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| | | 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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| | | |
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| | | import java.math.BigDecimal; |
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| | | import java.time.LocalDate; |
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| | | |
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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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| | | |
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| | | //月份 |
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| | | @Excel(name = "月份") |
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| | | private String month ; |
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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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| | | |
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| | | //进项税 |
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| | | @Excel(name = "进项税额") |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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| | | //销项税 |
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| | | @Excel(name = "销项税额") |
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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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| | | |
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| | | @Excel(name = "销-进") |
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| | | private BigDecimal taxAmount; |
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| | | // ========== 明细视图字段 ========== |
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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | |
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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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| | | } |
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