fanzongzhe
10 months ago
24 changed files with 16709 additions and 1 deletions
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package com.yxt.anrui.as.api.asbusrepairbill; |
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import lombok.Data; |
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/** |
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* @author Fan |
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* @description |
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* @date 2024/8/1 10:09 |
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*/ |
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@Data |
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public class SettleGoodsPdfVo { |
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private String sortNo; //序号
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private String goodsSpuName; //商品名称
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private String goodsSkuCode; //图号
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private String goodsSkuOwnSpec; //规格
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private String unit; //单位
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private String count; //数量
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private String price; //单价
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private String discount; //折扣
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private String discountAmount; //优惠
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private String amount; //销售金额
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private String remarks; //备注
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private String operName; //领料人
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} |
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package com.yxt.anrui.as.api.asbusrepairbill; |
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import lombok.Data; |
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/** |
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* @author Fan |
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* @description |
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* @date 2024/8/1 10:10 |
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*/ |
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@Data |
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public class SettleItemPdfVo { |
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private String sortNo; //序号
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private String serviceItem; //维修项目
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private String serviceItemCode; //维修项目编码
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private String serviceType; //工种
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private String hourPrice; //工时单价
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private String hours; //工时数量
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private String price; //维修金额
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private String discount; //折扣
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private String discountAmount; //优惠
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private String amount; //销售金额
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private String repairerName; //维修技师
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private String remarks; //备注
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} |
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package com.yxt.anrui.as.api.asbusrepairbill; |
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import lombok.Data; |
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/** |
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* @author Fan |
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* @description |
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* @date 2024/8/1 10:09 |
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*/ |
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@Data |
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public class SettlePdfQuery { |
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private String sid; |
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private String type; //0或不传为 销售做账；1 客户打印
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private String useOrgSid; //部门sid
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private String createOrgSid; //分公司sid
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private String userSid; //登录用户sid
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} |
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package com.yxt.anrui.as.api.asbusrepairbill; |
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import lombok.Data; |
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import java.util.ArrayList; |
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import java.util.List; |
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/** |
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* @author Fan |
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* @description |
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* @date 2024/8/1 10:09 |
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*/ |
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@Data |
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public class SettlePdfVo { |
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private String company; //分公司
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private String dept; //部门
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private String settleTime; //结算时间
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private String customer; //客户名称
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private String mobile; //联系电话
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private String billNo; //单据编号
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private String billType; //维修单类型
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private String vehModel; //车型
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private String claimManufacturer; //索赔厂家
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private String claimNo; //索赔单号
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private String vinNo; //车架号
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private String vehMark; //车牌号
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private String isKp; //是否开票
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private List<SettleItemPdfVo> items = new ArrayList<>(); |
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private String caps1; //维修项目合计大写
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private String sumMoney1; //维修项目合计
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private List<SettleGoodsPdfVo> goods = new ArrayList<>(); |
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private String caps2; //维修用料合计大写
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private String sumMoney2; //维修用料合计
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private String outAmount; //外出费
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private String subsidyAmount; //厂家补助
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private String rescueAmount; //施救费
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private String receivableAmount; //应收合计
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private String actualAmount; //实收合计
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private String userName; //经办人
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} |
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${company!}（${dept!}） |
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保内结算单 |
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结算时间： |
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${settleTime!} |
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客户名称： |
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${customer!} |
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联系电话： |
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${mobile!} |
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单据编号： |
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${billNo!} |
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索赔厂家： |
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${claimManufacturer!} |
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索赔单号： |
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${claimNo!} |
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车架号： |
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${vinNo!} |
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车牌号： |
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${vehMark!} |
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维修项目： |
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序号 |
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维修项目 |
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维修项目编码 |
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工种 |
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工时单价 |
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工时数量 |
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维修金额 |
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维修技师 |
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备注 |
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${list.sortNo!} |
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${list.serviceItem!} |
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${list.serviceItemCode!} |
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${list.serviceType!} |
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${list.hourPrice!} |
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${list.hours!} |
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${list.price!} |
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${list.repairerName!} |
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${list.remarks!} |
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合计（大写） ：${caps1!} |
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￥： |
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${sumMoney1!}元 |
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维修用料： |
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序号 |
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商品名称 |
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图号 |
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规格 |
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单位 |
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数量 |
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单价 |
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销售金额 |
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领料人 |
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备注 |
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${newList.sortNo!} |
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${newList.goodsSpuName!} |
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${newList.goodsSkuCode!} |
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${newList.goodsSkuOwnSpec!} |
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${newList.unit!} |
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${newList.count!} |
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${newList.price!} |
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${newList.amount!} |
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${newList.operName!} |
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${newList.remarks!} |
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合计（大写） ：${caps2!} |
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￥： |
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${sumMoney2!}元 |
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合计： |
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应收合计： |
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${receivableAmount!} |
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实收合计： |
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${actualAmount!} |
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经办人： |
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${userName!} |
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客户（或对接人）签字： |
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@ -0,0 +1,94 @@ |
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${company!}（${dept!}） |
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保内结算单 |
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结算时间： |
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${settleTime!} |
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客户名称： |
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${customer!} |
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联系电话： |
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${mobile!} |
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单据编号： |
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${billNo!} |
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索赔厂家： |
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${claimManufacturer!} |
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索赔单号： |
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${claimNo!} |
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车架号： |
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${vinNo!} |
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车牌号： |
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${vehMark!} |
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维修项目： |
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序号 |
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维修项目 |
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维修项目编码 |
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工种 |
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工时单价 |
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工时数量 |
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维修金额 |
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维修技师 |
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备注 |
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${list.sortNo!} |
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${list.serviceItem!} |
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${list.serviceItemCode!} |
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${list.serviceType!} |
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${list.hourPrice!} |
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${list.hours!} |
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${list.price!} |
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${list.repairerName!} |
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${list.remarks!} |
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合计（大写） ：${caps1!} |
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￥： |
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${sumMoney1!}元 |
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维修用料： |
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序号 |
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商品名称 |
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图号 |
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规格 |
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单位 |
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数量 |
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单价 |
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销售金额 |
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领料人 |
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备注 |
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${newList.sortNo!} |
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${newList.goodsSpuName!} |
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${newList.goodsSkuCode!} |
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${newList.goodsSkuOwnSpec!} |
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${newList.unit!} |
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${newList.count!} |
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${newList.price!} |
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${newList.amount!} |
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${newList.operName!} |
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${newList.remarks!} |
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合计（大写） ：${caps2!} |
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￥： |
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${sumMoney2!}元 |
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附加项目： |
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序号 |
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附加项目 |
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销售金额 |
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1 |
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外出费： |
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${outAmount!} |
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2 |
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厂家补助： |
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${subsidyAmount!} |
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3 |
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施救费： |
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${rescueAmount!} |
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合计： |
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应收合计： |
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${receivableAmount!} |
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实收合计： |
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${actualAmount!} |
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经办人： |
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${userName!} |
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客户（或对接人）签字： |
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${company!}（${dept!}） |
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保外结算单 |
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结算时间： |
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${settleTime!} |
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客户名称： |
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${customer!} |
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联系电话： |
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${mobile!} |
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单据编号： |
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${billNo!} |
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维修单类型： |
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${billType!} |
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车型： |
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${vehModel!} |
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车架号: |
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${vinNo!} |
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车牌号： |
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${vehMark!} |
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是否开票： |
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${isKp!} |
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维修项目： |
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序号 |
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维修项目 |
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维修项目编码 |
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工种 |
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工时单价 |
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工时数量 |
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销售价 |
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折扣 |
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优惠 |
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销售金额 |
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维修技师 |
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备注 |
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${list.sortNo!} |
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${list.serviceItem!} |
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${list.serviceItemCode!} |
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${list.serviceType!} |
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${list.hourPrice!} |
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${list.hours!} |
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${list.price!} |
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${list.discount!} |
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${list.discountAmount!} |
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${list.amount!} |
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${list.repairerName!} |
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${list.remarks!} |
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合计（大写） ：${caps1!} |
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￥： ${sumMoney1!}元 |
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维修领料： |
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序号 |
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商品名称 |
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图号 |
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规格 |
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单位 |
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数量 |
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单价 |
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折扣 |
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优惠 |
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销售金额 |
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领料人 |
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备注 |
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${newList.sortNo!} |
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${newList.goodsSpuName!} |
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${newList.goodsSkuCode!} |
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${newList.goodsSkuOwnSpec!} |
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${newList.unit!} |
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${newList.count!} |
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${newList.price!} |
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${newList.discount!} |
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${newList.discountAmount!} |
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${newList.amount!} |
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${newList.operName!} |
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${newList.remarks!} |
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合计（大写） ：${caps2!} |
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￥： ${sumMoney2!}元 |
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合计： |
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应收合计： |
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${receivableAmount!} |
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实收合计： |
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${actualAmount!} |
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经办人： |
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${userName!} |
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收款人： |
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客户（或对接人）签字： |
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@ -0,0 +1,116 @@ |
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${company!}（${dept!}） |
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保外结算单 |
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结算时间： |
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${settleTime!} |
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客户名称： |
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${customer!} |
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联系电话： |
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${mobile!} |
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单据编号： |
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${billNo!} |
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维修单类型： |
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${billType!} |
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车型： |
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${vehModel!} |
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车架号: |
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${vinNo!} |
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车牌号： |
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${vehMark!} |
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是否开票： |
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${isKp!} |
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维修项目： |
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序号 |
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维修项目 |
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维修项目编码 |
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工种 |
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工时单价 |
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工时数量 |
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销售价 |
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折扣 |
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优惠 |
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销售金额 |
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维修技师 |
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备注 |
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${list.sortNo!} |
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${list.serviceItem!} |
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${list.serviceItemCode!} |
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${list.serviceType!} |
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${list.hourPrice!} |
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${list.hours!} |
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${list.price!} |
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${list.discount!} |
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${list.discountAmount!} |
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${list.amount!} |
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${list.repairerName!} |
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${list.remarks!} |
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合计（大写） ：${caps1!} |
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￥： ${sumMoney1!}元 |
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维修领料： |
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序号 |
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商品名称 |
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图号 |
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规格 |
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单位 |
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数量 |
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单价 |
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折扣 |
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优惠 |
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销售金额 |
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领料人 |
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备注 |
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${newList.sortNo!} |
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${newList.goodsSpuName!} |
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${newList.goodsSkuCode!} |
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${newList.goodsSkuOwnSpec!} |
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${newList.unit!} |
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${newList.count!} |
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${newList.price!} |
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${newList.discount!} |
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${newList.discountAmount!} |
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${newList.amount!} |
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${newList.operName!} |
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${newList.remarks!} |
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合计（大写） ：${caps2!} |
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￥： ${sumMoney2!}元 |
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附加项目： |
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序号 |
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附加项目 |
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销售金额 |
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1 |
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外出费： |
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${outAmount!} |
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2 |
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厂家补助： |
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${subsidyAmount!} |
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3 |
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施救费： |
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${rescueAmount!} |
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合计： |
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应收合计： |
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${receivableAmount!} |
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实收合计： |
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${actualAmount!} |
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经办人： |
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${userName!} |
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收款人： |
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客户（或对接人）签字： |
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|
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|
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