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User request: 'cho cac NCC 1,2 va 3 thi cho them cho upload file dinh
kem cho tung NCC de co the doi chieu'.
Entity PurchaseEvaluationAttachment + PurchaseEvaluationSupplierId nullable
da thiet ke san tu migration 12 — gio wire up BE + FE.
BE (Application/Api):
- PurchaseEvaluationAttachmentFeatures: Upload (multipart + supplierRowId
optional) + Download + Delete. Reuse IFileStorage + LocalFileStorage.
Validator 20MB + MIME whitelist (pdf/doc/docx/xls/xlsx/png/jpg/webp).
- Upload log vao PurchaseEvaluationChangelogs (Attachment + Insert).
- PurchaseEvaluationAttachmentDto + them field Attachments vao bundle.
- GetPurchaseEvaluationQueryHandler Include(x => x.Attachments) +
OrderByDescending(a => a.CreatedAt) projection.
- PurchaseEvaluationsController 3 endpoint:
POST /attachments (IFormFile + [FromForm] supplierRowId/purpose/note)
GET /attachments/{attId}/download (File stream)
DELETE /attachments/{attId}
- Storage path: wwwroot/uploads/purchase-evaluations/{id}/{attId}_{safeName}
FE (fe-admin + fe-user):
- Type PeAttachment + PeAttachmentPurpose/Label (QuoteDocument default)
- PeDetailBundle.attachments: PeAttachment[]
- SuppliersTab thay column Hien thi + Ghi chu bang column File dinh kem
(per-NCC upload + list N attachments + download + delete).
- SupplierAttachmentsCell component: <input type=file> hidden + [+ Them
file] button + inline list attachments voi Paperclip icon + filename
(click tai ve) + size + purpose chip + Trash2 delete.