2025/platformx-business-finance.git

			@@ -95,7 +95,7 @@
			private Date effectiveDate;

			@Schema(description = "交付周期")
			@Column(columnDefinition = "int default 0 comment '交付周期'")
			@Column(columnDefinition = "int default 0 comment '交付周期 /机械厂销售合同（月）'")
			private Integer deliveryCycle;

			@DateTimeFormat(pattern = "yyyy-MM-dd")
			@@ -107,6 +107,14 @@
			@Schema(description = "合同附件URL")
			@Column(columnDefinition = "VARCHAR(500) comment '合同附件URL'")
			private String attachmentUrl;

			@Schema(description = "合同附件名称")
			@Column(columnDefinition = "VARCHAR(100) comment '合同附件名称'")
			private String attachmentName;

			@Schema(description = "人员编号")
			@Column(columnDefinition = "VARCHAR(100) comment '人员编号'")
			private String nickName;

			@Schema(description = "备注")
			@Column(columnDefinition = "TEXT comment '备注'")
			@@ -131,12 +139,16 @@
			@Column(columnDefinition = "bigint comment '验收节点ID'")
			private Long acceptScheduleId;

			@Schema(description = "质保节点ID")
			@Column(columnDefinition = "bigint comment '质保节点ID'")
			private Long warrantyScheduleId;

			@Schema(description = "erp推送标识")
			@Column(columnDefinition = "char comment 'erp推送标识 0 未推 1 已推'")
			private String erpPushFlag;

			@Schema(description = "开票状态")
			@Column(columnDefinition = "char comment '开票状态 0 不能开票 1 部分可开 2 待开 3 已开'")
			@Column(columnDefinition = "char comment '开票状态 1 待开 2 可开 3 完成'")
			private String billingStatus;

			@Schema(description = "已开票金额")
			@@ -180,15 +192,15 @@
			private String environment;

			@Schema(description = "标准")
			@Column(columnDefinition = "VARCHAR(128) comment '标准一煤机采购合同用'")
			@Column(columnDefinition = "VARCHAR(128) comment '标准一煤机采购合同用/机械厂销售合同'")
			private String standard;

			@Schema(description = "质保期使用月数")
			@Column(columnDefinition = "decimal(10,0) comment '质保期使用月数一煤机采购合同用'")
			@Column(columnDefinition = "decimal(10,0) comment '质保期使用月数一煤机采购合同用/机械厂销售合同'")
			private BigDecimal useMonth;

			@Schema(description = "质保期发货后月数")
			@Column(columnDefinition = "decimal(10,0) comment '质保期发货后月数一煤机采购合同用'")
			@Column(columnDefinition = "decimal(10,0) comment '质保期发货后月数一煤机采购合同用/机械厂销售合同'")
			private BigDecimal afterShipMonth;

			@Schema(description = "货运方式")
			@@ -196,7 +208,7 @@
			private String shipMethod;

			@Schema(description = "货运地址")
			@Column(columnDefinition = "VARCHAR(128) comment '货运地址一煤机采购合同用'")
			@Column(columnDefinition = "VARCHAR(128) comment '货运地址一煤机采购合同用 /机械厂销售合同'")
			private String shipAddress;

			@Schema(description = "包装")
			@@ -232,7 +244,7 @@
			private String court;

			@Schema(description = "本合同附件包括：")
			@Column(columnDefinition = "VARCHAR(128) comment '本合同附件包括：一煤机采购合同用'")
			@Column(columnDefinition = "VARCHAR(128) comment '本合同附件包括：一煤机采购合同用/机械厂销售合同'")
			private String contractAttchment;

			@Schema(description = "合同签订市")
			@@ -244,7 +256,7 @@
			private String region;

			@Schema(description = "开票通知在个工作日内")
			@Column(columnDefinition = "decimal(10,0) comment '开票通知在个工作日内一煤机采购合同用'")
			@Column(columnDefinition = "decimal(10,0) comment '开票通知在个工作日内一煤机采购合同用 /机械厂销售合同'")
			private BigDecimal invoiceNotice;

			@Schema(description = "合同总价税率")
			@@ -258,4 +270,129 @@
			@Schema(description = "erp合同编号")
			@Column(columnDefinition = "VARCHAR(64) comment 'erp合同编号'")
			private String erpContractNo;

			@Schema(description = "石工泵数据ID")
			@Column(columnDefinition = "VARCHAR(128) comment '石工泵数据ID'")
			private String dataId;

			@Schema(description = "行业")
			@Column(columnDefinition = "VARCHAR(50) comment '行业'")
			private String industryCode;

			@Schema(description = "区域")
			@Column(columnDefinition = "VARCHAR(50) comment '区域'")
			private String areaCode;

			@Schema(description = "需方在接到通知后日内进行检验")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同需方在接到通知后日内进行检验'")
			private BigDecimal inspectDay;

			@Schema(description = "收到供方通知后日内派人验收")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同收到供方通知后日内派人验收'")
			private BigDecimal acceptDay;

			@Schema(description = "延验收超过日")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同延验收超过日'")
			private BigDecimal delayAcceptDay;

			@Schema(description = "验收合格后个工作日")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同验收合格后个工作日'")
			private BigDecimal acceptPassDay;

			@Schema(description = "验收合格向供方足额支付合同总价的")
			@Column(columnDefinition = "decimal(10,2) comment '机械厂销售合同验收合格向供方足额支付合同总价的'")
			private BigDecimal acceptPassAmount;

			@Schema(description = "日内开始发货")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同日内开始发货'")
			private BigDecimal deliverDay;

			@Schema(description = "日内发完")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同日内发完'")
			private BigDecimal deliverCompleteDay;

			@Schema(description = "供方代理")
			@Column(columnDefinition = "VARCHAR(50) comment '供方代理'")
			private String supplierAgent;

			@Schema(description = "供方代理身份证")
			@Column(name = "supplier_agent_id_card",columnDefinition = "VARCHAR(50) comment '供方代理身份证'")
			private String supplierAgentIdCard;

			@Schema(description = "需方代理")
			@Column(columnDefinition = "VARCHAR(50) comment '需方代理'")
			private String buyerAgent;

			@Schema(description = "需方代理身份证")
			@Column(name = "buyer_agent_id_card",columnDefinition = "VARCHAR(50) comment '需方代理身份证'")
			private String buyerAgentIdCard;

			@Schema(description = "代理权限")
			@Column(columnDefinition = "VARCHAR(250) comment '代理权限'")
			private String agentAuthority;

			@Schema(description = "需方向供方足额支付预付款")
			@Column(columnDefinition = "decimal(10,2) comment '机械厂销售合同需方向供方足额支付预付款'")
			private BigDecimal advancePayment;

			@Schema(description = "延期支付预付款")
			@Column(columnDefinition = "decimal(10,2) comment '机械厂销售合同延期支付预付款'")
			private BigDecimal delayPayAdvancePayment;

			@Schema(description = "延期支付进度款")
			@Column(columnDefinition = "decimal(10,2) comment '机械厂销售合同延期支付进度款'")
			private BigDecimal delayPayProcessPayment;

			@Schema(description = "收到预付款之日起个月内未生产完成")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同收到预付款之日起个月内未生产完成'")
			private BigDecimal receiveAdvancePaymentMonth;

			@Schema(description = "并提前各工作日通知需方验收")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同并提前各工作日通知需方验收'")
			private BigDecimal noticeSupplierAcceptDay;

			@Schema(description = "每逾期日")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同每逾期日'")
			private BigDecimal overdueDay;

			@Schema(description = "按合同总价的偿付需方损失")
			@Column(columnDefinition = "decimal(10,2) comment '机械厂销售合同按合同总价的偿付需方损失'")
			private BigDecimal lossAmount;

			@Schema(description = "违约金最高不超过合同总价的")
			@Column(columnDefinition = "decimal(10,2) comment '机械厂销售合同违约金最高不超过合同总价的'")
			private BigDecimal liquidatedDamagesHighSupplier;

			@Schema(description = "需方如逾期付款每逾期日")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同每逾期日'")
			private BigDecimal overdueDayXf;

			@Schema(description = "需方如逾期付款按合同总价的偿付需方损失")
			@Column(columnDefinition = "decimal(10,2) comment '机械厂销售合同按合同总价的偿付需方损失'")
			private BigDecimal lossAmountXf;

			@Schema(description = "违约金最高不超过合同总价的")
			@Column(columnDefinition = "decimal(10,2) comment '机械厂销售合同违约金最高不超过合同总价的'")
			private BigDecimal liquidatedDamagesHighBuyer;

			@Schema(description = "本合同一式份")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同本合同一式份'")
			private BigDecimal totalParts;

			@Schema(description = "供方执份")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同供方执份'")
			private BigDecimal supplierPart;

			@Schema(description = "需方执份")
			@Column(columnDefinition = "decimal(10,0) comment '机械厂销售合同需方执份'")
			private BigDecimal buyerPart;

			@Schema(description = "付款方式")
			@Column(columnDefinition = "VARCHAR(50) comment '付款方式'")
			private String paymentMethod;

			@Schema(description = "出库金额")
			@Column(columnDefinition = "decimal(10,2) comment '出库金额'")
			private BigDecimal outBoundAmout;

			}