Distribution_GL Initialization

2026-10-20 13:07:07 +05:30
commit 3f16e0cb44
194 changed files with 35659 additions and 0 deletions
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+using General_Ledger_Service.Enums;
+
+namespace General_Ledger_Service.Models
+{
+    public class JournalEntry
+    {
+        public long JournalId { get; set; }
+        public string JournalNo { get; set; } = string.Empty;
+        public int PeriodId { get; set; }
+        public DateOnly EntryDate { get; set; }
+        public string JournalType { get; set; } = string.Empty;
+        public string? SourceModule { get; set; }
+        public string? Reference { get; set; }
+        public string? Narration { get; set; }
+        public bool IsPosted { get; set; }
+        public bool IsReversed { get; set; }
+        public long? ReversalOfId { get; set; }
+        public JournalEntryStatus EntryStatus { get; set; }
+        public string? PreparedBy { get; set; }
+        public DateTime CreatedAt { get; set; }
+
+        public AccountingPeriod Period { get; set; } = null!;
+        public JournalEntry? ReversalOf { get; set; }
+        public ICollection<JournalEntryLine> Lines { get; set; } = new List<JournalEntryLine>();
+    }
+
+    public class JournalEntryLine
+    {
+        public long LineId { get; set; }
+        public long JournalId { get; set; }
+        public long AccountId { get; set; }
+        public decimal DebitAmount { get; set; }
+        public decimal CreditAmount { get; set; }
+        public string CurrencyCode { get; set; } = string.Empty;
+        public decimal ExchangeRate { get; set; }
+        public decimal BaseDebit { get; set; }
+        public decimal BaseCredit { get; set; }
+        public long? CostCenterId { get; set; }
+        public string? Memo { get; set; }
+        public DateTime CreatedAt { get; set; }
+
+        public JournalEntry Journal { get; set; } = null!;
+        public Account Account { get; set; } = null!;
+        public CostCenter? CostCenter { get; set; }
+        public Currency Currency { get; set; } = null!;
+    }
+
+    public class JournalCorrection
+    {
+        public long CorrectionId { get; set; }
+        public long OriginalJournalId { get; set; }
+        public long CorrectionJournalId { get; set; }
+        public JournalCorrectionType CorrectionType { get; set; }
+        public string Reason { get; set; } = string.Empty;
+        public string? CorrectedBy { get; set; }
+        public DateTime CreatedAt { get; set; }
+
+        public JournalEntry OriginalJournal { get; set; } = null!;
+        public JournalEntry CorrectionJournal { get; set; } = null!;
+    }
+}