package com.ruoyi.cwgl.domain;
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import java.math.BigDecimal;
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import java.util.Date;
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import java.util.List;
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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 com.baomidou.mybatisplus.annotation.TableField;
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import com.ruoyi.cwgl.domain.ReceivableFeeDetail;
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import lombok.Data;
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/**
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* 应收费用管理对象 receivable_fee_management
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*
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* @author ruoyi
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* @date 2025-12-17
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*/
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@Data
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public class ReceivableFeeManagement{
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/** ID */
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@TableField("id")
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private Integer id;
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/** 系统编号 */
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@TableField("system_no")
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private String systemNo;
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/** 序号（用于与明细表关联） */
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@Excel(name = "序号")
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@TableField(exist = false)
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private String serialNumber;
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/** 关联账单编号 */
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@Excel(name = "关联账单编号")
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@TableField("related_bill_no")
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private String relatedBillNo;
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/** 来源系统 */
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@Excel(name = "来源系统")
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@TableField("source_system")
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private String sourceSystem;
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/** 业务板块 */
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@Excel(name = "业务板块")
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@TableField("business_sector")
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private String businessSector;
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/** 单据类型 */
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@Excel(name = "单据类型")
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@TableField("document_type")
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private String documentType;
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/** 单据编号 */
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@Excel(name = "单据编号")
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@TableField("document_no")
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private String documentNo;
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/** 是否内部结算 */
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@Excel(name = "是否内部结算")
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@TableField("is_internal_settlement")
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private String isInternalSettlement;
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/** 内部结算单位 */
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@Excel(name = "内部结算单位")
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@TableField("internal_settlement_unit")
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private String internalSettlementUnit;
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/** 客户名称 */
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@Excel(name = "客户名称")
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@TableField("customer_name")
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private String customerName;
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/** 客户ID */
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@TableField("customer_id")
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private Integer customerId;
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/** 项目名称 */
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@Excel(name = "项目名称")
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@TableField("project_name")
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private String projectName;
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/** 业务发生时间 */
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@JsonFormat(pattern = "yyyy-MM-dd")
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@Excel(name = "业务发生时间", width = 30, dateFormat = "yyyy-MM-dd")
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@TableField("business_time")
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private Date businessTime;
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/** 应收确认时间 */
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@JsonFormat(pattern = "yyyy-MM-dd")
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@Excel(name = "应收确认时间", width = 30, dateFormat = "yyyy-MM-dd")
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@TableField("receivable_confirm_time")
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private Date receivableConfirmTime;
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/** 应收金额 */
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@Excel(name = "应收金额")
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@TableField("receivable_amount")
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private BigDecimal receivableAmount;
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/** 应收金额字符串描述 */
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@TableField("receivable_amount_str")
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private String receivableAmountStr;
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/** 状态 */
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@TableField("status")
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private String status;
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/** 备注 */
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@Excel(name = "备注")
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@TableField("remark")
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private String remark;
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/** 创建人 */
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@TableField("create_by")
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private String createBy;
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/** 创建时间 */
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@JsonFormat(pattern = "yyyy-MM-dd")
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@TableField("create_time")
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private Date createTime;
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/** 更新人 */
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@TableField("update_by")
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private String updateBy;
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/** 更新时间 */
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@JsonFormat(pattern = "yyyy-MM-dd")
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@TableField("update_time")
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private Date updateTime;
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/** 删除标记(0:正常;1:删除) */
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@TableField("deleted")
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private Integer deleted;
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/** 应收费用明细列表 */
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@TableField(exist = false)
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private List<ReceivableFeeDetail> receivableFeeDetailList;
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}
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