package cn.iocoder.yudao.module.crm.controller.admin.invoice.vo.invoice;
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import io.swagger.v3.oas.annotations.media.Schema;
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import jakarta.validation.constraints.NotBlank;
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import jakarta.validation.constraints.NotNull;
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import lombok.Data;
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import java.time.LocalDateTime;
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import java.util.List;
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/**
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* 开票申请录入发票 Request VO
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*
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* 开票申请审批通过后，财务在此环节录入真实发票号码、开票日期、发票附件，
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* 并按销售订单填写合同款、预付款、到货款、验收款等收款节点。
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*/
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@Schema(description = "管理后台 - 开票申请录入发票 Request VO")
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@Data
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public class CrmInvoiceEntryReqVO {
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@Schema(description = "开票单编号", requiredMode = Schema.RequiredMode.REQUIRED, example = "1024")
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@NotNull(message = "开票单编号不能为空")
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private Long id;
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@Schema(description = "发票号码", requiredMode = Schema.RequiredMode.REQUIRED, example = "02564178")
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@NotBlank(message = "发票号码不能为空：请在录入发票时填写真实发票号码")
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private String invoiceNo;
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@Schema(description = "发票抬头", example = "XX科技有限公司")
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private String invoiceTitle;
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@Schema(description = "开票日期", requiredMode = Schema.RequiredMode.REQUIRED)
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@NotNull(message = "开票日期不能为空：请选择发票上的开票日期")
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private LocalDateTime invoiceTime;
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@Schema(description = "发票附件 BlobId 列表")
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private List<Long> blobIds;
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@Schema(description = "收款节点（合同款/预付款/到货款/验收款/质保金）")
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private List<CrmInvoiceSaveReqVO.PaymentNode> paymentNodes;
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@Schema(description = "备注")
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private String remark;
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}
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