package cn.iocoder.yudao.module.crm.controller.admin.invoice.vo.invoice;

import io.swagger.v3.oas.annotations.media.Schema;
import jakarta.validation.constraints.NotBlank;
import jakarta.validation.constraints.NotNull;
import lombok.Data;

import java.time.LocalDateTime;
import java.util.List;

/**
 * 开票申请录入发票 Request VO
 *
 * 开票申请审批通过后，财务在此环节录入真实发票号码、开票日期、发票附件，
 * 并按销售订单填写合同款、预付款、到货款、验收款等收款节点。
 */
@Schema(description = "管理后台 - 开票申请录入发票 Request VO")
@Data
public class CrmInvoiceEntryReqVO {

    @Schema(description = "开票单编号", requiredMode = Schema.RequiredMode.REQUIRED, example = "1024")
    @NotNull(message = "开票单编号不能为空")
    private Long id;

    @Schema(description = "发票号码", requiredMode = Schema.RequiredMode.REQUIRED, example = "02564178")
    @NotBlank(message = "发票号码不能为空：请在录入发票时填写真实发票号码")
    private String invoiceNo;

    @Schema(description = "发票抬头", example = "XX科技有限公司")
    private String invoiceTitle;

    @Schema(description = "开票日期", requiredMode = Schema.RequiredMode.REQUIRED)
    @NotNull(message = "开票日期不能为空：请选择发票上的开票日期")
    private LocalDateTime invoiceTime;

    @Schema(description = "发票附件 BlobId 列表")
    private List<Long> blobIds;

    @Schema(description = "收款节点（合同款/预付款/到货款/验收款/质保金）")
    private List<CrmInvoiceSaveReqVO.PaymentNode> paymentNodes;

    @Schema(description = "备注")
    private String remark;

}