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Implementation A partner, not just software HexDive Technologies' local team handles setup, data migration, training and ongoing support — in Sinhala, Tamil and English. [confirm] 1 Discovery Map your network, products and processes. 2 Configuration Set up depots, pricing, schemes, routes and users. 3 Migration & training Move your data and train every team. 4 Go-live & support Dedicated account manager and local support desk.
2026-10-22 17:47:49 +05:30
parent 6e4bebb89b
commit c775146b64
52 changed files with 12003 additions and 53 deletions
@@ -0,0 +1,77 @@
+using Distribution.Models;
+
+namespace Distribution.Features.Expense;
+
+public record ExpensePaymentRequest(
+    PaymentMethod Method,
+    Guid? BankAccountId,
+    Guid? ChequePageId);
+
+public record CreateExpenseRequest(
+    Guid CategoryId,
+    Guid? WarehouseId,
+    decimal Amount,
+    DateTime BillDate,
+    DateTime? DueDate,
+    DateTime? PeriodCovered,
+    Guid? VendorId,
+    string? Payee,
+    string? BillRef,
+    string? Description,
+    /// <summary>Required when action = Pay. Ignored for Draft / Post.</summary>
+    ExpensePaymentRequest? Payment);
+
+public record UpdateExpenseDraftRequest(
+    Guid CategoryId,
+    Guid? WarehouseId,
+    decimal Amount,
+    DateTime BillDate,
+    DateTime? DueDate,
+    DateTime? PeriodCovered,
+    Guid? VendorId,
+    string? Payee,
+    string? BillRef,
+    string? Description);
+
+public record VoidExpenseRequest(string? Reason);
+
+public record ExpenseAttachmentResponse(
+    Guid Id,
+    string OriginalFileName,
+    string ContentType,
+    long SizeBytes,
+    DateTime CreatedAt);
+
+public record ExpenseResponse(
+    Guid Id,
+    Guid CategoryId,
+    string CategoryName,
+    Guid? ParentCategoryId,
+    string? ParentCategoryName,
+    Guid? WarehouseId,
+    string? WarehouseName,
+    decimal Amount,
+    DateTime BillDate,
+    DateTime? DueDate,
+    DateTime? PeriodCovered,
+    Guid? VendorId,
+    string? VendorName,
+    string? Payee,
+    string? BillRef,
+    string? Description,
+    ExpenseStatus Status,
+    PaymentMethod? Method,
+    Guid? BankAccountId,
+    Guid? ChequePageId,
+    string? ChequeNo,
+    DateTime? PaidAt,
+    Guid RecordedByUserId,
+    Guid? PostedByUserId,
+    Guid? PaidByUserId,
+    Guid? VoidedByUserId,
+    string? VoidReason,
+    Guid? RecurringTemplateId,
+    List<ExpenseAttachmentResponse> Attachments,
+    DateTime CreatedAt);
+
+public record PagedExpensesResponse(List<ExpenseResponse> Items, int Page, int PageSize, int Total);