e5c068036b
新增功能页面： - 货款对账 (payment-reconciliation): 入库+代发合并对账，228K+2.8M条记录 - 退货对账 (return-reconciliation): finance_purchaseReturn, 36791行 - 发票扣款 (invoice-deductions): finance_invoiceDeduction, 195行 - 赔偿明细 (compensation-details): 纸板厂+压板厂 UNION, 98行 - 借支明细 (advance-details): finance_advanceLoans, 4行 - 样品扣款 (sample-deductions): finance_sampleDeduction, 12行 后端： - JianSunConnection: PDO_ODBC 直连 SQL Server - SupplierPayableRepository: 5个子页面的数据查询+分页 - GoodsReconciliationRepository: 货款对账数据查询 - 15个新API路由 (supplier-payables/*) - 12个JianSun Eloquent模型 前端： - 6个Blade视图 + 6个Vue组件 - webpack.mix.js 新增5个编译入口 - show.blade.php 动态视图解析
86 lines
3.4 KiB
PHP
86 lines
3.4 KiB
PHP
<?php
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namespace Modules\EcommerceFinance\Models\JianSun;
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/**
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* 供应商付款汇总表
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* fys_supplierPaymentSummary
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*
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* 核心对账数据源，每条记录代表一个供应商在某月份的应付汇总
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*
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* @property int $id
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* @property string $company 公司
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* @property string $supplier 供应商名称
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* @property string $checker 对账人
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* @property string $settleway 结算方式
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* @property string $Month 对账月份
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* @property float $ExpFieght 快递费
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* @property float $bginMonthPay 月初应付
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* @property float $unpriced 未定价
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* @property float $advloan 预付
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* @property float $loan 借款
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* @property float $refund 退款
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* @property float $procurement 采购
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* @property float $invoiceDct 发票扣款
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* @property float $boardDct 板材扣款
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* @property float $specimenDct 样品扣款
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* @property float $Totalindemnity 总赔偿
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* @property float $other 其他
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* @property float $supplySup 供应商补贴
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* @property float $ShouldPay 应付金额
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* @property float $factPay 实付金额
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* @property float $guessPrice 预估金额
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* @property float $toCorporate 到公账
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* @property float $toPrivate 到私账
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* @property string $remarks 备注
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* @property string $reason 原因
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* @property string $guid GUID
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* @property int $isExamine 是否审核
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* @property int $isPayment 是否付款
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* @property string $scmcode 供应商编码
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* @property int $supid 供应商ID
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* @property string $createTime 创建时间
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*/
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class SupplierPaymentSummary extends JianSunModel
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{
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protected $table = 'fys_supplierPaymentSummary';
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protected $fillable = [
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'company', 'supplier', 'checker', 'settleway', 'Month',
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'ExpFieght', 'bginMonthPay', 'unpriced', 'advloan', 'loan',
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'refund', 'procurement', 'invoiceDct', 'boardDct', 'specimenDct',
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'Totalindemnity', 'other', 'supplySup', 'ShouldPay', 'factPay',
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'guessPrice', 'toCorporate', 'toPrivate', 'remarks', 'reason',
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'mark', 'guid', 'isExamine', 'isPayment', 'Month',
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'billstatus', 'opstatus', 'elstatu', 'taskid', 'supid',
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'depositMoney', 'depositType', 'cashierbypaid', 'push', 'scmcode',
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'billRemaining',
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];
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protected $casts = [
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'ExpFieght' => 'decimal:2',
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'bginMonthPay' => 'decimal:2',
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'unpriced' => 'decimal:2',
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'advloan' => 'decimal:2',
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'loan' => 'decimal:2',
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'refund' => 'decimal:2',
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'procurement' => 'decimal:2',
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'invoiceDct' => 'decimal:2',
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'boardDct' => 'decimal:2',
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'specimenDct' => 'decimal:2',
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'Totalindemnity' => 'decimal:2',
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'other' => 'decimal:2',
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'supplySup' => 'decimal:2',
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'ShouldPay' => 'decimal:2',
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'factPay' => 'decimal:2',
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'guessPrice' => 'decimal:2',
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'toCorporate' => 'decimal:2',
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'toPrivate' => 'decimal:2',
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'depositMoney' => 'decimal:2',
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'cashierbypaid' => 'decimal:2',
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'billRemaining' => 'decimal:2',
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'createTime' => 'datetime',
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'modifiedTime' => 'datetime',
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];
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}
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