package cn.iocoder.yudao.module.crm.controller.admin.finance.vo;
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import io.swagger.v3.oas.annotations.media.Schema;
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import lombok.Data;
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import java.math.BigDecimal;
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import java.time.LocalDateTime;
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import java.util.List;
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/**
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* 客户应收对账单 Response VO
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*/
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@Schema(description = "管理后台 - 客户应收对账单 Response VO")
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@Data
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public class CrmCustomerStatementRespVO {
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@Schema(description = "客户编号")
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private Long customerId;
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@Schema(description = "客户名称")
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private String customerName;
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@Schema(description = "订单数量")
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private Integer orderCount;
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@Schema(description = "订单总金额")
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private BigDecimal orderTotalAmount;
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@Schema(description = "已出库金额")
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private BigDecimal shippedAmount;
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@Schema(description = "已开票金额（审批通过）")
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private BigDecimal invoicedAmount;
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@Schema(description = "已回款金额（审批通过）")
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private BigDecimal collectedAmount;
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@Schema(description = "已出库未开票金额")
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private BigDecimal shippedNotInvoicedAmount;
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@Schema(description = "未核销应收金额（订单金额 - 已回款）")
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private BigDecimal outstandingAmount;
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@Schema(description = "下月计划回款金额")
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private BigDecimal nextMonthPlanAmount;
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@Schema(description = "订单明细")
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private List<OrderRow> orders;
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@Schema(description = "开票流水")
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private List<InvoiceRow> invoices;
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@Schema(description = "回款流水")
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private List<ReceiptRow> receipts;
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@Schema(description = "订单行")
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@Data
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public static class OrderRow {
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@Schema(description = "销售订单编号")
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private Long saleOrderId;
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@Schema(description = "销售订单号")
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private String saleOrderNo;
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@Schema(description = "合同编号")
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private Long contractId;
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@Schema(description = "下单时间")
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private LocalDateTime orderTime;
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@Schema(description = "订单金额")
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private BigDecimal orderAmount;
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@Schema(description = "已出库金额")
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private BigDecimal shippedAmount;
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@Schema(description = "已开票金额")
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private BigDecimal invoicedAmount;
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@Schema(description = "已回款金额")
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private BigDecimal collectedAmount;
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@Schema(description = "已出库未开票金额")
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private BigDecimal shippedNotInvoicedAmount;
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@Schema(description = "未开票金额（订单金额 - 已开票）")
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private BigDecimal uninvoicedAmount;
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@Schema(description = "未核销应收金额")
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private BigDecimal outstandingAmount;
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@Schema(description = "订单状态（ERP 审核状态）")
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private Integer status;
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}
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@Schema(description = "开票流水")
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@Data
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public static class InvoiceRow {
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@Schema(description = "开票编号")
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private Long id;
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@Schema(description = "开票单号")
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private String no;
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@Schema(description = "发票号")
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private String invoiceNo;
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@Schema(description = "开票时间")
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private LocalDateTime invoiceTime;
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@Schema(description = "开票金额")
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private BigDecimal invoiceAmount;
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@Schema(description = "已回款金额")
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private BigDecimal collectedAmount;
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@Schema(description = "剩余应收")
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private BigDecimal remainingReceivable;
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@Schema(description = "销售订单编号")
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private Long saleOrderId;
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@Schema(description = "销售订单号")
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private String saleOrderNo;
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@Schema(description = "审批状态")
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private Integer status;
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}
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@Schema(description = "回款流水")
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@Data
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public static class ReceiptRow {
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@Schema(description = "回款编号")
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private Long id;
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@Schema(description = "回款单号")
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private String no;
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@Schema(description = "回款时间")
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private LocalDateTime returnTime;
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@Schema(description = "回款金额")
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private BigDecimal amount;
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@Schema(description = "关联开票编号")
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private Long invoiceId;
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@Schema(description = "关联发票号")
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private String invoiceNo;
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@Schema(description = "审批状态")
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private Integer status;
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}
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}
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