Joshi
26f285ec80
- 在应收货物计划查询SQL中新增订单编号orderCode和订单名称orderName字段映射 - 关联crm_order表以获取订单信息，确保数据完整性 - 在应收货物计划VO类中补充订单编号和订单名称字段定义
101 lines
2.2 KiB
Java
101 lines
2.2 KiB
Java
package com.klp.domain.vo;
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import java.math.BigDecimal;
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import java.util.Date;
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import com.fasterxml.jackson.annotation.JsonFormat;
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import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
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import com.alibaba.excel.annotation.ExcelProperty;
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import com.klp.common.annotation.ExcelDictFormat;
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import com.klp.common.convert.ExcelDictConvert;
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import lombok.Data;
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/**
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* 应收款管理（宽松版）视图对象 wms_receivable
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*
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* @author klp
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* @date 2025-08-13
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*/
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@Data
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@ExcelIgnoreUnannotated
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public class WmsReceivableVo {
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private static final long serialVersionUID = 1L;
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/**
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* 应收ID（主键）
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*/
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@ExcelProperty(value = "应收ID", converter = ExcelDictConvert.class)
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@ExcelDictFormat(readConverterExp = "主=键")
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private Long receivableId;
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/**
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* 客户ID
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*/
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@ExcelProperty(value = "客户ID")
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private Long customerId;
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/**
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* 订单ID
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*/
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@ExcelProperty(value = "订单ID")
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private Long orderId;
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/**
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* 到期日
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*/
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@ExcelProperty(value = "到期日")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
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private Date dueDate;
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/**
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* 应收金额（可为负数用于调整）
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*/
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@ExcelProperty(value = "应收金额", converter = ExcelDictConvert.class)
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@ExcelDictFormat(readConverterExp = "可=为负数用于调整")
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private BigDecimal amount;
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/**
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* 已收金额（可为负数用于冲销）
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*/
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@ExcelProperty(value = "已收金额", converter = ExcelDictConvert.class)
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@ExcelDictFormat(readConverterExp = "可=为负数用于冲销")
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private BigDecimal paidAmount;
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/**
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* 未收金额
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*/
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@ExcelProperty(value = "未收金额")
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private BigDecimal balanceAmount;
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/**
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* 状态
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*/
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@ExcelProperty(value = "状态")
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private String status;
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/**
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* 备注
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*/
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@ExcelProperty(value = "备注")
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private String remark;
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/**
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* 客户名称
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*/
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private String customerName;
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// 客户编号
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private String customerCode;
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/**
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* 订单编号
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*/
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private String orderCode;
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/**
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* 订单名称
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*/
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private String orderName;
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}
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