From 375cc20507dbacaad684f539362d8eee7c7ec205 Mon Sep 17 00:00:00 2001
From: Cui Zhi Feng <cuizf@fengyuntec.com>
Date: 星期二, 24 九月 2024 20:19:05 +0800
Subject: [PATCH] 供应商的结算明细
---
src/main/java/com/mzl/flower/dto/response/payment/DeliveryOrderList4CheckDTO.java | 2 ++
1 files changed, 2 insertions(+), 0 deletions(-)
diff --git a/src/main/java/com/mzl/flower/dto/response/payment/DeliveryOrderList4CheckDTO.java b/src/main/java/com/mzl/flower/dto/response/payment/DeliveryOrderList4CheckDTO.java
index ae7760f..a392344 100644
--- a/src/main/java/com/mzl/flower/dto/response/payment/DeliveryOrderList4CheckDTO.java
+++ b/src/main/java/com/mzl/flower/dto/response/payment/DeliveryOrderList4CheckDTO.java
@@ -25,4 +25,6 @@
@ApiModelProperty(value = "供应商总价")
private BigDecimal totalAmount;
+ @ApiModelProperty(value = "未完成质检订单数量")
+ private Integer uncheckedCount;
}
--
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