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youjj
cloud-platform
Commits
f5462b4e
Commit
f5462b4e
authored
Dec 31, 2019
by
hanfeng
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车辆详情列表下载
parent
1cf9b445
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Invoice.java
...main/java/com/xxfc/platform/universal/entity/Invoice.java
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xx-universal/xx-universal-api/src/main/java/com/xxfc/platform/universal/entity/Invoice.java
0 → 100644
View file @
f5462b4e
package
com
.
xxfc
.
platform
.
universal
.
entity
;
import
lombok.Data
;
import
javax.persistence.GeneratedValue
;
import
javax.persistence.GenerationType
;
import
javax.persistence.Id
;
import
javax.persistence.Table
;
import
java.math.BigDecimal
;
import
java.util.Date
;
@Data
@Table
(
name
=
"invoice"
)
public
class
Invoice
{
@Id
@GeneratedValue
(
strategy
=
GenerationType
.
IDENTITY
)
private
Long
id
;
/**
* 用户id
*/
private
Long
userId
;
/**
* 订单id :多个以逗号隔开
*/
private
String
orderId
;
/**
* 公司代码
*/
private
String
companyCode
;
/**
* 机构代码
*/
private
String
orgCode
;
/**
* 发票代码
*/
private
String
invoiceCode
;
/**
* 发票号码
*/
private
String
invoiceNo
;
/**
* 开票日期
*/
private
Date
invoiceDate
;
/**
* 发票分类:01 专票,02 货物运输业增值税专用发票,03 机动车销售统一发票,
* 04 增值税普通发票,10 增值税普通发票(电子),11 增值税普通发票(卷票),14 增值税普通发票(卷票)
*/
private
String
invoiceCategory
;
/**
* 合计金额
*/
private
BigDecimal
invoiceAmount
;
/**
* 合计税额
*/
private
BigDecimal
taxAmount
;
/**
* 价税合计总额
*/
private
BigDecimal
invoiceSummaryAmount
;
/**
* 价税合计总额大写
*/
private
String
invoiceSummaryAmountText
;
/**
* 备注
*/
private
String
remark
;
/**
* 验证码
*/
private
String
verifyCode
;
/**
* 机器编号
*/
private
String
machineNo
;
/**
* 密码区
*/
private
String
invoicePassword
;
/**
* 地区
*/
private
String
areaCode
;
/**
* 地区名称
*/
private
String
areaName
;
/**
* 销售方名称
*/
private
String
salerName
;
/**
* 销售方纳税人识别号
*/
private
String
salerTaxCode
;
/**
* 销售方地址电话
*/
private
String
salerAddressPhone
;
/**
* 销售方银行及账户
*/
private
String
salerAccountBank
;
/**
* 购买方名称
*/
private
String
purchaserName
;
/**
* 购买方纳税人识别号
*/
private
String
purchaserTaxCode
;
/**
* 购方手机
*/
private
String
purchaserPhone
;
/**
* 购方邮箱
*/
private
String
purchaserEmail
;
/**
* 购买方地址电话
*/
private
String
purchaserAddressPhone
;
/**
* 购买方银行账号
*/
private
String
purchaserAccountBank
;
/**
* 收款人
*/
private
String
payee
;
/**
* 复核人
*/
private
String
reviewer
;
/**
* 开票人
*/
private
String
issuer
;
/**
* 发票状态
*/
private
Integer
invoiceStatus
;
/**
* 附件
*/
private
String
attachment
;
/**
* 原票代码
*/
private
String
originalCode
;
/**
* 原票号
*/
private
String
originalNo
;
/**
* 查验状态
*/
private
Integer
recognizeFlag
;
/**
* 查验
*/
private
Integer
validState
;
/**
* 状态
*/
private
Integer
status
;
/**
* 发票图片链接
*/
private
String
pictureUrl
;
private
String
createBy
;
private
String
updateBy
;
private
Date
createTime
;
private
Date
updateTime
;
}
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