Kalana B. Thilakarathna
b992d07689
- Created `SupplierPayment` and `SupplierPaymentGRN` models for managing supplier payments and their allocations. - Implemented API endpoints for listing and creating supplier payments. - Developed frontend components for displaying and recording supplier payments, including a dialog for payment creation. - Integrated GRN allocations into the payment creation process, ensuring total allocations match the payment amount. - Added pagination and loading states for the payments list.
52 lines
1.3 KiB
C#
52 lines
1.3 KiB
C#
using Distribution.Features.ChequeBook;
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using Distribution.Models;
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namespace Distribution.Features.ReceivedCheque;
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public record ReceivedChequeResponse(
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Guid ReceivedChequeId,
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int? CompanyId,
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int? BranchId,
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ReceivedFromType ReceivedFromType,
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int? ReceivedFromId,
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string ReceivedFromName,
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string? DrawerBankName,
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string? DrawerBankBranch,
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string? AccountHolderName,
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string ChequeNo,
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DateTime ChequeDate,
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decimal Amount,
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DateTime ReceivedDate,
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string? ReferenceType,
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int? ReferenceId,
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string? Notes,
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string? CreatedBy,
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ReceivedChequeStatus Status,
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Guid? DepositBankAccountId,
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DateTime? DepositDate);
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public record CreateReceivedChequeRequest(
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int CompanyId,
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int? BranchId,
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ReceivedFromType ReceivedFromType,
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int? ReceivedFromId,
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string ReceivedFromName,
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string? DrawerBankName,
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string? DrawerBankBranch,
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string? AccountHolderName,
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string ChequeNo,
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DateTime ChequeDate,
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decimal Amount,
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DateTime ReceivedDate,
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string? ReferenceType,
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int? ReferenceId,
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string? Notes,
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string? CreatedBy);
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public record UpdateReceivedChequeStatusRequest(
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ReceivedChequeStatusAction Action,
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Guid? DepositBankAccountId,
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DateTime? DepositDate,
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string? Notes,
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string? PerformedBy);
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