Merge branch 'feat/FE/US-278/purchase-and-expense' into 'development'

[FEAT/FE][US#278] Adjust Purchase Request and Purchase Order (Expense Extended)

See merge request mbugroup/lti-web-client!86
This commit is contained in:
Adnan Zahir
2025-12-10 23:18:50 +07:00
9 changed files with 168 additions and 239 deletions
+4 -7
View File
@@ -42,7 +42,6 @@ export type PurchaseItem = {
expedition_vendor_name?: string | null;
received_qty?: number | null;
transport_per_item?: number | null;
transport_total?: number | null;
};
export type BasePurchase = {
@@ -52,9 +51,7 @@ export type BasePurchase = {
po_document_path?: string | null;
po_date: string;
supplier: Supplier;
credit_term: number;
due_date: string;
grand_total: number;
notes?: string | null;
deleted_at?: string | null;
created_by: number;
@@ -62,14 +59,13 @@ export type BasePurchase = {
location?: Location;
warehouse?: Warehouse;
items?: PurchaseItem[];
approval?: BaseApproval;
latest_approval?: BaseApproval;
};
export type Purchase = BaseMetadata & BasePurchase;
export type CreatePurchaseRequestPayload = {
supplier_id: number;
credit_term: number;
notes?: string | null;
items: {
warehouse_id: number;
@@ -103,11 +99,13 @@ export type UpdateStaffApprovalRequestPayload = {
};
export type CreateManagerApprovalRequestPayload = {
action: 'APPROVED' | 'REJECTED';
notes?: string | null;
};
export type CreateAcceptApprovalRequestPayload = {
notes?: string;
action: 'APPROVED' | 'REJECTED';
notes?: string | null;
items: {
purchase_item_id: number;
received_date: string;
@@ -117,7 +115,6 @@ export type CreateAcceptApprovalRequestPayload = {
expedition_vendor_id: number;
received_qty: number;
transport_per_item: number;
transport_total: number;
}[];
};