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.
37 lines
1.2 KiB
C#
37 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 ReceivedCheque : Template
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{
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public int? CompanyId { get; set; }
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public int? BranchId { get; set; }
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public ReceivedFromType ReceivedFromType { get; set; }
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public int? ReceivedFromId { get; set; }
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public string ReceivedFromName { get; set; } = string.Empty;
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public string? DrawerBankName { get; set; }
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public string? DrawerBankBranch { get; set; }
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public string? AccountHolderName { get; set; }
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public string ChequeNo { get; set; } = string.Empty;
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public DateTime ChequeDate { get; set; }
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public decimal Amount { get; set; }
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public DateTime ReceivedDate { get; set; }
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public string? ReferenceType { get; set; }
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public int? ReferenceId { get; set; }
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public string? Notes { get; set; }
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public string? CreatedBy { get; set; }
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public ReceivedChequeStatus Status { get; set; } = ReceivedChequeStatus.Received;
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public Guid? FK_DepositBankAccountId { get; set; }
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[ForeignKey("FK_DepositBankAccountId")]
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public BankAccount? DepositBankAccount { get; set; }
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public DateTime? DepositDate { get; set; }
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}
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}
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