Users are redirected to this screen by selecting the Update Expense card on the home screen.
Update Expenses card is available on the home screen for defined roles that have EXPENSE PROCESSING permission.
Link → {base url}/mgramseva/home/searchExpense
Users can search the expense bills with the Vendor Name / Type of Expense / Bill ID ( Search with any one of these criteria )
Click on Search navigates the user to the expense results screen which lists the expenditure bills matching the search criteria.
Primary Files:
punjab-mgramseva/search_expense.dart at develop · egovernments/punjab-mgramseva
punjab-mgramseva/expense_results.dart at develop · egovernments/punjab-mgramseva
| Fields | Validations |
|---|---|
1 → Home Screen. + Search Expense Bills Screen
Pop → Home Screen
Widgets utilised from the Library
| API | Params | Description |
|---|---|---|
| Widgets | File Path | Description |
|---|---|---|
/egov-mdms-service/v1/_search
[{"moduleName": "Expense", "masterDetails": [{"name": "ExpenseType"},]}, {"moduleName": "BillingService", "masterDetails": [{"name": "BusinessService"}, {"name": "TaxHeadMaster"},]}]
To get the Expense Type for the Dropdown
BuildTextField
Text Field
SelectFieldBuilder
(Primary File)
SearchSelectFieldBuilder
(Secondary File)
Searchable Drop down
BottomButtonBar
Button
Owner Mobile Number
r'^(?:[+0]9)?[0-9]{10}$'
Name of the Consumer
r'^[A-Za-z ]'
Old Connection ID
No Validation
New Connection ID
No Validation
