPE_ZERO = "0";
	/**
	 * 付款方式：预付
	 */
	static final public String QUOTATION_PAY_TYPE_ONE = "1";
	/**
	 * 付款方式：账期
	 */
	static final public String QUOTATION_PAY_TYPE_TWO = "2";
	
	/**
	 * 是否开票：不开票
	 */
	static final public String QUOTATION_INVOICE_TYPE_ZERO = "0";
	
	
	/**
	 * 是否开票：小规模
	 */
	static final public String QUOTATION_INVOICE_TYPE_ONE = "1";
	/**
	 * 是否开票：增值税
	 */
	static final public String QUOTATION_INVOICE_TYPE_TWO = "2";
	
	/**
	 * 是否包含运费：不含
	 */
	static final public String QUOTATION_TRANS_FARE_ZERO = "0";
	/**
	 * 是否包含运费：含（物流点自提）
	 */
	static final public String QUOTATION_TRANS_FARE_ONE = "1";
	/**
	 * 是否包含运费：含（送货到门）
	 */
	static final public String QUOTATION_TRANS_FARE_TWO = "2";
	
	/**
	 * 乙方公司  
	 */
	static final public String HC_B_COMPANY_TYPE_ONE = "0000000000";
	/**
	 * 乙方公司  
	 */
	static final public String HC_B_COMPANY_TYPE_TWO = "0000000001";

	/**
	 * 供应商状态: 0未认证1已认证2待审核  
	 */
	static final public String ATTESTATION_STATUS_NOT = "0";
	/**
	 * 供应商状态: 0未认证1已认证2待审核  
	 */
	static final public String ATTESTATION_STATUS_ALREADY = "1";
	/**
	 * 供应商状态: 0未认证1已认证2待审核  
	 */
	static final public String ATTESTATION_STATUS_WAIT = "2";

	/**
	 * 银行账号信息表状态 0：正常
	 */
	static final public String BANK_ACCOUNT_STATE_ZERO = "0";
	/**
	 * 银行账号信息表状态 1：已删除
	 */
	static final public String BANK_ACCOUNT_STATE_ONE = "1";
	
	/**
	 * 部门状态-正常
	 */
	static final public String IM_BRANCH_STATE = "0";
	
	/**
	 * 出库
	 */
	static final public String GSK_STOCK_TYPE_OUT = "01";
	/**
	 * 入库
	 */
	static final public String GSK_STOCK_TYPE_IN = "00";
	/**
	 * 未入库
	 */
	static final public String STOCK_STATE ="00";
	
	/**
	 * 已入库
	 */
	static final public String STOCK_STATE_IN = "01";
	/**
	 * 部分入库
	 */
	static final public String STOCK_STATE_PARTIN = "02";
	/**
	 * 未出库
	 */
	static final public String OUT_STATE ="00";
	/**
	 * 已出库
	 */
	static final public String OUT_STATE_OUT = "01";
	/**
	 * 仓库状态--正常
	 */
	static final public String STORE_STATE_NORMAL = "0";
	/**
	 * 仓库状态--删除
	 */
	static final public String STORE_STATE = "1";
	/**
	 * 订单状态00:初始化
	 */
	static final public String ORDER_STATUS_ZERO= "00";
	/**
	 * 订单状态01:已提交
	 */
	static final public String ORDER_STATUS_ONE = "01";
	/**
	 * 订单状态02:未通过
	 */
	static final public String ORDER_STATUS_TWO= "02";
	/**
	 * 订单状态03:转财务
	 */
	static final public String ORDER_STATUS_THREE = "03";
	/**
	 * 订单状态04:财务拒绝
	 */
	static final public String ORDER_STATUS_FOUR = "04";
	/**
	 * 订单状态05:生效
	 */
	static final public String ORDER_STATUS_FIVE = "05";
	/**
	 * 订单状态06:作废
	 */
	static final public String ORDER_STATUS_SIX = "06";
	/**
	 * 订单状态07:完成
	 */
	static final public String ORDER_STATUS_SEVEN = "07";

	/**
	 * 采购单状态-00初始化
	 */
	static final public String PURCHASE_STATE_INIT = "00";
	/**
	 * 采购单状态-01已提交
	 */
	static final public String PURCHASE_STATE_SUBMIT = "01";
	/**
	 * 采购单状态-02未通过
	 */
	static final public String PURCHASE_STATE_BACK = "02";
	/**
	 * 采购单状态-03审核通过
	 */
	static final public String PURCHASE_STATE_AUDIT = "03";
	/**
	 * 采购单状态-04转财务
	 */
	static final public String PURCHASE_STATE_FINACE  = "04";
	
	/**
	 * 采购单状态-05财务拒绝
	 */
	
	static final public String PURCHASE_STATE_FINANCE_BACK = "05";
	
	/**
	 * 采购单状态-06财务通过
	 */
	static final public String PURCHASE_STATE_FINANCE_PASS = "06";
	
	/**
	 * 采购单状态-10完成
	 */
	static final public String PURCHASE_STATE_FINISH = "10";
	/**
	 * 付款单状态-0-未审核
	 */
	static final public String PAYBILL_STATE_UNREVIEWED = "0";
	/**
	 * 付款单状态-1-审核通过
	 */
	static final public String PAYBILL_STATE_REVIEWED = "1";
	/**
	 * 付款单状态-2-审核驳回
	 */
	static final public String PAYBILL_STATE_NOTREVIEWED = "2";
	/**
	 * 付款单状态-3-付款完成
	 */
	static final public String PAYBILL_STATE_FINISH = "3";
	/**
	 * 售后服务单类型-0-订单售后
	 */
	static final public String SERVICE_TYPE_ORDER = "0";
	/**
	 * 售后服务单类型-1-采购单售后
	 */
	static final public String SERVICE_TYPE_PURCHASE = "1";
	
	/**
	 * 前缀：操作员U
	 */
	static final public String PREFIX_USER = "U";
	/**
	 * 前缀：客户P
	 */
	static final public String PREFIX_CST = "P";
	/**
	 * 前缀：供应商S
	 */
	static final public String PREFIX_SUP = "S";
	/**前缀：
	 * 产品G
	 */
	static final public String PREFIX_GOODS = "G";
	/**
	 * 前缀: 询价单E
	 */
	static final public String PREFIX_ENQUIRY = "E";
	/**
	 * 前缀：报价单Q,
	 */
	static final public String PREFIX_QUOTATION = "Q";
	/**
	 * 前缀：订单O
	 */
	static final public String PREFIX_ORDER = "O";
	
	/**
	 * 前缀：采购单P
	 */
	static final public String PREFIX_PURCHASE = "P";
	
	/**
	 * 前缀：付款单B
	 */
	static final public String PREFIX_BILL = "B";
	/**
	 * 品牌状态正常
	 */
	static final public String HBF_STATE_NORMAL = "0";
	/**
	 * 品牌状态删除
	 */
	static final public String HBF_STATE_DELETE = "1";
	/**
	 * 规格状态---正常
	 * 
	 */
	static final public String CST_STATE_NORMAL = "0";
	/**
	 * 规格状态---删除
	 */
	static final public String CST_STATE_DELETE = "1";
	
	/**
	 * 开票
	 */
	static final public String APPLY_INVOICE_APPLACTION = "01";
	/**
	 * 客户付款方式 3账期
	 */
	static final public String PAY_TYPE_ACCOUNT = "3";
	/**
	 * 账期状态0申请中1审批通过2审批拒绝
	 */
	static final public String PAY_PERIOD_STT = "0";
	

	
	/**
	 * 客户分配类型 00创建
	 */
	static final public String CST_DIST_ADD = "00";
	/**
	 * 客户分配类型 01分配
	 */
	static final public String CST_DIST_DIS = "01";
	/**
	 * 客户分配类型 02回收公海
	 */
	static final public String CST_DIST_RECOVERY = "02";
	/**
	 * 客户分配类型 02申领
	 */
	static final public String CST_DIST_APPLY = "03";
	/**
	 * 是否公海客户1 是
	 */
	static final public String IS_UNASSIGNED = "1";
	/**
	 * 是否已报价 是00
	 */
	//static final public String QUOTED = "0";
	
	/** 连接 **/
	public static final String LINK = "-";

	/**
	 * 渠道:平台M00
	 */
	public static final String CHANNEL_ADMIN = "M00";
	
	/**
	 * im_user表身份类型 00：普通用户
	 */
	public static final String ADM_USER_TYPE_00 = "00";
	/**
	 * im_user表身份类型 01：客户经理
	 */
	public static final String ADM_USER_TYPE_01 = "01";
	/**
	 * im_user表身份类型 03：物流商
	 */
	public static final String ADM_USER_TYPE_02 = "02";
	
	/**
	 * 授信申请审批人类型 00：风控
	 */
	public static final String APPROVER_TYPE_00 = "00";
	/**
	 * 授信申请审批人类型 01：部门经理
	 */
	public static final String APPROVER_TYPE_01 = "01";
	/**
	 * 授信申请审批人类型 02：部门总监
	 */
	public static final String APPROVER_TYPE_02 = "02";
	
	/**
	 * 授信申请状态 00：已申请
	 */
	public static final String APPROVER_STT_00 = "00";
	/**
	 * 授信申请状态 01：已提交
	 */
	public static final String APPROVER_STT_01 = "01";
	/**
	 * 授信申请状态 02：审批中
	 */
	public static final String APPROVER_STT_02 = "02";
	/**
	 * 授信申请状态 03：审批通过(完全通过)
	 */
	public static final String APPROVER_STT_03 = "03";
	/**
	 * 授信申请状态 04：审批拒绝
	 */
	public static final String APPROVER_STT_04 = "04";
	
	/**
	 * 审批结果 0：通过
	 */
	public static final String APPROVER_RESULT_0 = "0";
	/**
	 * 审批结果 1：不通过
	 */
	public static final String APPROVER_RESULT_1 = "1";
	/**
	 * 信息表名
	 */
	public static final String TP_ARTICLE_INF = "TP_ARTICLE_INF";
	/**
	 * 03系统消息时，消息归属企业编号
	 */
	public static final String ARTICLE_OWNER_MODULE = "03";
	/**
	 * 是否显示标图0有1无
	 */
	public static final String ARTICLE_IMAGE_NO = "1";
	/**
	 * 是否显示标图0有1无
	 */
	public static final String ARTICLE_IMAGE_SHOW = "0";
	/**
	 * 企业信息变更标题
	 */
	public static final String ARTICLE_BUSINESS_TITLE = "企业信息变更";
	/**
	 * 客户经理菜单
	 */
	public static final String CUSTOMER_MANAGER_MENU = "313001";
	/**
	 * 默认机构号
	 */
	public static final String DEFAULT_INSTITUTIONS = "88888888";
	/**
	 * 用户类型
	 */
	public static final String USER_TYPE_0 = "0";
	/**
	 * 默认修改密码
	 */
	public static final String DEFAULT_PASSWORD_STATUE = "0";
}