Page Comparison

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https://github.com/egovernments/egov-mdms-data/blob/master/data/pb/BillingService/BusinessService.json

{
    arrears: true
    billKey: "code"property-bill"
    cancelReceipt: true
    code: "PT",
 
    "headerBandLabel": "PT_COMMON_TABLE_COL_PT_ID",
      "receiptKey"pdfModule: "property-receiptPT",
      "billKey"receiptKey: "property-billreceipt",
      "buttons": [
        {
          "label": "COMMON_BUTTON_HOME",
          "citizenUrl": "/property-tax",
          "employeeUrl": "/pt-mutation/propertySearch"
        }
      ]
    },

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Example :

PT Receipt data Config : https://github.com/egovernments/configs/blob/master/pdf-service/data-config/property-receipt.json

PT Receipt format Config : https://github.com/egovernments/configs/blob/master/pdf-service/format-config/property-receipt.json

TL Receipt data-config : https://github.com/egovernments/configs/blob/master/pdf-service/data-config/tradelicense-receipt.json

TL Receipt format-config : https://github.com/egovernments/configs/blob/master/pdf-service/format-config/tradelicense-receipt.json

When a new module is integrated then new configurations for both BIll and Receipts should be written in the below path :

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If configs are not added in mdms for any module then it fetches default keys :

Bill data-config - https://github.com/egovernments/configs/blob/master/pdf-service/data-config/consolidatedbill.json

Bill format config - https://github.com/egovernments/configs/blob/master/pdf-service/format-config/consolidatedbill.json

Receipt data-config - https://github.com/egovernments/configs/blob/master/pdf-service/data-config/consolidatedreceipt.json

Receipt format-config - https://github.com/egovernments/configs/blob/master/pdf-service/format-config/consolidatedreceipt.json

Commit ids : RELEASE-2020-v1-01 branch

1. 5f1fe8699f28c9954b9a98e52137941bc0473a7c

2. 4eaa8a454be6776e971234f3e014525e617f7492

Issues Fix Commits :

• b18643131852c6b35061d450688a029984f06e28

• 0fa239cd652fd190b7f4b7a024acd90c75581a08

• 3c27f9c38e0461508b2dcc02819f3c90ce33b0a6

• 86b3e38f9a461391e418ccac9ee0068caf796e87

• b2468e3b8777d934f1a996f6f0c5b30a92fb11b8

• 80e6f4274bfb6d258578a9f1f691ce62adb3f6e8

• 7abd6c079a95d94fc215c1a6b4b4457516f71f13

• 430e16e867f3a19e7ea83c1c97f327fcb024500a

• c74738a8f36bfcd7a4886b30d8c5485e03621796

Working builds :

employee:479-RELEASE-2020-v1-01-c74738a8citizen:425-RELEASE-2020-v1-01-c74738a8

NEFT/RTGS/PO commits :

• 924af6a60417cd3bc05f3538369dd3f5d8258873

• 70f27d4121ea0cab726502ec71e45d30e51a2921

• 7b67e50a2a1e22a83754684b862ff48c28611cfc

Mdms Configuration :

{
      "businessService": "PropertyTax",
      "code": "PT",
      "collectionModesNotAllowed": [
        "DD","OFFLINE_NEFT","OFFLINE_RTGS","POSTAL_ORDER"
      ],
      "partPaymentAllowed": true,
      "minAmountPayable":100,
      "isAdvanceAllowed": false,
      "demandUpdateTime": 86400000,
      "isVoucherCreationEnabled": true,
      "billGineiURL" : "egov-searcher/bill-genie/billswithaddranduser/_get"
    },

Configure those instrument types in "collectionModesNotAllowed" field to not appear in common pay screen.

Arrears Details configuration(fromRelease V2.4)

In the uiCommonPay Config based on the flag arrears Bill details shows Arrears Details card ,

which has a Details about arrears with respect to each financial years. If Arrears is required from the specific business service then it has to updated to see the Arrears card

arrears: true
billKey: "property-bill"
buttons: [,…]
cancelReceipt: true
code: "PT"
headerBandLabel: "PT_COMMON_TABLE_COL_PT_ID"
pdfModule: "PT"
receiptKey: "property-receipt"

Arrears details will be displayed as below

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Localisation

Please add localisation keys in the below sheet:

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