Update - Cancel Challan UI Flow

Overview

Challans are created using create Challan, it is explained in Challan Creation

Workflow Details

Provide Employee to update / Cancel / Pay Challan against a Challan number.

Route - mSeva

View Challan

After searching for a Challan with a click on the Challan number it navigates to viewing the Challan details. The view Challan details is mentioned over digit-ui-internals/EmployeeChallan.js at main · egovernments/digit-ui-internals

Technical Implementation Details

Cancel Challan

Action modal - This comes up on the click of cancel Challan.

Click on yes, the challan will be cancelled and users will be routed to the acknowledgement screen.

File path of acknowledgement screen: digit-ui-internals/EmployeeChallanAcknowledgement.js at main · egovernments/digit-ui-internals

Update Challan

Update Challan screen, This comes up on the click of update Challan (mSeva ).

File path: digit-ui-internals/index.js at main · egovernments/digit-ui-internals

Clicking on the Update Challan option updates and routes users to the acknowledgement screen.

File Path: digit-ui-internals/EmployeeChallanAcknowledgement.js at main · egovernments/digit-ui-internals

Pay Challan

The common pay screen is visible once the user clicks on the Pay Challan/Proceed button to payment from the acknowledgement screen.

This pay screen is common for all the modules.

Clicking on the Collect Payment button payment allows users to collect and route to the acknowledgement screen it is common for all modules.

Click on Print Receipt, qa.digit.org/collection-services/payments/{challanBusinessService}/_search (we need to configure bussinessServices to the respective roles in the MDMS like below ) API will get the payment response, by using that response again we need to call pdf-service/v1/_create API.

Data fetch, load and render

• Once the Challan is searched using echallan-services/eChallan/v1/_search API, then we can search for bill details using billing-service/bill/v2/_search for the tax head breakup information.

• For Updating/Cancelling the Challan, we can use the API /echallan-services/eChallan/v1/_update.

• download/print Challan using egov-pdf/download/UC/mcollect-challan API.

Localisation Module

rainmaker-uc

API Used

1. egov-mdms-service/v1/_search

2. echallan-services/eChallan/v1/_update

3. egov-pdf/download/UC/mcollect-challan

4. echallan-services/eChallan/v1/_search

5. billing-service/bill/v2/_search

6. collection-services/payments/ADVT.Gas_Balloon_Advertisement/_search we need to pass the businessService (collection-services/payments/{businessService}/_search ).

7. collection-services/payments/_create

8. billing-service/bill/v2/_fetchbill

9. pdf-service/v1/_create

Role Action Mapping

API	Roles	Action ID
egov-mdms-service/v1/_search		954
echallan-services/eChallan/v1/_update	UC_EMP	2117
egov-pdf/download/UC/mcollect-challan	UC_EMP	2115
echallan-services/eChallan/v1/_search	UC_EMP	2114
billing-service/bill/v2/_search	UC_EMP	1861
billing-service/bill/v2/_fetchbill	UC_EMP
collection-services/payments/ADVT.Gas_Balloon_Advertisement/_search	UC_EMP	2138
collection-services/payments/_create	UC_EMP	1862
pdf-service/v1/_create	UC_EMP	1834

Related Links

Related Title	Documentation
MCollect Create Challan	Challan Creation
MCollect Search Challan	mCollect - Technical Documentation