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.
44 lines
1.2 KiB
C#
44 lines
1.2 KiB
C#
using Distribution.Models;
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namespace Distribution.Features.SupplierPayment;
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public record SupplierPaymentAllocationRequest(
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Guid GoodsReceiptId,
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decimal AllocatedAmount);
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public record CreateSupplierPaymentRequest(
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decimal Amount,
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PaymentMethod Method,
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// One or more GRNs this payment covers. Sum of AllocatedAmount must equal Amount.
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List<SupplierPaymentAllocationRequest> Allocations,
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// Cash: required.
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Guid? BankAccountId = null,
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// Cheque: required — an Unused page from an Active cheque book.
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Guid? ChequePageId = null,
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string? Notes = null,
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Guid? PaidByUserId = null);
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public record SupplierPaymentAllocationResponse(
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Guid GoodsReceiptId,
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decimal AllocatedAmount);
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public record SupplierPaymentResponse(
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Guid Id,
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Guid SupplierId,
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decimal Amount,
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PaymentMethod Method,
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Guid? BankAccountId,
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Guid? ChequePageId,
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string? ChequeNo,
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DateTime PaidAt,
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Guid? PaidByUserId,
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string? Notes,
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List<SupplierPaymentAllocationResponse> Allocations,
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DateTime CreatedAt);
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public record PagedSupplierPaymentsResponse(
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List<SupplierPaymentResponse> Items,
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int Page,
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int PageSize,
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int Total);
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