feat(bms):导出应收账单

2026-07-29 18:39:05 +08:00
parent fa6ccad965
commit 5890660fe4
1 changed files with 145 additions and 0 deletions
@@ -0,0 +1,145 @@
+package com.mhd.bms.interfaces.dto.billManage;
+
+import com.mhd.common.core.annotation.Excel;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+
+import java.math.BigDecimal;
+import java.util.Date;
+
+@Data
+@ApiModel(value = "应收账单导出对象")
+public class BillManageExportVO {
+
+    /** ====== 原有账单头字段（与 BillManagePO 的 @Excel 一致） ====== */
+    @Excel(name = "一级组织表ID")
+    private Long topOrganizationId;
+
+    @Excel(name = "组织表ID")
+    private Long organizationId;
+
+    @Excel(name = "组织名称")
+    private String organizationName;
+
+    @Excel(name = "账单编号")
+    private String billNumber;
+
+    @Excel(name = "账单类型", readConverterExp = "1=-应收，2-应付")
+    private Integer billType;
+
+    @Excel(name = "账单状态", readConverterExp = "1=-未确认，2-对账中，3-未收款/付款，4-部分收款/付款，5-已收款/付款，6-已作废,7-已退款")
+    private Integer billState;
+
+    @Excel(name = "账单流程节点", readConverterExp = "1=-发起对账，2-客户确认，3-财务审核，4-收款/付款")
+    private Integer billStep;
+
+    @Excel(name = "系统来源")
+    private String belongModule;
+
+    @Excel(name = "系统来源code")
+    private String belongModuleCode;
+
+    @Excel(name = "结算对象id")
+    private Long settlementCustomersId;
+
+    @Excel(name = "结算对象code")
+    private String settlementCustomersCode;
+
+    @Excel(name = "结算对象")
+    private String settlementEntity;
+
+    @Excel(name = "账单总金额")
+    private BigDecimal billTotalAmount;
+
+    @Excel(name = "优惠金额")
+    private BigDecimal billDiscountAmount;
+
+    @Excel(name = "账单金额")
+    private BigDecimal billAmount;
+
+    @Excel(name = "已收/付金额")
+    private BigDecimal billAmountSettlement;
+
+    @Excel(name = "未收/付金额")
+    private BigDecimal billAmountUnsettled;
+
+    @Excel(name = "期望金额")
+    private BigDecimal billExpectedAmount;
+
+    @Excel(name = "对账状态", readConverterExp = "1=-暂未确认，2-申请调账，3-财务调账，4-核对无误")
+    private Integer reconciliationStatus;
+
+    @Excel(name = "对账意见描述")
+    private String reconciliationOpinion;
+
+    @Excel(name = "客户凭证地址")
+    private String voucherAddress;
+
+    @Excel(name = "财务审核结果(1-同意，2-拒绝)")
+    private Integer financialReviewFlag;
+
+    @Excel(name = "审核意见描述")
+    private String financialReviewOpinion;
+
+    @Excel(name = "周期开始时间", width = 30, dateFormat = "yyyy-MM-dd")
+    private Date cycleBeginTime;
+
+    @Excel(name = "周期结束时间", width = 30, dateFormat = "yyyy-MM-dd")
+    private Date cycleEndTime;
+
+    @Excel(name = "收款/付款时间", width = 30, dateFormat = "yyyy-MM-dd")
+    private Date settlementTime;
+
+    @Excel(name = "备注")
+    private String billRemark;
+
+    @Excel(name = "折扣百分比")
+    private BigDecimal billDiscount;
+
+    @Excel(name = "折扣上限金额")
+    private BigDecimal billDiscountLimit;
+
+    @Excel(name = "费用计算精度code")
+    private String costAccuracyCode;
+
+    @Excel(name = "费用计算精度name")
+    private String costAccuracyName;
+
+    @Excel(name = "尾数计算code")
+    private String tailCalculationCode;
+
+    @Excel(name = "尾数计算name")
+    private String tailCalculationName;
+
+    @Excel(name = "账单金额精度code")
+    private String amountAccuracyCode;
+
+    @Excel(name = "账单金额精度name")
+    private String amountAccuracyName;
+
+    /** ====== 新增明细字段（来源于 bill_detail + billing_statement） ====== */
+    @Excel(name = "费用类别")
+    private String feeType;
+
+    @Excel(name = "费用类型code")
+    private String serviceItemsCode;
+
+    @Excel(name = "费用类型")
+    private String serviceItemsName;
+
+    @Excel(name = "一级费用科目code")
+    private String firstSubjectCode;
+
+    @Excel(name = "一级费用科目")
+    private String firstSubjectName;
+
+    @Excel(name = "二级费用科目code")
+    private String secondSubjectCode;
+
+    @Excel(name = "二级费用科目")
+    private String secondSubjectName;
+
+    @Excel(name = "明细金额")
+    private BigDecimal billingAmount;
+}