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Users are redirected to this screen after successful login.
This screen consists of multiple sections and user interactions.
If the user is mapped to multiple tenants then a dropdown appears. The user can select the desired tenant to proceed further.
Once the user selects the tenant, the features cards are displayed on the screen based on the roles mapped for the selected tenant.
YES → WalkThrough/User Guidance Enabled
NO → Home Screen
If the user logs in for the first time a system walkthrough begins automatically.
Else, users can view walkthroughs any time by clicking on the help icon.
Create a global key for each card.
Create placeholder cards, pointer and description widgets.
On click, the position of the card is determined and the placeholder card appears on the overlay exactly.
Primary Files
Next → Changes the active index of the global key and repeats the same process outlined in the implementation logic
Home Screen - consists of multiple feature cards
Cards are displayed based on Role Access
The home screen also consists of notifications. The notifications are customized for each user ID and user role.
Individual API calls are made with the user ID and with the user role that merges both and notifications are displayed accordingly.
→ {base url}/mgramseva/selectLanguage
User will be Landed/ Navigated to Language Selection Screen
APP → Initial Screen
Users can switch to different languages which the application supports
Click on Continue to navigate to the next screen
LocalStorage
0 → Langage Selection Screen
Pop → Application closes
Widgets Utilised from Library
→ {base url}/mgramseva/selectLanguage/login
Users are redirected to this screen once they select the preferred language in the previous screen
Users enter the registered Phone Number and Password.
Click on Continue.
First-time login users navigate to Reset Password Page.
Log in with the default password
1 → Language Selection Screen. + Login Screen.
Pop → Language Selection Screen.
Widgets Utilised from Library
Users are redirected to this screen if they click on the Forgot Password link on the home screen.
This feature allows users to request OTP by entering a valid (the registered) mobile number.
Follow the steps below to set a new password -
Click on the Forgot Password link visible on the login screen
Enter a valid mobile number
Other steps are explained in the Reset Password Section.
2 → Language Selection Screen. + Login Screen + ForgotPassword
Pop → Login Screen Screen.
Widgets Utilised from Library
→ {base url}/mgramseva/selectLanguage/login/forgotPassword/resetPassword.
Enter the OTP sent on the user’s 10 digit Mobile Number.
Set the new password for logging into the application.
Click on Change Password to apply new password credentials for the user.
This feature helps to provide the users with a clear indication of what the password should contain. Acceptable passwords must contain -
Minimum 6 digits
At least one special character ( !#$%^&...)
At least one letter
At least one number
1 → Language Selection Screen. + Login Screen + Forgot Password + Reset Password.
Pop → Forgot Password Screen.
Widgets Utilised from Library
→ {base url}/mgramseva/home/changepassword.
Enter the Current Password
Enter and Confirm a New Password to set the login credentials for next time login
Click the Change Password Button. The user login password is set to the new password.
This feature helps match the user password to the requirements and checks if the password contains
Minimum 6 digits
At least one special character ( !#$%^&...)
At least one letter
Atleast one number
1 → Home Screen. + Change Password Screen
Pop → Home Screen
Widgets Utilised from Library
Enables employees to create new Consumers or Connections - The process of onboarding the end-users.
→ {base url}/mgramseva/home/consumercreate
The Create Consumer card is available on the home screen as per the defined user role.
Click on the Consumer Create card navigates the user to the consumer creation screen.
Users enter the required details for the creation of Consumer.
If a user logs in for the first time then a walkthrough is populated following the same logic as in the home screen.
Note: All fields are validated on Submit except the Phone number which gets validated on change.
Consumer creation involves 2 sequential Process
Property Creation
Water connection Creation
After creating a property, the Property ID is linked to the WaterConnection Request JSON.
Water connection creation is of two types:
A metered connection that requires Meter ID and meter installation Date/ Last Meter Reading Date and an optional field to capture meter reading.
Non-Metered Connection which requires the last billing cycle as mandatory params captured in the field as shown below.
Users can switch between connection types by selecting a desired value from the Service Type DropDown.
Components utilised from Widgets Library
→ {base url}/mgramseva/home/editProfile
User can change their profile name, gender and email on this screen
Click on the Save button triggers a Details Saved Successfully message on the screen and saves the changes to the profile.
1 → Home Screen. + Edit Profile Screen
Pop → Home Screen
Widgets Utilised from Library
Link
→ {base url}/mgramseva/home/billmanualgenerate.
Users are redirected to this screen if they click on the Generate Demand card on the home screen.
This will be used in cases when the scheduler is not run (due to technical errors) and GP wants to run manually.
The service category displays water charges by default
The service type displays non-metered connection by default
Set the billing year from the drop-down which contains the list of financial years.
Set the Billing cycle which contains billing cycles for the selected financial year.
On Click of Generate Demand Button, Bulk Demand is generated and the user is navigated to the success screen.
The Billing Cycle drop-down shows a list of months starting from the selected financial year from Date month till current date month.
On selection of the desired month, the billing period value is set from the selected month’s first date to the selected month’s last date. (Eg. Selected Billing Cycle: June 2021, so Billing period: 01/07/2021 - 30/07/2021)
1 → Home Screen. + Generate Bulk Demand Screen
Pop → Home Screen
Widgets Utilised from Library
→ {base url}/mgramseva/home/householddetails/billgenerate.
Users are redirected to the Generate New Bill screen if they click the Generate New Bill option in the household detail screen.
The service category defaults to water charges
The service type defaults to metered connection
The property type defaults to the selected property type of the consumer
Previous Meter Reading: Takes input from the user only for first time Bill generation and if the Previous meter reading is null, else it's defaulted if the meter reading is present.
New Meter Reading: Takes input from the user
Meter Reading Date: Defaulted to today’s date, the User can change it to the desired date.
Users have the option of downloading the bill or sharing it via Whatsapp
On click of the Collect Payment button, the user is navigated to the Payment Screen
1 → Home Screen + Household Details Screen + Generate Bill Metered
Pop → Household Details Screen
Widgets Utilised from Library
Enables employees to update consumer details.
Users are redirected to this screen/page when they click on the Update Consumer Details card
→ {base url}/mgramseva/home/consumersearchupdate?Mode=update
→ {base url}/mgramseva/home/consumersearchresult
Note: All fields are validated on Submit apart from the phone number which gets validated on change.
Components utilised from Widgets Library
skip, End → closes the overlay
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
Secondary Files punjab-mgramseva/DesktopView.dart at develop · egovernments/punjab-mgramseva punjab-mgramseva/MobileView.dart at develop · egovernments/punjab-mgramseva
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
YES →
NO →
Primary Files
All content on this page by is licensed under a .
Primary Files
Users are redirected to this screen if they click on the Continue button on Forgot Password screen.
Primary Files
All content on this page by is licensed under a .
Users are redirected to this screen if they click on the Change Password option in the Side Bar app Drawer.
Primary Files:
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Primary Files - ,
Model → ,
View →
Controller → ,
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Users are navigated to this screen if they click on the Edit Profile option on the Side Bar app Drawer.
Primary Files:
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Primary Files:
Primary Files:
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It redirects to Page in update mode where users enter specific consumer details to search for consumers. The search result screen has the Edit Consumer button. Clicking on this button navigates the users to the Update Consumer screen.
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SL No
Key
Stored Data
1
states_key
State Information for From MDMS Service
2.
ex :pn_IN,en_IN,hi_IN
Localisation codes
API EndPoint
Input Params (Modules)
Description
egov-mdms-service/v1/_search
common-masters
tenant
To Fetch the Details
State Info
Logo
background Image
Languages Supported
localization/messages/v1/_search?module={}locale={}tenantId={}
ALL the necessary Modules, with locale key and tenant Id
To Load the Localised data
SL No
Widgets Library
1
Button Bar
SL | Fileds | Validations |
1 | Phone Number* |
|
2 | Password* |
|
SL | End Point | Request Method | Request Info |
1 |
|
| username: {} password:{} scope: read grant_type: password tenantId: {} userType: EMPLOYEE |
SL | Fields | Validation |
1 | Phone Number* |
|
SL | End Point | Request Method | Request Info |
1 |
|
| "otp": { "mobileNumber": {}, "tenantId": {}, "type": "passwordreset", "userType": "Employee" } |
SL | Fileds | Validations |
1 | Enter the OTP sent * |
|
2 | Enter a New Password* |
|
3 | Confirm New Password | Match with New Password |
SL | End Point | Request Method | Request Info |
1 |
|
| "otpReference": {}, "userName": {}, "newPassword": {}, "tenantId": {}, "type": “Employee” |
SL | Fileds | Validations |
1 | Current Password* | No Validation |
2 | Set a New Password* |
|
3 | Confirm New Password* | Match with New Password |
SL | End Point | Request Method | Request Info |
1 |
|
| "userName": {}, "existingPassword": {}, "newPassword": {}, "tenantId": {}, "type": {} |
Fields | Validations |
consumer Name* |
|
Gender* | None |
Spouse/Parent’s Name* |
|
Phone Number* |
|
Old Connection No | None |
Door Number | None |
Street Name/Number | None |
Gram Panchayat Name* | None- Disabled |
Propert Type* | None |
Service Type* | None |
Meter Id |
|
Meter Reading |
|
Billing Cycle | None |
Arrears |
|
API | Params | Description |
|
| To get the Property Type and service Type and billing cycle values for the Dropdown |
|
| To get the values for Locality DropDow |
SL | Fileds | Validations |
1 | Name |
|
2 | Email ID |
|
SL | End Point | Request Method | Request Info |
1 |
|
| "user": { "id": {}, "userName": {}, "salutation": null, "name": {}, "gender": {}, "mobileNumber": "9191919146", "emailId": {}, "altContactNumber": null, "pan": null, "aadhaarNumber": null, "permanentAddress": null, "permanentCity": null, "permanentPinCode": null, "correspondenceAddress": null, "correspondenceCity": null, "correspondencePinCode": null, "active": true, "locale": null, "type": "EMPLOYEE", "accountLocked": false, "accountLockedDate": 0, "fatherOrHusbandName": null, "relationship": null, "signature": null, "bloodGroup": null, "photo": null, "identificationMark": null, "createdBy": {}, "lastModifiedBy": {}, "tenantId": {}, "roles": [ {} ], } |
SL | Fileds | Validations |
1 | Billing Year* |
|
2 | Billing Cycle* |
|
API EndPoint | Input Params (Modules) | Description |
|
| To Fetch the Details of
|
SL | End Point | Request Method | Request Info |
1 |
|
| "tenantId": {}, "billingPeriod": {} |
SL | Fileds | Validations |
1 | Previous Meter Reading* |
|
2 | New Meter Reading* |
|
3 | Meter Reading Date* |
|
API EndPoint | Input Params (Modules) | Description |
|
| To Fetch the Details of
|
SL | End Point | Request Method | Request Info |
1 |
|
| "meterReadings": { "currentReading": {}, "currentReadingDate": {}, "billingPeriod": {}, "meterStatus": "Working", "connectionNo": {}, "lastReading": {}, "lastReadingDate": {}, "generateDemand": true, "tenantId": {} } |
Fields | Validations |
consumer Name* |
|
Gender* | None |
Spouse/Parent’s Name* |
|
Phone Number* |
|
Old Connection No | None |
Door Number | None |
Street Name/Number | None |
Gram Panchayat Name* | None- Disabled |
Property Type* | None |
Service Type* | None |
Meter Id |
|
Meter Reading |
|
Billing Cycle | None |
Arrears |
|
API | Params | Description |
|
| To get the Property Type and service Type and billing cycle values for the Dropdown |
|
| To get the values for Locality DropDow |
|
| To Fetch Demand Details |
|
| To Fetch Property Type |
|
| On Demand this API is Made |
SL No | Widgets | File Path | Description |
1 |
| Text Field |
2 |
| Button |
SL No | Widgets | File Path | Description |
1 |
| Text Field |
2 |
| Button |
SL No | Widgets | File Path | Description |
1 |
| Text Field |
2 |
| Button |
3 |
| Password Hint Card |
SL No | Widgets | File Path | Description |
1 |
| Text Field |
2 |
| Button |
API | Description |
| Property Creation Request JSON |
|
Components | File Path |
TextField Builder |
RadioButtonField Builder |
SearchSelectField Builder |
DatePicker Builder |
SL No | Widgets | File Path | Description |
1 |
| Text Field |
2 |
| Button |
3 |
| Radio Buttons for options |
SL No | Widgets | File Path | Description |
1 |
(Primary File)
(Secondary File) | Searchable Dropdown |
2 |
| Success Screen |
3 |
| Button |
SL No | Widgets | File Path | Description |
1 |
| Meter Reading 5 digit boxes field |
2 |
(Primary File)
(Secondary File) | Searchable Drop down |
3 |
| Date Picker |
4 |
| Success Screen |
5 |
| Button |
Components | File Path |
TextField Builder |
RadioButtonField Builder |
SearchSelectField Builder |
DatePicker Builder |
→ {base url}/mgramseva/selectLanguage/login/updatepassword
Enter the OTP sent on the user’s 10 digit Mobile Number.
Set the new password for logging into the application.
Click on Change Password to apply new password credentials for the user.
Users can see the allocated Grama Panchayat name and code in the table.
This feature helps to Match with the user’s password and check if the Password contains
Minimum 6 digits
At least one special character ( !#$%^&...)
At least one letter
At least one number
Fetching the tenants from MDMS, based on the user roles in the user request filtering the tenants by comparing tenant Id.
1 → Language Selection Screen. + Login Screen + Update Password + Update password success
Pop → Login
Widgets Utilised from Library
→ {base url}/mgramseva/home/searchExpense/result/updateExpense
Enables employees to modify/edit the expenses based on the status of the payment.
Update Expenses card is visible on the home screen for defined user roles that have EXPENSE PROCESSING permission.
Clicking on the Update Expenditure card in the expense search results screen navigates the user to the Edit Expense Bills screen.
Users can edit the previously populated expense details for the vendors.
Clicking on the Submit button navigates the users to the Modified Expenditure Success screen.
Use Case1: When the status is “Unpaid”
Allows modification of all the details except the Bill Id. Users can Mark the Bill as “Cancelled” by checking on the option.
Use Case2: When the status is “Paid”
Cannot modify any details. But the users can Mark the Bill as “Cancelled” by checking the option.
1 → Home Screen. + Search Expense Screen + Expense Results Screen + Edit Expense Bills Screen
Pop → Expense Results Screen
Widgets Utilised from Library
→ {base url}/mgramseva/home/householdSearch?Mode=collect
→ {base url}/mgramseva/home/consumersearchupdate?Mode=update
→ {base url}/mgramseva/home/householdReceiptsSearch?Mode=receipts
Users can search the consumer/connection with their Mobile Number / Name / Old Connection ID / New Connection ID ( Search with any one of these)
Click on Search to get the household details of the Consumer/Connection
1 → Home Screen. + Search Connection Screen
Pop → Home Screen
Widgets Utilised from Library
→ {base url}/mgramseva/home/addExpense
Enables employees to add expenses - the process of onboarding the end-users.
Add Expenses card is available on the home screen for defined user roles having the EXPENSE PROCESSING permission.
Clicking the Add Expense Record tile/card on the home screen navigates the user to Add Expenses screen.
The user enters the required details to add the expenses for the vendors.
If a user logs in for the first time then a walkthrough is populated following the same logic as in the home screen.
Clicking on the Submit button navigates the user to the Expenditure Added Successful acknowledgement screen.
This feature allows the user to take a picture or choose a single file. The Image Picker plugin is used to implement this.
Whenever this application is used on mobile, it prompts the user with two options - Camera and File Picker. If the application is opened on desktop or laptop browsers, the camera option is not available. The user has to select an image from the folder.
The maximum supported file size is 5 MB.
For validating the form we use the Form widget. Once the user selects a bill date the Bill Pay option is enabled. Else, the auto validation process is enabled.
Based on the bill date, the party selection date is enabled. If the user selects the party selection date first, the bill date can be selected only after entering the party date.
Whenever the bill paid option is true, the paid date field is enabled and mandatory. The date selection range allows date input only after the bill date and before the current date.
Primary Files -
Note: All fields are validated on Submit apart from the Mobile number which gets validated on change.
1 → Home Screen. + Add Expense Screen
Pop → Home Screen
Widgets Utilised from Library
→ {base url}/mgramseva/household/details/collectPayment
After the demand is generated for Metered and non-metered connections or if any arrears are present, the Revenue collector uses this screen to collect payments.
Collect Payment card is available on the home screen to the user role having COLLECTION_OPERATOR permission.
Users can pay the total due amount by selecting the Full Amount option below Payment Amount.
Or, Users can also pay a partial amount by selecting Partial Amount from the Payment Amount options. If Partial Amount is selected, users have to provide the amount that he wants to pay.
Clicking on Collect Payment navigates the user to the Payment Success screen. The user can download the receipt or share the receipt for the collected amount.
The Arrears is broken into 'BL_(TaxHeadCode)' which we get from Bill details-->Bill Account details ---> Tax Head Code and the amount of particular arrears is similar to the Bill details--> amount from the Fetch Bill API.
(Eg. if there are two bills with tax head codes is 10101 and 10102, then Arrears break up is represented as BL_10101(Water Charges) with the corresponding amount and BL_10102(Water Charges-Arrears) with the corresponding amount)
1 → Home Screen. + Search Connection Screen + Household Results + Household Details Screen + Collect Payment Screen
Pop → Household Details Screen
Widgets Utilised from Library
→ {base url}/mgramseva/home/dashboard?tab=1.
Users are redirected to this screen when they select the GPWSC Dashboard option on the home screen.
Users can select the year from the drop-down which contains the list of financial years.
From the text field, users can search the expenses using Bill ID or vendor name.
Users can see the expense data for paid and pending with respective tabs.
Initially, only 10 expenses are loaded for the selected tab. The pagination dropdown and right arrow click enable the user to load and view more expense records.
1 → Home Screen. + Dashboard expenditure screen + update expense screen
Pop → Dashboard expenditure screen → Home Screen
2 → Home Screen. + Dashboard expenditure screen + update expense screen + expense update success
Pop → Home Screen
Widgets Utilised from Library
Link → {base url}/mgramseva/home/householdRegister
Users are redirected to this screen if they select the Household Register tile/card on the home screen.
The Household Register tile/card is displayed to the user with COLLECTION_OPERATOR role.
From the text field, users can search connections by using connection ID.
Users can see all the connections data of the selected tenant till the current date based on their payment status (Ex: All, Paid, Pending).
Initially, only 10 connections are loaded for the selected tab. The pagination drop-down and right arrow click enable users to view more connections.
By selecting any connection ID users are navigated to the View Consumer Details Screen.
Click on the Download button to get all the household records in PDF format
Click on Share to share the PDF in Whats App
Primary Files :
Stack
1 → Home Screen. + Household Register Screen
Pop → Household Register Screen→ Home Screen
2 → Home Screen. + Household Register Screen + View Consumer Details Screen
Pop → View Consumer Details Screen → Household Register Screen
Widgets used from Library
Role Access Mapping
→ {base url}/mgramseva/home/searchExpense
Update Expenses card is available on the home screen for defined roles that have EXPENSE PROCESSING permission.
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:
1 → Home Screen. + Search Expense Bills Screen
Pop → Home Screen
Widgets Utilised from Library
Users can provide their feedback by giving a rating.
It's an Open URL. It doesn’t require any Authentication user.
→ {baseURL}mgramseva/feedBack?paymentId={}&connectionno={}&tenantId={}
User can able to switch to multiple Languages
After submitting the feedback, users are navigated to the feedback submitted successfully acknowledgement screen.
→ {base url}/mgramseva/home/dashboard?tab=0.
Users are redirected to this screen if they select the GPWSC Dashboard option on the home screen.
Users can select the year from the drop-down which contains the list of financial years.
From the text field, users can search connections by using connection ID.
Users can see the connections data based on the property type for each respective tab (Ex: All, Residential, Commercial).
Initially, only 10 connections are loaded for the selected tab. The pagination dropdown and right arrow click enable users to view more connections.
Primary Files:
1 → Home Screen. + Dashboard collection screen + update connection screen
Pop → Dashboard collection screen → Home Screen
2 → Home Screen. + Dashboard collection screen + update connection screen + Update Success
Pop → Home Screen
Widgets Utilised from Library
Link. → {base url}/mgramseva/home/dashboard
Users are redirected to this screen if they select the GPWSC Dashboard option on the home screen.
Users can select the year from the drop-down which contains the list of the last 5 Financial years, on tap of any year respective months will be displayed.
Users can see the user satisfaction average scores of the selected month.
Users can see the Trend line graph plotted based on both Revenue and Expenditure.
Users can see the WhatsApp Share button, by tapping on it users can share the Monthly dashboard as a screenshot via WhatsApp.
1 → Home Screen + Monthly Dashboard + Revenue Dashboard + update connection screen
Pop → Revenue Dashboard screen → Home Screen
2 → Home Screen + Monthly Dashboard + Expenditure Dashboard + update expenditure screen
Pop → Expenditure Dashboard Screen → Home Screen
3 → Home Screen + Monthly Dashboard + Revenue Dashboard + update connection screen + Update Success
Pop → Home Screen
4 → Home Screen + Monthly Dashboard + Expenditure Dashboard + update expenditure screen + Update Success
Pop → Home Screen
Widgets Utilised from Library
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Portable Bluetooth thermal printers are used to generate the mini receipts.
bluetooth_thermal_printer
js
Enable the Bluetooth in the respective mobile device.
Switch the thermal printer.
Tap on the Print button from the respective screen if the printer device is connected already it will print the receipt directly or else it will show a dialogue with a list of Bluetooth devices, from their user need to a selected respective thermal printer, once the device is paired successfully it will generate a receipt in the printer.
printTicket → Used to write the bytes to the thermal printer if the device is connected otherwise it will show paired Bluetooth devices in a dialogue.
Required Arguments → bytes, context
getTicket → Used to generate the bytes from Image and also sets the paper size.
Required Arguments → Image
showMyDialog → Used to show the Paired Bluetooth devices
Required Arguments → bytes, context
setConnect → If the device is already connected it will generate the receipt or else it will show the paired devices to connect.
defined in
Water Connection Request JSON defined in
Users are redirected to the Update Password screen once they log in successfully the first time.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
Users are redirected to this screen once they click on the Collect Payment Card or the Update Consumer Details Card or Download Bills and Receipts Card on Home Screen.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
Users can also print mini receipts with the help of Bluetooth thermal printers by selecting the option.
Primary Files:
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Selecting any Bill ID navigates the users to the .
Primary Files:
Model →
View →
Controller →
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Model → ,
View →
Controller → ,
All content on this page by is licensed under a .
Users are redirected to this screen by selecting the Update Expense card on the home screen.
All content on this page by is licensed under a .
All content on this page by is licensed under a .
By selecting any connection ID users are navigated to the .
Model →
View → ,
Controller → ,
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By selecting any Month from the table, users are navigated to the and Dashboard screen.
Primary Files:
Secondary Files: ,
Model →
View → ,
Controller → , https://github.com/misdwss/punjab-mgramseva/blob/develop/frontend/mgramseva/lib/providers/revenuedashboard_provider.dart
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All content on this page by is licensed under a .
SL
Fileds
Validations
1
Enter the OTP sent *
r'^[0-9]+$' , 6 digit
2
Enter a New Password*
r'^(?=.*?[A-Za-z])(?=.*?[0-9])(?=.*?[#?!@$%^&*-]).{6,}$'
3
Confirm New Password
Match with New Password
SL
End Point
Request Method
Request Info
1
user/password/nologin/_update
POST
"otpReference": {}, "userName": {}, "newPassword": {}, "tenantId": {}, "type": “Employee”
2
egov-mdms-service/v1/_search
POST
"MdmsCriteria": { "tenantId": tenantId, "moduleDetails": [ { "moduleName": "tenant", "masterDetails": [ {"name": "tenants"} ], }, ] }
Fields
Validations
Vendor Name*
[A-Za-z ]
Mobile Number*
[0-9] & is mandatory only if a new vendor is added
Type of Expense*
None
Amount*
[0-9]
Bill Date*
Before Current Date and after party Bill Date.
Party Bill Date
Should be before the Bill Date
Bill Paid
None
Paid Date
After Bill date and less than current Date.
Attach Documents
Option to upload a single document, Supported files - PDF, JPEG, PNG (maximun 5MB)
Mark this Bill as Cancelled
None
API
Params
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
egov.org.in/vendor/v1/_search
tenantId: {}
To get the list of vendors in the selected tenant for the suggestion text box - Vendor Name
SL
Fileds
Validations
1
Owner Mobile Number
r'^(?:[+0]9)?[0-9]{10}$'
2
Name of the Consumer
r'^[A-Za-z ]'
3
Old Connection ID
No Validation
4
New Connection ID
No Validation
SL
End Point
Request Method
Request Info
1
/ws-services/wc/_search
POST
tenantId: {}
oldConnectionNumber: {}
name: {}
connectionNumber: {}
mobileNumber: {}
Fields
Validations
Vendor Name*
[A-Za-z ]
Mobile Number*
[0-9] & is mandatory only if a new vendor is added
Type of Expense*
None
Amount*
[0-9]
Bill Date*
Before Current Date and after party Bill Date.
Party Bill Date
Should be before the Bill Date
Bill Paid
None
Paid Date
After Bill date and less than current Date.
Attach Documents
Option to upload a single document, Supported files - PDF, JPEG, PNG (maximum 5MB)
API
Params
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
egov.org.in/vendor/v1/_search
tenantId: {}
To get the list of vendors in the selected tenant for the suggestion text box - Vendor Name
Fields | Validations |
Payment Amount : Full Amount or Partial Amount | None |
Partial Amount ( |
|
Payment Method | None |
API EndPoint | Input Params (Modules) | Description |
| | To get the billGeneiURL, Calculation of Water services and collectionModesNotAllowed |
|
| To fetch the bills of the connection/Consumer |
End Point | Request Method | Request Info |
/ | POST | tenantId : {} offset ; {} limit : {} fromDate : {} toDate : {} vendorName : {} challanNo : {} toDate : {} freeSearch : {} status : {} isBillCount : {} sortOrder ; {} sortBy : {} isBillPaid : {} |
End Point | Request Method | Request Info |
/ | POST |
|
| POST |
|
| POST |
|
Fileds | Validations |
Owner Mobile Number |
|
Name of the Consumer |
|
Old Connection ID |
|
New Connection ID |
|
API | Params | Description |
|
| To get the Expense Type for the Dropdown |
SL | API | Params | Description |
1 |
|
| API to Submit user feedback |
End Point | Request Method | Request Info |
/ | POST | tenantId : {}
offset ; {}
limit : {}
fromDate : {}
toDate : {}
sortOrder ; {} sortBy : {} |
End Point | Request Method | Request Info |
| POST |
|
| POST | tenantId : {} fromDate : {} toDate : {}
|
| POST | tenantId : {} fromDate : {} toDate : {}
|
| POST |
|
| POST |
|
SL No
Widgets
File Path
Description
1
BuildTextField
Text Field
2
BottomButtonBar
Button
3
PasswordHint
Password Hint Card
Widgets
File Path
Description
BuildTextField
Text Field
AutoCompleteView
Suggestion Text Field
SelectFieldBuilder
(Primary File)
SearchSelectFieldBuilder
(Secondary File)
Searchable Drop down
DatePickerFieldBulder
Date Picker
CommonSuccessPage
Success Screen
BottomButtonBar
Button
SL No
Widgets
File Path
Description
1
BuildTextField
Text Field
2
BottomButtonBar
Button
Widgets
File Path
Description
BuildTextField
Text Field
AutoCompleteView
Suggestion Text Field
SelectFieldBuilder
(Primary File)
SearchSelectFieldBuilder
(Secondary File)
Searchable Drop down
DatePickerFieldBulder
Date Picker
CommonSuccessPage
Success Screen
BottomButtonBar
Button
Widgets | File Path | Description |
| Text Field |
| Button |
| Radio Buttons for options |
Widgets | File Path | Description |
| Pagination |
| Text Field |
| Table |
| Subtitle |
Widgets | File Path | Description |
| Pagination |
| Text Field |
| Table |
| Title |
| Subtitle |
Widgets | File Path | Description |
| Text Field |
(Primary File)
(Secondary File) | Searchable Drop down |
| Button |
Widgets | File Path | Description |
| Pagination |
| Text Field |
| Table |
| Subtitle |
Widgets | File Path | Description |
| Pagination |
| Text Field |
| Table |
| Subtitle |
| Nested Date Picker |
