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- 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<RecPayResponse> 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;
- }
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