package com.ruoyi.account.pojo;

import com.baomidou.mybatisplus.annotation.*;
import com.fasterxml.jackson.annotation.JsonFormat;
import com.ruoyi.framework.aspectj.lang.annotation.Excel;
import io.swagger.annotations.ApiModel;
import io.swagger.annotations.ApiModelProperty;
import lombok.Getter;
import lombok.Setter;
import lombok.ToString;

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

/**
 * <p>
 *
 * </p>
 *
 * @author 芯导软件（江苏）有限公司
 * @since 2026-05-19 09:42:47
 */
@Getter
@Setter
@ToString
@TableName("account_statement")
@ApiModel(value = "AccountStatement对象", description = "财务管理--对账单")
public class AccountStatement implements Serializable {

    private static final long serialVersionUID = 1L;

    @TableId(value = "id", type = IdType.AUTO)
    private Integer id;

    /**
     * 客户id(应收是客户customer,应付是供应商supplier)
     */
    @ApiModelProperty("客户id")
    private Integer customerId;

    /**
     * 对账月份(yyyy-MM)
     */
    @ApiModelProperty("对账月份(yyyy-MM)")
    @Excel(name = "对账月份")
    private String statementMonth;

    /**
     * 业务类型(1应收对账;2应付对账)
     */
    @ApiModelProperty("业务类型(1应收对账;2应付对账)")
    @Excel(name = "业务类型",readConverterExp = "1=应收对账,2=应付对账")
    private Integer accountType;

    /**
     * 对账单号
     */
    @ApiModelProperty("对账单号")
    @Excel(name = "对账单号")
    private String statementNumber;

    /**
     * 期初余额
     */
    @ApiModelProperty("期初余额")
    @Excel(name = "期初余额")
    private BigDecimal openingBalance;

    /**
     * 本期应收/应付
     */
    @ApiModelProperty("本期应收/应付")
    @Excel(name = "本期应收/应付")
    private BigDecimal currentPlan;

    /**
     * 本期收款/付款
     */
    @ApiModelProperty("本期收款/付款")
    @Excel(name = "本期收款/付款")
    private BigDecimal currentActually;

    /**
     * 期末余额
     */
    @ApiModelProperty("期末余额")
    @Excel(name = "期末余额")
    private BigDecimal closingBalance;

    /**
     * 创建人
     */
    @ApiModelProperty("创建人")
    @TableField(fill = FieldFill.INSERT)
    private Integer createUser;

    /**
     * 创建时间
     */
    @ApiModelProperty("创建时间")
    @TableField(fill = FieldFill.INSERT)
    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
    private LocalDateTime createTime;

    /**
     * 修改人
     */
    @ApiModelProperty("修改人")
    @TableField(fill = FieldFill.INSERT_UPDATE)
    private Integer updateUser;

    /**
     * 修改时间
     */
    @ApiModelProperty("修改时间")
    @TableField(fill = FieldFill.INSERT_UPDATE)
    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
    private LocalDateTime updateTime;

    /**
     * 部门ID
     */
    @ApiModelProperty("部门ID")
    @TableField(fill = FieldFill.INSERT)
    private Long deptId;
}