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.
33 lines
934 B
C#
33 lines
934 B
C#
using Distribution.Models;
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namespace Distribution.Features.Payment;
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public record CreatePaymentRequest(
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decimal Amount,
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PaymentMethod Method,
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EntryMode EntryMode = EntryMode.RealTime,
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// Cash: required. Cheque: optional (used as the deposit account hint if provided).
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Guid? BankAccountId = null,
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// Cheque: required.
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string? ChequeNumber = null,
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DateTime? ChequeDate = null,
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// Cheque: optional metadata forwarded to the auto-created ReceivedCheque.
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string? DrawerBankName = null,
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string? AccountHolderName = null,
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Guid? CollectedByUserId = null);
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public record PaymentResponse(
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Guid Id,
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Guid InvoiceId,
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decimal Amount,
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PaymentMethod Method,
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EntryMode EntryMode,
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Guid? BankAccountId,
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Guid? ReceivedChequeId,
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string? ChequeNumber,
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DateTime? ChequeDate,
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DateTime CollectedAt,
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Guid CollectedBy,
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Guid? RecordedBy,
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DateTime CreatedAt);
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