62 lines
2.4 KiB
C#
62 lines
2.4 KiB
C#
using General_Ledger_Service.Enums;
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namespace General_Ledger_Service.Models
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{
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public class JournalEntry
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{
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public long JournalId { get; set; }
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public string JournalNo { get; set; } = string.Empty;
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public int PeriodId { get; set; }
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public DateOnly EntryDate { get; set; }
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public string JournalType { get; set; } = string.Empty;
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public string? SourceModule { get; set; }
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public string? Reference { get; set; }
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public string? Narration { get; set; }
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public bool IsPosted { get; set; }
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public bool IsReversed { get; set; }
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public long? ReversalOfId { get; set; }
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public JournalEntryStatus EntryStatus { get; set; }
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public string? PreparedBy { get; set; }
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public DateTime CreatedAt { get; set; }
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public AccountingPeriod Period { get; set; } = null!;
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public JournalEntry? ReversalOf { get; set; }
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public ICollection<JournalEntryLine> Lines { get; set; } = new List<JournalEntryLine>();
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}
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public class JournalEntryLine
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{
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public long LineId { get; set; }
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public long JournalId { get; set; }
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public long AccountId { get; set; }
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public decimal DebitAmount { get; set; }
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public decimal CreditAmount { get; set; }
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public string CurrencyCode { get; set; } = string.Empty;
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public decimal ExchangeRate { get; set; }
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public decimal BaseDebit { get; set; }
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public decimal BaseCredit { get; set; }
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public long? CostCenterId { get; set; }
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public string? Memo { get; set; }
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public DateTime CreatedAt { get; set; }
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public JournalEntry Journal { get; set; } = null!;
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public Account Account { get; set; } = null!;
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public CostCenter? CostCenter { get; set; }
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public Currency Currency { get; set; } = null!;
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}
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public class JournalCorrection
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{
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public long CorrectionId { get; set; }
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public long OriginalJournalId { get; set; }
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public long CorrectionJournalId { get; set; }
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public JournalCorrectionType CorrectionType { get; set; }
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public string Reason { get; set; } = string.Empty;
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public string? CorrectedBy { get; set; }
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public DateTime CreatedAt { get; set; }
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public JournalEntry OriginalJournal { get; set; } = null!;
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public JournalEntry CorrectionJournal { get; set; } = null!;
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}
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}
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