package com.ruoyi.cwgl.domain;
|
|
import java.math.BigDecimal;
|
import java.util.Date;
|
import com.fasterxml.jackson.annotation.JsonFormat;
|
import com.ruoyi.common.annotation.Excel;
|
import com.baomidou.mybatisplus.annotation.TableField;
|
import java.util.Date;
|
import lombok.Data;
|
/**
|
* 资金流水对象 fund_flow
|
*
|
* @author ruoyi
|
* @date 2026-01-12
|
*/
|
@Data
|
public class FundFlow{
|
|
|
/** ID */
|
@TableField("id")
|
private Integer id;
|
|
|
/** 银行流水号 */
|
@Excel(name = "核心流水号")
|
|
@TableField("bank_flow_no")
|
private String bankFlowNo;
|
|
|
/** 单位 */
|
@Excel(name = "单位")
|
|
@TableField("company")
|
private String company;
|
|
|
/** 本方账号 */
|
@Excel(name = "本方账户")
|
|
@TableField("our_account")
|
private String ourAccount;
|
|
|
/** 本方账户开户行 */
|
@Excel(name = "本方账户开户行")
|
|
@TableField("our_bank_name")
|
private String ourBankName;
|
|
|
/** 收支标识借贷标志 0-收 1-支 */
|
// @Excel(name = "收支标识", readConverterExp = "0=应收，1=应付")
|
|
@TableField("income_expense_flag")
|
private Integer incomeExpenseFlag;
|
|
|
/** 交易金额 */
|
@Excel(name = "交易金额")
|
|
@TableField("transaction_amount")
|
private BigDecimal transactionAmount;
|
|
|
/** 交易币种 */
|
@Excel(name = "交易币种")
|
|
@TableField("currency")
|
private String currency;
|
|
|
/** 对方账号 */
|
@Excel(name = "交易对手账户")
|
|
@TableField("counterparty_account")
|
private String counterpartyAccount;
|
|
|
/** 对方户名 */
|
@Excel(name = "交易对手名称")
|
|
@TableField("counterparty_name")
|
private String counterpartyName;
|
|
|
/** 交易日期 */
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
|
@Excel(name = "交易时间", width = 30, dateFormat = "yyyy-MM-dd HH:mm:ss")
|
|
@TableField("transaction_date")
|
private Date transactionDate;
|
|
|
/** 用途 */
|
@Excel(name = "用途")
|
|
@TableField("purpose")
|
private String purpose;
|
|
|
/** 摘要 */
|
@Excel(name = "摘要")
|
|
@TableField("summary")
|
private String summary;
|
|
|
/** 附言 */
|
@Excel(name = "附言")
|
|
@TableField("remarks")
|
private String remarks;
|
|
/** 状态(normal:正常;frozen:冻结;cancelled:注销;abnormal:异常) */
|
@Excel(name = "状态",dictType = "sys_capital_status")
|
|
@TableField("status")
|
private String status;
|
|
/** 已认领金额 */
|
@Excel(name = "已认领金额")
|
|
@TableField("claimed_amount")
|
private BigDecimal claimedAmount;
|
|
|
/** 创建者 */
|
@TableField("create_by")
|
private String createBy;
|
|
|
/** 创建时间 */
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
|
@TableField("create_time")
|
private Date createTime;
|
|
|
/** 更新者 */
|
@TableField("update_by")
|
private String updateBy;
|
|
|
/** 更新时间 */
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
|
@TableField("update_time")
|
private Date updateTime;
|
|
|
/** 删除标志（0代表存在 2代表删除） */
|
@TableField("del_flag")
|
private String delFlag;
|
|
/** 关联账单类型 */
|
@TableField("bill_type")
|
private Integer billType;
|
|
|
/** 交易账户子账户序号 */
|
@Excel(name = "交易账户子账户序号")
|
|
@TableField("sub_account_no")
|
private String subAccountNo;
|
|
|
/** 交易对手行 */
|
@Excel(name = "交易对手行")
|
|
@TableField("counterparty_bank")
|
private String counterpartyBank;
|
|
|
/** 账户余额 */
|
@Excel(name = "账户余额")
|
|
@TableField("account_balance")
|
private BigDecimal accountBalance;
|
|
|
/** 交易渠道 */
|
@Excel(name = "交易渠道")
|
|
@TableField("transaction_channel")
|
private String transactionChannel;
|
|
|
/** 银行主键URID */
|
@Excel(name = "银行主键")
|
|
@TableField("urid")
|
private String urid;
|
|
|
/** 企业编号 */
|
@Excel(name = "企业编号")
|
|
@TableField("org_no")
|
private String orgNo;
|
|
|
/** 本方户名 */
|
@Excel(name = "本方户名")
|
|
@TableField("payer_acct_name")
|
private String payerAcctName;
|
|
|
/** 起息日期 */
|
@JsonFormat(pattern = "yyyy-MM-dd")
|
@Excel(name = "起息日期", width = 30, dateFormat = "yyyy-MM-dd")
|
|
@TableField("value_date")
|
private Date valueDate;
|
|
|
/** 款项性质 */
|
@Excel(name = "款项性质")
|
|
@TableField("nature_names")
|
private String natureNames;
|
|
|
/** 记账日期 */
|
@JsonFormat(pattern = "yyyy-MM-dd")
|
@Excel(name = "记账日期", width = 30, dateFormat = "yyyy-MM-dd")
|
|
@TableField("postdate")
|
private Date postdate;
|
|
|
/** 是否退汇：1-是 0-否 */
|
@Excel(name = "是否退汇")
|
|
@TableField("is_return")
|
private String isReturn;
|
|
|
/** 第三方流水号 */
|
@Excel(name = "第三方流水号")
|
|
@TableField("customized_serial_num")
|
private String customizedSerialNum;
|
|
|
/** 单据唯一标识号 */
|
@Excel(name = "单据唯一标识号")
|
|
@TableField("src_note_code")
|
private String srcNoteCode;
|
|
|
/** 币种编号 */
|
@Excel(name = "币种编号")
|
|
@TableField("curr_no")
|
private String currNo;
|
|
}
|
