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frontend fully integreated with the backend

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Kalana B. Thilakarathna
2026-08-25 23:47:33 +05:30
parent 1bee5f91c6
commit 83d3272784
151 changed files with 10724 additions and 573 deletions
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Distribution/docs/mainPlan.md
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@@ -143,9 +143,9 @@ here — see `SRS_User_Management_Module.pdf`.
| Function | What it does | Status |
|---|---|---|
| `createStore(storeData, kycDocs)` | Onboards a new outlet with required KYC. | Partially implemented - store create exists, and KYC documents can now be uploaded/listed via separate `/api/stores/{id}/kyc-documents` endpoints rather than inline on create. |
| `uploadStoreKycDocument(storeId, documentType, file)` | Appends a KYC document to a store. | Implemented — `POST /api/stores/{id}/kyc-documents`. |
| `listStoreKycDocuments(storeId)` | Lists KYC documents for a store. | Implemented — `GET /api/stores/{id}/kyc-documents`. |
| `createStore(storeData, kycDocs)` | Onboards a new outlet with required KYC. | Partially implemented - store create exists, and KYC documents can now be uploaded/listed via separate `/api/stores/{storeId:guid}/kyc-documents` endpoints rather than inline on create. |
| `uploadStoreKycDocument(storeId, documentType, file)` | Appends a KYC document to a store. | Implemented — `POST /api/stores/{storeId:guid}/kyc-documents`. |
| `listStoreKycDocuments(storeId)` | Lists KYC documents for a store. | Implemented — `GET /api/stores/{storeId:guid}/kyc-documents`. |
| `verifyStoreKyc(storeId)` | Marks KYC as verified/rejected by an approver. | Implemented - `PUT /api/stores/{id}/kyc/verify` updates `Store.KycStatus`. |
| `updateStoreCreditLimit(storeId, newLimit, approverId)` | Changes a store's credit limit, subject to approval authority. | Implemented - `PUT /api/stores/{id}/credit-limit` updates `Store.CreditLimit` and requires the `stores.credit.update` permission plus role level >= 20. |
| `updateStoreOutstandingBalance(storeId, amount, reason?)` | Manually adjusts the cached outstanding balance. | Implemented — `PUT /api/stores/{id}/outstanding-balance`. |
@@ -281,7 +281,7 @@ here — see `SRS_User_Management_Module.pdf`.
| Function | What it does | Status |
|---|---|---|
| `createInvoice(orderId)` | Generates a formal invoice from a fulfilled order. | Not implemented — no `Invoice` entity exists; `Sale`/`Order` remain the billable record. |
| `recordPayment(invoiceId, amount, method)` | Logs a payment/collection against an invoice. | Implemented against `Sale` rather than an invoice — `POST /api/sales/{saleId}/payments` (`Features/Payment`). Each payment sums against `Sale.TotalAmount` and updates `Sale.PaymentStatus` (`Pending`/`PartiallyPaid`/`Paid`); rejects (400) if the sale is `Cancelled`. `Method` is `Cash` or `Credit` (`Models/Enums.cs`). |
| `recordPayment(invoiceId, amount, method)` | Logs a payment/collection against an invoice. | Implemented against `Sale` rather than an invoice — `POST /api/sales/{saleId:guid}/payments` (`Features/Payment`). Each payment sums against `Sale.TotalAmount` and updates `Sale.PaymentStatus` (`Pending`/`PartiallyPaid`/`Paid`); rejects (400) if the sale is `Cancelled`. `Method` is `Cash` or `Credit` (`Models/Enums.cs`). |
| `postToGeneralLedger(transactionId)` | Posts a financial transaction to the GL. | Not implemented — no GL/ledger entity exists. |
| `generateTaxInvoice(invoiceId, jurisdiction)` | Produces a tax-compliant invoice (GST/VAT e-invoicing). | Not implemented. |
| `getFinancialReport(entityId, period, reportType)` | Returns P&L/cash-flow reports scoped to a region/area. | Not implemented. |