| | |
| | | private BigDecimal discountPrice; |
| | | |
| | | /** |
| | | * 附件地址 |
| | | * 定金金额 |
| | | */ |
| | | private String fileUrl; |
| | | private BigDecimal depositPrice; |
| | | |
| | | /** |
| | | * 备注 |
| | |
| | | |
| | | /** |
| | | * BPM 流程实例编号 |
| | | * |
| | | * 已废弃:采购申请改为轻量级状态机审批后不再写入,仅保留历史数据。 |
| | | */ |
| | | @Deprecated |
| | | private String processInstanceId; |
| | | |
| | | /** |
| | | * 审核人编号(系统用户) |
| | | * |
| | | * 审批人由「系统管理 - 审批配置」按业务类型统一配置(业务编码 purchase_request_approve), |
| | | * 提交时不指定;此处记录实际执行审核的用户。 |
| | | */ |
| | | private Long reviewerId; |
| | | |
| | | /** |
| | | * 审核人昵称(冗余展示用) |
| | | */ |
| | | private String reviewerName; |
| | | |
| | | /** |
| | | * 审核时间 |
| | | */ |
| | | private LocalDateTime reviewTime; |
| | | |
| | | /** |
| | | * 审核意见(审核不通过时必填,作为驳回原因) |
| | | */ |
| | | private String reviewRemark; |
| | | |
| | | /** |
| | | * 生成的采购订单编号 |
| | |
| | | */ |
| | | private String orderNo; |
| | | |
| | | /** |
| | | * 入库状态 |
| | | * |
| | | * 0: 未入库 |
| | | * 1: 部分入库 |
| | | * 2: 全部入库 |
| | | */ |
| | | private Integer inStatus; |
| | | |
| | | } |