106 lines
3.4 KiB
Python
106 lines
3.4 KiB
Python
"""
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成本费用凭证模型
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"""
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from datetime import date
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from typing import Optional, TYPE_CHECKING
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from sqlalchemy import (
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Boolean,
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Column,
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Date,
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Integer,
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String,
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Text,
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Float,
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)
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from sqlalchemy.orm import Mapped, mapped_column
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from app.models.base import BaseModel
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if TYPE_CHECKING:
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from .streamer import StreamerInfo, McnAgency
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class Expense(BaseModel):
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"""
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成本费用凭证表
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"""
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__tablename__ = "expense"
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expense_id: Mapped[str] = mapped_column(
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String(50), unique=True, nullable=False, comment="费用ID"
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)
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voucher_no: Mapped[str] = mapped_column(
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String(100), nullable=False, comment="凭证号"
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)
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expense_type: Mapped[str] = mapped_column(
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String(50),
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nullable=False,
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comment="费用类型：streamer_commission-主播佣金，platform_fee-平台费用，advertising_fee-广告费，other-其他",
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)
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expense_category: Mapped[str] = mapped_column(
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String(50),
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nullable=False,
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comment="费用类别：sales_expense-销售费用，management_expense-管理费用，financial_expense-财务费用",
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)
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payer_name: Mapped[str] = mapped_column(
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String(100), nullable=False, comment="付款方名称"
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)
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payer_account_no: Mapped[str] = mapped_column(
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String(50), nullable=False, comment="付款方账号"
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)
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payee_name: Mapped[str] = mapped_column(
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String(100), nullable=False, comment="收款方名称"
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)
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payee_account_no: Mapped[str] = mapped_column(
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String(50), nullable=False, comment="收款方账号"
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)
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payee_bank_name: Mapped[Optional[str]] = mapped_column(
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String(100), nullable=True, comment="收款方开户行"
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)
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expense_date: Mapped[date] = mapped_column(
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Date, nullable=False, comment="费用发生日期"
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)
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expense_amount: Mapped[float] = mapped_column(
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nullable=False, comment="费用金额"
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)
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tax_amount: Mapped[float] = mapped_column(
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default=0, comment="税额"
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)
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tax_rate: Mapped[float] = mapped_column(
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default=0, comment="税率"
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)
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payment_method: Mapped[str] = mapped_column(
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String(50),
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nullable=False,
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comment="支付方式：bank_transfer-银行转账，alipay-支付宝，wechat-微信，cash-现金",
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)
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payment_status: Mapped[str] = mapped_column(
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String(20),
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nullable=False,
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comment="支付状态：pending-待支付，processing-处理中，paid-已支付，failed-支付失败",
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)
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accounting_status: Mapped[str] = mapped_column(
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String(20),
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nullable=False,
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comment="入账状态：unposted-未入账，posted-已入账，reversed-已冲销",
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)
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fiscal_year: Mapped[int] = mapped_column(
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nullable=False, comment="会计年度"
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)
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fiscal_period: Mapped[int] = mapped_column(
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nullable=False, comment="会计期间"
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)
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is_large_amount: Mapped[bool] = mapped_column(
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default=False, comment="是否大额费用（>5万）"
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)
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is_cross_border: Mapped[bool] = mapped_column(
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default=False, comment="是否跨境支付"
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)
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expense_description: Mapped[Optional[str]] = mapped_column(
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Text, nullable=True, comment="费用说明"
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)
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related_contract_id: Mapped[Optional[str]] = mapped_column(
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String(50), nullable=True, comment="关联协议ID"
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)
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