package cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order;
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import cn.idev.excel.annotation.ExcelProperty;
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import lombok.AllArgsConstructor;
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import lombok.Builder;
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import lombok.Data;
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import lombok.NoArgsConstructor;
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import java.math.BigDecimal;
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import java.time.LocalDateTime;
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/**
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* ERP 采购订单 Excel 导入 VO
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*
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* 一行 = 一条订单明细，主表字段在每行重复；相同「单号」的多行会合并成一张采购订单。
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*/
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@Data
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@Builder
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@AllArgsConstructor
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@NoArgsConstructor
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public class ErpPurchaseOrderImportExcelVO {
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@ExcelProperty("单号")
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private String no;
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@ExcelProperty("供应商名称")
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private String supplierName;
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@ExcelProperty("采购时间")
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private LocalDateTime orderTime;
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@ExcelProperty("结算账户")
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private String accountName;
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@ExcelProperty("优惠率(%)")
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private BigDecimal discountPercent;
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@ExcelProperty("定金金额")
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private BigDecimal depositPrice;
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@ExcelProperty("备注")
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private String remark;
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// ========== 明细 ==========
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@ExcelProperty("物料编码")
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private String productCode;
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@ExcelProperty("单位编码")
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private String productUnitCode;
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@ExcelProperty("单价")
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private BigDecimal productPrice;
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@ExcelProperty("数量")
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private BigDecimal count;
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@ExcelProperty("税率(%)")
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private BigDecimal taxPercent;
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@ExcelProperty("是否需要来料检验(是/否)")
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private Boolean qcCheckFlag;
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@ExcelProperty("明细备注")
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private String itemRemark;
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}
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