| | |
| | | @ApiModel(value = "导出发票") |
| | | public class OrderInvoiceExport implements Serializable { |
| | | |
| | | @Excel(name = "申请单编号",width = 30) |
| | | @Excel(name = "申请单编号", width = 30) |
| | | private String code; |
| | | |
| | | @Excel(name = "申请日期",width = 30) |
| | | @Excel(name = "申请日期", width = 30) |
| | | private String applyTime; |
| | | |
| | | @Excel(name = "开票日期", width = 30) |
| | | private String billingTime; |
| | | |
| | | @Excel(name = "开票公司",width = 30) |
| | | @Excel(name = "归属电站", width = 30) |
| | | private String siteName; |
| | | |
| | | @Excel(name = "归属合作商", width = 30) |
| | | private String partnerName; |
| | | |
| | | @Excel(name = "开票公司", width = 30) |
| | | private String invoicingCompany; |
| | | |
| | | @Excel(name = "发票类型",width = 30) |
| | | @Excel(name = "发票类型", width = 30) |
| | | private String invoiceType; |
| | | |
| | | @Excel(name = "发票种类",replace = {"纸质发票_1","电子发票_2"},width = 30) |
| | | @Excel(name = "发票种类", replace = {"纸质发票_1", "电子发票_2"}, width = 30) |
| | | private Integer invoiceMaterial; |
| | | |
| | | @Excel(name = "开票方式",replace = {"人工_1","自动_2"},width = 30) |
| | | @Excel(name = "开票方式", replace = {"人工_1", "自动_2"}, width = 30) |
| | | private Integer invoicingMethod; |
| | | |
| | | @Excel(name = "开票总金额",width = 30) |
| | | @Excel(name = "开票总金额", width = 30) |
| | | private BigDecimal totalAmount; |
| | | |
| | | @Excel(name = "服务费",width = 30) |
| | | @Excel(name = "服务费", width = 30) |
| | | private BigDecimal serviceCharge; |
| | | |
| | | @Excel(name = "服务费税率",width = 30) |
| | | @Excel(name = "服务费税率", width = 30) |
| | | private BigDecimal serviceTariff; |
| | | |
| | | @Excel(name = "增值服务费",width = 30) |
| | | @Excel(name = "增值服务费", width = 30) |
| | | private BigDecimal addedService; |
| | | |
| | | @Excel(name = "增值服务费税率",width = 30) |
| | | @Excel(name = "增值服务费税率", width = 30) |
| | | private BigDecimal addedServiceTariff; |
| | | |
| | | // @Excel(name = "开票订单类型",replace = {"充电订单_1","购物订单_2","兑换订单_3","会员订单_4"},width = 30) |
| | | // private Integer orderType; |
| | | |
| | | @Excel(name = "抬头类型",replace = {"个人_1","企业_2"},width = 30) |
| | | @Excel(name = "抬头类型", replace = {"个人_1", "企业_2"}, width = 30) |
| | | private Integer invoicingObjectType; |
| | | |
| | | @Excel(name = "发票抬头",width = 30) |
| | | @Excel(name = "发票抬头", width = 30) |
| | | private String name; |
| | | |
| | | @Excel(name = "开户银行",width = 30) |
| | | @Excel(name = "开户银行", width = 30) |
| | | private String depositBank; |
| | | |
| | | @Excel(name = "银行账户",width = 30) |
| | | @Excel(name = "银行账号", width = 30) |
| | | private String bankAccount; |
| | | |
| | | @Excel(name = "公司电话",width = 30) |
| | | @Excel(name = "公司电话", width = 30) |
| | | private String companyPhone; |
| | | |
| | | @Excel(name = "纳税识别号",width = 30) |
| | | @Excel(name = "纳税识别号", width = 30) |
| | | private String taxIdentificationNumber; |
| | | |
| | | @Excel(name = "公司地址",width = 30) |
| | | @Excel(name = "公司地址", width = 30) |
| | | private String companyAddress; |
| | | |
| | | @Excel(name = "邮箱",width = 30) |
| | | @Excel(name = "邮箱", width = 30) |
| | | private String mailbox; |
| | | |
| | | @Excel(name = "状态",replace = {"待开票_1","开票中_2","已开票_3"},width = 30) |
| | | @Excel(name = "备注", width = 30) |
| | | private String remark; |
| | | |
| | | @Excel(name = "状态", replace = {"待开票_1", "开票中_2", "已开票_3", "已取消_4"}, width = 30) |
| | | private Integer status; |
| | | |
| | | @Excel(name = "用户电话",width = 30) |
| | | @Excel(name = "用户电话", width = 30) |
| | | private String userPhone; |
| | | } |