Claim Received
Version: 1.0.0
Route: /payments/claimed-received
Who can access: can_view on claimed-received. Listed under COD Claimed as Claimed Received.
Screenshot(s)
What this page does
Records claim amounts received from couriers (cheque / bank notes, A/C bill numbers) after claims were submitted.
Layout
- Heading Claim Received
- Toolbar: Add Entry, print helpers, Filters
- Table of claim received rows (courier, COD, void, transaction amount/date, notes)
- Sidebar: COD Claimed → Claimed Received
Steps
- Click Open menu → COD Claimed → Claimed Received.
- Review received claim rows.
- Click Filters to limit by courier, year, month, or search.
- Click Add Entry to open Add Claim Received; fill courier, amounts, dates, and notes; save.
- Use print actions (when shown) for rows missing A/C Bill No. under current filters.
- Edit or delete with confirm (Delete this record?) when permitted.
Modals
| Modal | Title |
|---|---|
| Add/Edit | Add Claim Received / Edit Claim Received |
| Filters | Filters |
| Delete | Delete this record? |
Permissions
page_key: claimed-received — can_view / can_edit / can_delete.
Errors
Cannot add → viewer role or missing can_edit. Empty table → widen filters.