package cn.iocoder.yudao.module.finance.controller.admin.statistics.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.LocalDate;
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@Schema(description = "管理后台 - 会计核算看板总览 Response VO")
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@Data
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public class FinStatisticsOverviewRespVO {
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@Schema(description = "开始日期", requiredMode = Schema.RequiredMode.REQUIRED)
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private LocalDate startDate;
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@Schema(description = "结束日期", requiredMode = Schema.RequiredMode.REQUIRED)
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private LocalDate endDate;
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// ========== 收支（来源：ERP 收款单 / 付款单，只统计已审核单据） ==========
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@Schema(description = "总营收（收款单收款金额合计）", requiredMode = Schema.RequiredMode.REQUIRED, example = "100000.00")
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private BigDecimal receiptPrice;
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@Schema(description = "总支出（付款单付款金额合计）", requiredMode = Schema.RequiredMode.REQUIRED, example = "60000.00")
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private BigDecimal paymentPrice;
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@Schema(description = "净利润（总营收 - 总支出）", requiredMode = Schema.RequiredMode.REQUIRED, example = "40000.00")
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private BigDecimal netProfit;
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// ========== 购销（来源：ERP 销售订单 / 采购订单，只统计已审核单据） ==========
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@Schema(description = "销售订单金额合计（应收口径）", requiredMode = Schema.RequiredMode.REQUIRED, example = "150000.00")
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private BigDecimal saleOrderPrice;
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@Schema(description = "采购订单金额合计（应付口径）", requiredMode = Schema.RequiredMode.REQUIRED, example = "80000.00")
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private BigDecimal purchaseOrderPrice;
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// ========== 资产（时点数，取当前全部资产） ==========
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@Schema(description = "固定资产原值合计", requiredMode = Schema.RequiredMode.REQUIRED, example = "1200000.00")
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private BigDecimal fixedAssetOriginalValue;
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@Schema(description = "固定资产累计折旧合计", requiredMode = Schema.RequiredMode.REQUIRED, example = "240000.00")
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private BigDecimal fixedAssetAccumulatedDepreciation;
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@Schema(description = "固定资产净值合计", requiredMode = Schema.RequiredMode.REQUIRED, example = "960000.00")
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private BigDecimal fixedAssetNetValue;
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@Schema(description = "无形资产原值合计", requiredMode = Schema.RequiredMode.REQUIRED, example = "300000.00")
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private BigDecimal intangibleAssetOriginalValue;
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@Schema(description = "无形资产累计摊销合计", requiredMode = Schema.RequiredMode.REQUIRED, example = "60000.00")
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private BigDecimal intangibleAssetAccumulatedAmortization;
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@Schema(description = "无形资产净值合计", requiredMode = Schema.RequiredMode.REQUIRED, example = "240000.00")
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private BigDecimal intangibleAssetNetValue;
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@Schema(description = "资产净值合计（固定资产 + 无形资产）", requiredMode = Schema.RequiredMode.REQUIRED, example = "1200000.00")
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private BigDecimal totalAssetNetValue;
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// ========== 会计核算（时点数） ==========
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@Schema(description = "会计科目数量", requiredMode = Schema.RequiredMode.REQUIRED, example = "120")
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private Long subjectCount;
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@Schema(description = "凭证总数", requiredMode = Schema.RequiredMode.REQUIRED, example = "300")
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private Long voucherCount;
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@Schema(description = "未过账凭证数量", requiredMode = Schema.RequiredMode.REQUIRED, example = "10")
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private Long voucherUnpostedCount;
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@Schema(description = "已过账凭证数量", requiredMode = Schema.RequiredMode.REQUIRED, example = "280")
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private Long voucherPostedCount;
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@Schema(description = "已作废凭证数量", requiredMode = Schema.RequiredMode.REQUIRED, example = "10")
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private Long voucherCancelledCount;
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}
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