package com.ruoyi.account.pojo;
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import com.baomidou.mybatisplus.annotation.*;
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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.annotations.ApiModel;
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import io.swagger.annotations.ApiModelProperty;
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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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*
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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 2026-05-19 09:42:47
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*/
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@Getter
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@Setter
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@ToString
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@TableName("account_statement")
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@ApiModel(value = "AccountStatement对象", description = "财务管理--对账单")
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public class AccountStatement implements Serializable {
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private static final long serialVersionUID = 1L;
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@TableId(value = "id", type = IdType.AUTO)
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private Integer id;
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/**
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* 客户id(应收是客户customer,应付是供应商supplier)
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*/
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@ApiModelProperty("客户id")
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private Integer customerId;
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/**
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* 对账月份(yyyy-MM)
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*/
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@ApiModelProperty("对账月份(yyyy-MM)")
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@Excel(name = "对账月份")
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private String statementMonth;
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/**
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* 业务类型(1应收对账;2应付对账)
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*/
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@ApiModelProperty("业务类型(1应收对账;2应付对账)")
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@Excel(name = "业务类型",readConverterExp = "1=应收对账,2=应付对账")
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private Integer accountType;
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/**
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* 对账单号
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*/
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@ApiModelProperty("对账单号")
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@Excel(name = "对账单号")
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private String statementNumber;
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/**
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* 期初余额
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*/
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@ApiModelProperty("期初余额")
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@Excel(name = "期初余额")
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private BigDecimal openingBalance;
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/**
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* 本期应收/应付
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*/
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@ApiModelProperty("本期应收/应付")
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@Excel(name = "本期应收/应付")
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private BigDecimal currentPlan;
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/**
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* 本期收款/付款
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*/
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@ApiModelProperty("本期收款/付款")
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@Excel(name = "本期收款/付款")
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private BigDecimal currentActually;
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/**
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* 期末余额
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*/
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@ApiModelProperty("期末余额")
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@Excel(name = "期末余额")
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private BigDecimal closingBalance;
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/**
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* 创建人
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*/
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@ApiModelProperty("创建人")
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@TableField(fill = FieldFill.INSERT)
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private Integer createUser;
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/**
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* 创建时间
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*/
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@ApiModelProperty("创建时间")
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@TableField(fill = FieldFill.INSERT)
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
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private LocalDateTime createTime;
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/**
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* 修改人
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*/
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@ApiModelProperty("修改人")
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@TableField(fill = FieldFill.INSERT_UPDATE)
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private Integer updateUser;
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/**
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* 修改时间
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*/
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@ApiModelProperty("修改时间")
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@TableField(fill = FieldFill.INSERT_UPDATE)
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
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private LocalDateTime updateTime;
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/**
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* 部门ID
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*/
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@ApiModelProperty("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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