55 lines
2.0 KiB
C#
55 lines
2.0 KiB
C#
using Distribution.Models;
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namespace Distribution.Features.Po;
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public record PoItemRequest(Guid ItemId, int Quantity, decimal UnitCost);
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public record CreatePoRequest(Guid SupplierId, List<PoItemRequest> Items);
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/// <summary>
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/// Update line: PurchaseOrderItemId set = update an existing unreceived line (Quantity/UnitCost),
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/// null = add a new line to the Po. Only valid while the Po is Issued.
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/// </summary>
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public record UpdatePoLineRequest(Guid? PurchaseOrderItemId, Guid ItemId, int Quantity, decimal UnitCost);
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public record UpdatePoRequest(List<UpdatePoLineRequest> Items);
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public record CancelPoRequest(string Reason);
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public record CancelPoLineRequest(string? Reason);
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public record PoItemResponse(
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Guid Id,
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Guid ItemId,
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string Sku,
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string ItemName,
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int Quantity,
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decimal UnitCost,
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int ReceivedQuantity,
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int CancelledQuantity,
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bool IsCancelled);
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public record PoResponse(
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Guid Id,
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Guid SupplierId,
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string SupplierName,
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Guid CreatedByUserId,
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PurchaseOrderStatus Status,
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string? CancelReason,
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bool IsActive,
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DateTime CreatedAt,
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List<PoItemResponse> Items);
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/// <summary>
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/// Minimal Po-vs-Grn quantity/cost reconciliation. Full 3-way match (Po + Grn + Invoice) activates
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/// once Finance's Invoice entity (step 19, not yet built) exists — until then this compares only
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/// PurchaseOrderItem vs GoodsReceiptItem.
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/// </summary>
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public record InvoiceMatchLineResult(Guid PurchaseOrderItemId, Guid ItemId, int OrderedQuantity, int AcceptedQuantity, decimal UnitCost, bool QuantityMatches);
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public record InvoiceMatchResult(Guid PurchaseOrderId, Guid? GoodsReceiptId, Guid? InvoiceId, bool IsMatched, List<InvoiceMatchLineResult> Lines, string Note);
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public record ResolveInvoiceVarianceRequest(string Variance, string Resolution, decimal? AdjustedUnitCost, Guid? PurchaseOrderItemId);
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public record InvoiceVarianceResolutionResponse(Guid PurchaseOrderId, string Variance, string Resolution, DateTime ResolvedAt);
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