DIGIT Works
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Works v1.1
Works v1.1
  • Introducing Works
    • What's New
  • Design Approach
    • Approach
    • Solution Design
  • Specifications
    • Functional Specifications
      • Project
      • Estimates
      • Organisation
      • Attendance Management
      • Measurements
      • Muster Roll
      • Expenditure / Billing
      • Contracts
    • Release Notes
      • MDMS & Configuration Updates
      • Test cases
      • Data Migration
      • Service Build Updates
  • Reference Implementations
    • MUKTASoft v2.1
    • MUKTASoft v2.2
      • Specifications
        • Roadmap
        • User Persona
        • Functional Requirements
          • Product Requirements Document v2.0
          • Product Requirements Document v2.1
            • Employee Mobile Application
            • Aadhaar Integration
            • Estimate Templates
            • SOR Rate Analysis
          • User Stories
            • Time Extension
              • CBO: Create Time Extension
              • Time Extension Workflow
              • EMP: Create Time Extension
              • Search and View Time Extension
              • CBO: My Requests
              • CBO: Edit Time Extension
            • JIT-FS Integration
              • Fund Allocation Register
              • Create Payment Instruction
              • PIS: Payment Instruction Status
              • PAG: Payment Advice Status
              • PD: Update payment details
              • FD: Update Failed Payments
              • Create Revised Payment Instruction
              • Revised PI: Update payment details
              • Revised PI: Updated Failed Payments
              • Search Payment Instruction
              • View Payment Instruction
            • Work Order
              • Create Work Order
              • Work Order Workflow
              • Work Order Inbox Page
              • Create/ Submit Work Order
              • Edit/Submit Work Order
              • Verify & Forward
              • Send Back
              • Send Back To Originator
              • Reject Work Order
              • Approve
              • Search Work Order
              • Work Order PDF
            • Dashboard v1.0
              • Commons
              • KPIs: Actions Items
              • KPIs: SLA Breached
              • KPIs: Leaderboard
              • KPIs: Activities by Status
              • KPIs: Payments
              • KPIs: Expenditure
            • Schedule of rates
              • Create SOR
              • Search SOR
              • View SOR
              • Modify SOR
              • Add/ Modify Rate
            • Detailed Estimate
              • Create Detailed Estimate
              • Change in workflow
              • Change in edit estimate
              • Search and View Detailed Estimate
            • Detailed MB
              • Create MB
              • MB Inbox
              • MB Workflow
              • Search MB
              • View MB
              • Edit MB
            • Employee Mobile Application
              • Employee Login
              • Home Page
              • Work Orders
              • Create/ Edit MB
              • Measurement Books
              • View Measurement Book
            • Aadhar Integration
              • Wage Seeker's Registration
              • Wage Seeker Modification
            • Improvements
              • Moving Skills to SOR Master
              • Re-payment of failed payment
              • Revising estimate calculation logic
              • Material purchase payment to CBO
            • Estimate Template
              • Create Template
              • Search Template
              • View Template
              • Modify Template
              • Change in estimate to add template
            • Rate Analysis
              • Add/ Edit Rate Analysis
              • View Rate Analysis
              • Revising Rate
              • Analysis Statements
              • Utilization Statements
              • Download of analysis statements
            • Data Protection & Privacy
              • Display Privacy Notice In Login
              • Display Bank Account Details On Wage Bill
              • Display Muster Roll Details
              • View Payment Instruction - Mask Account Number & IFSC
              • View /Edit Wage Seeker Details
              • View/Edit Organisation Details
              • Display Engaged Wage Seeker Details
              • Display Organisation Profile & Bank Details
              • Track Attendance Changes
              • View Muster Rolls
              • Search Wage Seeker
              • Remove PII & Sensitive Data From Additional Fields
      • Deployment
        • Release Notes
          • Service Build Updates
          • Data Migration
          • Test Cases
        • Deployment Guide
        • SMS Adapter Services
          • Notification Consumer
          • Notification Consumer Service
          • Contact Notification Service
          • Estimate Notification
          • Expense Notification Service
          • Muster Roll Notification Service
          • Measurement Notification Service
          • Organisation Notification Service
          • Individual Notification Service
        • MUKTASoft Services
          • IFMS Adapter
          • Expense Calculator
          • Works PDF
          • MUKTA Services
          • Bank Account Search
          • Individual Search
          • Organisation Search
          • Bill Scheduler
          • Statements
          • Rate Analysis
        • Configuration
          • Master Data Templates
            • Project Type
            • Target Demography
            • Unit Of Measurement (Units)
            • Overheads
            • Skill Category & Skills
            • Community-Based Organisation Roles
            • Scheme
            • Expense Heads
            • Standard Deductions
            • Organisation Type
            • Organisation Sub Type
            • Organisation Functional Category
            • Organisation Class/Rank
            • HRMS Sections/Departments
            • HRMS Designation
            • HRMS Employment Type
            • User Role
            • Organization
            • Wage Seeker
            • Tenants
            • Ward Boundary
            • Locality Boundary
            • Payment Advice Format
            • Users Data
            • Schedule of rates
            • Rate Analysis
          • Notifications & SMS Templates
          • Localisation
          • Dashboard Reindexing
          • Platform Service Configuration
          • UI Configuration
            • Common Configurations
              • Role Configuration
              • MDMS Configuration
              • APK Generation
            • Modules
              • Project
              • Estimate
              • Workorder
                • Time Extension
              • Muster Roll
              • Bill
              • Organization
              • Wage Seeker
              • Wage Seeker (CBO Application)
              • Attendance (CBO Application)
              • Muster Roll (CBO Application)
              • Mukta Dashboard
              • Measurement
              • SORs and Rates
              • IFMS Adapter UI
              • Rate Analysis
              • Revision Of Rates
              • Estimate Template
              • Measurement Book (Mobile Application)
        • Customisation
          • Works UI
            • UI Tech Flow Diagrams
          • UI Screens Customisation
            • Document Upload Container
            • CSS Customisation
            • Inbox/Search Screen
      • Implementation
        • Pilot Roll Out Plan
        • Pilot Go Live Definition
        • Pilot Sucess Metrics
        • Success Metrics
        • Adoption Metrics
        • Adoption Template
        • Implementation Plan & Checklist
        • Issue Management - Standard Operating Procedures
        • Training Resources
          • User Manual
            • Mobile Application User Manual
              • CBO - Getting Started
                • My Works
                • Track Attendance
                • Muster Rolls
                • My Bills
                • My Requests
              • Employee - Getting Started
                • Work Orders
                • Measurement Books
            • Web Application User Manual
              • Getting Started
              • Project
              • Estimate
              • Work Order
              • Time Extension
              • Measurement Book
              • Muster Roll
              • Billing
              • Payments
              • Rates Revision
              • Registries
                • Wage Seekers
                • Organizations
                • Schedule Of Rates
                  • SOR Definition
                  • Rates
                  • Rate Analysis
                • Estimate Template
            • Kibana Dashboard User Manual
          • Training Videos
        • UAT Planning
          • UAT Test Case Scenarios
          • UAT Schedule Plan
          • Issue Reporting Template
          • UAT Credentials
  • Platform
    • Architecture
      • High Level Design
      • Low Level Design
        • Registries
          • Individual
          • Bank Account
          • Organization
        • Services
          • Project
          • Detailed Estimates
          • Contracts
          • Attendance
          • Muster Roll
          • Expense
          • Schedule of Rates (archive)
          • Detailed Measurement Book
  • Setup
    • Install Works
      • Install Using GitHub Actions In AWS
      • System Data Setup
    • Configure Works
      • Service Configuration
        • Project
        • Estimate
        • Contract
        • Attendance
        • Muster Roll
        • Expense
        • Bank accounts
        • Organisation
        • Individual
        • Estimate Template
  • General
    • Source Code
    • Roadmap
    • Discussion Board
    • Issues
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All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.

On this page
  • MDMS Configurations
  • Localization Configuration and Modules
  • Workflow Configuration
  • Customization

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  1. Reference Implementations
  2. MUKTASoft v2.2
  3. Deployment
  4. Configuration
  5. UI Configuration
  6. Modules

Organization

Organization Tech Document

This module helps in creating an organization which are business functions that work with ULB to execute projects. These can be typical contractors, SHGs or material vendors. All of them are registered under the same Organization Master.

This module has 4 associated screens :

  1. Create

  2. Search

  3. View

  4. Modify

MDMS Configurations

MDMS Configurations

S.No.

Data

MDMS Link

1

OrgType

2

OrgFunctionCategory

3

OrgFunctionClass

4

OrgTaxIdentifier

5

BankAccType

6

OrgTransferCode

7

TenantBoundary

Module enablement configuration

 {
            "module": "Masters",
            "code": "Masters",
            "active": true,
            "order": 6,
            "tenants": [
                {
                    "code": "pg.cityb"
                },
                {
                    "code": "pg.cityc"
                },
                {
                    "code": "pg.citya"
                }
            ]
     }
  1. Enable Module in App.js. Update the object ‘enabledModules’. Use the code “Masters”. This code should match with the code of the cityModule.json, mentioned above.

Role-action mapping

S.No

API

Action ID

Roles

1

/org-services/organisation/v1/_create

100

MUKTA_ADMIN

2

/org-services/organisation/v1/_search

91

MUKTA_ADMIN, ORG_ADMIN, WORK_ORDER_CREATOR

3

/org-services/organisation/v1/_update

101

MUKTA_ADMIN

Sidebar configuration

S.No

Screen

Navigation URL

LeftIcon Updates

Roles

1

Create Organisation

/works-ui/employee/masters/create-organization

dynamic:OrganisationIcon

MUKTA_ADMIN

2

Search Organisation

/works-ui/employee/masters/search-organization

dynamic:OrganisationIcon

MUKTA_ADMIN

Screen configuration

S.No

Screen

Configuration

1

Create/Modify

2

Search

Localization Configuration and Modules

TenantID

Module

pg

rainmaker-masters

pg

rainmaker-common-masters

pg

rainmaker-common

pg.citya

rainmaker-pg.citya

Workflow Configuration

NA

Customization

  1. Custom Components used

TransferCodeTable -

  • This component is a common component used to show Tax identifiers and Transfer Codes input options in the ‘Financial Details’ section in Create screen

  • Dropdown options for tax identifiers and transfer codes are populated by MDMS data

  • Used can select type via dropdown and value needs to be entered for the corresponding type

  • Users can add and delete rows for tax identifiers since there can be multiple identifiers. First row won't be deleted.

2. Create Organization Screen

  • Please use the common Utility “PreProcessMDMSConfig”.

  • Pass the associated dependencies for the config.

  • The utility will return a config that will run through FormComposer.

  • Refer to docs for Pre-Process config in Component comments.

  • Tax Identifiers and Transfer Codes are MDMS data.

3. Search Organization Screen

  • Please use the common utility “preProcessMDMSConfigInboxSearch”.

  • Pass the associated dependencies for the config.

  • The utility will return a config that will run through RenderFormFields.

  • Refer to docs for Pre-Process config in Component comments.

  • Validations added

  • All Form validations are being added in the Screen Configurations. Add the populators for respective validations and mention the JSON path for the Pre-Process to work.

  • IFSC code has 2 validations as below

  1. Pattern validation (given in config)

  2. Third-party API is being used to get band and branch name based on entered valid IFSC code, This API throws 404 if the code is not valid, in that case the valid error message is displayed below the input field

  3. Tax identifiers are not mandatory while creating Organisation. But as per API implementation, it's required in payload hence we send a dummy identifier value if the user has not entered anything in Tax identifier input. In the View Organisation screen if the PAN value is above the dummy value then ‘NA’ is displayed on the screen.

  • Default value: Type => PAN, Value => XXXXX0123X

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Set module code as “Masters” in Module.js for Masters (Organization) Module. Refer

Refer Component:

All the Inbox and Search Screens throughout the app are rendered using this component

CityModule.json
TransferCodeComponent
Inbox/Search Composer
https://github.com/egovernments/works-mdms-data/blob/DEV/data/pg/common-masters/OrgType.json
https://github.com/egovernments/works-mdms-data/blob/DEV/data/pg/common-masters/OrgFunctionCategory.json
https://github.com/egovernments/works-mdms-data/blob/DEV/data/pg/common-masters/OrgFunctionClass.json
https://github.com/egovernments/works-mdms-data/blob/DEV/data/pg/common-masters/OrgTaxIdentifier.json
https://github.com/egovernments/works-mdms-data/blob/DEV/data/pg/works/BankAccType.json
https://github.com/egovernments/works-mdms-data/blob/DEV/data/pg/common-masters/OrgTransferCode.json
https://github.com/egovernments/works-mdms-data/blob/8285bc63aac7f056326165897ac18918520c9723/data/pg/citya/egov-location/boundary-data.json
Create Org Config
Search Org Config