package com.dk.mdm.model.response.mac; import cn.afterturn.easypoi.excel.annotation.Excel; import com.alibaba.fastjson.JSONArray; import com.alibaba.fastjson.JSONObject; 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.JsonTypeHandler; 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; /** * 收付款单 */ @Data @AllArgsConstructor @NoArgsConstructor @EqualsAndHashCode(callSuper = true) @Accessors(chain = true) @ExportTitle("收付款单") @TableName(value = "t_mac_rec_pay", autoResultMap = true) @ApiModel(value="实体类:收付款单", description="表名:t_mac_rec_pay") public class RecPayResponse extends PageInfo implements Serializable { /* * 数据库字段 */ /** * 收款单ID */ // @TableId(value = "rp_id", type = IdType.AUTO) @ApiModelProperty(value = "收款单ID") @TableField(typeHandler = UuidTypeHandler.class) private String rpId; /** * 收付款单号 */ @Excel(name = "收付款单号") @ApiModelProperty(value = "收付款单号") private String rpNo; /** * 收付款类型 (【系统字典】收款、付款) */ @Excel(name = "收付款类型 (【系统字典】收款、付款)") @ApiModelProperty(value = "收付款类型 (【系统字典】收款、付款)") private String rpType; /** * 账务对象ID (账务对象:客户、供应商) */ @Excel(name = "账务对象ID (账务对象:客户、供应商)") @ApiModelProperty(value = "账务对象ID (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; /** * 收款金额 */ @Excel(name = "收款金额") @ApiModelProperty(value = "收款金额") private BigDecimal sumAmtRec; /** * 付款金额 */ @Excel(name = "付款金额") @ApiModelProperty(value = "付款金额") private BigDecimal sumAmtPay; @Excel(name = "待核销金额") @ApiModelProperty(value = "待核销金额") private BigDecimal sumShouldHandle; @Excel(name = "预收抵扣") @ApiModelProperty(value = "预收抵扣") private BigDecimal sumUseReceiptResidue; @Excel(name = "预付抵扣") @ApiModelProperty(value = "预付抵扣") private BigDecimal sumUsePaymentResidue; @Excel(name = "合计应收冲抵金额") @ApiModelProperty(value = "合计应收冲抵金额") private BigDecimal sumAmtReceivableHandle; @Excel(name = "合计应付冲抵金额") @ApiModelProperty(value = "合计应付冲抵金额") private BigDecimal sumAmtPayableHandle; @Excel(name = "合计核销金额") @ApiModelProperty(value = "合计核销金额") private BigDecimal sumWaiveAmt; /** * 收付款日期 (账务日期) */ @Excel(name = "收付款日期 (账务日期)") @ApiModelProperty(value = "收付款日期 (账务日期)") @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8") @TableField(typeHandler = TimestampTypeHandler.class) private LocalDate accDate; /** * 备注 */ @Excel(name = "备注") @ApiModelProperty(value = "备注") private String remarks; /** * 附件 (index(显示顺序)、name(文件名)、path(路径)、type(类型)、time(上传时间)...) */ @Excel(name = "附件 (index(显示顺序)、name(文件名)、path(路径)、type(类型)、time(上传时间)...)") @ApiModelProperty(value = "附件 (index(显示顺序)、name(文件名)、path(路径)、type(类型)、time(上传时间)...)") @TableField(typeHandler = JsonTypeHandler.class) private JSONArray annexPaths; /** * 业务单据 (表名(哪个业务单据触发的收款)) */ @Excel(name = "业务单据 (表名(哪个业务单据触发的收款))") @ApiModelProperty(value = "业务单据 (表名(哪个业务单据触发的收款))") 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; /** * 核销标识(是否是订单的出库的核销单) */ @Excel(name = "核销标识(是否是订单的出库的核销单)") @ApiModelProperty(value = "核销标识(是否是订单的出库的核销单)") private Boolean flgOrderHandle; /** * 锁定标识 */ @Excel(name = "锁定标识") @ApiModelProperty(value = "锁定标识") private Boolean flgLock; /** * 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 = "收付款类型") private String rpTypeName; @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 = "制单员") private String makeStaffName; @ApiModelProperty(value = "总收款金额 (SUM(收款+退收款)(不包含锁定金额))") private BigDecimal receipt; @ApiModelProperty(value = "总收款锁定金额 (SUM(收款+退收款)(锁定金额))") private BigDecimal receiptLock; @ApiModelProperty(value = "销售订单未出库金额 (SUM(销售订单金额-出库金额)+SUM(销售退货-出库金额)合同资产)") private BigDecimal contractAssets; @ApiModelProperty(value = "总应收账款 (SUM(应收账款.应收账款))") private BigDecimal receivable; @ApiModelProperty(value = "总应收收款金额 (SUM(应收账款.还款金额))") private BigDecimal receivableHandle; @ApiModelProperty(value = "总应收优惠金额 (SUM(应收账款.优惠金额))") private BigDecimal receivableWaive; @ApiModelProperty(value = "总剩余应收 (总应收账款-总应收收款金额-总应收优惠金额)") private BigDecimal receivableResidue; @ApiModelProperty(value = "总收款可退金额 (总收款金额-总应收收款金额+总应收优惠金额(现金池))") private BigDecimal receiptResidue; @ApiModelProperty(value = "总剩余应付 (总应付账款-总应付核销金额)") private BigDecimal payableResidue ; @ApiModelProperty(value = "总付款金额-(总应付核销金额-总应付优惠金额)") private BigDecimal paymentResidue; @ApiModelProperty(value = "供应商编码") private String supCode; @ApiModelProperty(value = "供应商名称") private String supName; @ApiModelProperty(value = "供应商id") private String supId; @ApiModelProperty(value = "供应商类信息") private String supType; @ApiModelProperty(value = "联系人") private String contactName; @ApiModelProperty(value = "联系电话") private String contactPhone; @ApiModelProperty(value = "退货地址") private String returnAddress; /** * 资金账户编码 */ @Excel(name = "资金账户编码") @ApiModelProperty(value = "资金账户编码") private String macCode; @ApiModelProperty(value = "账户名称") private String macNames; @ApiModelProperty(value = "收款金额-明细") private BigDecimal amtRec ; private static final long serialVersionUID = 1L; }