fix:

src/constants/index.ts

+export const NOT_CHANGE_VALUE = 'hello, world'
+
+export const MALL_TYPE = {
+  1: '企业商城',
+  2: '积分商城',
+  3: '渠道商城',
+  4: '渠道自有商城',
+  5: '渠道积分商城'
+}
+
+export enum LAYOUT_TYPE {
+  /**
+   * 企业商城
+   */
+  mall = 'mall',
+  /**
+   * 店铺（店铺商城）
+   */
+  shop = 'shop',
+  /**
+   * 渠道商城
+   */
+  channel = 'channel',
+  /**
+  * 渠道自有商城
+  */
+  ichannel = 'ichannel',
+  /**
+   * 企业商城-积分商城
+   */
+  scoreMall = 'scoreMall',
+  /**
+   * 店铺-积分兑换
+   */
+  shopScoreMall = 'shopScoreMall',
+  /**
+  * 渠道商城-积分兑换
+  */
+  channelScoreMall = 'channelScoreMall',
+  /**
+   * 店铺列表
+   */
+  shopList = 'shopList'
+}
+
+// 本地环境跳过权限校验
+// export const isDev = process.env.NODE_ENV === "development"
+
+// 暂时将权限访问关闭
+export const isDev = true
+
+export const Environment_Status = {
+  0: "所有",
+  1: "PC",
+  2: "H5",
+  3: "APP"
+}
+
+export enum FILTER_TYPE {
+  /**
+   * 常用筛选
+   */
+  commonlyUsed = 'commonlyUsed',
+  /**
+   * 分类
+   */
+  category = 'category',
+  /**
+   * 分类和属性
+   */
+  categoryAndAttr = 'categoryAndAttr',
+  /**
+   * 风格
+   */
+  style = 'style',
+  /**
+   * 品牌
+   */
+  brand = 'brand',
+  /**
+   * 价格
+   */
+  price = 'price',
+  /**
+   * 最低价格
+   */
+  minPrice = 'minPrice',
+  /**
+   * 最高价格
+   */
+  maxPrice = 'maxPrice',
+  /**
+   * 发货地
+   */
+  useArea = 'useArea',
+  /**
+   * 发货地省份
+   */
+  province = 'province',
+  /**
+   * 发货地市区
+   */
+  city = 'city',
+  /**
+   * 商品类型
+   */
+  commodityType = 'commodityType',
+  /**
+   * 活跃店铺
+   */
+  activeStores = 'activeStores',
+  /**
+   * 最新加入
+   */
+  newJoin = 'newJoin',
+  /**
+   * 所需积分
+   */
+  points = 'points',
+  /**
+   * 最低积分
+   */
+  minPoints = 'minPoints',
+  /**
+   * 最高积分
+   */
+  maxPoints = 'maxPoints',
+  /**
+ * 商品名称
+ */
+  name = 'name',
+  /**
+   * 价格排序
+   */
+  priceSort = 'priceSort',
+  /**
+   * 价格从高到低
+   */
+  priceSortHighToLow = 'priceSortHighToLow',
+  /**
+  * 价格从低到高
+  */
+  priceSortLowToHigh = 'priceSortLowToHigh',
+  /**
+   * 销量从高到低
+   */
+  soldSort = 'soldSort',
+  /**
+   * 信用排序
+   */
+  creditSort = 'creditSort',
+  /**
+  * 信用从高到低
+  */
+  creditSortHighToLow = 'creditSortHighToLow',
+  /**
+  * 信用从低到高
+  */
+  creditSortLowToHigh = 'creditSortLowToHigh',
+  /**
+  * 时间排序
+  */
+  dateSort = 'dateSort',
+  /**
+  * 时间从高到低
+  */
+  dateSortHighToLow = 'dateSortHighToLow',
+  /**
+  * 时间从低到高
+  */
+  dateSortLowToHigh = 'dateSortLowToHigh',
+  /**
+   * 属性筛选
+   */
+  attribute = 'attribute',
+  /**
+   * 店铺地区筛选
+   */
+  shopArea = 'shopArea'
+}
+
+// 商城类型
+export const SHOP_TYPES = [
+  {
+    value: 1,
+    label: "企业商城"
+  },
+  {
+    value: 2,
+    label: "积分商城"
+  },
+  {
+    value: 3,
+    label: "渠道商城"
+  },
+  {
+    value: 4,
+    label: "渠道自有商城"
+  },
+  {
+    value: 5,
+    label: "渠道积分商城"
+  },
+]
+
+export const STATUS_ENUM = [
+  {
+    label: '全部',
+    value: null
+  },
+  {
+    label: '有效',
+    value: 1
+  },
+  {
+    label: '无效',
+    value: 0
+  }
+]
+
+// 1是阿里云oss服务器, 2是本地文件服务器
+// 2020/10/21 本地文件服务器关闭， 现全部上传到oss - xjm
+export const UPLOAD_TYPE = 1
+
+// 会员规则类型
+export const VIP_RULE_TRANSACTION = 1;         // 交易
+export const VIP_RULE_LOGIN = 2;               // 登录
+export const VIP_RULE_COMMENT = 3;             // 评论
+
+// 会员状态
+export const MEMBER_STATUS_NORMAL = 1;                 // 正常的
+export const MEMBER_STATUS_FROZEN = 2;                 // 冻结的
+export const MEMBER_STATUS = {
+  [MEMBER_STATUS_NORMAL]: '正常',
+  [MEMBER_STATUS_FROZEN]: '冻结',
+};
+
+// 会员类型
+export const MEMBER_TYPE_CORPORATE = 1;               // 企业会员
+export const MEMBER_TYPE_INDIVIDUAL = 2;              // 个人会员
+export const MEMBER_TYPE_CHANNEL_CORPORATE = 3;       // 渠道企业会员
+export const MEMBER_TYPE_CHANNEL_INDIVIDUAL = 4;      // 渠道个人会员
+export const MEMBER_TYPE = {
+  [MEMBER_TYPE_CORPORATE]: '企业会员',
+  [MEMBER_TYPE_INDIVIDUAL]: '个人会员',
+  [MEMBER_TYPE_CHANNEL_CORPORATE]: '渠道企业会员',
+  [MEMBER_TYPE_CHANNEL_INDIVIDUAL]: '渠道个人会员',
+};
+
+// 会员内部状态
+export const MEMBER_INNER_STATUS_REGISTERED = 0;          // 申请注册（已注册）
+export const MEMBER_INNER_STATUS_UNCOMMITTED = 1;         // 待提交审核
+export const MEMBER_INNER_STATUS_UNREVIEWED_1 = 2;        // 待一级审核
+export const MEMBER_INNER_STATUS_UNREVIEWED_2 = 3;        // 待二级审核
+export const MEMBER_INNER_STATUS_FAILED = 4;              // 审核不通过
+export const MEMBER_INNER_STATUS_SUCCESS = 5;             // 审核通过
+export const MEMBER_INNER_STATUS = {
+  [MEMBER_INNER_STATUS_REGISTERED]: '申请注册',
+  [MEMBER_INNER_STATUS_UNCOMMITTED]: '待提交审核',
+  [MEMBER_INNER_STATUS_UNREVIEWED_1]: '待一级审核',
+  [MEMBER_INNER_STATUS_UNREVIEWED_2]: '待二级审核',
+  [MEMBER_INNER_STATUS_FAILED]: '审核不通过',
+  [MEMBER_INNER_STATUS_SUCCESS]: '审核通过',
+};
+
+// 会员外部状态
+export const MEMBER_OUTER_STATUS_UNCOMMITTED = 0;         // 待提交审核
+export const MEMBER_OUTER_STATUS_UNREVIEWED = 1;          // 待审核
+export const MEMBER_OUTER_STATUS_FAILED = 2;              // 审核不通过
+export const MEMBER_OUTER_STATUS_SUCCESS = 3;             // 审核通过
+export const MEMBER_OUTER_STATUS = {
+  [MEMBER_OUTER_STATUS_UNCOMMITTED]: '待提交',
+  [MEMBER_OUTER_STATUS_UNREVIEWED]: '待审核',
+  [MEMBER_OUTER_STATUS_FAILED]: '审核不通过',
+  [MEMBER_OUTER_STATUS_SUCCESS]: '审核通过',
+};
+
+// 会员等级类型枚举
+export const MEMBER_LEVEL_TYPE_PLATFORM = 1;            // 平台会员
+export const MEMBER_LEVEL_TYPE_MERCHANT = 2;            // 商户会员
+export const MEMBER_LEVEL_TYPE_CHANNEL = 3;             // 渠道会员
+export const MEMBER_LEVEL_TYPE = {
+  [MEMBER_LEVEL_TYPE_PLATFORM]: '平台会员',
+  [MEMBER_LEVEL_TYPE_MERCHANT]: '商户会员',
+  [MEMBER_LEVEL_TYPE_CHANNEL]: '渠道会员',
+};
+
+export const ORDER_TYPE = ['',
+  '询价采购',
+  '需求采购',
+  '现货采购',
+  '集采',
+  '积分兑换',
+  '渠道直采',
+  '渠道现货',
+  '渠道积分兑换',
+]
+
+// 提货方式
+export const DELIVERY_TYPE = ['',
+  '物流',
+  '自提',
+  '无需配送'
+]
+
+export const DELIVERY_TYPE_ENUM = [
+  { label: '物流', value: 1 },
+  { label: '自提', value: 2 },
+  { label: '无需配送', value: 3 },
+]
+
+// 仓位状态
+export const POSITION_STATUS_EFFECTIVE = 1;    // 有效的
+export const POSITION_STATUS_INVALID = 0;      // 无效的
+export const POSITION_STATUS = {
+  [POSITION_STATUS_EFFECTIVE]: '有效',
+  [POSITION_STATUS_INVALID]: '无效',
+};
+
+// 单据类型状态
+export const DOC_TYPE_STATUS_EFFECTIVE = 1;    // 有效的
+export const DOC_TYPE_STATUS_INVALID = 0;      // 无效的
+export const DOC_TYPE_STATUS = {
+  [DOC_TYPE_STATUS_EFFECTIVE]: '有效',
+  [DOC_TYPE_STATUS_INVALID]: '无效',
+};
+
+// 单据类型方向
+export const DOC_DIRECTION_WAREHOUSING = 1;         // 入库
+export const DOC_DIRECTION_OUTGOING = 2;            // 出库
+export const DOC_DIRECTION = {
+  [DOC_DIRECTION_WAREHOUSING]: '入库 + ',
+  [DOC_DIRECTION_OUTGOING]: '出库 - ',
+  [DOC_DIRECTION_WAREHOUSING]: '入库 + ',
+  [DOC_DIRECTION_OUTGOING]: '出库 - ',
+};
+
+// 对应单据
+export const DEPENDENT_DOC_ORDER = 1;                // 订单
+export const DEPENDENT_DOC_EXCHANGE = 2;             // 换货
+export const DEPENDENT_DOC_RETURN = 3;               // 退货
+export const DEPENDENT_DOC_PRODUCTION = 4;           // 生产
+export const DEPENDENT_DOC_INTERNAL = 5;             // 内部
+
+// 订单类型
+export const ORDER_TYPE2_INQUIRY = 1;                // 询价采购
+export const ORDER_TYPE2_DEMAND = 2;                 // 需求采购
+export const ORDER_TYPE2_SPOT = 3;                   // 现货采购
+export const ORDER_TYPE2_CENTRALIZED = 4;            // 集采
+export const ORDER_TYPE2_POINTS = 5;                 // 积分兑换
+export const ORDER_TYPE2_CHANNEL_DIRECT = 6;         // 渠道直采
+export const ORDER_TYPE2_CHANNEL_SPOT = 7;           // 渠道现货
+export const ORDER_TYPE2_CHANNEL_POINTS = 8;         // 渠道积分兑换
+export const ORDER_TYPE2 = {
+  [ORDER_TYPE2_INQUIRY]: '询价采购',
+  [ORDER_TYPE2_DEMAND]: '需求采购',
+  [ORDER_TYPE2_SPOT]: '现货采购',
+  [ORDER_TYPE2_CENTRALIZED]: '集采',
+  [ORDER_TYPE2_POINTS]: '积分兑换',
+  [ORDER_TYPE2_CHANNEL_DIRECT]: '渠道直采',
+  [ORDER_TYPE2_CHANNEL_SPOT]: '渠道现货',
+  [ORDER_TYPE2_CHANNEL_POINTS]: '渠道积分兑换',
+};
+
+// 会员角色类型
+export const MEMBER_ROLE_TYPE_SERVICE_PROVIDER = 1;            // 服务提供者
+export const MEMBER_ROLE_TYPE_SERVICE_CONSUMER = 2;            // 服务消费者
+
+// 单据类型
+export const DOC_TYPE_PURCHASE_RECEIPT = 1;                // 采购入库单 
+export const DOC_TYPE_SALES_INVOICE = 2;                   // 销售发货单 
+export const DOC_TYPE_PROCESS_RECEIPT = 3;                 // 加工入库单 
+export const DOC_TYPE_PROCESS_INVOICE = 4;                 // 加工发货单 
+export const DOC_TYPE_RETURN_INVOICE = 5;                  // 退货发货单 
+export const DOC_TYPE_RETURN_RECEIPT = 6;                  // 退货入库单 
+export const DOC_TYPE_EXCHANGE_INVOICE = 7;                // 换货发货单 
+export const DOC_TYPE_EXCHANGE_RECEIPT = 8;                // 换货入库单 
+
+// 单据状态
+export const DOC_STATUS_UNREVIEWED = 1;        // 未审核
+export const DOC_STATUS_REVIEWED = 2;          // 已审核
+export const DOC_STATUS = {
+  [DOC_STATUS_UNREVIEWED]: '未审核',
+  [DOC_STATUS_REVIEWED]: '已审核',
+};
+
+// 订单类型
+export enum OrderModalType {
+
+  /**
+   *  进货单下单
+   */
+  PURCHASE_ORDER = 5,
+
+  /**
+   *  手工下单
+   */
+  HAND_ORDER,
+
+  /**
+   *  询价报价下单
+   */
+  INQUIRY_QUOTATION_ORDER,
+  /**
+   * 需求报价下单
+   */
+  DEMAND_QUOTATION_ORDER,
+  /**
+   * 合并订单下单
+   */
+  CONSOLIDATED_ORDER,
+
+  /**
+   *  渠道直采进货单下单
+   */
+  CHANNEL_DIRECT_PURCHASE_ORDER,
+
+  /**
+   *  渠道直采手工下单
+   */
+  CHANNEL_DIRECT_MINING_ORDER,
+
+  /**
+   *  渠道现货进货单下单
+   */
+  CHANNEL_SPOT_PURCHASE_ORDER,
+
+  /**
+   *  渠道现货手工下单
+   */
+  CHANNEL_SPOT_MANUAL_ORDER,
+}
+
+
+export enum COMMODITY_TYPE {
+  /**
+   * 现货商品
+   */
+  prompt = 1,
+  /**
+   *询价商品
+   */
+  inquiry = 2,
+  /**
+   * 积分商品
+   */
+  integral = 3
+}
+
+// 采购订单外部工作流状态
+export enum PurchaseOrderOutWorkState {
+
+  /**
+   *  取消订单
+   */
+  CANCEL_ORDER = -1,
+
+  /**
+   *  提交订单
+   */
+  SUBMIT_ORDER = 1,
+
+  /**
+   *  确认订单
+   */
+  CONFIRM_ORDER,
+
+  /**
+   *  确认电子合同
+   */
+  CONFIRM_ELECTRONIC,
+
+  /**
+   *  订单支付
+   */
+  PAY_ORDER,
+
+  /**
+   *  确认支付结果
+   */
+  CONFIRM_PAY_RESULT,
+
+  /**
+   *  新增销售发货单
+   */
+  ADD_SALE_INVOICE_ORDER,
+
+  /**
+   *  新增物流单
+   */
+  ADD_LOGISTICS_ORDER,
+
+  /**
+   *  订单发货确认
+   */
+  CONFIRM_DELIVERY_ORDER,
+
+  /**
+   *  新增采购入库单
+   */
+  ADD_PURCHASE_STOCK_ORDER,
+
+  /**
+   *  订单收货确认
+   */
+  CONFIRM_RECEIPT_ORDER,
+
+  /**
+  *  确认回单
+  */
+  CONFIRM_RECEIPT,
+
+  /**
+   *  订单归档供应商
+   */
+  FILING_SUPPLIER_ORDER,
+
+  /**
+   *  订单归档采购商
+   */
+  FILING_BUYER_ORDER,
+
+  /**
+   *  完成订单
+   */
+  FINISH_ORDER,
+
+  /**
+   *  不接受订单
+   */
+  NOT_ACCEPTED_ORDER = 20,
+
+  /**
+   *  确认没到账
+   */
+  CONFIRM_NOT_ARRIVED_ACCOUNT,
+
+  /**
+   *  货品数量还没有全部发货重新发货
+   */
+  PRODUCT_ACOUNT_NOT_SEND
+}
+
+// 采购订单内部工作流状态
+export enum PurchaseOrderInsideWorkState {
+
+  /**
+   *  取消订单
+   */
+  CANCEL_ORDER = -1,
+
+  /**
+   *  新增采购订单
+   */
+  ADD_PURCHASE_ORDER = 1,
+
+  /**
+   *  一级审核订单
+   */
+  ONE_LEVEL_AUDIT_ORDER,
+
+  /**
+   *  二级审核订单
+   */
+  TWO_LEVEL_AUDIT_ORDER,
+
+  /**
+   *  提交订单
+   */
+  SUBMIT_ORDER,
+
+  /**
+   *  待确认电子合同
+   */
+  SUBMIT_FINISH_ORDER,
+
+  /**
+   *  提交一级审核订单不通过
+   */
+  ONE_LEVEL_AUDIT_ORDER_NOT_ALLOWED,
+
+  /**
+   *  提交二级审核订单不通过
+   */
+  TWO_LEVEL_AUDIT_ORDER_NOT_ALLOWED,
+
+  /**
+   *  待支付订单
+   */
+  CONFIRM_ELECTRONIC,
+
+  /**
+   *  支付成功
+   */
+  PAY_SUCCESS = 10,
+
+  /**
+   *  支付失败
+   */
+  PAY_ERROR,
+
+  /**
+   *  待确认收货
+   */
+  CONFIRM_RECEIPT,
+
+  /**
+   *  待新增入库订单
+   */
+  WAREHOUSE_ORDER = 14,
+
+  /**
+   *  订单归档
+   */
+  FILLING_ORDER,
+
+  /**
+   * 待审核入库订单
+   */
+  READY_WAREHOUSE_APPROVED_ORDER,
+
+  /**
+   * 手工收货
+   */
+  HAND_RECEIPT_ORDER
+}
+
+// 销售订单内部工作流状态
+export enum SaleOrderInsideWorkState {
+  /**
+   * 提交审核订单
+   */
+  SUBMIT_APPROVED_ORDER = 1,
+
+  /**
+   *  一级审核订单
+   */
+  ONE_LEVEL_AUDIT_ORDER,
+
+  /**
+   *  二级审核订单
+   */
+  TWO_LEVEL_AUDIT_ORDER,
+
+  /**
+   *  确认订单
+   */
+  CONFIRM_ORDER,
+
+  /**
+   *  不接受提交审核订单
+   */
+  NOT_SUBMIT_ACCEPTED_ORDER,
+
+  /**
+   *  提交审核订单不通过
+   */
+  NOT_AUDIT_ACCEPTED_ORDER,
+
+  /**
+   *  提交一级审核订单不通过
+   */
+  ONE_LEVEL_AUDIT_ORDER_NOT_ALLOWED,
+
+  /**
+   *  提交二级审核订单不通过
+   */
+  TWO_LEVEL_AUDIT_ORDER_NOT_ALLOWED,
+
+  /**
+   *  不接受订单
+   */
+  NOT_ACCEPTED_ORDER,
+
+  /**
+   * 待确认支付结果
+   */
+  READY_CONFIRM_PAY_RESULT,
+
+  /**
+   *  确认支付结果没到账
+   */
+  CONFIRM_NOT_PAY_RESULT = 17,
+
+  /**
+   *  确认支付结果到账(待新增销售发货单)
+   */
+  SALE_CREATE_DELIVED_ORDER,
+
+  /**
+   *  待新增物流单(发货单审核成功)
+   */
+  ADD_LOGISTICS_ORDER,
+
+  /**
+   *  待确认发货(物流单审核成功)
+   */
+  CONFIRM_DELIVERY_ORDER,
+
+  /**
+    *  待确认回单(已确认发货)
+    */
+  CONFIRM_RECEIPT = 23,
+
+  /**
+   *  待订单归档(已确认回单)
+   */
+  FILLING_ORDER,
+
+  /**
+   * 销售发货单待审核(新增销售发货单成功)
+   */
+  READY_DELEVED_APPROVED,
+
+  /**
+   * 待审核物流单(新增物流单成功)
+   */
+  DELIVERY_APPROVED_SUCCESS,
+
+  /**
+   * 手工发货
+   */
+  HAND_DELEVED_ORDER,
+}
+
+// 支付外部状态
+export enum PayOutWorkState {
+  READY_PAY = 1,
+  READY_CONFIRM_RESULT,
+  CONFIRM_ACCOUNT,
+  CONFIRM_NOT_ACCOUNT
+}
+
+// 发货内部状态
+export enum DeliverySideState {
+  /**
+   * 新增销售发货单
+   */
+  ADD_SALE_INVOICE_ORDER = 1,
+
+  /**
+   * 订单待发货（物流单审核通过）
+   */
+  ADD_LOGISTICS_ORDER,
+
+  /**
+   * 确认订单发货
+   */
+  CONFIRM_DELIVERY_ORDER,
+
+  /**
+   * 待收货订单
+   */
+  WAREHOUSE_ORDER,
+
+  /**
+   * 确认订单收货（待回单订单）
+   */
+  CONFIRM_RECEIPT_ORDER,
+
+  /**
+   * 已回单订单
+   */
+  CONFIRM_RETURN_ORDER
+}
+
+// 采购订单外部显示文案
+export const PurchaseOrderOutWorkStateTexts = {
+  "-1": "取消订单",
+  1: '待提交订单',
+  2: '待确认订单',
+  3: '待确认电子合同',
+  4: '订单待支付',
+  5: '待确认支付结果',
+  6: '待新增销售发货单',
+  7: '待新增物流单',
+  8: '订单发货待确认',
+  9: '待新增采购入库单',
+  10: '订单收货待确认',
+  11: '待确认回单',
+  12: '订单归档供应商',
+  13: '订单归档采购商',
+  14: '完成订单',
+  20: '不接受订单',
+  21: '确认没到账',
+  22: '货品未全部发货'
+}
+
+export const PurchaseOrderInsideWorkStateTexts = {
+  "-1": '取消订单',
+  1: '待新增采购订单',
+  2: '一级待审核订单',
+  3: '二级待审核订单',
+  4: '待提交订单',
+  5: '待确认电子合同',
+  6: '提交一级审核订单不通过',
+  7: '提交二级审核订单不通过',
+  8: '待支付订单',
+  10: '支付成功',
+  11: '支付失败',
+  12: '待确认收货',
+  14: '订单待入库',
+  15: '订单待归档',
+  16: '订单入库待审核',
+  17: '待手工收货'
+}
+
+// 销售订单内部显示文案
+export const SaleOrderInsideWorkStateTexts = {
+  1: '待审核订单',
+  2: '一级待审核订单',
+  3: '二级待审核订单',
+  4: '待确认订单',
+  5: '待接受订单',
+  6: '不接受订单',
+  7: '提交一级审核订单不通过',
+  8: '提交二级审核订单不通过',
+  9: '不接受订单',
+  10: '待确认支付结果',
+
+  16: '支付结果确认到账',
+  17: '支付结果没到账',
+  18: '发货单待创建',
+  19: '待新增物流单',
+  20: '订单发货待确认',
+  23: '待确认回单',
+  24: '订单待归档',
+  25: '待审核发货单',
+  26: '待审核物流单',
+  27: '待手工发货'
+}
+
+export const PayOutWorkStateTexts = {
+  1: '待支付',
+  2: '待确认支付结果',
+  3: '确认到账',
+  4: '确认未到账'
+}
+
+// 收货/发货内部状态文案
+export const DeliverySideStateTexts = {
+  1: '新增销售发货单',
+  2: '待确认发货订单',
+  3: '待新增入库单',  // 采购-新增入库单
+  4: '待确认收货订单',
+  5: '待回单订单',
+  6: '已回单',
+}
+
+// 询价外部状态
+export const InquiryStateTexts = {
+  1: '待提交',
+  2: '待确认',
+  3: '接受报价',
+  4: '不接受报价',
+}
+
+// 授信状态
+export const CREDIT_STATUS_NOT_APPLIED = 1;           // 未申请
+export const CREDIT_STATUS_APPLYING = 2;              // 申请中
+export const CREDIT_STATUS_NORMAL = 3;                // 正常
+export const CREDIT_STATUS_FROZEN = 4;                // 已冻结
+export const CREDIT_STATUS = {
+  [CREDIT_STATUS_NOT_APPLIED]: '未申请', 
+  [CREDIT_STATUS_APPLYING]: '申请中', 
+  [CREDIT_STATUS_NORMAL]: '正常', 
+  [CREDIT_STATUS_FROZEN]: '已冻结', 
+};
+
+// 授信还款状态
+export const CREDIT_REPAYMENT_STATUS_OUTSTANDING = 1;     // 账单待还 
+export const CREDIT_REPAYMENT_STATUS_UNCONFIRMED = 2;     // 待确认还款结果 
+export const CREDIT_REPAYMENT_STATUS_PAID = 3;            // 账单已还 
+export const CREDIT_REPAYMENT_STATUS_OVERDUE = 4;         // 逾期 
+export const CREDIT_REPAYMENT_STATUS = {
+  [CREDIT_REPAYMENT_STATUS_OUTSTANDING]: '账单待还', 
+  [CREDIT_REPAYMENT_STATUS_UNCONFIRMED]: '待确认还款结果', 
+  [CREDIT_REPAYMENT_STATUS_PAID]: '账单已还', 
+  [CREDIT_REPAYMENT_STATUS_OVERDUE]: '逾期', 
+};
+
+// 账单交易项目
+export const BILL_TRADE_OPERATION_ORDER_PAY = 1;          // 订单支付
+export const BILL_TRADE_OPERATION_ORDER_RETURN= 2;        // 订单退款
+export const BILL_TRADE_OPERATION_REPAYMENT= 3;           // 还款
+export const BILL_TRADE_OPERATION = {
+  [BILL_TRADE_OPERATION_ORDER_PAY]: '订单支付', 
+  [BILL_TRADE_OPERATION_ORDER_RETURN]: '订单退款', 
+  [BILL_TRADE_OPERATION_REPAYMENT]: '还款', 
+};
+
+// 授信内部状态
+export const CREDIT_INNER_STATUS_UNCOMMITTED = 1;              // 待提交审核
+export const CREDIT_INNER_STATUS_COMMITTED = 2;                // 已提交
+export const CREDIT_INNER_STATUS_SUCCESS_1 = 3;                // 一级审核通过
+export const CREDIT_INNER_STATUS_SUCCESS_2 = 4;                // 二级审核通过
+export const CREDIT_INNER_STATUS_SUCCESS_3 = 5;                // 三级审核通过
+export const CREDIT_INNER_STATUS_FAILED = 6;                   // 审核不通过
+export const CREDIT_INNER_STATUS_CONFIRM_SUCCESS = 7;          // 确认审核通过
+export const CREDIT_INNER_STATUS_CONFIRM_FAILED = 8;           // 确认审核不通过
+export const CREDIT_INNER_STATUS = {
+  [CREDIT_INNER_STATUS_UNCOMMITTED]: '待提交审核', 
+  [CREDIT_INNER_STATUS_COMMITTED]: '已提交', 
+  [CREDIT_INNER_STATUS_SUCCESS_1]: '一级审核通过', 
+  [CREDIT_INNER_STATUS_SUCCESS_2]: '二级审核通过', 
+  [CREDIT_INNER_STATUS_SUCCESS_3]: '三级审核通过', 
+  [CREDIT_INNER_STATUS_FAILED]: '审核不通过', 
+  [CREDIT_INNER_STATUS_CONFIRM_SUCCESS]: '确认审核通过', 
+  [CREDIT_INNER_STATUS_CONFIRM_FAILED]: '确认审核不通过', 
+};
+
+// 授信外部状态
+export const CREDIT_OUTER_STATUS_UNCOMMITTED = 1;              // 待提交
+export const CREDIT_OUTER_STATUS_UNCONFIRMED = 2;              // 待确认
+export const CREDIT_OUTER_STATUS_SUCCESS = 3;                  // 接受申请
+export const CREDIT_OUTER_STATUS_FAILED = 4;                   // 不接受申请
+export const CREDIT_OUTER_STATUS = {
+  [CREDIT_OUTER_STATUS_UNCOMMITTED]: '待提交', 
+  [CREDIT_OUTER_STATUS_UNCONFIRMED]: '待确认', 
+  [CREDIT_OUTER_STATUS_SUCCESS]: '接受申请', 
+  [CREDIT_OUTER_STATUS_FAILED]: '不接受申请', 
+};
\ No newline at end of file