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