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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
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Vendored
+4
-7
@@ -42,7 +42,6 @@ export type PurchaseItem = {
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expedition_vendor_name?: string | null;
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received_qty?: number | null;
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transport_per_item?: number | null;
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transport_total?: number | null;
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};
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export type BasePurchase = {
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@@ -52,9 +51,7 @@ export type BasePurchase = {
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po_document_path?: string | null;
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po_date: string;
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supplier: Supplier;
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credit_term: number;
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due_date: string;
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grand_total: number;
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notes?: string | null;
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deleted_at?: string | null;
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created_by: number;
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@@ -62,14 +59,13 @@ export type BasePurchase = {
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location?: Location;
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warehouse?: Warehouse;
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items?: PurchaseItem[];
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approval?: BaseApproval;
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latest_approval?: BaseApproval;
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};
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export type Purchase = BaseMetadata & BasePurchase;
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export type CreatePurchaseRequestPayload = {
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supplier_id: number;
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credit_term: number;
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notes?: string | null;
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items: {
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warehouse_id: number;
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@@ -103,11 +99,13 @@ export type UpdateStaffApprovalRequestPayload = {
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};
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export type CreateManagerApprovalRequestPayload = {
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action: 'APPROVED' | 'REJECTED';
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notes?: string | null;
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};
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export type CreateAcceptApprovalRequestPayload = {
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notes?: string;
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action: 'APPROVED' | 'REJECTED';
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notes?: string | null;
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items: {
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purchase_item_id: number;
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received_date: string;
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@@ -117,7 +115,6 @@ export type CreateAcceptApprovalRequestPayload = {
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expedition_vendor_id: number;
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received_qty: number;
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transport_per_item: number;
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transport_total: number;
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}[];
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};
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