package com.kaidi.oa.domain; import jakarta.persistence.Entity; import jakarta.persistence.GeneratedValue; import jakarta.persistence.GenerationType; import jakarta.persistence.Id; import jakarta.persistence.Table; import java.math.BigDecimal; import java.time.Instant; /** * 内部往来单据(支付中心·内部结算管理)。 * 集团内各分子公司之间发生交易(代采/调拨/共享服务),结算中心生成内部往来单, * 记录交易金额、事由;支持对账确认与差异调整申请。 * 状态:待确认 → 已确认 → 有差异 → 差异已调整 → 已结清。 */ @Entity @Table(name = "pmt_internal_trans") public class PmtInternalTrans { @Id @GeneratedValue(strategy = GenerationType.IDENTITY) private Long id; /** 内部往来单号。 */ private String code; /** 往来类型:代采 / 调拨 / 共享服务 / 利息 / 其他。 */ private String transType; /** 付款方公司主体。 */ private String payerSubject; /** 收款方公司主体。 */ private String receiverSubject; /** 往来金额。 */ private BigDecimal amount = BigDecimal.ZERO; /** 利率(内部计息时使用,年化,如 3.5 表示 3.5%)。 */ private Double interestRate; /** 计息起始日。 */ private String interestFrom; /** 计息截止日。 */ private String interestTo; /** 计算利息金额(内部计息时自动填充)。 */ private BigDecimal interestAmount = BigDecimal.ZERO; /** 业务日期(YYYY-MM-DD)。 */ private String bizDate; /** 对账期间(如 2026-05)。 */ private String reconPeriod; /** 事由描述。 */ private String summary; /** 付款方确认人。 */ private String payerConfirmedBy; /** 付款方确认时间。 */ private Instant payerConfirmedAt; /** 收款方确认人。 */ private String receiverConfirmedBy; /** 收款方确认时间。 */ private Instant receiverConfirmedAt; /** 差异说明(有差异时填写)。 */ private String differenceNote; /** 状态:待确认 / 已确认 / 有差异 / 差异已调整 / 已结清。 */ private String status; /** 关联应收单 id(从本交易生成的应收单)。 */ private Long arItemId; /** 关联应付单 id(从本交易生成的应付单)。 */ private Long apItemId; private String createdBy; private Instant createdAt; public Long getId() { return id; } public void setId(Long id) { this.id = id; } public String getCode() { return code; } public void setCode(String code) { this.code = code; } public String getTransType() { return transType; } public void setTransType(String transType) { this.transType = transType; } public String getPayerSubject() { return payerSubject; } public void setPayerSubject(String payerSubject) { this.payerSubject = payerSubject; } public String getReceiverSubject() { return receiverSubject; } public void setReceiverSubject(String receiverSubject) { this.receiverSubject = receiverSubject; } public BigDecimal getAmount() { return amount; } public void setAmount(BigDecimal amount) { this.amount = amount; } public Double getInterestRate() { return interestRate; } public void setInterestRate(Double interestRate) { this.interestRate = interestRate; } public String getInterestFrom() { return interestFrom; } public void setInterestFrom(String interestFrom) { this.interestFrom = interestFrom; } public String getInterestTo() { return interestTo; } public void setInterestTo(String interestTo) { this.interestTo = interestTo; } public BigDecimal getInterestAmount() { return interestAmount; } public void setInterestAmount(BigDecimal interestAmount) { this.interestAmount = interestAmount; } public String getBizDate() { return bizDate; } public void setBizDate(String bizDate) { this.bizDate = bizDate; } public String getReconPeriod() { return reconPeriod; } public void setReconPeriod(String reconPeriod) { this.reconPeriod = reconPeriod; } public String getSummary() { return summary; } public void setSummary(String summary) { this.summary = summary; } public String getPayerConfirmedBy() { return payerConfirmedBy; } public void setPayerConfirmedBy(String payerConfirmedBy) { this.payerConfirmedBy = payerConfirmedBy; } public Instant getPayerConfirmedAt() { return payerConfirmedAt; } public void setPayerConfirmedAt(Instant payerConfirmedAt) { this.payerConfirmedAt = payerConfirmedAt; } public String getReceiverConfirmedBy() { return receiverConfirmedBy; } public void setReceiverConfirmedBy(String receiverConfirmedBy) { this.receiverConfirmedBy = receiverConfirmedBy; } public Instant getReceiverConfirmedAt() { return receiverConfirmedAt; } public void setReceiverConfirmedAt(Instant receiverConfirmedAt) { this.receiverConfirmedAt = receiverConfirmedAt; } public String getDifferenceNote() { return differenceNote; } public void setDifferenceNote(String differenceNote) { this.differenceNote = differenceNote; } public String getStatus() { return status; } public void setStatus(String status) { this.status = status; } public Long getArItemId() { return arItemId; } public void setArItemId(Long arItemId) { this.arItemId = arItemId; } public Long getApItemId() { return apItemId; } public void setApItemId(Long apItemId) { this.apItemId = apItemId; } public String getCreatedBy() { return createdBy; } public void setCreatedBy(String createdBy) { this.createdBy = createdBy; } public Instant getCreatedAt() { return createdAt; } public void setCreatedAt(Instant createdAt) { this.createdAt = createdAt; } }