→ {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 are redirected to this screen by selecting the Update Expense card on the home screen.
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
Fileds
Validations
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
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
Widgets
File Path
Description
BuildTextField
Text Field
SelectFieldBuilder
(Primary File)
SearchSelectFieldBuilder
(Secondary File)
Searchable Drop down
BottomButtonBar
Button
