PD: Update payment details
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Payment Instruction
Status Update for Payment Status
Employee
Role: System
Payment Details (PD) is the API to fetch the payment details from JIT.
For Request/ Response parameters, please refer the .
The response data is stored and maintained at MUKTASoft for every PD call.
The API call to be scheduled once in a day at 10 PM for In Process payment instruction.
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Parameter
Description
1
finYear
Financial year received in the APIs response of PAG.
2
ExtAppName
The name of the application from which the call is being made.
3
billRefNo
Online bill reference number received in the APIs response of PAG.
4
tokenNumber
Token number received in the APIs response of PAG.
6
tokenDate
Token date received in the APIs response of PAG.
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Parameter
Description
1
billNumber
Payment Instruction ID of the payment instruction created in MUKTASoft and then pushed to JIT.
2
billDate
Payment Instruction date of the payment instruction created in MUKTASoft and then pushed to JIT.
3
voucherNumber
Voucher number of the voucher created in JIT to maintain the accounting.
4
voucherDate
The voucher creation date of the voucher created in JIT-FS for payment.
5
billRefNo
Online bill reference number generated in JIT and received in PAG response.
6
paymentStatus
Payment status Message Received from RBI at the time of Debit Scroll.
7
tokenNumber
Token number generated in JIT and received in PAG response.
8
tokenDate
Token date of the token generated in JIT and received in PAG response.
Debit Scroll Details
9
benfAcctNo
Beneficiary’s account number.
10
benfBankIfscCode
Beneficiary’s bank / branch IFSC.
11
utrNo
Unique transaction number used by banks to reconcile the transaction.
12
utrDate
The date of transaction which is used by bank.
13
endToEndId
End to end id generated to identify a particular beneficiary for a transaction while it is pushed to CPC for payment clearance.
14
benfId
Beneficiary unique ID, unique to transaction.
Error message displayed on View Payment Instruction Page. [Message: On call of PD API: No response is received.]
PI status at MUKTASoft remain unchanged to In Process.
All beneficiaries payment status remain unchanged to Payment In Process.
Option to refresh the status is provided. It triggers call of PD.
Error message is stored at MUKTASoft.
Error message displayed on View Payment Instruction Page. [Message: On call of PD API: <JIT error message>]
PI status at MUKTASoft remain unchanged to In Process.
All beneficiaries payment status remain unchanged to Payment In Process.
Option to refresh the status is provided. It triggers call of PD.
Success message is received and same is stored at MUKTASoft.
Info message displayed on View Payment Instruction Page. [Message: On call of PD API: Response is received and updated successfully]
PI status at the MUKTASoft changes to Completed.
The beneficiaries payment status is changed to “Payment Successful”.
No action is enabled.
SMS notification is sent to all the beneficiaries.
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Response
PI Status (From)
PI Status (To)
Payment Status
User Action
API Call
1
No Response
In Process
In Process
Payment In Process
Refresh
PD
2
Response With Error
In Process
In Process
Payment In Process
Refresh
PD
3
Response Without Error
In Process
Completed
Payment Successful
No Action
Not applicable.
Not applicable.
Not applicable.
Not applicable.
Not applicable.
To all the beneficiaries:
Payment of Rs. {amount} for MUKTA, transaction <UTRNO> is made to your registered bank account. Contact your bank if not credited within 72 hours. MUKTA - Govt. of Odisha.
View Payment Instruction
API is called and status is fetched and updated for both PI and Beneficiary.
SMS notification is sent to all the beneficiaries.
Status is reflected in View Payment Instruction Page.
The response is captured in MUKTASoft for debugging and error reporting.
Technical glitched in the integration are defined as error and captured.
System keep trying until a response is received. The latest response is recorded in the log.