package com.ruoyi.cwgl.domain.vo;
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import com.fasterxml.jackson.annotation.JsonFormat;
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import com.ruoyi.common.annotation.Excel;
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import lombok.Data;
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import java.math.BigDecimal;
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import java.util.Date;
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/**
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* 应收账单账龄分析VO
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*/
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@Data
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public class ReceivableBillAgingAnalysisVo {
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/**
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* ID
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*/
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// @Excel(name = "ID", sort = 1)
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private Integer id;
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/**
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* 账单名称
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*/
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private String billName;
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/**
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* 责任人
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*/
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@Excel(name = "责任人")
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private String responsiblePerson;
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/**
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* 责任领导
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*/
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@Excel(name = "责任领导")
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private String responsibleLeader;
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/**
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* 客户名称
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*/
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@Excel(name = "客户名称")
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private String customerName;
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/**
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* 系统编号
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*/
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@Excel(name = "账册系统编号")
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private String systemNo;
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/**
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* 结算方式
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*/
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@Excel(name = "结算方式")
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private String settlementMethod;
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/**
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* 业务类型
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*/
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@Excel(name = "业务类型")
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private String businessType;
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/**
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* 推进要求
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*/
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@Excel(name = "推进要求")
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private String promotionRequirement;
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/**
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* 含暂估应收账款余额
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* 已确认应收账款金额
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*/
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@Excel(name = "含暂估应收账款余额",scale = 2)
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private BigDecimal totalAmount;
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/**
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* 已确认应收账款金额
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*/
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@Excel(name = "已确认应收账款金额",scale = 2)
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private BigDecimal confirmedAmount;
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public BigDecimal getConfirmedAmount() {
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return this.totalAmount;
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}
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/**
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* 币制
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*/
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@Excel(name = "币制")
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private String currency;
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/**
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* 已收金额
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*/
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@Excel(name = "已收金额",scale = 2)
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private BigDecimal receivedAmount;
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/**
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* 待收金额
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*/
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@Excel(name = "待收金额",scale = 2)
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private BigDecimal pendingAmount;
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/**
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* 账期开始日期
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*/
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@Excel(name = "账期开始日期", dateFormat = "yyyy-MM-dd")
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@JsonFormat(pattern = "yyyy-MM-dd")
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private Date billingStartDate;
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/**
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* 账期结束日期
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*/
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@Excel(name = "账期结束日期", dateFormat = "yyyy-MM-dd")
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@JsonFormat(pattern = "yyyy-MM-dd")
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private Date billingEndDate;
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/**
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* 账单到期日期
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*/
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@Excel(name = "账单到期日期", dateFormat = "yyyy-MM-dd")
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private Date billDueDate;
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/**
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* 30天内到期金额
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*/
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@Excel(name = "30天内到期金额",scale = 2)
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private BigDecimal dueIn30Days;
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/**
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* 逾期1~30天金额
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*/
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@Excel(name = "逾期1~30天金额",scale = 2)
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private BigDecimal overdue1To30Days;
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/**
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* 逾期31~60天金额
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*/
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@Excel(name = "逾期31~60天金额" ,scale = 2)
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private BigDecimal overdue31To60Days;
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/**
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* 逾期61~90天金额
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*/
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@Excel(name = "逾期61~90天金额",scale = 2)
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private BigDecimal overdue61To90Days;
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/**
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* 逾期91~180天金额
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*/
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@Excel(name = "逾期91~180天金额",scale = 2)
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private BigDecimal overdue91To180Days;
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/**
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* 逾期181~365天金额
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*/
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@Excel(name = "逾期181~365天金额",scale = 2)
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private BigDecimal overdue181To365Days;
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/**
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* 逾期1年以上金额
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*/
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@Excel(name = "逾期1年以上金额",scale = 2)
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private BigDecimal overdueOver1Year;
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/**
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* 逾期天数
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*/
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@Excel(name = "逾期天数")
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private Integer overdueDays;
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/**
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* 开票日期
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*/
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@JsonFormat(pattern = "yyyy-MM-dd")
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@Excel(name = "开票日期", width = 30, dateFormat = "yyyy-MM-dd")
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private Date latestInvoiceTime;
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/**
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* 未开票金额
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*/
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@Excel(name = "未开票金额")
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private BigDecimal unInvoicedAmount;
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}
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