| | |
| | | "contactPerson": "张三", |
| | | "contactPhone": "13800138000", |
| | | "companyAddress": "XX省XX市XX区XX路XX号", |
| | | "taxpayerIdentificationNumber": "91110108XXXXXXXXXX" |
| | | "companyPhone": "0513-XXXXXXXX", |
| | | "taxpayerIdentificationNumber": "91110108XXXXXXXXXX", |
| | | "maintainer": "李四", |
| | | "maintenanceTime": "2026-06-01", |
| | | "bankAccount": "622202XXXXXXXXXXXX", |
| | | "basicBankAccount": "XX银行XX支行", |
| | | "bankCode": "308100XXXXXX" |
| | | } |
| | | { |
| | | "entity": "salesLedger", |
| | |
| | | "salesContractNo": "XS-20260601-001", |
| | | "projectName": "XX项目", |
| | | "entryDate": "2026-06-01", |
| | | "entryPerson": "张三", |
| | | "salesman": "销售员姓名", |
| | | "contractAmount": 50000.00, |
| | | "paymentMethod": "月结30天", |
| | |
| | | "quantity": 100, |
| | | "taxInclusiveUnitPrice": 500.00, |
| | | "taxInclusiveTotalPrice": 50000.00, |
| | | "taxExclusiveTotalPrice": 44247.79, |
| | | "taxRate": 13.00, |
| | | "unit": "件", |
| | | "type": 1 |
| | |
| | | ] |
| | | } |
| | | 客户名称要像指定行业的公司,合同编号格式XS-年月日-序号,金额合理。 |
| | | 注意 taxExclusiveTotalPrice 是不含税总价,需要根据含税总价和税率计算(=含税总价/(1+税率/100))。 |
| | | 日期范围: %s ~ %s,每种实体生成%d-%d条。 |
| | | """.formatted(dateStart, dateEnd, min, max); |
| | | } |
| | |
| | | "contactUserName": "李四", |
| | | "contactUserPhone": "13900139000", |
| | | "companyAddress": "XX省XX市XX区XX路XX号", |
| | | "companyPhone": "0513-XXXXXXXX", |
| | | "taxpayerIdentificationNum": "91110108XXXXXXXXXX", |
| | | "bankAccountName": "XX银行XX支行", |
| | | "bankAccountNum": "622202XXXXXXXXXXXX", |
| | |
| | | "quantity": 50, |
| | | "taxInclusiveUnitPrice": 600.00, |
| | | "taxInclusiveTotalPrice": 30000.00, |
| | | "taxExclusiveTotalPrice": 26548.67, |
| | | "taxRate": 13.00, |
| | | "unit": "件", |
| | | "type": 2 |
| | |
| | | ] |
| | | } |
| | | 供应商名称要像指定行业的供应商,合同编号格式CG-年月日-序号。 |
| | | 注意 taxExclusiveTotalPrice 是不含税总价,需要根据含税总价和税率计算(=含税总价/(1+税率/100))。 |
| | | 日期范围: %s ~ %s,每种实体生成%d-%d条。 |
| | | """.formatted(dateStart, dateEnd, min, max); |
| | | } |