[Feature] Reports | View Payments Due report

[ariefgp]

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Related document:

• Document 1
• Document 2

Related User Stories

• [Feature] Reports | View Payments Due report #3175
• [Feature] Reports | Filter Payments Due report #3176
• [Feature] Reports | Export Payments Due report #3177

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Summary

The Payments Due Report feature aims to provide managers and team members with a comprehensive view of unpaid hours and amounts due across projects and team members.

Detailed Flow

1. The manager needs an overview of all team members' unpaid work and amounts due.
2. They should be able to view data across multiple projects and time periods.
3. Manager navigates to the Reports section
4. Manager selects the "Payments Due Report"
5. System displays a table with columns: Member, Current Rate, Hours, Amount
6. System shows total unpaid hours and amount at the top of the report
7. Manager can adjust the time range for the report

Acceptance Criteria

• Report displays accurate data for each team member
• All specified columns (Member, Current Rate, Hours, Amount) are present
• Total unpaid hours and amount are correctly calculated and displayed
• Report updates in real-time when time range is adjusted

Additional Information

Technical

Available:

• API for Timesheet : https://api.gauzy.co/swg#/TimeLog/TimeLogController_getOwedAmountReport
• Method : GET
• Sample Request URL: /api/timesheet/time-log/report/owed-report
• Sample Payload:

organizationId: 7fac8f69-2721-42c6-a3df-25dfa8a88bda
tenantId: 5049a039-4104-49dc-9356-ba005b0ed7e9
startDate: 2024-10-20 21:00:00
endDate: 2024-10-27 20:59:59
timeZone: Asia/Famagusta
groupBy: date

• All data is available in the API