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;
/**
 * 发票业务关联信息对象 invoice_business
 *
 * @author ruoyi
 * @date 2026-01-07
 */
@Data
public class InvoiceBusiness{


    /** 主建 */
        @TableField("id")
    private Integer id;


    /** 发票管理id */
    @Excel(name = "发票管理id")

        @TableField("invoice_manage_id")
    private Integer invoiceManageId;


    /** 发票流水号 */
    @Excel(name = "发票流水号")

        @TableField("invoice_serial_num")
    private String invoiceSerialNum;


    /** 状态 */
    @Excel(name = "状态")

        @TableField("status")
    private Integer status;


    /** 创建时间 */
        @JsonFormat(pattern = "yyyy-MM-dd")
        @TableField("create_time")
    private Date createTime;


    /** 更新时间 */
        @JsonFormat(pattern = "yyyy-MM-dd")
        @TableField("update_time")
    private Date updateTime;


    /**  */
    @Excel(name = "")

        @TableField("order_sn")
    private String orderSn;


    /** 请求数据 */
    @Excel(name = "请求数据")

        @TableField("req_data")
    private String reqData;


    /** 响应数据 */
    @Excel(name = "响应数据")

        @TableField("res_data")
    private String resData;


    /** 异步响应数据 */
    @Excel(name = "异步响应数据")

        @TableField("asyn_res_data")
    private String asynResData;


    /** 发票类型 */
    @Excel(name = "发票类型")

        @TableField("invoice_type")
    private String invoiceType;


    /** 发票税号 */
    @Excel(name = "发票税号")

        @TableField("invoice_tax")
    private String invoiceTax;


    /** 发票号码 */
    @Excel(name = "发票号码")

        @TableField("invoice_num")
    private String invoiceNum;


    /** 开票时间 */
    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
    @Excel(name = "开票时间", width = 30, dateFormat = "yyyy-MM-dd HH:mm:ss")

    @TableField("invoice_time")
    private Date invoiceTime;


    /** 发票链接 */
    @Excel(name = "发票链接")

        @TableField("invoicing_url")
    private String invoicingUrl;


    /** 发票金额 */
    @Excel(name = "发票金额")

        @TableField("invoicing_amount")
    private BigDecimal invoicingAmount;


    /** 发票备注 */
    @Excel(name = "发票备注")

        @TableField("remark")
    private String remark;


    /** 发票链接ofd格式 */
    @Excel(name = "发票链接ofd格式")

        @TableField("invoicing_url_ofd")
    private String invoicingUrlOfd;


    /** 销方名称 */
    @Excel(name = "销方名称")

        @TableField("saler_name")
    private String salerName;


    /** 抬头公司 */
    @Excel(name = "抬头公司")

        @TableField("invoice_company_name")
    private String invoiceCompanyName;


    /** 统一社会信用代码 */
    @Excel(name = "统一社会信用代码")

        @TableField("invoice_credit_code")
    private String invoiceCreditCode;


    /** 开户银行名称 */
    @Excel(name = "开户银行名称")

        @TableField("invoice_bank_name")
    private String invoiceBankName;


    /** 基本开户账号 */
    @Excel(name = "基本开户账号")

        @TableField("invoice_bank_no")
    private String invoiceBankNo;


    /** 注册场所地址 */
    @Excel(name = "注册场所地址")

        @TableField("invoice_operating_license_address")
    private String invoiceOperatingLicenseAddress;


    /** 注册固定电话 */
    @Excel(name = "注册固定电话")

        @TableField("invoice_operating_license_phone")
    private String invoiceOperatingLicensePhone;


    /** 邮箱 */
    @Excel(name = "邮箱")

        @TableField("invoice_operating_license_email")
    private String invoiceOperatingLicenseEmail;


    /** 关联抬头公司ID */
    @Excel(name = "关联抬头公司ID")

        @TableField("invoice_id")
    private Integer invoiceId;


}