package com.ruoyi.cwgl.domain.vo;
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import com.fasterxml.jackson.annotation.JsonFormat;
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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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* 应收账单账款分析VO
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*/
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@Data
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public class ReceivableBillAccountAnalysisVo {
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/**
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* ID
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*/
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private Integer id;
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/**
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* 系统编号
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*/
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private String systemNo;
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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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* 客户名称
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*/
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private String customerName;
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/**
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* 收款人
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*/
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private String payee;
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/**
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* 责任人
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*/
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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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private String responsibleLeader;
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/**
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* 结算方式
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*/
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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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private String businessType;
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/**
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* 推进要求
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*/
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private String promotionRequirement;
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/**
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* 结算种类
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*/
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private String settlementCategory;
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/**
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* 结算期
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*/
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private String settlementPeriod;
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/**
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* 应结算金额
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*/
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private BigDecimal totalAmount;
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/**
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* 已收金额
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*/
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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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private BigDecimal pendingAmount;
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/**
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* NC账面结算日期
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*/
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@JsonFormat(pattern = "yyyy-MM-dd")
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private Date ncSettlementDate;
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/**
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* NC账面结算金额
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*/
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private BigDecimal ncSettlementAmount;
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/**
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* 账款备注
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*/
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private String accountRemark;
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/**
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* 逾期利息
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*/
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private BigDecimal overdueInterest;
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/**
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* 账单到期日期
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*/
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private Date billDueDate;
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/**
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* 逾期天数
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*/
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private Integer overdueDays;
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/**
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* 状态
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*/
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private String status;
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/**
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* 创建时间
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*/
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private Date createTime;
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/**
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* 更新时间
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*/
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private Date updateTime;
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/**
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* 最新开票日期
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*/
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@JsonFormat(pattern = "yyyy-MM-dd")
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private Date latestInvoiceTime;
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/**
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* 开票总金额
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*/
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private BigDecimal totalInvoiceAmount;
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/**
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* 未开票金额
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*/
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private BigDecimal unInvoicedAmount;
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}
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