From ddca8e96ee1aa47ba33fcf3a9a1e7e964d63ad8b Mon Sep 17 00:00:00 2001
From: 陶杰 <1378534974@qq.com>
Date: 星期四, 31 十月 2024 17:15:43 +0800
Subject: [PATCH] fix: 钱包供应商财务1
---
src/main/java/com/mzl/flower/dto/response/payment/OrderItemPlatformListDTO.java | 9 +++++++++
1 files changed, 9 insertions(+), 0 deletions(-)
diff --git a/src/main/java/com/mzl/flower/dto/response/payment/OrderItemPlatformListDTO.java b/src/main/java/com/mzl/flower/dto/response/payment/OrderItemPlatformListDTO.java
index 6ad932b..40e5069 100644
--- a/src/main/java/com/mzl/flower/dto/response/payment/OrderItemPlatformListDTO.java
+++ b/src/main/java/com/mzl/flower/dto/response/payment/OrderItemPlatformListDTO.java
@@ -48,4 +48,13 @@
@ApiModelProperty(value = "异常未处理数量")
private Integer unProcessCount;
+
+ @ApiModelProperty(value = "供应商缺货扣款")
+ private BigDecimal lackFeeSupplier;
+
+ @ApiModelProperty(value = "供应商补货扣款")
+ private BigDecimal replaceFee;
+
+ @ApiModelProperty(value = "供应商降级扣款")
+ private BigDecimal checkFee;
}
--
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