md
This commit is contained in:
parent
5c21e6344e
commit
68514e65e7
@ -11,15 +11,21 @@
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package com.xdadan.erp.oms.web;
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package com.xdadan.erp.oms.web;
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import cn.hutool.core.io.resource.ResourceUtil;
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import cn.hutool.core.map.MapUtil;
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import com.alibaba.fastjson.JSON;
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import com.alibaba.fastjson.JSONObject;
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import com.xdadan.erp.oms.common.core.controller.BaseController;
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import com.xdadan.erp.oms.common.core.controller.BaseController;
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import com.xdadan.erp.oms.common.core.domain.AjaxResult;
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import com.xdadan.erp.oms.common.core.domain.AjaxResult;
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import com.xdadan.erp.oms.common.core.domain.entity.SysOmsUser;
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import com.xdadan.erp.oms.common.core.page.PageDomain;
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import com.xdadan.erp.oms.common.core.page.PageDomain;
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import com.xdadan.erp.oms.common.core.page.TableDataInfo;
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import com.xdadan.erp.oms.common.core.page.TableSupport;
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import com.xdadan.erp.oms.common.core.page.TableSupport;
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import com.xdadan.erp.oms.common.utils.SecurityUtils;
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import com.xdadan.erp.oms.domain.EmisSettleBill;
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import com.xdadan.erp.oms.domain.EmisSettleBill;
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import com.xdadan.erp.oms.domain.EmisWarehouseIn;
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import com.xdadan.erp.oms.service.svc.IRpcSettleBillSvc;
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import com.xdadan.erp.oms.service.svc.IRpcSettleBillSvc;
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import com.xdadan.erp.oms.service.svc.IRpcWarehouseInSvc;
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import com.xdadan.erp.oms.service.svc.IRpcWaybillSvc;
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import com.xdadan.erp.oms.utils.WaybillHelper;
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import org.apache.commons.io.IOUtils;
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import org.apache.commons.io.IOUtils;
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import org.apache.commons.lang3.StringUtils;
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import org.apache.commons.lang3.StringUtils;
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import org.springframework.beans.factory.annotation.Autowired;
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import org.springframework.beans.factory.annotation.Autowired;
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@ -49,52 +55,46 @@ public class Oms2cSettleBillController extends BaseController
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@Autowired
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@Autowired
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private IRpcSettleBillSvc iRpcSettleBillSvc;
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private IRpcSettleBillSvc iRpcSettleBillSvc;
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/**
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/**
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* 查询结算总账单列表
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* 查询结算总账单列表
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*/
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*/
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@GetMapping(value = "/listSimple")
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@GetMapping("/listSimple")
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public AjaxResult listSimple(EmisSettleBill emisSettleBill)
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public AjaxResult listSimple(EmisSettleBill emisSettleBill)
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{
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{
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SysOmsUser sysOmsUser=SecurityUtils.getLoginUser().getUser();
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String jsonString = JSON.toJSONString(emisSettleBill);
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Map params = JSON.parseObject(jsonString, Map.class);
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PageDomain pageDomain = TableSupport.buildPageRequest();
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PageDomain pageDomain = TableSupport.buildPageRequest();
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Integer pageNum = pageDomain.getPageNum();
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Integer pageNum = pageDomain.getPageNum();
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Integer pageSize = pageDomain.getPageSize();
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Integer pageSize = pageDomain.getPageSize();
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if(pageNum==null){
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if(emisSettleBill.getParams()==null){
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pageNum=1;
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emisSettleBill.setParams(new HashMap<>());
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}
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}
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String customerCode=getLoginUser().getUser().getCustomerCode();
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if(pageSize==null){
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pageSize=10;
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}
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return iRpcSettleBillSvc.listSimple(customerCode,emisSettleBill.getParams(),emisSettleBill.getSearchValue(),pageNum,pageSize);
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return iRpcSettleBillSvc.listSimple(sysOmsUser.getCustomerCode(),params,
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emisSettleBill.getSalesmen(),pageNum,pageSize);
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}
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}
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/**
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/**
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* 获取结算总账单详细信息
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* 获取结算总账单详细信息
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*/
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*/
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@GetMapping(value = "/getInfoBySettleBillNo")
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@GetMapping(value = "/getInfoBySettleBillNo")
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public AjaxResult getInfoBySettleBillNo(String settleBillNo)
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public AjaxResult getInfoBySettleBillNo(String settleBillNo)
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{
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{
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String customerCode=getLoginUser().getUser().getCustomerCode();
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SysOmsUser sysOmsUser=SecurityUtils.getLoginUser().getUser();
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return iRpcSettleBillSvc.getInfoBySettleBillNo(customerCode,settleBillNo);
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return iRpcSettleBillSvc.getInfoBySettleBillNo(sysOmsUser.getCustomerCode(),settleBillNo);
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}
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}
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@GetMapping(value = "/getWxPayQrCode")
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public AjaxResult getWxPayQrCode(String settleBillNo)
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{
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String customerCode=getLoginUser().getUser().getCustomerCode();
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return iRpcSettleBillSvc.getWxPayQrCode(customerCode,settleBillNo);
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}
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@PostMapping(value = "/sumbitWxPay")
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public AjaxResult sumbitWxPay(@RequestBody EmisSettleBill emisSettleBill)
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{
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String customerCode=getLoginUser().getUser().getCustomerCode();
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emisSettleBill.setCustomerCode(customerCode);
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return iRpcSettleBillSvc.sumbitWxPay(emisSettleBill);
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}
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}
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}
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@ -0,0 +1,48 @@
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/**
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* @Project: emis
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* @Title: EmisSettleSubBillController.java
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* @author linfso
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* @date 2024-07-03 18:54:52
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* @Copyright: ShangHai Duta 2022 All rights reserved.
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* @version v1.0
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* @Description: <p> 结算子账单 控制器 </p>
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*/
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package com.xdadan.erp.oms.web;
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import com.xdadan.erp.oms.common.core.controller.BaseController;
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import com.xdadan.erp.oms.common.core.page.TableDataInfo;
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import com.xdadan.erp.oms.domain.EmisSettleSubBill;
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import org.apache.commons.lang3.StringUtils;
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import org.springframework.beans.factory.annotation.Autowired;
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import org.springframework.security.access.prepost.PreAuthorize;
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import org.springframework.web.bind.annotation.*;
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import javax.servlet.http.HttpServletResponse;
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import java.math.BigDecimal;
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import java.util.*;
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/**
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* 结算子账单Controller
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*
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* @author linfso
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* @date 2024-07-03 18:54:52
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*/
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@RestController
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@RequestMapping("/oms2c/emisSettleSubBill")
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public class Oms2cSettleSubBillController extends BaseController
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{
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/**
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* 查询结算子账单列表
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*/
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@GetMapping("/listOmsUserSubBill")
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public TableDataInfo list(EmisSettleSubBill emisSettleSubBill)
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{
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return null;
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}
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}
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}
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}
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if(pageSize==null){
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if(pageSize==null){
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pageNum=10;
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pageSize=10;
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}
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}
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return iRpcWmsWarehouseSvc.listWmsWarehouse(wmsWarehouse.getSearchValue(),wmsWarehouse.getParams(),pageNum,pageSize);
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return iRpcWmsWarehouseSvc.listWmsWarehouse(wmsWarehouse.getSearchValue(),wmsWarehouse.getParams(),pageNum,pageSize);
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}
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}
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@Data
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@Data
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public class EmisSettleBill extends BaseEntity
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public class EmisSettleBill extends BaseEntity
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{
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{
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private static final long serialVersionUID = 1L;
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private static final long serialVersionUID = 1L;
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/* id */
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/* id */
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/* 结算账单类型 1-现金 2-月结 */
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/* 结算账单类型 1-现金 2-月结 */
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private String settleType;
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private String settleType;
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/* 结算开始时间 */
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/* 结算开始时间 */
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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private Date settleStartDate;
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private Date settleStartDate;
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/* 结算结束时间 */
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/* 结算结束时间 */
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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private Date settleEndDate;
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private Date settleEndDate;
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/* 账单月份 202402 */
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/* 账单月份 202402 */
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private String billMonth;
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private String billMonth;
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private BigDecimal recMoney;
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private BigDecimal recMoney;
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/* 已收款金额 */
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/* 已收款金额 */
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private BigDecimal recedMoney;
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private BigDecimal recedMoney;
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/* 已开票金额 */
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private BigDecimal invoicedMoney;
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/* 月结编号 */
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/* 月结编号 */
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private String custNo;
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private String custNo;
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/* 月结账户名称 */
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/* 月结账户名称 */
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private String siteCode;
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private String siteCode;
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/* 结算站点名称 */
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/* 结算站点名称 */
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private String siteName;
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private String siteName;
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/* 安全金额 */
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/* 理赔金额 */
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private BigDecimal satisfyMoney;
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private BigDecimal satisfyMoney;
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/* 允许金额 */
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/* 折让金额 */
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private BigDecimal allowanceMoney;
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private BigDecimal allowanceMoney;
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/* 抵扣金额 */
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/* 抵扣金额 */
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private BigDecimal deductionMoney;
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private BigDecimal deductionMoney;
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/* 其他金额 */
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/* 其他金额 */
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private BigDecimal otherMoney;
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private BigDecimal otherMoney;
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/* 安全原因 */
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/* 理赔原因 */
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private String satisfyReason;
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private String satisfyReason;
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/* 允许原因 */
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/* 折让原因 */
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private String allowanceReason;
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private String allowanceReason;
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/* 抵扣原因 */
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/* 抵扣原因 */
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private String deductionReason;
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private String deductionReason;
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private BigDecimal refundAmount;
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private BigDecimal refundAmount;
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/* 退款金额 */
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/* 退款金额 */
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private BigDecimal refundMoney;
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private BigDecimal refundMoney;
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/* 销售回款人 */
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/* 回款联系人 */
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private String payee;
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private String payee;
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/* 销售联系人 */
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/* 销售联系人 */
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private String salesmen;
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private String salesmen;
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/* 付款期 默认10天 */
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private BigDecimal creditPeriod;
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/* 付款期类型 1-天 2-月 */
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private String creditPeriodType;
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/* 账单日 1-31 */
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private Integer settleDay;
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/* 最后回款日 */
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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private Date paymentDueDate;
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/* 推送oms */
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/* 推送oms */
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private String blSendOms;
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private String blSendOms;
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/* 财务确认状态 0-待确认 1-已确认 2-驳回 */
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/* 财务确认状态 0-待确认 1-已确认 2-驳回 */
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private String blConfirmCenter;
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private String blConfirmCenter;
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/* 财务确认日期 */
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/* 财务确认日期 */
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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private Date confirmCenterDate;
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private Date confirmCenterDate;
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/* 财务确认备注 */
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/* 财务确认备注 */
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private String confirmCenterNote;
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private String confirmCenterNote;
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private String confirmCenterManCode;
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private String confirmCenterManCode;
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/* 财务确认站点 */
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/* 财务确认站点 */
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private String confirmCenterCode;
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private String confirmCenterCode;
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/* 站点确认状态 0-待确认 1-已确认 2-驳回 3-账单异常 */
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/* 站点确认状态 0-待确认 1-已确认 2-驳回 */
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private String blConfirmSite;
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private String blConfirmSite;
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/* 站点确认日期 */
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/* 站点确认日期 */
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
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private Date confirmSiteDate;
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private Date confirmSiteDate;
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/* 站点确认人 */
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/* 站点确认人 */
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private String confirmSiteManCode;
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private String confirmSiteManCode;
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private String confirmSiteManName;
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private String confirmSiteManName;
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private String confirmSiteName;
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private String confirmSiteName;
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// 本次支付金额=应收金额-已收金额
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private BigDecimal thisPayMoney;
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// 支付二维码图片
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private String qrCodePayPicUrl;
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List<EmisSettleSubBill> subBillList;
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List<EmisSettleSubBill> subBillList;
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@ -0,0 +1,90 @@
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/**
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* @Project: emis
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* @Title: EmisSettleBillPayLog.java
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* @author linfso
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* @date 2024-08-31 12:20:03
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* @Copyright: ShangHai Duta 2022 All rights reserved.
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* @version v1.0
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* @Description: <p> 支付订单表 实体类 </p>
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*/
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package com.xdadan.erp.oms.domain;
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import com.fasterxml.jackson.annotation.JsonFormat;
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import com.xdadan.erp.oms.common.core.domain.BaseEntity;
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import lombok.Data;
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import java.util.Date;
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/**
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* @ClassName EmisSettleBillPayLog
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* @Description 支付订单表
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* @author linfso
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* @date 2024-08-31 12:20:03
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*/
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@Data
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public class EmisSettleBillPayLog extends BaseEntity
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{
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private static final long serialVersionUID = 1L;
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/* id */
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private Long id;
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/* 账单号 */
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private String settleBillNo;
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/* 支付序号 */
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private String payId;
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/* 支付金额,单位分 */
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private Integer amount;
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/* 手续费,单位分 */
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private Integer fee;
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/* 三位货币代码,人民币:cny */
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private String currency;
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/* 支付状态,0-订单生成,10-支付中,20-支付成功,30-业务处理完成,40-支付失败 50-已退款 */
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private Integer status;
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/* 状态描述 */
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private String statusDesc;
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/* 商品标题 */
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private String subject;
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/* 商品描述信息 */
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private String body;
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/* 特定渠道发起额外参数 */
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private String extra;
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/* 元数据 */
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private String metadata;
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/* 上游支付流水号 */
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private String transactionNo;
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/* 上游商户ID */
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private String upMchId;
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/* 上游订单号 */
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private String upOrderNo;
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/* 上游数据包 */
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private String upAttach;
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/* 是否退款,0-未退款,1-退款 */
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private Integer isRefund;
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/* 退款次数 */
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private Integer refundTimes;
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||||||
|
/* 成功退款金额,单位分 */
|
||||||
|
private Long successRefundAmount;
|
||||||
|
/* 上游失败代码 */
|
||||||
|
private String failureCode;
|
||||||
|
/* 上游失败信息 */
|
||||||
|
private String failureMsg;
|
||||||
|
/* 支付类型 weixin alipay */
|
||||||
|
private String payType;
|
||||||
|
/* 是否支付 0-未支付 1-已支付 */
|
||||||
|
private Integer paid;
|
||||||
|
/* 跳转地址 */
|
||||||
|
private String returnUrl;
|
||||||
|
/* 订单失效时间 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date expireTime;
|
||||||
|
/* 订单支付成功时间 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date paySuccTime;
|
||||||
|
/* 支付返回信息 */
|
||||||
|
private String credential;
|
||||||
|
/* 返回扩展 */
|
||||||
|
private String responseExtra;
|
||||||
|
|
||||||
|
}
|
||||||
@ -0,0 +1,120 @@
|
|||||||
|
/**
|
||||||
|
* @Project: emis
|
||||||
|
* @Title: EmisSettleInvoiceChRecord.java
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-24 23:39:08
|
||||||
|
* @Copyright: ShangHai Duta 2022 All rights reserved.
|
||||||
|
* @version v1.0
|
||||||
|
* @Description: <p> 渠道开票记录表 实体类 </p>
|
||||||
|
*/
|
||||||
|
|
||||||
|
package com.xdadan.erp.oms.domain;
|
||||||
|
|
||||||
|
import com.fasterxml.jackson.annotation.JsonFormat;
|
||||||
|
import com.xdadan.erp.oms.common.core.domain.BaseEntity;
|
||||||
|
import lombok.Data;
|
||||||
|
|
||||||
|
import java.math.BigDecimal;
|
||||||
|
import java.util.Date;
|
||||||
|
|
||||||
|
|
||||||
|
/**
|
||||||
|
* @ClassName EmisSettleInvoiceChRecord
|
||||||
|
* @Description 渠道开票记录表
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-24 23:39:08
|
||||||
|
*/
|
||||||
|
@Data
|
||||||
|
public class EmisSettleInvoiceChRecord extends BaseEntity
|
||||||
|
{
|
||||||
|
private static final long serialVersionUID = 1L;
|
||||||
|
|
||||||
|
/* id */
|
||||||
|
private Long id;
|
||||||
|
/* 渠道请求号 */
|
||||||
|
private String reqNo;
|
||||||
|
/* 发票申请序号 */
|
||||||
|
private String applySeqNo;
|
||||||
|
/* 是否电子发票 1-电子发票 2-纸质发票 */
|
||||||
|
private String blEcinv;
|
||||||
|
/* 开票类型 1-增值电子 */
|
||||||
|
private String invoiceType;
|
||||||
|
/* 实际开票类型 1-增值电子 */
|
||||||
|
private String realInvoiceType;
|
||||||
|
/* 开票名称 */
|
||||||
|
private String companyName;
|
||||||
|
/* 开票税号 */
|
||||||
|
private String companyTaxNo;
|
||||||
|
/* 开票电话 */
|
||||||
|
private String companyTel;
|
||||||
|
/* 开票地址 */
|
||||||
|
private String companyAddress;
|
||||||
|
/* 开户行 */
|
||||||
|
private String bankName;
|
||||||
|
/* 开户账号 */
|
||||||
|
private String bankAccNo;
|
||||||
|
/* 联系人 */
|
||||||
|
private String contact;
|
||||||
|
/* 联系电话 */
|
||||||
|
private String phone;
|
||||||
|
/* 税率 */
|
||||||
|
private String taxRate;
|
||||||
|
/* 开票金额 */
|
||||||
|
private BigDecimal openMoney;
|
||||||
|
/* 发票投递邮箱 */
|
||||||
|
private String email;
|
||||||
|
/* 销方开票名称 */
|
||||||
|
private String salerCompanyName;
|
||||||
|
/* 销方开票税号 */
|
||||||
|
private String salerCompanyTaxNo;
|
||||||
|
/* 销方开票电话 */
|
||||||
|
private String salerCompanyTel;
|
||||||
|
/* 销方开票地址 */
|
||||||
|
private String salerCompanyAddress;
|
||||||
|
/* 销方开户行 */
|
||||||
|
private String salerBankName;
|
||||||
|
/* 销方开户账号 */
|
||||||
|
private String salerBankAccNo;
|
||||||
|
/* 销方联系人 */
|
||||||
|
private String salerContact;
|
||||||
|
/* 销方联系电话 */
|
||||||
|
private String salerPhone;
|
||||||
|
/* 销方复核人 */
|
||||||
|
private String salerChecker;
|
||||||
|
/* 销方收款人 */
|
||||||
|
private String salerPayee;
|
||||||
|
/* 发票号 */
|
||||||
|
private String invoiceNo;
|
||||||
|
/* pdf下载路径 */
|
||||||
|
private String filePath;
|
||||||
|
/* qr路径 */
|
||||||
|
private String qrPath;
|
||||||
|
/* 操作人 */
|
||||||
|
private String opManCode;
|
||||||
|
/* 操作时间 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date opDate;
|
||||||
|
/* 操作站点 */
|
||||||
|
private String opSiteCode;
|
||||||
|
/* 开票渠道编号 code -航信 HX */
|
||||||
|
private String openChId;
|
||||||
|
/* 开票渠道状态 0-待开票 1-已开票 2-拒绝开票 */
|
||||||
|
private String openChStatus;
|
||||||
|
/* 开票渠道描述 */
|
||||||
|
private String openChStatusDesc;
|
||||||
|
/* 使用的开票企业代码 */
|
||||||
|
private String openComCode;
|
||||||
|
/* 扩展信息,货物名称 */
|
||||||
|
private String extData;
|
||||||
|
|
||||||
|
// 扩展字段
|
||||||
|
// 账期
|
||||||
|
private String billMonth;
|
||||||
|
// 面单号
|
||||||
|
private String billCode;
|
||||||
|
// 销售员
|
||||||
|
private String salesmen;
|
||||||
|
// 申请备注
|
||||||
|
private String applyRemark;
|
||||||
|
|
||||||
|
}
|
||||||
@ -0,0 +1,143 @@
|
|||||||
|
/**
|
||||||
|
* @Project: emis
|
||||||
|
* @Title: EmisSettleInvoiceRecord.java
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-21 14:33:40
|
||||||
|
* @Copyright: ShangHai Duta 2022 All rights reserved.
|
||||||
|
* @version v1.0
|
||||||
|
* @Description: <p> 开票记录表 实体类 </p>
|
||||||
|
*/
|
||||||
|
|
||||||
|
package com.xdadan.erp.oms.domain;
|
||||||
|
|
||||||
|
import com.fasterxml.jackson.annotation.JsonFormat;
|
||||||
|
import com.xdadan.erp.oms.common.core.domain.BaseEntity;
|
||||||
|
import lombok.Data;
|
||||||
|
|
||||||
|
import java.math.BigDecimal;
|
||||||
|
import java.util.Date;
|
||||||
|
import java.util.List;
|
||||||
|
|
||||||
|
|
||||||
|
/**
|
||||||
|
* @ClassName EmisSettleInvoiceRecord
|
||||||
|
* @Description 开票记录表
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-21 14:33:40
|
||||||
|
*/
|
||||||
|
@Data
|
||||||
|
public class EmisSettleInvoiceRecord extends BaseEntity
|
||||||
|
{
|
||||||
|
private static final long serialVersionUID = 1L;
|
||||||
|
|
||||||
|
/* id */
|
||||||
|
private Long id;
|
||||||
|
/* 申请序号 */
|
||||||
|
private String applySeqNo;
|
||||||
|
/* 申请时间 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date applyDate;
|
||||||
|
/* 审核人 */
|
||||||
|
private String applyManCode;
|
||||||
|
/* 审核站点 */
|
||||||
|
private String applySiteCode;
|
||||||
|
/* 客户编码 */
|
||||||
|
private String customerCode;
|
||||||
|
/* 客户名称 */
|
||||||
|
private String customerName;
|
||||||
|
/* 账单号编号 */
|
||||||
|
private String settleBillNo;
|
||||||
|
/* 账单名称 */
|
||||||
|
private String settleBillName;
|
||||||
|
/* 申请开票金额=增加的税点金额和额外的附件费用 */
|
||||||
|
private BigDecimal applyMoney;
|
||||||
|
/* 开票类型 1-增值电子 */
|
||||||
|
private String invoiceType;
|
||||||
|
/* 开票范围 1-全部 0-部分 */
|
||||||
|
private String openbillScope;
|
||||||
|
/* 开票名称 */
|
||||||
|
private String companyName;
|
||||||
|
/* 开票税号 */
|
||||||
|
private String companyTaxNo;
|
||||||
|
/* 开票电话 */
|
||||||
|
private String companyTel;
|
||||||
|
/* 开票地址 */
|
||||||
|
private String companyAddress;
|
||||||
|
/* 开票备注 */
|
||||||
|
private String invioceRemark;
|
||||||
|
/* 开户行 */
|
||||||
|
private String bankName;
|
||||||
|
/* 开户账号 */
|
||||||
|
private String bankAccNo;
|
||||||
|
/* 联系人 */
|
||||||
|
private String contact;
|
||||||
|
/* 联系电话 */
|
||||||
|
private String phone;
|
||||||
|
/* 税类型 1-免税 2-增值税 */
|
||||||
|
private String realTaxType;
|
||||||
|
/* 原始开票金额 */
|
||||||
|
private BigDecimal origOpenMoney;
|
||||||
|
/* 额外增加的税点 0.0/0.06/0.09 */
|
||||||
|
private BigDecimal addTaxRate;
|
||||||
|
/* 额外增加的开票金额 */
|
||||||
|
private BigDecimal addOpenMoney;
|
||||||
|
/* 开票上限 */
|
||||||
|
private BigDecimal openMoneyMax;
|
||||||
|
/* 开票金额 */
|
||||||
|
private BigDecimal openMoney;
|
||||||
|
/* 发票号 */
|
||||||
|
private String invoiceNo;
|
||||||
|
/* 开票状态 0-待开票 1-已开票 2-拒绝开票 */
|
||||||
|
private String invoiceStatus;
|
||||||
|
/* 开票状态描述 */
|
||||||
|
private String invoiceStatusDesc;
|
||||||
|
/* 纸质发票邮寄地址 */
|
||||||
|
private String recieveAddress;
|
||||||
|
/* 发票投递邮箱 */
|
||||||
|
private String email;
|
||||||
|
/* 发票下载路径 */
|
||||||
|
private String filePath;
|
||||||
|
/* 审核状态 0-未审核 1-已审核 */
|
||||||
|
private String blAudit;
|
||||||
|
/* 审核日期 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date auditDate;
|
||||||
|
/* 审核人 */
|
||||||
|
private String auditManCode;
|
||||||
|
/* 审核站点 */
|
||||||
|
private String auditSiteCode;
|
||||||
|
/* 审核异常原因 */
|
||||||
|
private String auditNote;
|
||||||
|
/* 操作人 */
|
||||||
|
private String opManCode;
|
||||||
|
/* 操作时间 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date opDate;
|
||||||
|
/* 操作站点 */
|
||||||
|
private String opSiteCode;
|
||||||
|
/* 开票渠道编号 code -航信 HX */
|
||||||
|
private String openChId;
|
||||||
|
/* 开票渠道状态 0-待开票 1-已开票 2-拒绝开票 */
|
||||||
|
private String openChStatus;
|
||||||
|
/* 开票渠道描述 */
|
||||||
|
private String openChStatusDesc;
|
||||||
|
/* 使用的开票企业代码 */
|
||||||
|
private String openComCode;
|
||||||
|
|
||||||
|
// 扩展信息
|
||||||
|
/* 申请 */
|
||||||
|
private String applyManName;
|
||||||
|
private String applySiteName;
|
||||||
|
|
||||||
|
/* 审核 */
|
||||||
|
private String auditManName;
|
||||||
|
private String auditSiteName;
|
||||||
|
|
||||||
|
private String opManName;
|
||||||
|
private String opSiteName;
|
||||||
|
|
||||||
|
|
||||||
|
List<EmisSettleInvoiceRel> invoiceRelList;
|
||||||
|
|
||||||
|
|
||||||
|
}
|
||||||
@ -0,0 +1,44 @@
|
|||||||
|
/**
|
||||||
|
* @Project: emis
|
||||||
|
* @Title: EmisSettleInvoiceRel.java
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-21 13:31:27
|
||||||
|
* @Copyright: ShangHai Duta 2022 All rights reserved.
|
||||||
|
* @version v1.0
|
||||||
|
* @Description: <p> 开票子账单关联表 实体类 </p>
|
||||||
|
*/
|
||||||
|
|
||||||
|
package com.xdadan.erp.oms.domain;
|
||||||
|
|
||||||
|
import com.xdadan.erp.oms.common.core.domain.BaseEntity;
|
||||||
|
import lombok.Data;
|
||||||
|
|
||||||
|
import java.math.BigDecimal;
|
||||||
|
|
||||||
|
|
||||||
|
/**
|
||||||
|
* @ClassName EmisSettleInvoiceRel
|
||||||
|
* @Description 开票子账单关联表
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-21 13:31:27
|
||||||
|
*/
|
||||||
|
@Data
|
||||||
|
public class EmisSettleInvoiceRel extends BaseEntity
|
||||||
|
{
|
||||||
|
private static final long serialVersionUID = 1L;
|
||||||
|
|
||||||
|
/* id */
|
||||||
|
private Long id;
|
||||||
|
/* 申请序号 */
|
||||||
|
private String applySeqNo;
|
||||||
|
/* 支付序号 */
|
||||||
|
private String payId;
|
||||||
|
/* 分账单号 */
|
||||||
|
private String billNo;
|
||||||
|
/* 申请开票金额 */
|
||||||
|
private BigDecimal money;
|
||||||
|
|
||||||
|
// 扩展参数
|
||||||
|
private EmisWaybill waybillDetail;
|
||||||
|
|
||||||
|
}
|
||||||
@ -0,0 +1,119 @@
|
|||||||
|
/**
|
||||||
|
* @Project: emis
|
||||||
|
* @Title: EmisSettlePayRecord.java
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-21 13:31:23
|
||||||
|
* @Copyright: ShangHai Duta 2022 All rights reserved.
|
||||||
|
* @version v1.0
|
||||||
|
* @Description: <p> 账单收退款记录 实体类 </p>
|
||||||
|
*/
|
||||||
|
|
||||||
|
package com.xdadan.erp.oms.domain;
|
||||||
|
|
||||||
|
import com.fasterxml.jackson.annotation.JsonFormat;
|
||||||
|
import com.xdadan.erp.oms.common.core.domain.BaseEntity;
|
||||||
|
import lombok.Data;
|
||||||
|
|
||||||
|
import java.math.BigDecimal;
|
||||||
|
import java.util.Date;
|
||||||
|
import java.util.List;
|
||||||
|
|
||||||
|
|
||||||
|
/**
|
||||||
|
* @ClassName EmisSettlePayRecord
|
||||||
|
* @Description 账单收退款记录
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-21 13:31:23
|
||||||
|
*/
|
||||||
|
@Data
|
||||||
|
public class EmisSettlePayRecord extends BaseEntity
|
||||||
|
{
|
||||||
|
private static final long serialVersionUID = 1L;
|
||||||
|
|
||||||
|
/* id */
|
||||||
|
private Long id;
|
||||||
|
/* 支付序号 */
|
||||||
|
private String payId;
|
||||||
|
/* 支付类型 1-微信支付2支付宝 3-对公 */
|
||||||
|
private String payType;
|
||||||
|
/* 收付类型 1-收款 2-退款 */
|
||||||
|
private String recType;
|
||||||
|
/* 支付人名称 */
|
||||||
|
private String payMan;
|
||||||
|
/* 支付人编码 */
|
||||||
|
private String payManCode;
|
||||||
|
/* 总账单号 */
|
||||||
|
private String settleBillNo;
|
||||||
|
/* 审核状态 0-未审核 1-已审核 */
|
||||||
|
private String blAudit;
|
||||||
|
/* 审核日期 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date auditDate;
|
||||||
|
/* 审核人 */
|
||||||
|
private String auditManCode;
|
||||||
|
/* 审核站点 */
|
||||||
|
private String auditSiteCode;
|
||||||
|
/* 客户编码 */
|
||||||
|
private String customerCode;
|
||||||
|
/* 客户名称 */
|
||||||
|
private String customerName;
|
||||||
|
/* 金额 */
|
||||||
|
private BigDecimal payMoney;
|
||||||
|
/* 支付状态 0-待支付 1-支付成功 2-支付失败 */
|
||||||
|
private String payStatus;
|
||||||
|
/* 支付状态描述 */
|
||||||
|
private String payStatusDesc;
|
||||||
|
/* break_type */
|
||||||
|
private String breakType;
|
||||||
|
/* break_reason */
|
||||||
|
private String breakReason;
|
||||||
|
/* break_emp_code */
|
||||||
|
private String breakEmpCode;
|
||||||
|
/* 收款人代码 */
|
||||||
|
private String recManCode;
|
||||||
|
/* 结算类型 1-现金 2-月结 */
|
||||||
|
private String settleType;
|
||||||
|
/* 退款日期 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date refundDate;
|
||||||
|
/* 退款人 */
|
||||||
|
private String refundManCode;
|
||||||
|
/* 退款序号 */
|
||||||
|
private String refundSeq;
|
||||||
|
/* 退款模式 1-原路返回 2-线下支付 */
|
||||||
|
private String refundMode;
|
||||||
|
/* 退款金额 */
|
||||||
|
private BigDecimal refundMoney;
|
||||||
|
/* 退款原因 */
|
||||||
|
private String refundReason;
|
||||||
|
/* 退款备注 */
|
||||||
|
private String refundRemark;
|
||||||
|
/* 退款操作人 */
|
||||||
|
private String refundOpManCode;
|
||||||
|
/* 退款登记站点 */
|
||||||
|
private String refundRegisterSiteCode;
|
||||||
|
/* 退款登记人 */
|
||||||
|
private String refundRegisterManCode;
|
||||||
|
/* 安全金额 */
|
||||||
|
private BigDecimal satisfyMoney;
|
||||||
|
/* 安全原因 */
|
||||||
|
private String satisfyReason;
|
||||||
|
/* allowance_money */
|
||||||
|
private BigDecimal allowanceMoney;
|
||||||
|
/* allowance_reason */
|
||||||
|
private String allowanceReason;
|
||||||
|
/* deduction_money */
|
||||||
|
private BigDecimal deductionMoney;
|
||||||
|
/* deduction_reason */
|
||||||
|
private String deductionReason;
|
||||||
|
/* other_money */
|
||||||
|
private BigDecimal otherMoney;
|
||||||
|
/* other_reason */
|
||||||
|
private String otherReason;
|
||||||
|
/* 交易时间 */
|
||||||
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
|
private Date tradeDate;
|
||||||
|
|
||||||
|
List<EmisSettlePayRel> payRelList;
|
||||||
|
|
||||||
|
}
|
||||||
@ -0,0 +1,41 @@
|
|||||||
|
/**
|
||||||
|
* @Project: emis
|
||||||
|
* @Title: EmisSettlePayRel.java
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-21 13:31:24
|
||||||
|
* @Copyright: ShangHai Duta 2022 All rights reserved.
|
||||||
|
* @version v1.0
|
||||||
|
* @Description: <p> 支付子账单关联表 实体类 </p>
|
||||||
|
*/
|
||||||
|
|
||||||
|
package com.xdadan.erp.oms.domain;
|
||||||
|
|
||||||
|
import com.xdadan.erp.oms.common.core.domain.BaseEntity;
|
||||||
|
import lombok.Data;
|
||||||
|
|
||||||
|
import java.math.BigDecimal;
|
||||||
|
|
||||||
|
/**
|
||||||
|
* @ClassName EmisSettlePayRel
|
||||||
|
* @Description 支付子账单关联表
|
||||||
|
* @author linfso
|
||||||
|
* @date 2024-07-21 13:31:24
|
||||||
|
*/
|
||||||
|
@Data
|
||||||
|
public class EmisSettlePayRel extends BaseEntity
|
||||||
|
{
|
||||||
|
private static final long serialVersionUID = 1L;
|
||||||
|
|
||||||
|
/* id */
|
||||||
|
private Long id;
|
||||||
|
/* 支付序号 */
|
||||||
|
private String payId;
|
||||||
|
/* 分账单号 */
|
||||||
|
private String billNo;
|
||||||
|
/* 金额 */
|
||||||
|
private BigDecimal payMoney;
|
||||||
|
|
||||||
|
// 扩展参数
|
||||||
|
private EmisWaybill waybillDetail;
|
||||||
|
|
||||||
|
}
|
||||||
@ -38,6 +38,7 @@ public class EmisSettleSubBill extends BaseEntity
|
|||||||
/* 父账单号 */
|
/* 父账单号 */
|
||||||
private String parentBillNo;
|
private String parentBillNo;
|
||||||
/* 总结算账单号 */
|
/* 总结算账单号 */
|
||||||
|
// @DataAuditField(fieldComment = "账单编号")
|
||||||
private String settleBillNo;
|
private String settleBillNo;
|
||||||
/* 运单号 */
|
/* 运单号 */
|
||||||
private String billCode;
|
private String billCode;
|
||||||
@ -45,41 +46,80 @@ public class EmisSettleSubBill extends BaseEntity
|
|||||||
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
private Date billDate;
|
private Date billDate;
|
||||||
/* 账单费用 */
|
/* 账单费用 */
|
||||||
|
// @DataAuditField(fieldComment = "出账费用")
|
||||||
private BigDecimal billFee;
|
private BigDecimal billFee;
|
||||||
/* 费用币种 */
|
/* 费用币种 */
|
||||||
private String currency;
|
private String currency;
|
||||||
/* 结算账单类型 1-现金 2-月结 */
|
/* 结算账单类型 1-现金 2-月结 */
|
||||||
|
// @DataAuditField(fieldComment = "出账类型")
|
||||||
private String settleType;
|
private String settleType;
|
||||||
/* 是否已拆单 0-否 1-是 */
|
/* 是否已拆单 0-否 1-是 */
|
||||||
private String blSplit;
|
private String blSplit;
|
||||||
/* 是否已合账 */
|
/* 是否已合账 */
|
||||||
|
// @DataAuditField(fieldComment = "是否定制账单")
|
||||||
private String blMerge;
|
private String blMerge;
|
||||||
/* 账单月份 202402 */
|
/* 账单月份 202402 */
|
||||||
|
// @DataAuditField(fieldComment = "账单月份")
|
||||||
private String billMonth;
|
private String billMonth;
|
||||||
/* 月结编号 */
|
/* 月结编号 */
|
||||||
|
// @DataAuditField(fieldComment = "月结账号")
|
||||||
private String custNo;
|
private String custNo;
|
||||||
/* 月结客户名称 */
|
/* 月结客户名称 */
|
||||||
|
// @DataAuditField(fieldComment = "月结客户")
|
||||||
private String custName;
|
private String custName;
|
||||||
/* 客户编码 */
|
/* 客户编码 */
|
||||||
private String customerCode;
|
private String customerCode;
|
||||||
/* 客户名称 */
|
/* 客户名称 */
|
||||||
private String customerName;
|
private String customerName;
|
||||||
|
|
||||||
|
/* 已开票金额 */
|
||||||
|
private BigDecimal invoicedMoney;
|
||||||
|
/* 已收款金额 */
|
||||||
|
private BigDecimal recedMoney;
|
||||||
|
/* 安全金额 */
|
||||||
|
private BigDecimal satisfyMoney;
|
||||||
|
/* 允许金额 */
|
||||||
|
private BigDecimal allowanceMoney;
|
||||||
|
/* 抵扣金额 */
|
||||||
|
private BigDecimal deductionMoney;
|
||||||
|
/* 其他金额 */
|
||||||
|
private BigDecimal otherMoney;
|
||||||
|
/* 安全原因 */
|
||||||
|
private String satisfyReason;
|
||||||
|
/* 允许原因 */
|
||||||
|
private String allowanceReason;
|
||||||
|
/* 抵扣原因 */
|
||||||
|
private String deductionReason;
|
||||||
|
/* 其他原因 */
|
||||||
|
private String otherReason;
|
||||||
|
/* 开票状态 0-未开票 1-已开票 2-部分开票 3-不开票 */
|
||||||
|
private String openBillStatus;
|
||||||
|
/* 付款状态 0-未付款 1-已付款 2-部分付款 */
|
||||||
|
private String paymentStatus;
|
||||||
|
/* 核销状态 0-未核销1-已核销 */
|
||||||
|
private String chargeStatus;
|
||||||
|
|
||||||
/* 销售回款人 */
|
/* 销售回款人 */
|
||||||
|
// @DataAuditField(fieldComment = "回款联系人")
|
||||||
private String payee;
|
private String payee;
|
||||||
/* 销售联系人 */
|
/* 销售联系人 */
|
||||||
|
// @DataAuditField(fieldComment = "销售回款人")
|
||||||
private String salesmen;
|
private String salesmen;
|
||||||
/* 是否特殊报价 */
|
/* 是否特殊报价 */
|
||||||
private String blSpecialQuote;
|
private String blSpecialQuote;
|
||||||
/* 是否敏感物 */
|
/* 是否敏感物 */
|
||||||
private String blSensitive;
|
private String blSensitive;
|
||||||
/* 财务确认状态 0-待确认 1-已确认 2-驳回 */
|
/* 财务确认状态 0-待确认 1-已确认 2-驳回 */
|
||||||
|
// @DataAuditField(fieldComment = "财务确认状态")
|
||||||
private String blConfirmCenter;
|
private String blConfirmCenter;
|
||||||
/* 财务确认日期 */
|
/* 财务确认日期 */
|
||||||
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
private Date confirmCenterDate;
|
private Date confirmCenterDate;
|
||||||
/* 财务确认备注 */
|
/* 财务确认备注 */
|
||||||
|
// @DataAuditField(fieldComment = "财务确认备注")
|
||||||
private String confirmCenterNote;
|
private String confirmCenterNote;
|
||||||
/* 财务确认人 */
|
/* 财务确认人 */
|
||||||
|
// @DataAuditField(fieldComment = "财务确认人")
|
||||||
private String confirmCenterManCode;
|
private String confirmCenterManCode;
|
||||||
/* 财务确认站点 */
|
/* 财务确认站点 */
|
||||||
private String confirmCenterCode;
|
private String confirmCenterCode;
|
||||||
@ -89,8 +129,10 @@ public class EmisSettleSubBill extends BaseEntity
|
|||||||
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss",timezone="GMT+8")
|
||||||
private Date confirmSiteDate;
|
private Date confirmSiteDate;
|
||||||
/* 站点确认人 */
|
/* 站点确认人 */
|
||||||
|
// @DataAuditField(fieldComment = "业务确认人")
|
||||||
private String confirmSiteManCode;
|
private String confirmSiteManCode;
|
||||||
/* 网点确认备注 */
|
/* 网点确认备注 */
|
||||||
|
// @DataAuditField(fieldComment = "业务确认备注")
|
||||||
private String confirmSiteNote;
|
private String confirmSiteNote;
|
||||||
/* 确认网点代码 */
|
/* 确认网点代码 */
|
||||||
private String confirmSiteCode;
|
private String confirmSiteCode;
|
||||||
|
|||||||
@ -16,7 +16,7 @@ import org.springframework.web.bind.annotation.RequestParam;
|
|||||||
import java.util.Map;
|
import java.util.Map;
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* 仓库对货接口
|
* 账单对货接口
|
||||||
*/
|
*/
|
||||||
@FeignClient(name = "SettleBill",url = "${service.provider.url}",configuration = {FeignErrorDecoder.class})
|
@FeignClient(name = "SettleBill",url = "${service.provider.url}",configuration = {FeignErrorDecoder.class})
|
||||||
public interface IRpcSettleBillSvc {
|
public interface IRpcSettleBillSvc {
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user