package com.ruoyi.cwgl.domain.vo;

import com.fasterxml.jackson.annotation.JsonFormat;
import com.ruoyi.common.annotation.Excel;
import lombok.Data;
import java.math.BigDecimal;
import java.util.Date;

/**
 * 应收账单账龄分析VO
 */
@Data
public class ReceivableBillAgingAnalysisVo {

    /**
     * ID
     */
//    @Excel(name = "ID", sort = 1)
    private Integer id;


    /**
     * 账单名称
     */
    private String billName;
    /**
     * 责任人
     */
    @Excel(name = "责任人")
    private String responsiblePerson;

    /**
     * 责任领导
     */
    @Excel(name = "责任领导")
    private String responsibleLeader;
    /**
     * 客户名称
     */
    @Excel(name = "客户名称")
    private String customerName;

    /**
     * 系统编号
     */
    @Excel(name = "账册系统编号")
    private String systemNo;



    /**
     * 结算方式
     */
    @Excel(name = "结算方式")
    private String settlementMethod;

    /**
     * 业务类型
     */
    @Excel(name = "业务类型")
    private String businessType;

    /**
     * 推进要求
     */
    @Excel(name = "推进要求")
    private String promotionRequirement;





    /**
     * 含暂估应收账款余额
     * 已确认应收账款金额
     */
    @Excel(name = "含暂估应收账款余额",scale = 2)
    private BigDecimal totalAmount;

    /**
     * 已确认应收账款金额
     */
    @Excel(name = "已确认应收账款金额",scale = 2)
    private BigDecimal confirmedAmount;

    public BigDecimal getConfirmedAmount() {
        return this.totalAmount;
    }

    /**
     * 币制
     */
    @Excel(name = "币制")
    private String currency;



    /**
     * 已收金额
     */
    @Excel(name = "已收金额",scale = 2)
    private BigDecimal receivedAmount;

    /**
     * 待收金额
     */
    @Excel(name = "待收金额",scale = 2)
    private BigDecimal pendingAmount;




    /**
     * 账期开始日期
     */
    @Excel(name = "账期开始日期", dateFormat = "yyyy-MM-dd")
    @JsonFormat(pattern = "yyyy-MM-dd")
    private Date billingStartDate;

    /**
     * 账期结束日期
     */
    @Excel(name = "账期结束日期", dateFormat = "yyyy-MM-dd")
    @JsonFormat(pattern = "yyyy-MM-dd")
    private Date billingEndDate;



    /**
     * 账单到期日期
     */
    @Excel(name = "账单到期日期", dateFormat = "yyyy-MM-dd")
    private Date billDueDate;




    /**
     * 30天内到期金额
     */
    @Excel(name = "30天内到期金额",scale = 2)
    private BigDecimal dueIn30Days;


    /**
     * 逾期1~30天金额
     */
    @Excel(name = "逾期1~30天金额",scale = 2)
    private BigDecimal overdue1To30Days;

    /**
     * 逾期31~60天金额
     */
    @Excel(name = "逾期31~60天金额" ,scale = 2)
    private BigDecimal overdue31To60Days;

    /**
     * 逾期61~90天金额
     */
    @Excel(name = "逾期61~90天金额",scale = 2)
    private BigDecimal overdue61To90Days;

    /**
     * 逾期91~180天金额
     */
    @Excel(name = "逾期91~180天金额",scale = 2)
    private BigDecimal overdue91To180Days;

    /**
     * 逾期181~365天金额
     */
    @Excel(name = "逾期181~365天金额",scale = 2)
    private BigDecimal overdue181To365Days;

    /**
     * 逾期1年以上金额
     */
    @Excel(name = "逾期1年以上金额",scale = 2)
    private BigDecimal overdueOver1Year;

    /**
     * 逾期天数
     */
    @Excel(name = "逾期天数")
    private Integer overdueDays;

    /**
     * 开票日期
     */
    @JsonFormat(pattern = "yyyy-MM-dd")
    @Excel(name = "开票日期", width = 30, dateFormat = "yyyy-MM-dd")
    private Date latestInvoiceTime;
    /**
     * 未开票金额
     */
    @Excel(name = "未开票金额")
    private BigDecimal unInvoicedAmount;
}