| | |
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| | | @ExcelProperty("供应商名称") |
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| | | private String supplierName; |
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| | | |
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| | | @Schema(description = "采购订单编号", requiredMode = Schema.RequiredMode.REQUIRED, example = "17386") |
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| | | @Schema(description = "采购订单编号（主订单，即分摊明细第一张）", example = "17386") |
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| | | @ExcelProperty("采购订单编号") |
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| | | private Long purchaseOrderId; |
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| | | @Schema(description = "采购订单信息") |
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| | | private ErpPurchaseOrderRespVO order; |
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| | | |
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| | | @Schema(description = "关联采购订单号（多张时以 、 拼接）", example = "CGDD20260101001、CGDD20260101002") |
|---|
| | | @ExcelProperty("采购订单号") |
|---|
| | | private String orderNos; |
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| | | @Schema(description = "关联采购订单数量", example = "2") |
|---|
| | | private Integer orderCount; |
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| | | @Schema(description = "采购订单分摊明细") |
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| | | private List<ErpPurchaseInvoiceOrderRespVO> orderAllocations; |
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| | | |
|---|
| | | @Schema(description = "发票号码", example = "02564178") |
|---|
| | | @ExcelProperty("发票号码") |
|---|
| | | private String invoiceNo; |
|---|
