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States of any application: Initiated, Pending for payment, Pending for document verification, Pending for approval, Approved, Rejected
API Contract
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Promotion Steps:
Backend :
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Create users with state level roles(tenantId=’pb’) , BPAREG_DOC_VERIFIER, EMPLOYEE, BPAREG_APPROVER
Create anonymous user(related to whitelisting) . Please refer at the end of tis doc
Workflow config
https://docs.google.com/document/d/1Wqg_S0sYvKuVapXBWIGJMZhKJ4Ehcbw12-LlIj5RSl4/edit?usp=sharing
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Service Builds (use these or newer builds from master)
Billing-service-5f944c55c5-4dqcx
TL-service: tl-services-db:42-bpa-work-9371fe2
TL-calculator: tl-calculator-db:10-bpa-work-128d676
Citizen - citizen:210-Nov-15-Release-49699801
Employee - employee:238-Nov-15-Release-49699801
Zuul: zuul:21-master-5368046
Workflow: egov-workflow-v2:9-WF_MULTITENANCY-40d533f
Restart user and encryption service
Persister Config
Localisation File:;https://docs.google.com/spreadsheets/d/1zh50HFNqQIwrchpJOsBHip-yeU7dF01hDCU7reEGzLg/edit?pli=1#gid=0
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SQL Query :
Please run below sql script to add state level bank account:
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insert into egf_bankbranch(id,bankid,code,name,address,city,state,contactperson,active,createddate ,lastmodifieddate,tenantid) values ('8','23','123','Axis_Bank_Ltd_Punjab','Amritsar','Amrisar','Punjab','ABCD','t','2019-08-16 21:04:32.064' ,'2019-08-16 21:04:32.064','pb')
insert into egf_bankaccount(id,bankbranchid ,chartofaccountid,fundid , accountnumber,accounttype , active ,type, createddate, lastmodifieddate ,tenantid) values ('8','123','1234','12', '91101055559123', 'SAVINGS' ,'t' ,'RECEIPTS_PAYMENTS', '2018-08-16 21:24:48.837','2018-08-16 21:24:48.837','pb')
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