feat: add cheque books and received cheques management

- 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.
2026-10-19 16:09:05 +05:30
parent f3f2b71bd4
commit 87c807c16c
39 changed files with 10095 additions and 50 deletions
@@ -0,0 +1,74 @@
+using Distribution.Models;
+
+namespace Distribution.Features.ChequeBook;
+
+public record ChequePageResponse(
+    string ChequeNo,
+    string ChequeBookNo,
+    ChequePageIssueStatus IssueStatus,
+    PayeeType? PayeeType,
+    int? PayeeId,
+    string? PayeeName,
+    DateTime? IssueDate,
+    decimal? Amount,
+    string? CurrencyCode,
+    int? VoucherId,
+    string? ReferenceNo,
+    string? Purpose,
+    bool? IsCrossCheque,
+    bool? IsAccountPayee,
+    bool? IsPostDated,
+    string? Notes,
+    string? PrintedBy,
+    DateTime? PrintedAt,
+    DateTime? ClearedDate,
+    bool? ClearedByBank,
+    string? CancelReason);
+
+public record ChequeBookResponse(
+    string ChequeBookNo,
+    int BranchId,
+    Guid BankAccountId,
+    string StartChequeNo,
+    string EndChequeNo,
+    int TotalLeaves,
+    DateTime ReceivedDate,
+    string? Description,
+    string? CreatedBy,
+    ChequeBookStatus Status,
+    List<ChequePageResponse> Pages);
+
+public record PagedResult<T>(IReadOnlyList<T> Items, int TotalCount, int? Page, int? PageSize);
+
+public record CreateChequeBookRequest(
+    int BranchId,
+    Guid BankAccountId,
+    string ChequeBookNo,
+    string StartChequeNo,
+    string EndChequeNo,
+    int TotalLeaves,
+    DateTime ReceivedDate,
+    string? Description,
+    string? CreatedBy);
+
+public record IssueChequePageRequest(
+    PayeeType PayeeType,
+    int? PayeeId,
+    string PayeeName,
+    DateTime IssueDate,
+    decimal Amount,
+    string? CurrencyCode,
+    int? VoucherId,
+    string? ReferenceNo,
+    string? Purpose,
+    bool? IsCrossCheque,
+    bool? IsAccountPayee,
+    bool? IsPostDated,
+    string? Notes,
+    string? PrintedBy);
+
+public record UpdateChequePageStatusRequest(
+    ChequePageStatusAction Action,
+    DateTime? ClearedDate,
+    string? CancelReason,
+    string? PerformedBy);