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72d03539ce
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Added the TDSPercentage in payment request and expense view model
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2025-11-08 14:52:13 +05:30 |
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e14468b124
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Added the PaymentRequestUID and RecurringPaymentUID added in VMs
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2025-11-05 15:55:39 +05:30 |
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a758fb8c35
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Added BaseAmount In Expense And PaymentRequest Tables
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2025-11-05 15:17:54 +05:30 |
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18d20e74db
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Change the parameter ExpenseType to ExpenseCategory
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2025-11-04 15:52:56 +05:30 |
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4c0ef1f585
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Added the payment request details API
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2025-11-03 15:43:37 +05:30 |
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8f463ce90d
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Added ExpenseUId in expense table
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2025-10-03 15:24:59 +05:30 |
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2ccae935f3
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Sending the ExpenseLogs in Details API
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2025-08-02 12:48:20 +05:30 |
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d28f37714f
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Added new status and change expesne status from tenant scop to system scope
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2025-07-30 12:24:19 +05:30 |
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4325dffc06
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change ExpensesReimburse from list to single entity in expense details view model
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2025-07-30 09:34:16 +05:30 |
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0c1cb98f5b
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Added the code to save reimbursement in database
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2025-07-29 18:11:33 +05:30 |
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0095cd54f6
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Added persigned Urls in Expesne Details API
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2025-07-23 12:50:42 +05:30 |
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3083083148
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Created the get Expense details API
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2025-07-23 10:51:58 +05:30 |
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