package com.dk.mdm.model.response.mac; import cn.afterturn.easypoi.excel.annotation.Excel; import com.baomidou.mybatisplus.annotation.FieldFill; import com.baomidou.mybatisplus.annotation.TableField; import com.baomidou.mybatisplus.annotation.TableName; import com.dk.common.infrastructure.annotaiton.ExportTitle; import com.dk.common.infrastructure.handler.TimestampTypeHandler; import com.dk.common.infrastructure.handler.UuidTypeHandler; import com.dk.common.model.pojo.PageInfo; import com.fasterxml.jackson.annotation.JsonFormat; import io.swagger.annotations.ApiModel; import io.swagger.annotations.ApiModelProperty; import lombok.AllArgsConstructor; import lombok.Data; import lombok.EqualsAndHashCode; import lombok.NoArgsConstructor; import lombok.experimental.Accessors; import java.io.Serializable; import java.math.BigDecimal; import java.time.LocalDate; import java.time.LocalDateTime; /** * 账务明细 */ @Data @AllArgsConstructor @NoArgsConstructor @EqualsAndHashCode(callSuper = true) @Accessors(chain = true) @ExportTitle("账务明细") @TableName(value = "t_mac_account_item", autoResultMap = true) @ApiModel(value="实体类:账务明细", description="表名:t_mac_account_item") public class AccountItemResponse extends PageInfo implements Serializable { /* * 数据库字段 */ /** * 账务明细ID */ // @TableId(value = "item_id", type = IdType.AUTO) @ApiModelProperty(value = "账务明细ID") @TableField(typeHandler = UuidTypeHandler.class) private String itemId; /** * 账务类型 (【系统字典】:应收、应付) */ @Excel(name = "账务类型 (【系统字典】:应收、应付、收款、付款)") @ApiModelProperty(value = "账务类型 (【系统字典】:应收、应付、收款、付款)") private String accItemType; /** * 账务对象 (客户、供应商) */ @Excel(name = "账务对象 (客户、供应商)") @ApiModelProperty(value = "账务对象 (客户、供应商)") @TableField(typeHandler = UuidTypeHandler.class) private String objectId; /** * 部门 */ @Excel(name = "部门") @ApiModelProperty(value = "部门") @TableField(typeHandler = UuidTypeHandler.class) private String orgId; /** * 员工 */ @Excel(name = "员工") @ApiModelProperty(value = "员工") @TableField(typeHandler = UuidTypeHandler.class) private String staffId; /** * 业务单据 (表名) */ @Excel(name = "业务单据 (表名)") @ApiModelProperty(value = "业务单据 (表名)") private String biznisType; /** * 业务单ID */ @Excel(name = "业务单ID") @ApiModelProperty(value = "业务单ID") @TableField(typeHandler = UuidTypeHandler.class) private String biznisId; /** * 业务单号 */ @Excel(name = "业务单号") @ApiModelProperty(value = "业务单号") private String biznisNo; /** * 账务日期 */ @Excel(name = "账务日期") @ApiModelProperty(value = "账务日期") @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8") @TableField(typeHandler = TimestampTypeHandler.class) private LocalDate accDate; /** * 账务状态 (【系统字典】确定、部分、完成) */ @Excel(name = "账务状态 (【系统字典】确定、部分、完成)") @ApiModelProperty(value = "账务状态 (【系统字典】确定、部分、完成)") private String recStatus; /** * 收款金额 */ @Excel(name = "收款金额(对客户(收款为正数、退收款为负数))") @ApiModelProperty(value = "收款金额(对客户(收款为正数、退收款为负数))") private BigDecimal amtRec; /** * 付款金额 */ @Excel(name = "付款金额(对供应商(付款为正数、退付款为负数))") @ApiModelProperty(value = "付款金额(对供应商(付款为正数、退付款为负数))") private BigDecimal amtPay; /** * 应收/应付金额 */ @Excel(name = "应收/应付金额") @ApiModelProperty(value = "应收/应付金额") private BigDecimal amtShould; /** * 应收收款/应付付款金额 */ @Excel(name = "应收收款/应付付款金额") @ApiModelProperty(value = "应收收款/应付付款金额") private BigDecimal amtHandle; /** * 优惠金额 */ @Excel(name = "优惠金额") @ApiModelProperty(value = "优惠金额") private BigDecimal amtWaive; /** * 剩余金额 (应收/应付金额-应收收款/应付付款金额-优惠金额) */ @Excel(name = "剩余金额 (应收/应付金额-应收收款/应付付款金额-优惠金额)") @ApiModelProperty(value = "剩余金额 (应收/应付金额-应收收款/应付付款金额-优惠金额)") private BigDecimal amtResidue; /** * 锁定标识 (开单收款,自动锁定) */ @Excel(name = "锁定标识 (开单收款,自动锁定)") @ApiModelProperty(value = "锁定标识 (开单收款,自动锁定)") private Boolean flgLock; /** * 备注 */ @Excel(name = "备注") @ApiModelProperty(value = "备注") private String remarks; /** * 制单员 */ @Excel(name = "制单员") @ApiModelProperty(value = "制单员") @TableField(typeHandler = UuidTypeHandler.class) private String makeStaff; /** * 制单时间 */ @Excel(name = "制单时间") @ApiModelProperty(value = "制单时间") @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8") @TableField(typeHandler = TimestampTypeHandler.class) private LocalDateTime makeTime; /** * 有效标识 (1:正常 0:停用) */ @Excel(name = "有效标识 (1:正常 0:停用)") @ApiModelProperty(value = "有效标识 (1:正常 0:停用)") private Boolean flgValid; /** * 企业ID */ @TableField(fill = FieldFill.INSERT) @Excel(name = "企业ID") @ApiModelProperty(value = "企业ID") private Integer cpId; @ApiModelProperty(value = "账款明细Id") @TableField(typeHandler = UuidTypeHandler.class) private String accItemId; @ApiModelProperty(value = "组织名称") private String orgName; @ApiModelProperty(value = "员工姓名") private String staffName; @ApiModelProperty(value = "客户编码") private String cusCode; @ApiModelProperty(value = "客户名称") private String cusName; @ApiModelProperty(value = "客户电话") private String cusPhone; @ApiModelProperty(value = "详细地址") private String addressFull; @ApiModelProperty(value = "账务状态") private String recStatusName; @ApiModelProperty(value = "本次核销金额") private BigDecimal amtReceivableHandle; @ApiModelProperty(value = "单据类型") private String biznisTypeName; @ApiModelProperty(value = "未核销金额") private BigDecimal amtNotHandle; @ApiModelProperty(value = "供应商编码") private String supCode; @ApiModelProperty(value = "供应商名称") private String supName; @ApiModelProperty(value = "本次核销金额") private BigDecimal amtPayableHandle; private static final long serialVersionUID = 1L; }