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feat(expense): add Expense + MonthlyStatement entities and EF config

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This commit is contained in:
Chris Chen
2026-05-29 18:11:56 -07:00
parent cc58d06723
commit cf929557fe
3 changed files with 104 additions and 0 deletions
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API/ROLAC.API/Entities/Expense.cs
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using ROLAC.API.Entities.Base;
namespace ROLAC.API.Entities;
public class Expense : SoftDeleteEntity
{
public int Id { get; set; }
public int MinistryId { get; set; }
public int CategoryGroupId { get; set; }
public int SubCategoryId { get; set; }
public string Type { get; set; } = "StaffReimbursement"; // VendorPayment | StaffReimbursement
public string Status { get; set; } = "Draft"; // see state machine
public decimal Amount { get; set; }
public string Description { get; set; } = null!;
public string? VendorName { get; set; }
public int? MemberId { get; set; }
public string? CheckNumber { get; set; }
public DateOnly ExpenseDate { get; set; }
public string? ReceiptBlobPath { get; set; }
public string? Notes { get; set; }
public string? SubmittedBy { get; set; }
public DateTimeOffset? SubmittedAt { get; set; }
public string? ReviewedBy { get; set; }
public DateTimeOffset? ReviewedAt { get; set; }
public string? ReviewNotes { get; set; }
public DateTimeOffset? PaidAt { get; set; }
public string? PaidBy { get; set; }
public Ministry? Ministry { get; set; }
public ExpenseCategoryGroup? CategoryGroup { get; set; }
public ExpenseSubCategory? SubCategory { get; set; }
public Member? Member { get; set; }
}
API/ROLAC.API/Entities/MonthlyStatement.cs
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using ROLAC.API.Entities.Base;
namespace ROLAC.API.Entities;
public class MonthlyStatement : AuditableEntity
{
public int Id { get; set; }
public int Year { get; set; }
public int Month { get; set; }
public decimal OpeningBalance { get; set; }
public decimal TotalGiving { get; set; }
public decimal TotalOtherIncome { get; set; }
public decimal TotalExpenses { get; set; }
public decimal CalculatedClosingBalance { get; set; }
public decimal BankStatementBalance { get; set; }
public decimal Difference { get; set; }
public string? Notes { get; set; }
public bool IsFinalized { get; set; }
public DateTimeOffset? FinalizedAt { get; set; }
public string? FinalizedBy { get; set; }
}