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 java.util.Date;
import lombok.Data;
/**
 * 应收账单管理对象 receivable_bill_management
 *
 * @author ruoyi
 * @date 2025-12-17
 */
@Data
public class ReceivableBillManagement{


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


    /** 系统编号 */
    @Excel(name = "系统编号")

        @TableField("system_no")
    private String systemNo;


    /** 账单名称 */
    @Excel(name = "账单名称")

        @TableField("bill_name")
    private String billName;


    /** 客户名称 */
    @Excel(name = "客户名称")

        @TableField("customer_name")
    private String customerName;


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

        @TableField("payee")
    private String payee;


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

        @TableField("responsible_person")
    private String responsiblePerson;


    /** 责任领导 */
    @Excel(name = "责任领导")

        @TableField("responsible_leader")
    private String responsibleLeader;


    /** 结算方式 */
    @Excel(name = "结算方式")

        @TableField("settlement_method")
    private String settlementMethod;


    /** 业务类型 */
    @Excel(name = "业务类型")

        @TableField("business_type")
    private String businessType;


    /** 推进要求 */
    @Excel(name = "推进要求")

        @TableField("promotion_requirement")
    private String promotionRequirement;


    /** 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;


    /** 单据数量 */
    @Excel(name = "单据数量")

        @TableField("document_count")
    private Integer documentCount;


    /** 应结算金额 */
    @Excel(name = "应结算金额")

        @TableField("total_amount")
    private BigDecimal totalAmount;


    /** 币制 */
    @Excel(name = "币制")

        @TableField("currency")
    private String currency;


    /** 减免金额 */
    @Excel(name = "减免金额")

        @TableField("discount_amount")
    private BigDecimal discountAmount;


    /** 已收金额 */
    @Excel(name = "已收金额")

        @TableField("received_amount")
    private BigDecimal receivedAmount;


    /** 待收金额 */
    @Excel(name = "待收金额")

        @TableField("pending_amount")
    private BigDecimal pendingAmount;


    /** 汇率（港币兑人民币） */
    @Excel(name = "汇率", readConverterExp = "港=币兑人民币")

        @TableField("exchange_rate")
    private BigDecimal exchangeRate;


    /** 人民币金额 */
    @Excel(name = "人民币金额")

        @TableField("cny_amount")
    private BigDecimal cnyAmount;


    /** 周期类型 */
    @Excel(name = "周期类型")

        @TableField("period_type")
    private String periodType;


    /** 业务期间开始日期 */
    @JsonFormat(pattern = "yyyy-MM-dd")
    @Excel(name = "业务期间开始日期", width = 30, dateFormat = "yyyy-MM-dd")

        @TableField("business_start_date")
    private Date businessStartDate;


    /** 业务期间结束日期 */
    @JsonFormat(pattern = "yyyy-MM-dd")
    @Excel(name = "业务期间结束日期", width = 30, dateFormat = "yyyy-MM-dd")

        @TableField("business_end_date")
    private Date businessEndDate;


    /** 账期开始日期 */
    @JsonFormat(pattern = "yyyy-MM-dd")
    @Excel(name = "账期开始日期", width = 30, dateFormat = "yyyy-MM-dd")

        @TableField("billing_start_date")
    private Date billingStartDate;


    /** 账期结束日期 */
    @JsonFormat(pattern = "yyyy-MM-dd")
    @Excel(name = "账期结束日期", width = 30, dateFormat = "yyyy-MM-dd")

        @TableField("billing_end_date")
    private Date billingEndDate;


    /** 账单生成日期 */
    @Excel(name = "账单生成日期", width = 30, dateFormat = "yyyy-MM-dd")

        @JsonFormat(pattern = "yyyy-MM-dd")
        @TableField("bill_generate_date")
    private Date billGenerateDate;


    /** 账单发送日期 */
    @Excel(name = "账单发送日期", width = 30, dateFormat = "yyyy-MM-dd")

        @JsonFormat(pattern = "yyyy-MM-dd")
        @TableField("bill_send_date")
    private Date billSendDate;


    /**
     * 账单到期日期
     */
    @Excel(name = "账单到期日期", width = 30, dateFormat = "yyyy-MM-dd")

        @JsonFormat(pattern = "yyyy-MM-dd")
        @TableField("bill_due_date")
    private Date billDueDate;

    /**
     * 30天内到期金额
     */
    @Excel(name = "30天内到期金额")

        @TableField("due_in_30_days")
    private BigDecimal dueIn30Days;

    /**
     * 逾期金额
     */
    @Excel(name = "逾期金额")

        @TableField("overdue_amount")
    private BigDecimal overdueAmount;

    /**
     * 逾期1~30天金额
     */
    @Excel(name = "逾期1~30天金额")

        @TableField("overdue_1_to_30_days")
    private BigDecimal overdue1To30Days;

    /**
     * 逾期31~60天金额
     */
    @Excel(name = "逾期31~60天金额")

        @TableField("overdue_31_to_60_days")
    private BigDecimal overdue31To60Days;

    /**
     * 逾期61~90天金额
     */
    @Excel(name = "逾期61~90天金额")

        @TableField("overdue_61_to_90_days")
    private BigDecimal overdue61To90Days;

    /**
     * 逾期91~180天金额
     */
    @Excel(name = "逾期91~180天金额")

        @TableField("overdue_91_to_180_days")
    private BigDecimal overdue91To180Days;

    /**
     * 逾期181~365天金额
     */
    @Excel(name = "逾期181~365天金额")

        @TableField("overdue_181_to_365_days")
    private BigDecimal overdue181To365Days;

    /**
     * 逾期1年以上金额
     */
    @Excel(name = "逾期1年以上金额")

        @TableField("overdue_over_1_year")
    private BigDecimal overdueOver1Year;

    /**
     * 逾期天数
     */
    @Excel(name = "逾期天数")

        @TableField("overdue_days")
    private Integer overdueDays;


    /** 结算种类 */
    @Excel(name = "结算种类")

        @TableField("settlement_category")
    private String settlementCategory;


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

        @TableField("settlement_period")
    private String settlementPeriod;


    /** NC账面结算日期 */
    @JsonFormat(pattern = "yyyy-MM-dd")
    @Excel(name = "NC账面结算日期", width = 30, dateFormat = "yyyy-MM-dd")

        @TableField("nc_settlement_date")
    private Date ncSettlementDate;


    /** NC账面结算金额 */
    @Excel(name = "NC账面结算金额")

        @TableField("nc_settlement_amount")
    private BigDecimal ncSettlementAmount;


    /** 账款备注 */
    @Excel(name = "账款备注")

        @TableField("account_remark")
    private String accountRemark;


    /** 逾期利息 */
    @Excel(name = "逾期利息")

        @TableField("overdue_interest")
    private BigDecimal overdueInterest;


    /**
     * 状态(draft:草稿;generated:已生成;sent:已发送;pending_review:待审核;partial_paid:部分收款;paid:已收款;cancelled:已取消)
     */
    @Excel(name = "状态")

        @TableField("status")
    private String status;


    /** 审核状态(0:未审核;1:审核通过;2:审核不通过) */
    @Excel(name = "审核状态")

        @TableField("audit_status")
    private Integer auditStatus;

    /** 来源系统ID（用于审核推送时识别目标TMS系统） */
    @Excel(name = "来源系统ID")

        @TableField("source_system_id")
    private Integer sourceSystemId;


    /** 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 HH:mm:ss")
        @TableField("create_time")
    private Date createTime;


    /** 更新人 */
        @TableField("update_by")
    private String updateBy;


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


    /** 删除标记(0:正常;1:删除) */
    @Excel(name = "删除标记(0:正常;1:删除)")

        @TableField("deleted")
    private Integer deleted;


}