backend-Eprocurement

Go to file

Rizki 9bb5278c4b add currency_id & rate_snapshot to document APIs (Phase 3)

- budgetadapter: list/detail queries JOIN tbl_currency; create/update budget and requestbudget store currency_id + rate_snapshot via subquery
- justificationadapter: create/update store currency_id + rate_snapshot
- pradapter: create/update store currency_id + rate_snapshot; list/detail JOIN tbl_currency
- poadapter: insert stores currency_id + rate_snapshot; list/detail queries JOIN tbl_currency

All currency_id fields are nullable - existing records unaffected.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>

2026-03-23 21:02:56 +07:00