package cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order;

import cn.idev.excel.annotation.ExcelProperty;
import lombok.AllArgsConstructor;
import lombok.Builder;
import lombok.Data;
import lombok.NoArgsConstructor;

import java.math.BigDecimal;
import java.time.LocalDateTime;

/**
 * ERP 采购订单 Excel 导入 VO
 *
 * 一行 = 一条订单明细，主表字段在每行重复；相同「单号」的多行会合并成一张采购订单。
 */
@Data
@Builder
@AllArgsConstructor
@NoArgsConstructor
public class ErpPurchaseOrderImportExcelVO {

    @ExcelProperty("单号")
    private String no;

    @ExcelProperty("供应商名称")
    private String supplierName;

    @ExcelProperty("采购时间")
    private LocalDateTime orderTime;

    @ExcelProperty("结算账户")
    private String accountName;

    @ExcelProperty("优惠率(%)")
    private BigDecimal discountPercent;

    @ExcelProperty("定金金额")
    private BigDecimal depositPrice;

    @ExcelProperty("备注")
    private String remark;

    // ========== 明细 ==========

    @ExcelProperty("物料编码")
    private String productCode;

    @ExcelProperty("单位编码")
    private String productUnitCode;

    @ExcelProperty("单价")
    private BigDecimal productPrice;

    @ExcelProperty("数量")
    private BigDecimal count;

    @ExcelProperty("税率(%)")
    private BigDecimal taxPercent;

    @ExcelProperty("是否需要来料检验(是/否)")
    private Boolean qcCheckFlag;

    @ExcelProperty("明细备注")
    private String itemRemark;

}