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Commit b890ebc8 authored by gary's avatar gary
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1、je + tmsPeriod

parent 3e000f31
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atms-api/src/main/java/pwc/taxtech/atms/dto/ebsdto/JournalEntryQueryDto.java
View file @ b890ebc8
package pwc.taxtech.atms.dto.ebsdto;
import java.math.BigDecimal;
import java.util.Date;
public class JournalEntryQueryDto {
/**
* Database Column Remarks:
* 唯一编号 系统唯一编号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.id
*
* @mbg.generated
*/
private Long id;
/**
* Database Column Remarks:
* 机构编号 对应机构编号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.organization_id
*
* @mbg.generated
*/
private String organizationId;
/**
* Database Column Remarks:
* 项目ID
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.project_id
*
* @mbg.generated
*/
private String projectId;
/**
* Database Column Remarks:
* 数据日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.date
*
* @mbg.generated
*/
private Date date;
/**
* Database Column Remarks:
* 来源 GL
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.source
*
* @mbg.generated
*/
private String source;
/**
* Database Column Remarks:
* 账套ID
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.ledger_id
*
* @mbg.generated
*/
private String ledgerId;
/**
* Database Column Remarks:
* 账套名称
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.ledger_name
*
* @mbg.generated
*/
private String ledgerName;
/**
* Database Column Remarks:
* 账套币种
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.currency_code
*
* @mbg.generated
*/
private String currencyCode;
/**
* Database Column Remarks:
* 关账标识 Y/N
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.status
*
* @mbg.generated
*/
private String status;
/**
* Database Column Remarks:
* 日记账头ID
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.header_id
*
* @mbg.generated
*/
private String headerId;
/**
* Database Column Remarks:
* 日记账行号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.line_num
*
* @mbg.generated
*/
private String lineNum;
/**
* Database Column Remarks:
* 审批状态
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.approval_status
*
* @mbg.generated
*/
private String approvalStatus;
/**
* Database Column Remarks:
* 过账
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.posted_status
*
* @mbg.generated
*/
private String postedStatus;
/**
* Database Column Remarks:
* 会计期间 yyyymm
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.period
*
* @mbg.generated
*/
private Integer period;
/**
* Database Column Remarks:
* 凭证日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounting_date
*
* @mbg.generated
*/
private Date accountingDate;
/**
* Database Column Remarks:
* 日记账来源
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.journal_source
*
* @mbg.generated
*/
private String journalSource;
/**
* Database Column Remarks:
* 日记账类别
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.category
*
* @mbg.generated
*/
private String category;
/**
* Database Column Remarks:
* 日记账名称
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.name
*
* @mbg.generated
*/
private String name;
/**
* Database Column Remarks:
* 凭证编号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.voucher_num
*
* @mbg.generated
*/
private String voucherNum;
/**
* Database Column Remarks:
* 摘要
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.description
*
* @mbg.generated
*/
private String description;
/**
* Database Column Remarks:
* 主体代码
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment1
*
* @mbg.generated
*/
private String segment1;
/**
* Database Column Remarks:
* 成本中心
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment2
*
* @mbg.generated
*/
private String segment2;
/**
* Database Column Remarks:
* 科目代码
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment3
*
* @mbg.generated
*/
private String segment3;
/**
* Database Column Remarks:
* 辅助科目
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment4
*
* @mbg.generated
*/
private String segment4;
/**
* Database Column Remarks:
* 利润中心
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment5
*
* @mbg.generated
*/
private String segment5;
/**
* Database Column Remarks:
* 产品
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment6
*
* @mbg.generated
*/
private String segment6;
/**
* Database Column Remarks:
* 项目
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment7
*
* @mbg.generated
*/
private String segment7;
/**
* Database Column Remarks:
* 公司间
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment8
*
* @mbg.generated
*/
private String segment8;
/**
* Database Column Remarks:
* 备用1
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment9
*
* @mbg.generated
*/
private String segment9;
/**
* Database Column Remarks:
* 备用2
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment10
*
* @mbg.generated
*/
private String segment10;
/**
* Database Column Remarks:
* 主体说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment1_name
*
* @mbg.generated
*/
private String segment1Name;
/**
* Database Column Remarks:
* 成本中心说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment2_name
*
* @mbg.generated
*/
private String segment2Name;
/**
* Database Column Remarks:
* 科目说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment3_name
*
* @mbg.generated
*/
private String segment3Name;
/**
* Database Column Remarks:
* 辅助科目说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment4_name
*
* @mbg.generated
*/
private String segment4Name;
/**
* Database Column Remarks:
* 利润中心说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment5_name
*
* @mbg.generated
*/
private String segment5Name;
/**
* Database Column Remarks:
* 产品说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment6_name
*
* @mbg.generated
*/
private String segment6Name;
/**
* Database Column Remarks:
* 项目说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment7_name
*
* @mbg.generated
*/
private String segment7Name;
/**
* Database Column Remarks:
* 公司间说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment8_name
*
* @mbg.generated
*/
private String segment8Name;
/**
* Database Column Remarks:
* 备用1说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment9_name
*
* @mbg.generated
*/
private String segment9Name;
/**
* Database Column Remarks:
* 备用2说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment10_name
*
* @mbg.generated
*/
private String segment10Name;
/**
* Database Column Remarks:
* 币种
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.journal_currency_code
*
* @mbg.generated
*/
private String journalCurrencyCode;
/**
* Database Column Remarks:
* 本位币币种
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.sob_currency_code
*
* @mbg.generated
*/
private String sobCurrencyCode;
/**
* Database Column Remarks:
* 借方金额
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounted_dr
*
* @mbg.generated
*/
private BigDecimal accountedDr;
/**
* Database Column Remarks:
* 贷方金额
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounted_cr
*
* @mbg.generated
*/
private BigDecimal accountedCr;
/**
* Database Column Remarks:
* 本位币借方金额
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.entered_dr
*
* @mbg.generated
*/
private BigDecimal enteredDr;
/**
* Database Column Remarks:
* 本位币贷方金额
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.entered_cr
*
* @mbg.generated
*/
private BigDecimal enteredCr;
/**
* Database Column Remarks:
* 现金流量表项
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.cf_item
*
* @mbg.generated
*/
private String cfItem;
/**
* Database Column Remarks:
* 城市
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute1
*
* @mbg.generated
*/
private String attribute1;
/**
* Database Column Remarks:
* 交易日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute2
*
* @mbg.generated
*/
private Date attribute2;
/**
* Database Column Remarks:
* 对方银行账号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute3
*
* @mbg.generated
*/
private String attribute3;
/**
* Database Column Remarks:
* 银行流水号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute4
*
* @mbg.generated
*/
private String attribute4;
/**
* Database Column Remarks:
* 供应商编号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute5
*
* @mbg.generated
*/
private String attribute5;
/**
* Database Column Remarks:
* 交易单号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute6
*
* @mbg.generated
*/
private String attribute6;
/**
* Database Column Remarks:
* 供应商名称
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute7
*
* @mbg.generated
*/
private String attribute7;
/**
* Database Column Remarks:
* 接收编码
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute8
*
* @mbg.generated
*/
private String attribute8;
/**
* Database Column Remarks:
* 制单人
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute9
*
* @mbg.generated
*/
private String attribute9;
/**
* Database Column Remarks:
* 审核人
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute10
*
* @mbg.generated
*/
private String attribute10;
/**
* Database Column Remarks:
* 成本中心部门描述1
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute11
*
* @mbg.generated
*/
private String attribute11;
/**
* Database Column Remarks:
* 成本中心部门描述2
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute12
*
* @mbg.generated
*/
private String attribute12;
/**
* Database Column Remarks:
* 成本中心部门描述3
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute13
*
* @mbg.generated
*/
private String attribute13;
/**
* Database Column Remarks:
* 成本中心部门描述4
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute14
*
* @mbg.generated
*/
private String attribute14;
/**
* Database Column Remarks:
* 成本中心部门描述5
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute15
*
* @mbg.generated
*/
private String attribute15;
/**
* Database Column Remarks:
* 成本中心部门描述6
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute16
*
* @mbg.generated
*/
private String attribute16;
/**
* Database Column Remarks:
* 创建人
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.created_by
*
* @mbg.generated
*/
private String createdBy;
/**
* Database Column Remarks:
* 创建日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.created_date
*
* @mbg.generated
*/
private Date createdDate;
/**
* Database Column Remarks:
* 最后更新人
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.late_updated_by
*
* @mbg.generated
*/
private String lateUpdatedBy;
/**
* Database Column Remarks:
* 最后更新日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.late_updated_date
*
* @mbg.generated
*/
private Date lateUpdatedDate;
/**
* Database Column Remarks:
* 创建时间
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.create_time
*
* @mbg.generated
*/
private Date createTime;
/**
* Database Column Remarks:
* 更新时间
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.update_time
*
* @mbg.generated
*/
private Date updateTime;
public Long getId() {
return id;
}
public void setId(Long id) {
this.id = id;
}
public String getOrganizationId() {
return organizationId;
}
public void setOrganizationId(String organizationId) {
this.organizationId = organizationId;
}
public String getProjectId() {
return projectId;
}
public void setProjectId(String projectId) {
this.projectId = projectId;
}
public Date getDate() {
return date;
}
public void setDate(Date date) {
this.date = date;
}
public String getSource() {
return source;
}
public void setSource(String source) {
this.source = source;
}
public String getLedgerId() {
return ledgerId;
}
public void setLedgerId(String ledgerId) {
this.ledgerId = ledgerId;
}
public String getLedgerName() {
return ledgerName;
}
public void setLedgerName(String ledgerName) {
this.ledgerName = ledgerName;
}
public String getCurrencyCode() {
return currencyCode;
}
public void setCurrencyCode(String currencyCode) {
this.currencyCode = currencyCode;
}
public String getStatus() {
return status;
}
public void setStatus(String status) {
this.status = status;
}
public String getHeaderId() {
return headerId;
}
public void setHeaderId(String headerId) {
this.headerId = headerId;
}
public String getLineNum() {
return lineNum;
}
public void setLineNum(String lineNum) {
this.lineNum = lineNum;
}
public String getApprovalStatus() {
return approvalStatus;
}
public void setApprovalStatus(String approvalStatus) {
this.approvalStatus = approvalStatus;
}
public String getPostedStatus() {
return postedStatus;
}
public void setPostedStatus(String postedStatus) {
this.postedStatus = postedStatus;
}
public Integer getPeriod() {
return period;
}
public void setPeriod(Integer period) {
this.period = period;
}
public Date getAccountingDate() {
return accountingDate;
}
public void setAccountingDate(Date accountingDate) {
this.accountingDate = accountingDate;
}
public String getJournalSource() {
return journalSource;
}
public void setJournalSource(String journalSource) {
this.journalSource = journalSource;
}
public String getCategory() {
return category;
}
public void setCategory(String category) {
this.category = category;
}
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
public String getVoucherNum() {
return voucherNum;
}
public void setVoucherNum(String voucherNum) {
this.voucherNum = voucherNum;
}
public String getDescription() {
return description;
}
public void setDescription(String description) {
this.description = description;
}
public String getSegment1() {
return segment1;
}
public void setSegment1(String segment1) {
this.segment1 = segment1;
}
public String getSegment2() {
return segment2;
}
public void setSegment2(String segment2) {
this.segment2 = segment2;
}
public String getSegment3() {
return segment3;
}
public void setSegment3(String segment3) {
this.segment3 = segment3;
}
public String getSegment4() {
return segment4;
}
public void setSegment4(String segment4) {
this.segment4 = segment4;
}
public String getSegment5() {
return segment5;
}
public void setSegment5(String segment5) {
this.segment5 = segment5;
}
public String getSegment6() {
return segment6;
}
public void setSegment6(String segment6) {
this.segment6 = segment6;
}
public String getSegment7() {
return segment7;
}
public void setSegment7(String segment7) {
this.segment7 = segment7;
}
public String getSegment8() {
return segment8;
}
public void setSegment8(String segment8) {
this.segment8 = segment8;
}
public String getSegment9() {
return segment9;
}
public void setSegment9(String segment9) {
this.segment9 = segment9;
}
public String getSegment10() {
return segment10;
}
public void setSegment10(String segment10) {
this.segment10 = segment10;
}
public String getSegment1Name() {
return segment1Name;
}
public void setSegment1Name(String segment1Name) {
this.segment1Name = segment1Name;
}
public String getSegment2Name() {
return segment2Name;
}
public void setSegment2Name(String segment2Name) {
this.segment2Name = segment2Name;
}
public String getSegment3Name() {
return segment3Name;
}
public void setSegment3Name(String segment3Name) {
this.segment3Name = segment3Name;
}
public String getSegment4Name() {
return segment4Name;
}
public void setSegment4Name(String segment4Name) {
this.segment4Name = segment4Name;
}
public String getSegment5Name() {
return segment5Name;
}
public void setSegment5Name(String segment5Name) {
this.segment5Name = segment5Name;
}
public String getSegment6Name() {
return segment6Name;
}
public void setSegment6Name(String segment6Name) {
this.segment6Name = segment6Name;
}
public String getSegment7Name() {
return segment7Name;
}
public void setSegment7Name(String segment7Name) {
this.segment7Name = segment7Name;
}
public String getSegment8Name() {
return segment8Name;
}
public void setSegment8Name(String segment8Name) {
this.segment8Name = segment8Name;
}
public String getSegment9Name() {
return segment9Name;
}
public void setSegment9Name(String segment9Name) {
this.segment9Name = segment9Name;
}
public String getSegment10Name() {
return segment10Name;
}
public void setSegment10Name(String segment10Name) {
this.segment10Name = segment10Name;
}
public String getJournalCurrencyCode() {
return journalCurrencyCode;
}
public void setJournalCurrencyCode(String journalCurrencyCode) {
this.journalCurrencyCode = journalCurrencyCode;
}
public String getSobCurrencyCode() {
return sobCurrencyCode;
}
public void setSobCurrencyCode(String sobCurrencyCode) {
this.sobCurrencyCode = sobCurrencyCode;
}
public BigDecimal getAccountedDr() {
return accountedDr;
}
public void setAccountedDr(BigDecimal accountedDr) {
this.accountedDr = accountedDr;
}
public BigDecimal getAccountedCr() {
return accountedCr;
}
public void setAccountedCr(BigDecimal accountedCr) {
this.accountedCr = accountedCr;
}
public BigDecimal getEnteredDr() {
return enteredDr;
}
public void setEnteredDr(BigDecimal enteredDr) {
this.enteredDr = enteredDr;
}
public BigDecimal getEnteredCr() {
return enteredCr;
}
public void setEnteredCr(BigDecimal enteredCr) {
this.enteredCr = enteredCr;
}
public String getCfItem() {
return cfItem;
}
public void setCfItem(String cfItem) {
this.cfItem = cfItem;
}
public String getAttribute1() {
return attribute1;
}
public void setAttribute1(String attribute1) {
this.attribute1 = attribute1;
}
public Date getAttribute2() {
return attribute2;
}
public void setAttribute2(Date attribute2) {
this.attribute2 = attribute2;
}
public String getAttribute3() {
return attribute3;
}
public void setAttribute3(String attribute3) {
this.attribute3 = attribute3;
}
public String getAttribute4() {
return attribute4;
}
public void setAttribute4(String attribute4) {
this.attribute4 = attribute4;
}
public String getAttribute5() {
return attribute5;
}
public void setAttribute5(String attribute5) {
this.attribute5 = attribute5;
}
public String getAttribute6() {
return attribute6;
}
public void setAttribute6(String attribute6) {
this.attribute6 = attribute6;
}
public String getAttribute7() {
return attribute7;
}
public void setAttribute7(String attribute7) {
this.attribute7 = attribute7;
}
public String getAttribute8() {
return attribute8;
}
public void setAttribute8(String attribute8) {
this.attribute8 = attribute8;
}
public String getAttribute9() {
return attribute9;
}
public void setAttribute9(String attribute9) {
this.attribute9 = attribute9;
}
public String getAttribute10() {
return attribute10;
}
public void setAttribute10(String attribute10) {
this.attribute10 = attribute10;
}
public String getAttribute11() {
return attribute11;
}
public void setAttribute11(String attribute11) {
this.attribute11 = attribute11;
}
public String getAttribute12() {
return attribute12;
}
public void setAttribute12(String attribute12) {
this.attribute12 = attribute12;
}
public String getAttribute13() {
return attribute13;
}
public void setAttribute13(String attribute13) {
this.attribute13 = attribute13;
}
public String getAttribute14() {
return attribute14;
}
public void setAttribute14(String attribute14) {
this.attribute14 = attribute14;
}
public String getAttribute15() {
return attribute15;
}
public void setAttribute15(String attribute15) {
this.attribute15 = attribute15;
}
public String getAttribute16() {
return attribute16;
}
public void setAttribute16(String attribute16) {
this.attribute16 = attribute16;
}
public String getCreatedBy() {
return createdBy;
}
public void setCreatedBy(String createdBy) {
this.createdBy = createdBy;
}
public Date getCreatedDate() {
return createdDate;
}
public void setCreatedDate(Date createdDate) {
this.createdDate = createdDate;
}
public String getLateUpdatedBy() {
return lateUpdatedBy;
}
public void setLateUpdatedBy(String lateUpdatedBy) {
this.lateUpdatedBy = lateUpdatedBy;
}
public Date getLateUpdatedDate() {
return lateUpdatedDate;
}
public void setLateUpdatedDate(Date lateUpdatedDate) {
this.lateUpdatedDate = lateUpdatedDate;
}
public Date getCreateTime() {
return createTime;
}
public void setCreateTime(Date createTime) {
this.createTime = createTime;
}
public Date getUpdateTime() {
return updateTime;
}
public void setUpdateTime(Date updateTime) {
this.updateTime = updateTime;
}
}
package pwc.taxtech.atms.dto.ebsdto;
import java.math.BigDecimal;
import java.util.Date;
public class JournalEntryQueryDto {
/**
* Database Column Remarks:
* 唯一编号 系统唯一编号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.id
*
* @mbg.generated
*/
private Long id;
/**
* Database Column Remarks:
* 机构编号 对应机构编号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.organization_id
*
* @mbg.generated
*/
private String organizationId;
/**
* Database Column Remarks:
* 项目ID
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.project_id
*
* @mbg.generated
*/
private String projectId;
/**
* Database Column Remarks:
* 数据日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.date
*
* @mbg.generated
*/
private Date date;
/**
* Database Column Remarks:
* 来源 GL
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.source
*
* @mbg.generated
*/
private String source;
/**
* Database Column Remarks:
* 账套ID
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.ledger_id
*
* @mbg.generated
*/
private String ledgerId;
/**
* Database Column Remarks:
* 账套名称
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.ledger_name
*
* @mbg.generated
*/
private String ledgerName;
/**
* Database Column Remarks:
* 账套币种
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.currency_code
*
* @mbg.generated
*/
private String currencyCode;
/**
* Database Column Remarks:
* 关账标识 Y/N
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.status
*
* @mbg.generated
*/
private String status;
/**
* Database Column Remarks:
* 日记账头ID
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.header_id
*
* @mbg.generated
*/
private String headerId;
/**
* Database Column Remarks:
* 日记账行号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.line_num
*
* @mbg.generated
*/
private String lineNum;
/**
* Database Column Remarks:
* 审批状态
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.approval_status
*
* @mbg.generated
*/
private String approvalStatus;
/**
* Database Column Remarks:
* 过账
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.posted_status
*
* @mbg.generated
*/
private String postedStatus;
/**
* Database Column Remarks:
* 会计期间 yyyymm
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.period
*
* @mbg.generated
*/
private Integer period;
/**
* Database Column Remarks:
* 凭证日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounting_date
*
* @mbg.generated
*/
private Date accountingDate;
/**
* Database Column Remarks:
* 日记账来源
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.journal_source
*
* @mbg.generated
*/
private String journalSource;
/**
* Database Column Remarks:
* 日记账类别
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.category
*
* @mbg.generated
*/
private String category;
/**
* Database Column Remarks:
* 日记账名称
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.name
*
* @mbg.generated
*/
private String name;
/**
* Database Column Remarks:
* 凭证编号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.voucher_num
*
* @mbg.generated
*/
private String voucherNum;
/**
* Database Column Remarks:
* 摘要
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.description
*
* @mbg.generated
*/
private String description;
/**
* Database Column Remarks:
* 主体代码
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment1
*
* @mbg.generated
*/
private String segment1;
/**
* Database Column Remarks:
* 成本中心
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment2
*
* @mbg.generated
*/
private String segment2;
/**
* Database Column Remarks:
* 科目代码
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment3
*
* @mbg.generated
*/
private String segment3;
/**
* Database Column Remarks:
* 辅助科目
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment4
*
* @mbg.generated
*/
private String segment4;
/**
* Database Column Remarks:
* 利润中心
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment5
*
* @mbg.generated
*/
private String segment5;
/**
* Database Column Remarks:
* 产品
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment6
*
* @mbg.generated
*/
private String segment6;
/**
* Database Column Remarks:
* 项目
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment7
*
* @mbg.generated
*/
private String segment7;
/**
* Database Column Remarks:
* 公司间
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment8
*
* @mbg.generated
*/
private String segment8;
/**
* Database Column Remarks:
* 备用1
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment9
*
* @mbg.generated
*/
private String segment9;
/**
* Database Column Remarks:
* 备用2
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment10
*
* @mbg.generated
*/
private String segment10;
/**
* Database Column Remarks:
* 主体说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment1_name
*
* @mbg.generated
*/
private String segment1Name;
/**
* Database Column Remarks:
* 成本中心说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment2_name
*
* @mbg.generated
*/
private String segment2Name;
/**
* Database Column Remarks:
* 科目说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment3_name
*
* @mbg.generated
*/
private String segment3Name;
/**
* Database Column Remarks:
* 辅助科目说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment4_name
*
* @mbg.generated
*/
private String segment4Name;
/**
* Database Column Remarks:
* 利润中心说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment5_name
*
* @mbg.generated
*/
private String segment5Name;
/**
* Database Column Remarks:
* 产品说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment6_name
*
* @mbg.generated
*/
private String segment6Name;
/**
* Database Column Remarks:
* 项目说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment7_name
*
* @mbg.generated
*/
private String segment7Name;
/**
* Database Column Remarks:
* 公司间说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment8_name
*
* @mbg.generated
*/
private String segment8Name;
/**
* Database Column Remarks:
* 备用1说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment9_name
*
* @mbg.generated
*/
private String segment9Name;
/**
* Database Column Remarks:
* 备用2说明
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment10_name
*
* @mbg.generated
*/
private String segment10Name;
/**
* Database Column Remarks:
* 币种
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.journal_currency_code
*
* @mbg.generated
*/
private String journalCurrencyCode;
/**
* Database Column Remarks:
* 本位币币种
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.sob_currency_code
*
* @mbg.generated
*/
private String sobCurrencyCode;
/**
* Database Column Remarks:
* 借方金额
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounted_dr
*
* @mbg.generated
*/
private BigDecimal accountedDr;
/**
* Database Column Remarks:
* 贷方金额
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounted_cr
*
* @mbg.generated
*/
private BigDecimal accountedCr;
/**
* Database Column Remarks:
* 本位币借方金额
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.entered_dr
*
* @mbg.generated
*/
private BigDecimal enteredDr;
/**
* Database Column Remarks:
* 本位币贷方金额
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.entered_cr
*
* @mbg.generated
*/
private BigDecimal enteredCr;
/**
* Database Column Remarks:
* 现金流量表项
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.cf_item
*
* @mbg.generated
*/
private String cfItem;
/**
* Database Column Remarks:
* 城市
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute1
*
* @mbg.generated
*/
private String attribute1;
/**
* Database Column Remarks:
* 交易日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute2
*
* @mbg.generated
*/
private Date attribute2;
/**
* Database Column Remarks:
* 对方银行账号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute3
*
* @mbg.generated
*/
private String attribute3;
/**
* Database Column Remarks:
* 银行流水号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute4
*
* @mbg.generated
*/
private String attribute4;
/**
* Database Column Remarks:
* 供应商编号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute5
*
* @mbg.generated
*/
private String attribute5;
/**
* Database Column Remarks:
* 交易单号
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute6
*
* @mbg.generated
*/
private String attribute6;
/**
* Database Column Remarks:
* 供应商名称
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute7
*
* @mbg.generated
*/
private String attribute7;
/**
* Database Column Remarks:
* 接收编码
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute8
*
* @mbg.generated
*/
private String attribute8;
/**
* Database Column Remarks:
* 制单人
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute9
*
* @mbg.generated
*/
private String attribute9;
/**
* Database Column Remarks:
* 审核人
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute10
*
* @mbg.generated
*/
private String attribute10;
/**
* Database Column Remarks:
* 成本中心部门描述1
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute11
*
* @mbg.generated
*/
private String attribute11;
/**
* Database Column Remarks:
* 成本中心部门描述2
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute12
*
* @mbg.generated
*/
private String attribute12;
/**
* Database Column Remarks:
* 成本中心部门描述3
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute13
*
* @mbg.generated
*/
private String attribute13;
/**
* Database Column Remarks:
* 成本中心部门描述4
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute14
*
* @mbg.generated
*/
private String attribute14;
/**
* Database Column Remarks:
* 成本中心部门描述5
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute15
*
* @mbg.generated
*/
private String attribute15;
/**
* Database Column Remarks:
* 成本中心部门描述6
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute16
*
* @mbg.generated
*/
private String attribute16;
/**
* Database Column Remarks:
* 创建人
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.created_by
*
* @mbg.generated
*/
private String createdBy;
/**
* Database Column Remarks:
* 创建日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.created_date
*
* @mbg.generated
*/
private Date createdDate;
/**
* Database Column Remarks:
* 最后更新人
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.late_updated_by
*
* @mbg.generated
*/
private String lateUpdatedBy;
/**
* Database Column Remarks:
* 最后更新日期
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.late_updated_date
*
* @mbg.generated
*/
private Date lateUpdatedDate;
/**
* Database Column Remarks:
* 创建时间
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.create_time
*
* @mbg.generated
*/
private Date createTime;
/**
* Database Column Remarks:
* 更新时间
* <p>
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.update_time
*
* @mbg.generated
*/
private Date updateTime;
/**
* Database Column Remarks:
* 税务系统期间 yyyyMM
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.tms_period
*
* @mbg.generated
*/
private Integer tmsPeriod;
public Long getId() {
return id;
}
public void setId(Long id) {
this.id = id;
}
public String getOrganizationId() {
return organizationId;
}
public void setOrganizationId(String organizationId) {
this.organizationId = organizationId;
}
public String getProjectId() {
return projectId;
}
public void setProjectId(String projectId) {
this.projectId = projectId;
}
public Date getDate() {
return date;
}
public void setDate(Date date) {
this.date = date;
}
public String getSource() {
return source;
}
public void setSource(String source) {
this.source = source;
}
public String getLedgerId() {
return ledgerId;
}
public void setLedgerId(String ledgerId) {
this.ledgerId = ledgerId;
}
public String getLedgerName() {
return ledgerName;
}
public void setLedgerName(String ledgerName) {
this.ledgerName = ledgerName;
}
public String getCurrencyCode() {
return currencyCode;
}
public void setCurrencyCode(String currencyCode) {
this.currencyCode = currencyCode;
}
public String getStatus() {
return status;
}
public void setStatus(String status) {
this.status = status;
}
public String getHeaderId() {
return headerId;
}
public void setHeaderId(String headerId) {
this.headerId = headerId;
}
public String getLineNum() {
return lineNum;
}
public void setLineNum(String lineNum) {
this.lineNum = lineNum;
}
public String getApprovalStatus() {
return approvalStatus;
}
public void setApprovalStatus(String approvalStatus) {
this.approvalStatus = approvalStatus;
}
public String getPostedStatus() {
return postedStatus;
}
public void setPostedStatus(String postedStatus) {
this.postedStatus = postedStatus;
}
public Integer getPeriod() {
return period;
}
public void setPeriod(Integer period) {
this.period = period;
}
public Date getAccountingDate() {
return accountingDate;
}
public void setAccountingDate(Date accountingDate) {
this.accountingDate = accountingDate;
}
public String getJournalSource() {
return journalSource;
}
public void setJournalSource(String journalSource) {
this.journalSource = journalSource;
}
public String getCategory() {
return category;
}
public void setCategory(String category) {
this.category = category;
}
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
public String getVoucherNum() {
return voucherNum;
}
public void setVoucherNum(String voucherNum) {
this.voucherNum = voucherNum;
}
public String getDescription() {
return description;
}
public void setDescription(String description) {
this.description = description;
}
public String getSegment1() {
return segment1;
}
public void setSegment1(String segment1) {
this.segment1 = segment1;
}
public String getSegment2() {
return segment2;
}
public void setSegment2(String segment2) {
this.segment2 = segment2;
}
public String getSegment3() {
return segment3;
}
public void setSegment3(String segment3) {
this.segment3 = segment3;
}
public String getSegment4() {
return segment4;
}
public void setSegment4(String segment4) {
this.segment4 = segment4;
}
public String getSegment5() {
return segment5;
}
public void setSegment5(String segment5) {
this.segment5 = segment5;
}
public String getSegment6() {
return segment6;
}
public void setSegment6(String segment6) {
this.segment6 = segment6;
}
public String getSegment7() {
return segment7;
}
public void setSegment7(String segment7) {
this.segment7 = segment7;
}
public String getSegment8() {
return segment8;
}
public void setSegment8(String segment8) {
this.segment8 = segment8;
}
public String getSegment9() {
return segment9;
}
public void setSegment9(String segment9) {
this.segment9 = segment9;
}
public String getSegment10() {
return segment10;
}
public void setSegment10(String segment10) {
this.segment10 = segment10;
}
public String getSegment1Name() {
return segment1Name;
}
public void setSegment1Name(String segment1Name) {
this.segment1Name = segment1Name;
}
public String getSegment2Name() {
return segment2Name;
}
public void setSegment2Name(String segment2Name) {
this.segment2Name = segment2Name;
}
public String getSegment3Name() {
return segment3Name;
}
public void setSegment3Name(String segment3Name) {
this.segment3Name = segment3Name;
}
public String getSegment4Name() {
return segment4Name;
}
public void setSegment4Name(String segment4Name) {
this.segment4Name = segment4Name;
}
public String getSegment5Name() {
return segment5Name;
}
public void setSegment5Name(String segment5Name) {
this.segment5Name = segment5Name;
}
public String getSegment6Name() {
return segment6Name;
}
public void setSegment6Name(String segment6Name) {
this.segment6Name = segment6Name;
}
public String getSegment7Name() {
return segment7Name;
}
public void setSegment7Name(String segment7Name) {
this.segment7Name = segment7Name;
}
public String getSegment8Name() {
return segment8Name;
}
public void setSegment8Name(String segment8Name) {
this.segment8Name = segment8Name;
}
public String getSegment9Name() {
return segment9Name;
}
public void setSegment9Name(String segment9Name) {
this.segment9Name = segment9Name;
}
public String getSegment10Name() {
return segment10Name;
}
public void setSegment10Name(String segment10Name) {
this.segment10Name = segment10Name;
}
public String getJournalCurrencyCode() {
return journalCurrencyCode;
}
public void setJournalCurrencyCode(String journalCurrencyCode) {
this.journalCurrencyCode = journalCurrencyCode;
}
public String getSobCurrencyCode() {
return sobCurrencyCode;
}
public void setSobCurrencyCode(String sobCurrencyCode) {
this.sobCurrencyCode = sobCurrencyCode;
}
public BigDecimal getAccountedDr() {
return accountedDr;
}
public void setAccountedDr(BigDecimal accountedDr) {
this.accountedDr = accountedDr;
}
public BigDecimal getAccountedCr() {
return accountedCr;
}
public void setAccountedCr(BigDecimal accountedCr) {
this.accountedCr = accountedCr;
}
public BigDecimal getEnteredDr() {
return enteredDr;
}
public void setEnteredDr(BigDecimal enteredDr) {
this.enteredDr = enteredDr;
}
public BigDecimal getEnteredCr() {
return enteredCr;
}
public void setEnteredCr(BigDecimal enteredCr) {
this.enteredCr = enteredCr;
}
public String getCfItem() {
return cfItem;
}
public void setCfItem(String cfItem) {
this.cfItem = cfItem;
}
public String getAttribute1() {
return attribute1;
}
public void setAttribute1(String attribute1) {
this.attribute1 = attribute1;
}
public Date getAttribute2() {
return attribute2;
}
public void setAttribute2(Date attribute2) {
this.attribute2 = attribute2;
}
public String getAttribute3() {
return attribute3;
}
public void setAttribute3(String attribute3) {
this.attribute3 = attribute3;
}
public String getAttribute4() {
return attribute4;
}
public void setAttribute4(String attribute4) {
this.attribute4 = attribute4;
}
public String getAttribute5() {
return attribute5;
}
public void setAttribute5(String attribute5) {
this.attribute5 = attribute5;
}
public String getAttribute6() {
return attribute6;
}
public void setAttribute6(String attribute6) {
this.attribute6 = attribute6;
}
public String getAttribute7() {
return attribute7;
}
public void setAttribute7(String attribute7) {
this.attribute7 = attribute7;
}
public String getAttribute8() {
return attribute8;
}
public void setAttribute8(String attribute8) {
this.attribute8 = attribute8;
}
public String getAttribute9() {
return attribute9;
}
public void setAttribute9(String attribute9) {
this.attribute9 = attribute9;
}
public String getAttribute10() {
return attribute10;
}
public void setAttribute10(String attribute10) {
this.attribute10 = attribute10;
}
public String getAttribute11() {
return attribute11;
}
public void setAttribute11(String attribute11) {
this.attribute11 = attribute11;
}
public String getAttribute12() {
return attribute12;
}
public void setAttribute12(String attribute12) {
this.attribute12 = attribute12;
}
public String getAttribute13() {
return attribute13;
}
public void setAttribute13(String attribute13) {
this.attribute13 = attribute13;
}
public String getAttribute14() {
return attribute14;
}
public void setAttribute14(String attribute14) {
this.attribute14 = attribute14;
}
public String getAttribute15() {
return attribute15;
}
public void setAttribute15(String attribute15) {
this.attribute15 = attribute15;
}
public String getAttribute16() {
return attribute16;
}
public void setAttribute16(String attribute16) {
this.attribute16 = attribute16;
}
public String getCreatedBy() {
return createdBy;
}
public void setCreatedBy(String createdBy) {
this.createdBy = createdBy;
}
public Date getCreatedDate() {
return createdDate;
}
public void setCreatedDate(Date createdDate) {
this.createdDate = createdDate;
}
public String getLateUpdatedBy() {
return lateUpdatedBy;
}
public void setLateUpdatedBy(String lateUpdatedBy) {
this.lateUpdatedBy = lateUpdatedBy;
}
public Date getLateUpdatedDate() {
return lateUpdatedDate;
}
public void setLateUpdatedDate(Date lateUpdatedDate) {
this.lateUpdatedDate = lateUpdatedDate;
}
public Date getCreateTime() {
return createTime;
}
public void setCreateTime(Date createTime) {
this.createTime = createTime;
}
public Date getUpdateTime() {
return updateTime;
}
public void setUpdateTime(Date updateTime) {
this.updateTime = updateTime;
}
public Integer getTmsPeriod() {
return tmsPeriod;
}
public void setTmsPeriod(Integer tmsPeriod) {
this.tmsPeriod = tmsPeriod;
}
}
atms-api/src/main/java/pwc/taxtech/atms/dto/vatdto/dd/JournalEntryDto.java
View file @ b890ebc8
......@@ -160,6 +160,17 @@ public class JournalEntryDto implements Serializable {
*/
private String postedStatus;
/**
* Database Column Remarks:
* 税务系统期间 yyyyMM
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.tms_period
*
* @mbg.generated
*/
private Integer tmsPeriod;
/**
* Database Column Remarks:
* 会计期间 yyyymm
......@@ -173,7 +184,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 凭证日期
* 凭证日期
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounting_date
......@@ -184,7 +195,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 日记账来源
* 日记账来源
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.journal_source
......@@ -195,7 +206,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 日记账类别
* 日记账类别
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.category
......@@ -206,7 +217,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 日记账名称
* 日记账名称
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.name
......@@ -217,7 +228,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 凭证编号
* 凭证编号
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.voucher_num
......@@ -228,7 +239,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 摘要
* 摘要
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.description
......@@ -239,7 +250,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 主体代码
* 主体代码
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment1
......@@ -250,7 +261,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 成本中心
* 成本中心
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment2
......@@ -261,7 +272,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 科目代码
* 科目代码
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment3
......@@ -272,7 +283,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 辅助科目
* 辅助科目
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment4
......@@ -283,7 +294,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 利润中心
* 利润中心
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment5
......@@ -294,7 +305,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 产品
* 产品
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment6
......@@ -305,7 +316,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 项目
* 项目
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment7
......@@ -316,7 +327,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 公司间
* 公司间
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment8
......@@ -327,7 +338,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 备用1
* 备用1
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment9
......@@ -338,7 +349,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 备用2
* 备用2
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment10
......@@ -349,7 +360,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 主体说明
* 主体说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment1_name
......@@ -360,7 +371,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 成本中心说明
* 成本中心说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment2_name
......@@ -371,7 +382,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 科目说明
* 科目说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment3_name
......@@ -382,7 +393,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 辅助科目说明
* 辅助科目说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment4_name
......@@ -393,7 +404,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 利润中心说明
* 利润中心说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment5_name
......@@ -404,7 +415,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 产品说明
* 产品说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment6_name
......@@ -415,7 +426,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 项目说明
* 项目说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment7_name
......@@ -426,7 +437,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 公司间说明
* 公司间说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment8_name
......@@ -437,7 +448,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 备用1说明
* 备用1说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment9_name
......@@ -448,7 +459,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 备用2说明
* 备用2说明
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.segment10_name
......@@ -459,7 +470,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 币种
* 币种
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.journal_currency_code
......@@ -470,7 +481,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 本位币币种
* 本位币币种
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.sob_currency_code
......@@ -481,7 +492,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 借方金额
* 借方金额
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounted_dr
......@@ -492,7 +503,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 贷方金额
* 贷方金额
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.accounted_cr
......@@ -503,7 +514,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 本位币借方金额
* 本位币借方金额
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.entered_dr
......@@ -514,7 +525,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 本位币贷方金额
* 本位币贷方金额
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.entered_cr
......@@ -525,7 +536,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 现金流量表项
* 现金流量表项
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.cf_item
......@@ -536,7 +547,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 城市
* 城市
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute1
......@@ -547,7 +558,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 交易日期
* 交易日期
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute2
......@@ -558,7 +569,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 对方银行账号
* 对方银行账号
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute3
......@@ -569,7 +580,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 银行流水号
* 银行流水号
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute4
......@@ -580,7 +591,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 供应商编号
* 供应商编号
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute5
......@@ -591,7 +602,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 交易单号
* 交易单号
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute6
......@@ -602,7 +613,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 供应商名称
* 供应商名称
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute7
......@@ -613,7 +624,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 接收编码
* 接收编码
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute8
......@@ -624,7 +635,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 制单人
* 制单人
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute9
......@@ -635,7 +646,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 审核人
* 审核人
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute10
......@@ -646,7 +657,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 成本中心部门描述1
* 成本中心部门描述1
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute11
......@@ -657,7 +668,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 成本中心部门描述2
* 成本中心部门描述2
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute12
......@@ -668,7 +679,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 成本中心部门描述3
* 成本中心部门描述3
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute13
......@@ -679,7 +690,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 成本中心部门描述4
* 成本中心部门描述4
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute14
......@@ -690,7 +701,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 成本中心部门描述5
* 成本中心部门描述5
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute15
......@@ -701,7 +712,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 成本中心部门描述6
* 成本中心部门描述6
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.attribute16
......@@ -712,7 +723,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 创建人
* 创建人
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.created_by
......@@ -723,7 +734,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 创建日期
* 创建日期
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.created_date
......@@ -734,7 +745,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 最后更新人
* 最后更新人
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.late_updated_by
......@@ -745,7 +756,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 最后更新日期
* 最后更新日期
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.late_updated_date
......@@ -756,7 +767,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 创建时间
* 创建时间
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.create_time
......@@ -767,7 +778,7 @@ public class JournalEntryDto implements Serializable {
/**
* Database Column Remarks:
* 更新时间
* 更新时间
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.update_time
......@@ -1096,6 +1107,30 @@ public class JournalEntryDto implements Serializable {
this.postedStatus = postedStatus == null ? null : postedStatus.trim();
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column journal_entry.tms_period
*
* @return the value of journal_entry.tms_period
*
* @mbg.generated
*/
public Integer getTmsPeriod() {
return tmsPeriod;
}
/**
* This method was generated by MyBatis Generator.
* This method sets the value of the database column journal_entry.tms_period
*
* @param tmsPeriod the value for journal_entry.tms_period
*
* @mbg.generated
*/
public void setTmsPeriod(Integer tmsPeriod) {
this.tmsPeriod = tmsPeriod;
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column journal_entry.period
......@@ -2465,6 +2500,7 @@ public class JournalEntryDto implements Serializable {
sb.append(", lineNum=").append(lineNum);
sb.append(", approvalStatus=").append(approvalStatus);
sb.append(", postedStatus=").append(postedStatus);
sb.append(", tmsPeriod=").append(tmsPeriod);
sb.append(", period=").append(period);
sb.append(", accountingDate=").append(accountingDate);
sb.append(", journalSource=").append(journalSource);
......
atms-api/src/main/java/pwc/taxtech/atms/dto/vatdto/dd/JournalEntryExportDto.java
View file @ b890ebc8
......@@ -212,6 +212,9 @@ public class JournalEntryExportDto {
@ExcelCell(index=64)
private Date lateUpdatedDate;
@ExcelCell(index=65)
private Integer tmsPeriod;
private Date createTime;
private Date updateTime;
......
atms-api/src/main/java/pwc/taxtech/atms/service/impl/DataPreviewSerivceImpl.java
View file @ b890ebc8
......@@ -685,6 +685,7 @@ public class DataPreviewSerivceImpl extends BaseService {
header.put("CreatedDate","创建日期");
header.put("LateUpdatedBy","最后更新人");
header.put("LateUpdatedDate","最后更新日期");
header.put("tmsPeriod","税务系统期间");
return header;
}
......
atms-dao/src/main/java/pwc/taxtech/atms/vat/entity/JournalEntry.java
View file @ b890ebc8
......@@ -156,6 +156,17 @@ public class JournalEntry extends BaseEntity implements Serializable {
*/
private String postedStatus;
/**
* Database Column Remarks:
* 税务系统期间 yyyyMM
*
* This field was generated by MyBatis Generator.
* This field corresponds to the database column journal_entry.tms_period
*
* @mbg.generated
*/
private Integer tmsPeriod;
/**
* Database Column Remarks:
* 会计期间 yyyymm
......@@ -221,15 +232,6 @@ public class JournalEntry extends BaseEntity implements Serializable {
* @mbg.generated
*/
private String voucherNum;
private BigDecimal periodJrMinDr;
public BigDecimal getPeriodJrMinDr() {
return periodJrMinDr;
}
public void setPeriodJrMinDr(BigDecimal periodJrMinDr) {
this.periodJrMinDr = periodJrMinDr;
}
/**
* Database Column Remarks:
......@@ -1101,6 +1103,30 @@ public class JournalEntry extends BaseEntity implements Serializable {
this.postedStatus = postedStatus == null ? null : postedStatus.trim();
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column journal_entry.tms_period
*
* @return the value of journal_entry.tms_period
*
* @mbg.generated
*/
public Integer getTmsPeriod() {
return tmsPeriod;
}
/**
* This method was generated by MyBatis Generator.
* This method sets the value of the database column journal_entry.tms_period
*
* @param tmsPeriod the value for journal_entry.tms_period
*
* @mbg.generated
*/
public void setTmsPeriod(Integer tmsPeriod) {
this.tmsPeriod = tmsPeriod;
}
/**
* This method was generated by MyBatis Generator.
* This method returns the value of the database column journal_entry.period
......@@ -2470,6 +2496,7 @@ public class JournalEntry extends BaseEntity implements Serializable {
sb.append(", lineNum=").append(lineNum);
sb.append(", approvalStatus=").append(approvalStatus);
sb.append(", postedStatus=").append(postedStatus);
sb.append(", tmsPeriod=").append(tmsPeriod);
sb.append(", period=").append(period);
sb.append(", accountingDate=").append(accountingDate);
sb.append(", journalSource=").append(journalSource);
......
atms-dao/src/main/java/pwc/taxtech/atms/vat/entity/JournalEntryExample.java
View file @ b890ebc8
......@@ -1086,6 +1086,66 @@ public class JournalEntryExample {
return (Criteria) this;
}
public Criteria andTmsPeriodIsNull() {
addCriterion("tms_period is null");
return (Criteria) this;
}
public Criteria andTmsPeriodIsNotNull() {
addCriterion("tms_period is not null");
return (Criteria) this;
}
public Criteria andTmsPeriodEqualTo(Integer value) {
addCriterion("tms_period =", value, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodNotEqualTo(Integer value) {
addCriterion("tms_period <>", value, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodGreaterThan(Integer value) {
addCriterion("tms_period >", value, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodGreaterThanOrEqualTo(Integer value) {
addCriterion("tms_period >=", value, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodLessThan(Integer value) {
addCriterion("tms_period <", value, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodLessThanOrEqualTo(Integer value) {
addCriterion("tms_period <=", value, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodIn(List<Integer> values) {
addCriterion("tms_period in", values, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodNotIn(List<Integer> values) {
addCriterion("tms_period not in", values, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodBetween(Integer value1, Integer value2) {
addCriterion("tms_period between", value1, value2, "tmsPeriod");
return (Criteria) this;
}
public Criteria andTmsPeriodNotBetween(Integer value1, Integer value2) {
addCriterion("tms_period not between", value1, value2, "tmsPeriod");
return (Criteria) this;
}
public Criteria andPeriodIsNull() {
addCriterion("period is null");
return (Criteria) this;
......
atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/JournalEntryMapper.xml
View file @ b890ebc8
......@@ -19,6 +19,7 @@
<result column="line_num" jdbcType="VARCHAR" property="lineNum" />
<result column="approval_status" jdbcType="VARCHAR" property="approvalStatus" />
<result column="posted_status" jdbcType="VARCHAR" property="postedStatus" />
<result column="tms_period" jdbcType="INTEGER" property="tmsPeriod" />
<result column="period" jdbcType="INTEGER" property="period" />
<result column="accounting_date" jdbcType="TIMESTAMP" property="accountingDate" />
<result column="journal_source" jdbcType="VARCHAR" property="journalSource" />
......@@ -148,15 +149,16 @@
This element is automatically generated by MyBatis Generator, do not modify.
-->
id, organization_id, project_id, `date`, `source`, ledger_id, ledger_name, currency_code,
`status`, header_id, line_num, approval_status, posted_status, period, accounting_date,
journal_source, category, `name`, voucher_num, description, segment1, segment2, segment3,
segment4, segment5, segment6, segment7, segment8, segment9, segment10, segment1_name,
segment2_name, segment3_name, segment4_name, segment5_name, segment6_name, segment7_name,
segment8_name, segment9_name, segment10_name, journal_currency_code, sob_currency_code,
accounted_dr, accounted_cr, entered_dr, entered_cr, cf_item, attribute1, attribute2,
attribute3, attribute4, attribute5, attribute6, attribute7, attribute8, attribute9,
attribute10, attribute11, attribute12, attribute13, attribute14, attribute15, attribute16,
created_by, created_date, late_updated_by, late_updated_date, create_time, update_time
`status`, header_id, line_num, approval_status, posted_status, tms_period, period,
accounting_date, journal_source, category, `name`, voucher_num, description, segment1,
segment2, segment3, segment4, segment5, segment6, segment7, segment8, segment9, segment10,
segment1_name, segment2_name, segment3_name, segment4_name, segment5_name, segment6_name,
segment7_name, segment8_name, segment9_name, segment10_name, journal_currency_code,
sob_currency_code, accounted_dr, accounted_cr, entered_dr, entered_cr, cf_item, attribute1,
attribute2, attribute3, attribute4, attribute5, attribute6, attribute7, attribute8,
attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15,
attribute16, created_by, created_date, late_updated_by, late_updated_date, create_time,
update_time
</sql>
<select id="selectByExample" parameterType="pwc.taxtech.atms.vat.entity.JournalEntryExample" resultMap="BaseResultMap">
<!--
......@@ -213,50 +215,50 @@
`date`, `source`, ledger_id,
ledger_name, currency_code, `status`,
header_id, line_num, approval_status,
posted_status, period, accounting_date,
journal_source, category, `name`,
voucher_num, description, segment1,
segment2, segment3, segment4,
segment5, segment6, segment7,
segment8, segment9, segment10,
segment1_name, segment2_name, segment3_name,
segment4_name, segment5_name, segment6_name,
segment7_name, segment8_name, segment9_name,
segment10_name, journal_currency_code, sob_currency_code,
accounted_dr, accounted_cr, entered_dr,
entered_cr, cf_item, attribute1,
attribute2, attribute3, attribute4,
attribute5, attribute6, attribute7,
attribute8, attribute9, attribute10,
attribute11, attribute12, attribute13,
attribute14, attribute15, attribute16,
created_by, created_date, late_updated_by,
late_updated_date, create_time, update_time
)
posted_status, tms_period, period,
accounting_date, journal_source, category,
`name`, voucher_num, description,
segment1, segment2, segment3,
segment4, segment5, segment6,
segment7, segment8, segment9,
segment10, segment1_name, segment2_name,
segment3_name, segment4_name, segment5_name,
segment6_name, segment7_name, segment8_name,
segment9_name, segment10_name, journal_currency_code,
sob_currency_code, accounted_dr, accounted_cr,
entered_dr, entered_cr, cf_item,
attribute1, attribute2, attribute3,
attribute4, attribute5, attribute6,
attribute7, attribute8, attribute9,
attribute10, attribute11, attribute12,
attribute13, attribute14, attribute15,
attribute16, created_by, created_date,
late_updated_by, late_updated_date, create_time,
update_time)
values (#{id,jdbcType=BIGINT}, #{organizationId,jdbcType=VARCHAR}, #{projectId,jdbcType=VARCHAR},
#{date,jdbcType=TIMESTAMP}, #{source,jdbcType=VARCHAR}, #{ledgerId,jdbcType=VARCHAR},
#{ledgerName,jdbcType=VARCHAR}, #{currencyCode,jdbcType=VARCHAR}, #{status,jdbcType=VARCHAR},
#{headerId,jdbcType=VARCHAR}, #{lineNum,jdbcType=VARCHAR}, #{approvalStatus,jdbcType=VARCHAR},
#{postedStatus,jdbcType=VARCHAR}, #{period,jdbcType=INTEGER}, #{accountingDate,jdbcType=TIMESTAMP},
#{journalSource,jdbcType=VARCHAR}, #{category,jdbcType=VARCHAR}, #{name,jdbcType=VARCHAR},
#{voucherNum,jdbcType=VARCHAR}, #{description,jdbcType=VARCHAR}, #{segment1,jdbcType=VARCHAR},
#{segment2,jdbcType=VARCHAR}, #{segment3,jdbcType=VARCHAR}, #{segment4,jdbcType=VARCHAR},
#{segment5,jdbcType=VARCHAR}, #{segment6,jdbcType=VARCHAR}, #{segment7,jdbcType=VARCHAR},
#{segment8,jdbcType=VARCHAR}, #{segment9,jdbcType=VARCHAR}, #{segment10,jdbcType=VARCHAR},
#{segment1Name,jdbcType=VARCHAR}, #{segment2Name,jdbcType=VARCHAR}, #{segment3Name,jdbcType=VARCHAR},
#{segment4Name,jdbcType=VARCHAR}, #{segment5Name,jdbcType=VARCHAR}, #{segment6Name,jdbcType=VARCHAR},
#{segment7Name,jdbcType=VARCHAR}, #{segment8Name,jdbcType=VARCHAR}, #{segment9Name,jdbcType=VARCHAR},
#{segment10Name,jdbcType=VARCHAR}, #{journalCurrencyCode,jdbcType=VARCHAR}, #{sobCurrencyCode,jdbcType=VARCHAR},
#{accountedDr,jdbcType=DECIMAL}, #{accountedCr,jdbcType=DECIMAL}, #{enteredDr,jdbcType=DECIMAL},
#{enteredCr,jdbcType=DECIMAL}, #{cfItem,jdbcType=VARCHAR}, #{attribute1,jdbcType=VARCHAR},
#{attribute2,jdbcType=TIMESTAMP}, #{attribute3,jdbcType=VARCHAR}, #{attribute4,jdbcType=VARCHAR},
#{attribute5,jdbcType=VARCHAR}, #{attribute6,jdbcType=VARCHAR}, #{attribute7,jdbcType=VARCHAR},
#{attribute8,jdbcType=VARCHAR}, #{attribute9,jdbcType=VARCHAR}, #{attribute10,jdbcType=VARCHAR},
#{attribute11,jdbcType=VARCHAR}, #{attribute12,jdbcType=VARCHAR}, #{attribute13,jdbcType=VARCHAR},
#{attribute14,jdbcType=VARCHAR}, #{attribute15,jdbcType=VARCHAR}, #{attribute16,jdbcType=VARCHAR},
#{createdBy,jdbcType=VARCHAR}, #{createdDate,jdbcType=TIMESTAMP}, #{lateUpdatedBy,jdbcType=VARCHAR},
#{lateUpdatedDate,jdbcType=TIMESTAMP}, #{createTime,jdbcType=TIMESTAMP}, #{updateTime,jdbcType=TIMESTAMP}
)
#{postedStatus,jdbcType=VARCHAR}, #{tmsPeriod,jdbcType=INTEGER}, #{period,jdbcType=INTEGER},
#{accountingDate,jdbcType=TIMESTAMP}, #{journalSource,jdbcType=VARCHAR}, #{category,jdbcType=VARCHAR},
#{name,jdbcType=VARCHAR}, #{voucherNum,jdbcType=VARCHAR}, #{description,jdbcType=VARCHAR},
#{segment1,jdbcType=VARCHAR}, #{segment2,jdbcType=VARCHAR}, #{segment3,jdbcType=VARCHAR},
#{segment4,jdbcType=VARCHAR}, #{segment5,jdbcType=VARCHAR}, #{segment6,jdbcType=VARCHAR},
#{segment7,jdbcType=VARCHAR}, #{segment8,jdbcType=VARCHAR}, #{segment9,jdbcType=VARCHAR},
#{segment10,jdbcType=VARCHAR}, #{segment1Name,jdbcType=VARCHAR}, #{segment2Name,jdbcType=VARCHAR},
#{segment3Name,jdbcType=VARCHAR}, #{segment4Name,jdbcType=VARCHAR}, #{segment5Name,jdbcType=VARCHAR},
#{segment6Name,jdbcType=VARCHAR}, #{segment7Name,jdbcType=VARCHAR}, #{segment8Name,jdbcType=VARCHAR},
#{segment9Name,jdbcType=VARCHAR}, #{segment10Name,jdbcType=VARCHAR}, #{journalCurrencyCode,jdbcType=VARCHAR},
#{sobCurrencyCode,jdbcType=VARCHAR}, #{accountedDr,jdbcType=DECIMAL}, #{accountedCr,jdbcType=DECIMAL},
#{enteredDr,jdbcType=DECIMAL}, #{enteredCr,jdbcType=DECIMAL}, #{cfItem,jdbcType=VARCHAR},
#{attribute1,jdbcType=VARCHAR}, #{attribute2,jdbcType=TIMESTAMP}, #{attribute3,jdbcType=VARCHAR},
#{attribute4,jdbcType=VARCHAR}, #{attribute5,jdbcType=VARCHAR}, #{attribute6,jdbcType=VARCHAR},
#{attribute7,jdbcType=VARCHAR}, #{attribute8,jdbcType=VARCHAR}, #{attribute9,jdbcType=VARCHAR},
#{attribute10,jdbcType=VARCHAR}, #{attribute11,jdbcType=VARCHAR}, #{attribute12,jdbcType=VARCHAR},
#{attribute13,jdbcType=VARCHAR}, #{attribute14,jdbcType=VARCHAR}, #{attribute15,jdbcType=VARCHAR},
#{attribute16,jdbcType=VARCHAR}, #{createdBy,jdbcType=VARCHAR}, #{createdDate,jdbcType=TIMESTAMP},
#{lateUpdatedBy,jdbcType=VARCHAR}, #{lateUpdatedDate,jdbcType=TIMESTAMP}, #{createTime,jdbcType=TIMESTAMP},
#{updateTime,jdbcType=TIMESTAMP})
</insert>
<insert id="insertSelective" parameterType="pwc.taxtech.atms.vat.entity.JournalEntry">
<!--
......@@ -304,6 +306,9 @@
<if test="postedStatus != null">
posted_status,
</if>
<if test="tmsPeriod != null">
tms_period,
</if>
<if test="period != null">
period,
</if>
......@@ -513,6 +518,9 @@
<if test="postedStatus != null">
#{postedStatus,jdbcType=VARCHAR},
</if>
<if test="tmsPeriod != null">
#{tmsPeriod,jdbcType=INTEGER},
</if>
<if test="period != null">
#{period,jdbcType=INTEGER},
</if>
......@@ -739,6 +747,9 @@
<if test="record.postedStatus != null">
posted_status = #{record.postedStatus,jdbcType=VARCHAR},
</if>
<if test="record.tmsPeriod != null">
tms_period = #{record.tmsPeriod,jdbcType=INTEGER},
</if>
<if test="record.period != null">
period = #{record.period,jdbcType=INTEGER},
</if>
......@@ -931,6 +942,7 @@
line_num = #{record.lineNum,jdbcType=VARCHAR},
approval_status = #{record.approvalStatus,jdbcType=VARCHAR},
posted_status = #{record.postedStatus,jdbcType=VARCHAR},
tms_period = #{record.tmsPeriod,jdbcType=INTEGER},
period = #{record.period,jdbcType=INTEGER},
accounting_date = #{record.accountingDate,jdbcType=TIMESTAMP},
journal_source = #{record.journalSource,jdbcType=VARCHAR},
......@@ -1034,6 +1046,9 @@
<if test="postedStatus != null">
posted_status = #{postedStatus,jdbcType=VARCHAR},
</if>
<if test="tmsPeriod != null">
tms_period = #{tmsPeriod,jdbcType=INTEGER},
</if>
<if test="period != null">
period = #{period,jdbcType=INTEGER},
</if>
......@@ -1223,6 +1238,7 @@
line_num = #{lineNum,jdbcType=VARCHAR},
approval_status = #{approvalStatus,jdbcType=VARCHAR},
posted_status = #{postedStatus,jdbcType=VARCHAR},
tms_period = #{tmsPeriod,jdbcType=INTEGER},
period = #{period,jdbcType=INTEGER},
accounting_date = #{accountingDate,jdbcType=TIMESTAMP},
journal_source = #{journalSource,jdbcType=VARCHAR},
......@@ -1300,7 +1316,7 @@
</if>
</select>
<select id ="selectNowAdjustData" parameterType="java.util.Map" resultType="pwc.taxtech.atms.vat.entity.JournalEntry">
<select id="selectNowAdjustData" parameterType="java.util.Map" resultType="pwc.taxtech.atms.vat.entity.JournalEntry">
SELECT
max(t.entered_dr - t.entered_cr) as periodJrMinDr,
max(t.period),
......
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