package com.ruoyi.approve.pojo;
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import com.baomidou.mybatisplus.annotation.*;
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import io.swagger.annotations.ApiModel;
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import io.swagger.v3.oas.annotations.media.Schema;
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import lombok.Getter;
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import lombok.Setter;
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import lombok.ToString;
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import java.io.Serializable;
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import java.math.BigDecimal;
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import java.time.LocalDateTime;
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/**
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* <p>
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* 报销单主表
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* </p>
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*
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* @author 芯导软件（江苏）有限公司
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* @since 2026-05-21 09:56:15
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*/
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@Getter
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@Setter
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@ToString
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@TableName("fin_reimbursement")
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@ApiModel(value = "FinReimbursement对象", description = "报销单主表")
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public class FinReimbursement implements Serializable {
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private static final long serialVersionUID = 1L;
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/**
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* 主键ID
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*/
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@Schema(description = "主键ID")
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@TableId(value = "id", type = IdType.AUTO)
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private Long id;
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/**
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* 报销单号
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*/
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@Schema(description = "报销单号")
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private String billNo;
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/**
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* 报销类型：1-差旅报销，2-费用报销
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*/
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@Schema(description = "报销类型：1-差旅报销，2-费用报销")
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private Byte reimbursementType;
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/**
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* 费用类型：差旅费/办公采购/业务招待/交通费/通讯费/其他
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*/
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@Schema(description = "费用类型：差旅费/办公采购/业务招待/交通费/通讯费/其他")
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private String expenseType;
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/**
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* 申请人ID
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*/
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@Schema(description = "申请人ID")
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private Long applicantId;
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/**
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* 员工编号
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*/
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@Schema(description = "员工编号")
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private String applicantCode;
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/**
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* 员工姓名
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*/
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@Schema(description = "员工姓名")
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private String applicantName;
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/**
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* 申请部门ID
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*/
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@Schema(description = "申请部门ID")
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private Long applicantDeptId;
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/**
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* 申请部门名称
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*/
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@Schema(description = "申请部门名称")
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private String applicantDeptName;
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/**
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* 报销原因
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*/
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@Schema(description = "报销原因")
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private String reason;
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/**
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* 申请金额
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*/
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@Schema(description = "申请金额")
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private BigDecimal applyAmount;
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/**
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* 明细汇总金额
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*/
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@Schema(description = "明细汇总金额")
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private BigDecimal detailTotalAmount;
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/**
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* 收款人
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*/
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@Schema(description = "收款人")
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private String payeeName;
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/**
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* 收款账号
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*/
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@Schema(description = "收款账号")
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private String payeeAccount;
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/**
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* 开户支行
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*/
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@Schema(description = "开户支行")
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private String payeeBank;
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/**
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* 审批实例ID，对应 approval_instance.id
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*/
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@Schema(description = "审批实例ID，对应 approval_instance.id")
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private Long approvalInstanceId;
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/**
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* 审批流程ID，对应 approve_process.id
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*/
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@Schema(description = "审批流程ID，对应 approve_process.id")
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private Long approveProcessId;
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/**
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* 单据状态：DRAFT-草稿，IN_APPROVAL-审批中，APPROVED-审批通过，REJECTED-审批驳回，WITHDRAWN-已撤回，PAID-已付款
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*/
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@Schema(description = "单据状态：DRAFT-草稿，IN_APPROVAL-审批中，APPROVED-审批通过，REJECTED-审批驳回，WITHDRAWN-已撤回，PAID-已付款")
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private String billStatus;
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/**
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* 审批通过时间
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*/
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@Schema(description = "审批通过时间")
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private LocalDateTime approvedTime;
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/**
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* 付款时间
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*/
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@Schema(description = "付款时间")
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private LocalDateTime paidTime;
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/**
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* 生成的财务支出记录ID，对应 account_expense.id
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*/
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@Schema(description = "生成的财务支出记录ID，对应 account_expense.id")
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private Long accountExpenseId;
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/**
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* 备注
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*/
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@Schema(description = "备注")
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private String remark;
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/**
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* 租户ID
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*/
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@Schema(description = "租户ID")
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private Long tenantId;
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/**
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* 创建人
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*/
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@Schema(description = "创建人")
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@TableField(fill = FieldFill.INSERT)
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private Long createUser;
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/**
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* 创建时间
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*/
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@Schema(description = "创建时间")
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@TableField(fill = FieldFill.INSERT)
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private LocalDateTime createTime;
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/**
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* 更新人
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*/
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@Schema(description = "更新人")
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@TableField(fill = FieldFill.INSERT_UPDATE)
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private Long updateUser;
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/**
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* 更新时间
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*/
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@Schema(description = "更新时间")
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@TableField(fill = FieldFill.INSERT_UPDATE)
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private LocalDateTime updateTime;
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/**
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* 归属部门ID
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*/
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@Schema(description = "归属部门ID")
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@TableField(fill = FieldFill.INSERT)
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private Long deptId;
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/**
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* 逻辑删除：0-否，1-是
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*/
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@Schema(description = "逻辑删除：0-否，1-是")
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private Byte deleted;
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}
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