package com.ruoyi.purchase.dto;
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import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
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import com.fasterxml.jackson.annotation.JsonFormat;
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import com.ruoyi.framework.aspectj.lang.annotation.Excel;
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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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@Data
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@Schema(name = "VatDto", description = "增值税比对明细")
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@ExcelIgnoreUnannotated
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public class VatDto {
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@Excel(name = "ID")
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@Schema(description = "发票ID")
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private Long id;
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@Excel(name = "发票号码")
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@Schema(description = "发票号码")
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private String invoiceNumber;
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@Excel(name = "开票日期")
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@Schema(description = "开票日期")
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@JsonFormat(pattern = "yyyy-MM-dd")
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private LocalDate issueDate;
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@Excel(name = "类型")
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@Schema(description = "类型 sales-销项 purchase-进项")
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private String type;
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@Excel(name = "发票类型")
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@Schema(description = "发票类型")
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private String invoiceType;
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@Excel(name = "税额")
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@Schema(description = "税额")
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private BigDecimal taxAmount;
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@Excel(name = "价税合计")
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@Schema(description = "价税合计")
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private BigDecimal totalAmount;
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@Excel(name = "客户名称")
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@Schema(description = "客户名称")
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private String customerName;
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@Excel(name = "供应商名称")
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@Schema(description = "供应商名称")
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private String supplierName;
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@Excel(name = "月份")
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@Schema(description = "月份")
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private String month;
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@Excel(name = "销项税额")
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@Schema(description = "销项税额")
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private BigDecimal jTaxAmount;
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@Excel(name = "进项税额")
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@Schema(description = "进项税额")
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private BigDecimal xTaxAmount;
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// ========== 明细视图字段 ==========
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@Excel(name = "发票号")
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@Schema(description = "发票号")
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private String invoiceNo;
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@Excel(name = "销售合同号")
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@Schema(description = "销售合同号")
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private String salesContractNo;
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@Excel(name = "订单类型")
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@Schema(description = "类型 进项/销项")
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private String orderType;
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@Excel(name = "开票日期")
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@Schema(description = "开票日期")
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@JsonFormat(pattern = "yyyy-MM-dd")
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private LocalDate invoiceDate;
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@Excel(name = "税率")
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@Schema(description = "税率")
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private BigDecimal taxRate;
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}
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