package cn.iocoder.yudao.module.finance.controller.admin.ledger.vo;
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import cn.iocoder.yudao.framework.excel.core.annotations.DictFormat;
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import cn.iocoder.yudao.framework.excel.core.convert.DictConvert;
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import cn.iocoder.yudao.module.finance.enums.DictTypeConstants;
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import cn.idev.excel.annotation.ExcelIgnoreUnannotated;
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import cn.idev.excel.annotation.ExcelProperty;
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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.LocalDate;
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@Schema(description = "管理后台 - 总账/明细账行 Response VO")
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@Data
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@ExcelIgnoreUnannotated
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public class FinLedgerRespVO {
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@Schema(description = "行类型：opening 期初余额、entry 明细、monthly_total 本月合计、yearly_total 本年累计",
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requiredMode = Schema.RequiredMode.REQUIRED, example = "entry")
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private String rowType;
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/**
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* 行类型的中文名，专供 Excel 导出。
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* rowType 存的是枚举码（opening/entry/monthly_total/yearly_total），EasyExcel 会原样写进单元格，
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* 所以导出的「行类型」列必须由另一个字段承载中文；rowType 本身仍保留在 JSON 里，前端靠它做标签映射。
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*/
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@Schema(description = "行类型名称", example = "明细")
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@ExcelProperty("行类型")
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private String rowTypeName;
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@Schema(description = "所属期间，格式 yyyy-MM", example = "2026-10")
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@ExcelProperty("期间")
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private String period;
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@Schema(description = "日期", example = "2026-10-12")
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@ExcelProperty("日期")
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private LocalDate date;
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@Schema(description = "凭证字号", example = "记2026100001")
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@ExcelProperty("凭证字号")
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private String voucherNo;
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@Schema(description = "科目编码", example = "1001")
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@ExcelProperty("科目编码")
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private String subjectCode;
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@Schema(description = "科目名称", example = "库存现金")
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@ExcelProperty("科目名称")
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private String subjectName;
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@Schema(description = "摘要", example = "收到货款")
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@ExcelProperty("摘要")
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private String summary;
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@Schema(description = "借方金额", example = "1000.00")
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@ExcelProperty("借方金额")
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private BigDecimal debit;
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@Schema(description = "贷方金额", example = "0.00")
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@ExcelProperty("贷方金额")
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private BigDecimal credit;
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@Schema(description = "余额方向", example = "1")
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@ExcelProperty(value = "余额方向", converter = DictConvert.class)
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@DictFormat(DictTypeConstants.BALANCE_DIRECTION)
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private Integer direction;
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@Schema(description = "余额，借方为正、贷方为负", example = "1000.00")
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@ExcelProperty("余额")
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private BigDecimal balance;
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}
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