package com.by4cloud.platformx.business.entity;
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import com.by4cloud.platformx.common.data.mybatis.BaseModel;
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import com.fasterxml.jackson.annotation.JsonFormat;
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import io.swagger.v3.oas.annotations.media.Schema;
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import jakarta.persistence.Column;
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import jakarta.persistence.Entity;
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import lombok.Data;
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import org.hibernate.annotations.Table;
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import java.math.BigDecimal;
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import java.util.Date;
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/**
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* 2026年6月5日 10:59:02
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* syt
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*/
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@Data
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@Entity//加了才能自动生成表
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@Table(appliesTo="contract_invoice",comment = "合同发票")//给表加注释
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@jakarta.persistence.Table(name = "contract_invoice")//数据库创建的表明
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public class ContractInvoice extends BaseModel<ContractInvoice> {
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@Schema(description = "关联合同ID")
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@Column(columnDefinition = "bigint not null comment '关联合同ID'")
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private Long contractId;
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@Schema(description = "发票类型")
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@Column(columnDefinition="char comment '发票类型 1/蓝 2/红'")
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private String invoiceCategory;
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@Schema(description = "开票金额（不含税）")
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@Column(columnDefinition="decimal(10,2) comment '开票金额（含税'")
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private BigDecimal invoiceTotalPrice;
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@Schema(description = "开票税额")
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@Column(columnDefinition="decimal(10,2) comment '开票税额'")
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private BigDecimal invoiceTotalTax;
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@Schema(description = "开票金额（含税）")
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@Column(columnDefinition="decimal(10,2) comment '开票金额（含税)'")
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private BigDecimal invoiceTotalPriceTax;
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@Schema(description = "开票时间")
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@Column(columnDefinition="datetime comment '开票时间'")
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@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
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private Date invoiceTime;
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@Schema(description = "发票状态")
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@Column(columnDefinition="char comment '发票状态 1/开票中 2/已开票'")
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private String invoiceStatus;
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@Schema(description = "发票地址")
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@Column(columnDefinition="varchar(256) comment '开票时间'")
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private String invoicePath;
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@Schema(description = "合同出库单ID")
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@Column(columnDefinition="text comment '合同出库单ID'")
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private String outBoundId;
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@Schema(description = "红冲标识")
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@Column(columnDefinition="char comment '红冲标识 1/是 0/否 2/审核中 3/红冲待确认'")
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private String redReversal;
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@Schema(description = "发票号码")
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@Column(columnDefinition="varchar(64) comment '开票流水号'")
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private String invoiceNo;
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@Schema(description = "开票流水号")
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@Column(columnDefinition="varchar(64) comment '开票流水号'")
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private String serialNo;
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@Schema(description = "机构税号")
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@Column(columnDefinition="varchar(64) comment '机构税号'")
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private String texNo;
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@Schema(description = "销售方名称")
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@Column(columnDefinition="varchar(128) comment '销售方名称'")
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private String sellerTaxName;
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@Schema(description = "购买方名称")
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@Column(columnDefinition="varchar(128) comment '购买方名称'")
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private String buyerTaxName;
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@Schema(description = "发票预览信息")
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@Column(columnDefinition="text comment '发票预览信息'")
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private String invoicePreview;
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@Schema(description = "审批状态")
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@Column(columnDefinition="char comment '审批状态 1/审批通过 0/审批中 2/审批失败'")
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private String approvalStatus;
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@Schema(description = "关联蓝票ID")
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@Column(columnDefinition = "bigint comment '关联蓝票ID'")
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private Long blueInvoiceId;
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@Schema(description = "bip推送标识")
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@Column(columnDefinition="char comment 'bip推送标识 1/已推送 0/未推送'")
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private String bipPush;
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@Schema(description = "bip推送成功后返回数据ID")
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@Column(columnDefinition="bigint comment 'bip推送标识 1/已推送 0/未推送'")
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private Long bipId;
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@Schema(description = "发票预览bip推送成功后返回的数据结构")
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@Column(columnDefinition="text comment '发票预览信息'")
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private String bipBody;
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}
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