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cloud-erp-school-system / frontend

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Client Request: Screen Step 03 #9

Open patricksan opened 3 years ago

patricksan commented 3 years ago

What?

Please, reference to file: /documentation/phases/Phase-01-school-management/01-New Client Request.pdf

This ticket is to create the Screen from Step 03. If the Requester information is correct, ERP team can send the contract to the client manually and change the Status to Contract Sent in the Action Section.

How?

Please discuss with Backend how you can get this data. I expected two API

  1. Validation of Request
  2. Upload contract and Documents
  3. See Internal Activity

Expected

Remember to add all this labels taking in mind i18n.