...

Back update the source system for voucher reference if required.

Sample payload

https://hostname/services/EGF/rest/voucher/_create
{
"tenantId": "pb.jalandhar",
"RequestInfo": {
"apiId": null,
"ver": null,
"ts": null,
"action": null,
"did": null,
"key": null,
"msgId": null,
"authToken": "9ad4ab73-1df3-4b19-9aa5-9a7a9cddeb20",
"correlationId": null,
"userInfo": {
"id": 26273,
"userName": "TEST-13",
"name": "Atique",
"type": "EMPLOYEE",
"mobileNumber": null,
"emailId": null,
"roles": []
}
},
"vouchers": [
{
"id": null,
"name": "Revenue Grants",
"type": "Receipt",
"voucherNumber": null,
"description": "Revenue Grants Receipt",
"voucherDate": "27/04/2020",
"fund": {
"id": null,
"name": null,
"code": "01",
"identifier": null,
"level": null,
"parentId": null,
"isParent": null,
"active": null
},
"function": {
"id": null,
"name": null,
"code": "000201",
"level": null,
"active": null,
"isParent": null,
"parentId": null
},
"fiscalPeriod": null,
"status": null,
"originalVhId": null,
"refVhId": null,
"cgvn": null,
"moduleId": 10,
"department": "DEPT_25",
"source": "/services/collection/receipts/receipt-viewReceipts.action?selectedReceipts=f7ceea77-559a-4684-b18d-5de6b8ef8f7b",
"scheme": {
"id": null,
"code": null
},
"subScheme": null,
"functionary": {
"id": null,
"code": null
},
"fundsource": null,
"ledgers": [
{
"id": null,
"orderId": null,
"glcode": "1601001",
"debitAmount": 0,
"creditAmount": 1635,
"function": {
"id": null,
"name": null,
"code": "000201",
"level": null,
"active": null,
"isParent": null,
"parentId": null
},
"subledgerDetails": []
},
{
"id": null,
"orderId": null,
"glcode": "4501003",
"debitAmount": 1635,
"creditAmount": 0,
"function": {
"id": null,
"name": null,
"code": "000201",
"level": null,
"active": null,
"isParent": null,
"parentId": null
},
"subledgerDetails": []
}
],
"tenantId": "pb.jalandhar",
"referenceDocument": "f7ceea77-559a-4684-b18d-5de6b8ef8f7b",
"serviceName": "REV_GRANTS"
}
]
}
--------------------------------------------------------------------------------------------------------------------------
https://hostname/services/EGF/rest/voucher/_search
{
"tenantId": "pb.amritsar",
"RequestInfo": {
"apiId": "Mihy",
"ver": ".01",
"ts": null,
"action": "_update",
"did": "1",
"key": "",
"msgId": "20170310130900|en_IN",
"authToken": "ea51399b-7d31-4cc3-9d5a-c0c7a1ced490",
"correlationId": "7f3636d5-1e7d-45f6-9a8c-89b07524b7d7",
"userInfo": {
"id": 27492,
"userName": "9182541372",
"name": "lakshmi",
"type": "CITIZEN",
"mobileNumber": "9949565420",
"emailId": "fdfgg@gmail.com",
"roles": [
{
"id": null,
"name": "Citizen"
},
{
"id": null,
"name": "BPA Engineer"
},
{
"id": null,
"name": "BPA Architect"
}
]
}
},
"voucherNumbers": "1/BRV/00000103/05/2020-21, 1/BRV/00000103/06/2020-21"
}

Steps to configure

• Make sure all the common masters that are used for voucher creation are in sync with the two systems.
• If a city has a specific bank account to which the money needs to be accounted for online collection, configure the bank account in DIGIT Finance as well as in third-party application with the account code kept same.
• Write a kafka consumer to post the voucher to DIGIT Finance when collection happens. Keeping the two asynchronous is better.
• Create a new role for "Finance System Integrator" in DIGIT Finance.
• Create a new user with type as "SYSTEM" and role as "Finance System Integrator".
• Share the user credentials to the third-party system for them to pass it as part of the authentication key.

...