Collect Payment
Last updated
Last updated
The Revenue Collector uses the Collect Payment screen to collect payment against the demand generated for metered and non-metered connections or any arrears.
Collect Payment card is available on the home screen to the user role having the COLLECTION_OPERATOR permission.
Link → {base url}/mgramseva/household/details/collectPayment
Users can pay the total due amount that is set by default.
Or, users can also pay an advance amount or partial amount by changing the value in the payment amount field to a higher or lower value. If a partial amount is to be paid, then users need to provide a lower amount than the total due amount. If the advance amount is to be paid, users need to provide a higher amount than the total due amount.
Clicking on Collect Payment opens a confirmation popup to confirm if the amount entered is correct.
Clicking on Confirm navigates the user to the Payment Success screen. The user can download the receipt or share the receipt for the collected amount.
Users can also print mini receipts with the help of Bluetooth thermal printers by selecting the option.
billing-service/demand/_search API is used to calculate the advance amount for the current bill. The advance amount is fetched from the logic - if taxHeadMasterCode is 'WS_ADVANCE_CARRYFORWARD'. This has two properties - collection amount and tax amount. The tax amount is the advance amount that is added to the system and the collection amount is the amount utilised from the total advance amount. We can get the current advance from the taxAmount - collectionAmount.
ws-calculator/waterCalculator/_getPenaltyDetails API is used to calculate the Time Penalty amount. The time penalty amount is fetched from the logic - if taxHeadMasterCode is'WS_TIME_PENALTY'. The time penalty amount is retrieved from the tax amount property of the latest demand.
The due date is calculated by adding the billexpirtyDate days to the demand generation date.
If the due date is crossed, billing-service/demand/_search API gives the Time Penalty applied.
billing-service/demand/_search API gives the Normal Penalty. The Penalty placeholder in the bill details is visible if it is the first demand and has the taxHeadMasterCode as 10201.
The arrears are broken into 'BL_(TaxHeadCode)' fetched from Bill Details-->Bill Account Details --> Tax Head Code. The amount of particular arrears is similar to the Bill Details--> Amount from the Fetch Bill API.
(For instance, if there are two bills with tax head codes is 10101 and 10102, then arrears break up is represented as BL_10101(Water Charges) with the corresponding amount and BL_10102(Water Charges-Arrears) with the corresponding amount).
Partial Amount (If Partial Amount is selected)
r'^[0-9]+$' , Can not be 0
Payment Method
Defaulted to Cash
API EndPoint
Input Params (Modules)
Description
egov-mdms-service/v1/_search
[{"moduleName":"BillingService","masterDetails":[{"name":"BusinessService","filter":"[?(@.code=='WS')]"}]}]
To get the billGeneiURL, Calculation of Water services and collectionModesNotAllowed
billing-service/bill/v2/_fetchbill
consumerCode : {}
businessService : WS
tenantId : {}
To fetch the bills of the connection/Consumer
billing-service/demand/_search
consumerCode, businessService, tenantId
To Fetch Demand Details
ws-calculator/waterCalculator/_getPenaltyDetails
{ "tenantId": "", "consumerCodes": "", "isGetPenaltyEstimate": "true"},
{
"GetBillCriteria":
{"tenantId": "", "isGetPenaltyEstimate": true, "consumerCodes": [""] }
}
To get the Time Penalty Amount
Stack
1 → Home Screen. + Search Connection Screen + Household Results + Household Details Screen + Collect Payment Screen
Pop → Household Details Screen
Widgets utilised from Library
Widgets
File Path
Description
BuildTextField
Text Field
BottomButtonBar
Button
RadioButtonField
Radio Buttons for options
ConfirmationPopUp
Dialog box to confirm and proceed to next step
CustomDetailsCard
Secondary theme color Card to display Details Eg. Penalty Card
Primary Files:
