package com.by4cloud.platformx.business.entity.invoice;
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import com.baomidou.mybatisplus.annotation.TableName;
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import com.by4cloud.platformx.common.data.mybatis.BaseModel;
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import io.swagger.v3.oas.annotations.media.Schema;
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import lombok.Data;
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import org.hibernate.annotations.Comment;
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import jakarta.persistence.Table;
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import javax.persistence.Column;
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import javax.persistence.Entity;
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/**
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* @author kdq
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* @version 1.0.0
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* @ClassName InvoiceResult.java
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* @Description TODO
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* @createTime 10024年11月05日 17:10:00
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*/
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@Data
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@Entity
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@org.hibernate.annotations.Table(appliesTo="fp_invoice_result",comment = "开具发票返回值")//给表加注释
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@jakarta.persistence.Table(name = "fp_invoice_result")//开具发票返回值
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@Comment("开具发票返回值")
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public class InvoiceResult extends BaseModel<InvoiceResult> {
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@Schema(description = "销售挂账id")
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@Column(columnDefinition = "bigint default null comment '销售挂账id'")
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private Long saleCreditId;
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@Schema(description = "推送bip")
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@Column(columnDefinition = "int comment '推送bip'")
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private Integer pushBip;
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@Schema(description = "推送bip应付")
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@Column(columnDefinition = "int comment '推送bip应付'")
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private Integer pushBipyf;
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@Schema(description = "推送bip红票")
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@Column(columnDefinition = "int comment '推送bip红票'")
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private Integer pushRedBip;
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@Schema(description = "推送bip红票应付")
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@Column(columnDefinition = "int comment '推送bip红票应付'")
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private Integer pushRedBipyf;
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@Schema(description = "是否成功")
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@Column(columnDefinition = "tinyint(1) comment '是否成功'")
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private Boolean success;
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@Schema(description = "销方税号")
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@Column(columnDefinition = "varchar(100) comment '销方税号'")
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private String xTaxNo;
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@Schema(description = "销方名称")
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@Column(columnDefinition = "varchar(100) comment '销方名称'")
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private String xName;
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@Schema(description = "购方税号")
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@Column(columnDefinition = "varchar(100) comment '购方税号'")
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private String gTaxNo;
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@Schema(description = "购方名称")
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@Column(columnDefinition = "varchar(100) comment '购方名称'")
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private String gName;
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@Schema(description = "销方code")
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@Column(columnDefinition = "varchar(100) comment '销方code'")
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private String xOrgCode;
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@Schema(description = "请求id")
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@Column(columnDefinition = "varchar(50) comment '请求id'")
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private String requestId;
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@Schema(description = "发票下载请求id")
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@Column(columnDefinition = "varchar(50) comment '发票下载请求id'")
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private String fpRequestId;
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@Schema(description = "请求结果")
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@Column(columnDefinition = "varchar(100) comment '请求结果'")
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private String result;
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@Schema(description = "请求结果")
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@Column(columnDefinition = "varchar(100) comment '请求结果'")
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private String message;
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@Schema(description = "请求接口")
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@Column(columnDefinition = "varchar(100) comment '请求接口'")
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private String methodName;
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@Schema(description = "项目名称")
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@Column(columnDefinition = "varchar(100) comment '项目名称'")
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private String projectName;
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@Schema(description = "蓝票合计金额")
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@Column(columnDefinition = "double comment '蓝票合计金额'")
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private Double originInvoiceTotalPrice;
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@Schema(description = "开票流水号")
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@Column(columnDefinition = "varchar(100) comment '开票流水号'")
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private String serialNo;
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@Schema(description = "合计税额")
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@Column(columnDefinition = "double comment '合计税额'")
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private Double invoiceTotalTax;
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@Schema(description = "合计金额")
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@Column(columnDefinition = "double comment '合计金额'")
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private Double invoiceTotalPrice;
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@Schema(description = "蓝票合计税额")
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@Column(columnDefinition = "double comment '蓝票合计税额'")
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private Double originInvoiceTotalTax;
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@Schema(description = "价税合计")
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@Column(columnDefinition = "double comment '价税合计'")
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private Double invoiceTotalPriceTax;
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@Schema(description = "中心code")
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@Column(columnDefinition = "varchar(100) comment '中心code'")
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private String taxControlCode;
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@Schema(description = "发票url")
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@Column(columnDefinition = "varchar(100) comment '发票url'")
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private String eInvoiceUrl;
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@Schema(description = "发票名称")
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@Column(columnDefinition = "varchar(100) comment '发票名称'")
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private String eInvoiceName;
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@Schema(description = "发票核验编号")
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@Column(columnDefinition = "varchar(100) comment '发票核验编号'")
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private String invoiceCheckCode;
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@Schema(description = "发票qrCode")
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@Column(columnDefinition = "varchar(1000) comment '发票qrCode'")
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private String invoiceQrCode;
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@Schema(description = "发票号")
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@Column(columnDefinition = "varchar(50) comment '发票号'")
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private String invoiceNo;
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@Schema(description = "蓝票发票号")
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@Column(columnDefinition = "varchar(50) comment '蓝票发票号'")
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private String originalInvoiceNo;
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@Schema(description = "红票开票编号")
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@Column(columnDefinition = "varchar(100) comment '红票开票编号'")
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private String redInvoiceNo;
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@Schema(description = "红票开票原因")
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@Column(columnDefinition = "varchar(100) comment '红票开票原因'")
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private String redInvoiceLabel;
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@Schema(description = "开票时间")
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@Column(columnDefinition = "varchar(100) comment '发票号'")
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private String invoiceDate;
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@Schema(description = "红票开票时间")
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@Column(columnDefinition = "varchar(100) comment '红票开票时间'")
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private String redInvoiceDate;
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@Schema(description = "录入时间")
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@Column(columnDefinition = "varchar(100) comment '录入时间'")
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private String entryDate;
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@Schema(description = "录入身份")
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@Column(columnDefinition = "varchar(100) comment '录入身份'")
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private String entryIdentity;
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@Schema(description = "有效标志")
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@Column(columnDefinition = "varchar(100) comment '有效标志'")
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private String validFlag;
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@Schema(description = "是否纸质发票")
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@Column(columnDefinition = "varchar(100) comment '是否纸质发票'")
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private String originInvoiceIsPaper;
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@Schema(description = "蓝票类型")
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@Column(columnDefinition = "varchar(100) comment '蓝票类型'")
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private String originInvoiceType;
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@Schema(description = "蓝票开票时间")
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@Column(columnDefinition = "varchar(100) comment '蓝票开票时间'")
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private String originalInvoiceDate;
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@Schema(description = "开票类型")
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@Column(columnDefinition = "varchar(100) comment '开票类型'")
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private String invoiceTyCode;
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@Schema(description = "关联结算单")
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@Column(columnDefinition = "varchar(100) comment '关联结算单'")
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private String entrustCode;
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@Schema(description = "有无共同购买方")
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@Column(columnDefinition = "varchar(100) comment '有无共同购买方'")
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private String mulPurchaserMark;
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@Schema(description = "红字确认单UUID")
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@Column(columnDefinition = "varchar(100) comment '红字确认单UUID'")
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private String redConfirmUuid;
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@Schema(description = "红字确认单状态")
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@Column(columnDefinition = "varchar(100) comment '红字确认单状态'")
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private String confirmState;
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@Schema(description = "税局确认即开标志")
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@Column(columnDefinition = "varchar(100) comment '税局确认即开标志'")
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private String confirmBillingMark;
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@Schema(description = "确认红票标志")
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@Column(columnDefinition = "varchar(100) comment '确认红票标志'")
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private String alreadyRedInvoiceFlag;
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}
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