feat: add cheque books and received cheques management
CI/CD - ERP Distribution / Build & Deploy Backend (pull_request) Failing after 11m8s
CI/CD - ERP Distribution / Build & Deploy Frontend (pull_request) Failing after 14m49s

- Implemented ChequeBooksPage for viewing and filtering cheque books.
- Added NewReceivedChequePage for recording received cheques.
- Created ReceivedChequesPage for listing and managing received cheques.
- Introduced API endpoints for bank accounts, cheque books, and received cheques.
- Defined types for payments including bank accounts, cheque books, and received cheques.
This commit is contained in:
Kalana B. Thilakarathna
2026-10-19 16:09:05 +05:30
parent f3f2b71bd4
commit 87c807c16c
39 changed files with 10095 additions and 50 deletions
@@ -0,0 +1,33 @@
using Distribution.Models;
namespace Distribution.Features.BankAccount;
public record BankAccountResponse(
BankAccountType AccountType,
Guid AccountId,
string AccountName,
string? BankName,
string? CashAccountTypeName,
string? AccountNumber,
string CurrencyCode,
DateTime CreatedAt,
bool? IsActive,
bool? IsDefault);
public record CreateBankAccountRequest(
string AccountName,
string? BankName,
string? AccountNumber,
string? CurrencyCode);
public record CreateCashAccountRequest(
string AccountName,
string CashAccountTypeName,
string? AccountNumber,
string? CurrencyCode);
public record UpdateCashAccountRequest(string AccountName);
public record SetCashAccountStatusRequest(bool IsActive);
public record CashAccountTypeDto(string Name);