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27399322b8
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Added TDSPercentage in view model in expense and payment request
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2025-11-08 14:49:33 +05:30 |
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381723d785
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Made StatusId Nullable In StatusUpdateLog Table
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2025-11-08 12:26:57 +05:30 |
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f22f6c4ad9
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After processing the payment request for Advance payment setting the status to be done
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2025-11-08 11:57:55 +05:30 |
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643501ee9e
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Updated the action API for payment requests to create the expense after expense is processed
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2025-11-08 10:29:16 +05:30 |
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a6d5dfa1fc
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Change the parameter from ExpenseTypeId to ExpenseCategoryId in expene updae DTO and excluding the Done status from expense
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2025-11-08 09:35:12 +05:30 |
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0c6e9fc57b
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Changed the response parameter for API of get expense filter
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2025-11-07 18:05:03 +05:30 |
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7a80345c64
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Added the API to get list of employee with advance payments
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2025-11-07 18:02:58 +05:30 |
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8b44fb6f39
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Added the API to get list of advance payment transaction
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2025-11-07 18:01:31 +05:30 |
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c71343d550
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Added the API to create payment request from recurring payment
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2025-11-07 17:58:15 +05:30 |
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5910517d01
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Added the API to update recurring payment
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2025-11-07 17:53:39 +05:30 |
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1615dde267
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Added the API to create the recurring payment
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2025-11-07 17:51:01 +05:30 |
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e6b66479d5
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Added the API to get details of recurring payment
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2025-11-07 17:48:58 +05:30 |
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46806b34bb
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Added the API to get list of recurring payments
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2025-11-07 17:47:09 +05:30 |
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e21a9b8eda
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Added the API to delete payment request
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2025-11-07 17:43:54 +05:30 |
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6f2903c0c7
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Added the API to update payment request
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2025-11-07 17:42:04 +05:30 |
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73b85bee84
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Added the API to create expense from payment request
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2025-11-07 17:40:20 +05:30 |
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96411c43b0
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Added the API to change the status of payment request
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2025-11-07 17:38:38 +05:30 |
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b54b83c63d
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Added the API to create the payment request
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2025-11-07 17:36:11 +05:30 |
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eccd4f6d76
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Added the API to get list of avaliable filter according to payment request table
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2025-11-07 17:34:17 +05:30 |
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244da76b75
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Added the API to get list of supplier names from payment request table
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2025-11-07 17:32:01 +05:30 |
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c5adc6322d
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Added the API to get details of payment request
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2025-11-07 17:25:16 +05:30 |
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90b7cabaf5
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Added the API to get list of payment requests
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2025-11-07 17:23:05 +05:30 |
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f385a1b555
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Added Finance related model and migrations
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2025-11-07 17:16:05 +05:30 |
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83e8e8c7de
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Added the renew Subscription API
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2025-10-29 17:25:20 +05:30 |
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3b0c958342
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Added the self subscription API
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2025-10-29 16:28:55 +05:30 |
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4916a95eb4
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Corrected adding the subscription after payment
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2025-10-29 14:44:54 +05:30 |
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78575337ec
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Saving the tenant if payment is successfully
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2025-10-27 17:56:51 +05:30 |
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d29b061799
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saving the payment details in database
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2025-10-27 09:49:23 +05:30 |
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04f1917332
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Added the payment details in verify payment API
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2025-10-25 15:57:16 +05:30 |
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8c305872a0
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Added the CRUD API for Payment Adjustment heads
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2025-10-15 11:24:48 +05:30 |
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302185808e
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Added the Payment Adjustment Head table also new API of get Payment Adjustment Head lists as well added the forgin key in received payment table and API
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2025-10-14 17:57:37 +05:30 |
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e80728805b
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Added the comment in Received Invoice Payment and added provide all project flag in get basic project
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2025-10-14 15:34:38 +05:30 |
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7e20807325
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corrected the distinct by error
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2025-10-11 15:57:53 +05:30 |
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186486d934
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Added the new API to get organizations for dropdown
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2025-10-11 15:36:52 +05:30 |
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d07f0311ae
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Optmized the work status master APIs
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2025-10-11 13:52:20 +05:30 |
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2f6031e62c
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revert e02636b6b66287a22fcfb34c150aece1b136cc68
revert Optmized the work status master APIs
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2025-10-11 08:19:59 +00:00 |
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e02636b6b6
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Optmized the work status master APIs
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2025-10-11 13:48:36 +05:30 |
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bad784e147
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Optimized the contact related msater APIs
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2025-10-11 12:59:31 +05:30 |
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000cef3bb7
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enhanced the get team based on project
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2025-10-10 12:36:11 +05:30 |
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9a8aa4f5ce
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Changed the index of reject button in expense controller
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2025-10-09 16:52:34 +05:30 |
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c06dc8ebe7
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Selecting the default services in project allocation
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2025-10-09 16:00:26 +05:30 |
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c33afa58c3
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Solved spelling mistake
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2025-10-04 17:51:58 +05:30 |
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4ceb5c3cb2
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Changed the authontication logic for delete contact notes
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2025-10-04 17:50:18 +05:30 |
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d0dabf776b
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Added the condition to not get services object in project allocation
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2025-10-04 17:26:08 +05:30 |
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04223578ad
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Added the ExpenseUId in expenses tables
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2025-10-04 16:56:04 +05:30 |
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8ddb414e91
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Added the organization type in assignd organization list
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2025-09-30 18:08:07 +05:30 |
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d8329f1fab
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Removed the tenant check from master services
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2025-09-30 17:10:30 +05:30 |
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8dee7b0fa2
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Merge branch 'main' of https://git.marcoaiot.com/admin/marco.pms.api into Organization_Management
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2025-09-30 12:36:39 +05:30 |
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1e1fe6692d
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Added the permission check in note create API
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2025-09-30 12:34:58 +05:30 |
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8fb5aa632d
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Removed the cache get logic from expenses get APIs
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2025-09-30 12:26:10 +05:30 |
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