Project

General

Profile

Edit Copy Actions

Feature #6259

closed

Add due date filter & paid by fields in the vendor record payment screen both backend & frontend

Added by Yalavarthi Thriveni about 1 month ago. Updated 6 days ago.

Status:
Closed
Priority:
Immediate
Target version:
Start date:
12/29/2025
Due date:
12/30/2025
% Done:

100%

Estimated time:
3:00 h
Spent time:

Add

Subtasks


Add

Related issues

Actions #1

Updated by Pavan Kumar Murala about 1 month ago

  • Status changed from New to In Progress
Actions #2

Updated by Pavan Kumar Murala about 1 month ago

  • % Done changed from 0 to 20
  • Estimated time changed from 2:00 h to 3:00 h
Actions #3

Updated by Pavan Kumar Murala about 1 month ago

  • Due date set to 12/30/2025

Updated by Pavan Kumar Murala 30 days ago

  • Status changed from In Progress to Resolved
  • % Done changed from 20 to 100
1️⃣ Integrated Users API
  1. While adding a payment, the user can be selected from the Users list.
    2️⃣ Saved paidBy in DB schema
  2. Added a new field paidBy in the vendor invoice schema.
  3. The selected user is stored with the payment record.
    3️⃣ Updated Backend APIs
  4. Passed paidBy from frontend to backend.
  5. Added paidBy to POST/PUT APIs.
  6. GET API now populates user details using paidBy (first name + last name).
    4️⃣ Invoice List Behavior
  7. Only the latest payment is shown in the table.
  8. Previous records remain in Action History.
    5️⃣ Action History Enhancements
  9. Updated schema to store paidBy.
  10. Updated Action History API.
  11. Populated user details for each entry.
  12. UI now displays Paid By (First Name + Last Name).
Actions #5

Updated by Pavan Kumar Murala 6 days ago

  • Status changed from Resolved to Closed
Edit Copy Actions

Also available in: Atom PDF