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.
32 lines
1.2 KiB
C#
32 lines
1.2 KiB
C#
using System.ComponentModel.DataAnnotations.Schema;
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namespace Distribution.Models
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{
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public class Payment : Template
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{
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public Guid FK_InvoiceId { get; set; }
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[ForeignKey("FK_InvoiceId")]
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public Invoice Invoice { get; set; }
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public decimal Amount { get; set; }
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public PaymentMethod Method { get; set; }
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public EntryMode EntryMode { get; set; } = EntryMode.RealTime;
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public string? ChequeNumber { get; set; }
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public DateTime? ChequeDate { get; set; }
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public DateTime CollectedAt { get; set; }
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public Guid CollectedBy { get; set; }
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public Guid? RecordedBy { get; set; }
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// Cash/Bank account that received the funds. Required when Method = Cash;
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// for Cheque, the FK_ReceivedCheque below carries the deposit account once deposited.
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public Guid? FK_BankAccountId { get; set; }
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[ForeignKey("FK_BankAccountId")]
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public BankAccount? BankAccount { get; set; }
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// Cheque record auto-created when Method = Cheque. Null for Cash/Credit payments.
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public Guid? FK_ReceivedChequeId { get; set; }
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[ForeignKey("FK_ReceivedChequeId")]
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public ReceivedCheque? ReceivedCheque { get; set; }
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}
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}
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