eChallans Service

Overview

eChallan system enables employees to generate the challans for Adhoc services so that the payment can be recorded into the system along with service-specific details.

It also enables citizens to make payments online based on challan numbers.

Pre-requisites

Before you proceed with the documentation, make sure the following pre-requisites are met -

  • Java 8

  • The Kafka server is up and running

  • egov-persister service is running and has an eChallan persister config path added to it

  • PSQL server is running and a database is created to store eChallan data

Key Functionalities

  • Allow employees to capture service details for miscellaneous services and collect payment

  • Allow employees to update/cancel challan

  • Search, download, and print echallan / bill for miscellaneous service

  • Generate and view echallan / bill pdf for all miscellaneous and ad-hoc services

  • Send an SMS and an email bill notification to the citizen with a payment link and bill link

Configuration Details

Actions & Role Action Mapping

Actions

[
   {
      "id": {{PLACEHOLDER1}},
      "name": "Expense Create",
      "url": "/echallan-services/eChallan/v1/_create",
      "parentModule": "",
      "displayName": "EChallan Create",
      "orderNumber": 0,
      "enabled": false,
      "serviceCode": "echallan-services",
      "code": "null",
      "path": ""
    },
    {
      "id": {{PLACEHOLDER2}},
      "name": "Expense Search",
      "url": "/echallan-services/eChallan/v1/_search",
      "parentModule": "",
      "displayName": "EChallan Create",
      "orderNumber": 0,
      "enabled": false,
      "serviceCode": "echallan-services",
      "code": "null",
      "path": ""
    },
    {
      "id": {{PLACEHOLDER3}},
      "name": "Expense Update",
      "url": "/echallan-services/eChallan/v1/_update",
      "parentModule": "",
      "displayName": "EChallan Create",
      "orderNumber": 0,
      "enabled": false,
      "serviceCode": "echallan-services",
      "code": "null",
      "path": ""
    },
    {
      "id": {{PLACEHOLDER4}},
      "name": "Vendor Create",
      "url": "/vedor/v1/_create",
      "parentModule": "",
      "displayName": "Vendor Create",
      "orderNumber": 0,
      "enabled": false,
      "serviceCode": "vendor",
      "code": "null",
      "path": ""
    },
    {
      "id": {{PLACEHOLDER5}},
      "name": "Vendor Search",
      "url": "/vendor/v1/_search",
      "parentModule": "",
      "displayName": "Vendor Create",
      "orderNumber": 0,
      "enabled": false,
      "serviceCode": "vendor",
      "code": "null",
      "path": ""
    },
     {
      "id": 2007,
      "name": "Update Password",
      "url": "/user/password/_update",
      "parentModule": "",
      "displayName": "Password Update",
      "orderNumber": 4,
      "enabled": false,
      "serviceCode": "ADMIN",
      "code": "null",
      "path": ""
    },
]

Role Action Mapping

[
  {
      "rolecode": "EXPENSE_PROCESSING",
      "actionid": {{PLACEHOLDER1}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "EXPENSE_PROCESSING",
      "actionid": {{PLACEHOLDER2}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "DASHBOARD_VIEWER",
      "actionid": {{PLACEHOLDER2}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "GP_ADMIN",
      "actionid": {{PLACEHOLDER2}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "EXPENSE_PROCESSING",
      "actionid": {{PLACEHOLDER3}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "SUPERUSER",
      "actionid": {{PLACEHOLDER4}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "EXPENSE_PROCESSING",
      "actionid": {{PLACEHOLDER4}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "EXPENSE_PROCESSING",
      "actionid": {{PLACEHOLDER5}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "SUPERUSER",
      "actionid": {{PLACEHOLDER5}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "SUPERUSER",
      "actionid": {{PLACEHOLDER6}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "GP_ADMIN",
      "actionid": {{PLACEHOLDER6}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "COLLECTION_OPERATOR",
      "actionid": {{PLACEHOLDER6}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "BULK_DEMAND_PROCESSING",
      "actionid": {{PLACEHOLDER6}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "EXPENSE_PROCESSING",
      "actionid": {{PLACEHOLDER6}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "DASHBOARD_VIEWER",
      "actionid": {{PLACEHOLDER6}},
      "actioncode": "",
      "tenantId": "pb"
    },
    {
      "rolecode": "PROFILE_UPDATE",
      "actionid": {{PLACEHOLDER6}},
      "actioncode": "",
      "tenantId": "pb"
    },
]

Roles available:


		{
      "code": "GP_ADMIN",
      "name": "GP Admin",
      "description": "Who has a access to ws-services"
    },
		{
      "code": "COLLECTION_OPERATOR",
      "name": "Collection Operator",
      "description": "Who has a access to ws-services,demand, bill and payment"
    },
		{
      "code": "BULK_DEMAND_PROCESSING",
      "name": "Bulk Demand Processing",
      "description": "Who has a access to bulk demand generation,raise bill, downloa bill and receipts"
    },
		{
      "code": "EXPENSE_PROCESSING",
      "name": "Expense Processing",
      "description": "Who has a access to create and update expenses"
    },
		{
      "code": "DASHBOARD_VIEWER",
      "name": "Dashbaord Viewer",
      "description": "Who has a access to dashboard of revenue and expenditure"
    }

Localization:

{
  "messages": [
        {
            "code": "echallan.cancel.sms",
            "message": "Challan No: <challanno> for <service> has been cancelled.",
            "module": "rainmaker-uc",
            "locale": "en_IN"
        },
        {
            "code": "echallan.create.sms",
            "message": "Challan No: <challanno> for <service> INR <amount> generated. Pay @ <Link> .",
            "module": "rainmaker-uc",
            "locale": "en_IN"
        },
        {
            "code": "echallan.update.sms",
            "message": "Challan No: <challanno> updated for <service>. Amount INR <amount>. Pay @ <Link> .",
            "module": "rainmaker-uc",
            "locale": "en_IN"
        }
  ]
}

Deployment Details

  1. Add MDMS configurations required for eChallan Service and calculator and restart the MDMS service.

  2. Deploy the latest version of eChallan Service and calculator.

  3. Add eChallan Service persister yaml path in persister configuration and restart persister service.

  4. Add Role-Action mapping for APIs.

  5. Add pdf configuration file for challan and bill.

Integration Details

Integration Scope

The eChallan service is used to generate e-challans / bills for all miscellaneous/ad-hoc services which citizens avail from ULBs.

Integration Benefits

  • Can perform service-specific business logic without impacting the other module.

  • Allows capturing the unique identifier of the entity for which the challan is generated.

  • In the future, if we decide to make the application accessible to citizens, it can be done effortlessly.

  • Workflow or service-specific workflow can be enabled at the challan service level at any time, without the need for any design changes.

  • Allow employees to update/cancel challan.

Integration Steps

  1. To integrate, you need to overwrite the host of the echallan-services module in the Helm chart.

  2. echallan-services/eChallan/v1/_create should be added as the create endpoint for creating eChallan in the system.

  3. echallan-services/eChallan/v1/_search should be added as the search endpoint. This method handles all requests to search existing records depending on different search criteria.

  4. echallan-services/eChallan/v1/_update should be added as the update endpoint. This method is used to update fields in existing records or to update the status of applications based on workflow.

Reference Docs

Title

Link

API Swagger Documentation

API List

Title

Link

(Note: All the APIs are in the same Postman collection therefore the same link is added in each row).

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