结算系统表关系小结

结算系统表关系总结

public class BillDetail extends ModelT {
	private Bill bill;//账单外键
	private Double totalAmt;//合计金额
	private Double invoiceAmt;//发票金额
	private Double verifiedAmt;//核销金额
	private Double noVerifiedAmt;//未核销金额
	private String status="NEW";//核销状态
	private String feeType;//费用类型
}

public class Bill extends ModelT {
    private String billCode;//账单号： 2为年+2位月+3为流水号，如果 12030001，表示是 2012年3月份的第一份账单',
	private String clientName;//客户名称
	private String billToCode;//结算方代码
	private String chargeCodeType;//类型  应收/应付
	private Date   startDate;//账单开始日期
	private Date   endDate;//账单结束日期
	private double amount=0d;//账单金额
	private double invoiceAmt=0d;//开票金额
	private double noInvoiceAmt=0d;//开票金额
	private double receiptAmt=0d;//收款金额
	private double notReceiptAmt=0d;
	private String status=BillStatus.NEW.name();//账单状态
	private String  receiptStatus=BillReceiptStatus.NOT_RECEIPT.name();//收款状态
	private Date   billDate;//账单日期
	private Integer verfiTimes=0;//核销次数
	private String  auditUser;//审核用户
	private Date    auditDate;//审核时间
	private String  whseNo;
	private Party   billTo;//客户外键
	private String 	remark;//账单备注
	private String warehouse;//仓库
	private String billChargeStatus;//费用单状态   不做持久化处理
	private String orderNo;
	private String orderType;
	private String paymentStatus=BillReceiptStatus.NOT_RECEIPT.name();
	private String createUser;//制单人
	private Date   createTime;//制单日期
	private String editUser;//修改用户
	private Date   editTime;//修改时间
	private String billType;
	private String storerKey;//货主
	private String item;
	private String itemDesc;
	private String chargeCode;//费用代码
	private String uc1;//进库单号
}

public class BicCharge extends ModelT{	
	private Date    chargeDate; //费用日期
	private Date    busDate; //业务日期
	private Date    settlementDate; //结算日期
	private String  chargeSeq;  //费用单号
	private String  billNo; //费用单号
	private String  facilityId;   //仓库
	private String  custCode; //往来户
	private String  billTo;  //结算方
	private String  orderNo;   //业务单号
	private String  orderObject;   //业务对象
	private String  orderType; //业务类型
	private String  chargeCode;  //收费代码
	private String  chargeCodeType;//费用属性,应收--R  应付--P
	private String  chargeGroup;//费用组
	private double  chargeQty;  //计费量
	private String  chargeUom;  //计费单位
	private double  chargeRate;//费率
	private String  rateGroup; //费率组
	private double  discount = 1.0;  //折扣
	private String  chargeCurrCode = "RMB"; //货币
	private double  chargeAmt; //金额
	private String  minFlag = "N";//最小值
	private String  maxFlag = "N";//最大值
	private String  genmethod;    //生成方式
	private Date    fromDate;     //包租开始日期
	private Date    toDate;       //包租结束日期
	private Integer     days;         //期数
	private String  istc;	//是否试算
	private String  status;	//状态
							//1	录入
							//2	作废
							//3	确认
							//4	关帐
	private String invoiceType ;//发票类型
	private String incomeType; //收入类型
	private double taxRate;
	private double taxAmt;//税额
	private double AfterTaxAmt;//税后金额
	private BillDetail billDetail;
	private String item;
	private String itemDesc;
	private String storerKey;
	private String chargeType;//费用类型
	private double verifiedAmt;//核销金额
	private String verfiedRuningNo;//核销流水号
	private Date   verfiedDate;//核销日期
	private String uc1;
}

结算系统表关系小结

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