DIGIT Works
PlatformDomainsAcademyDesign SystemFeedback
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
Powered by GitBook

All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.

On this page
  • Context
  • Solution
  • Scope
  • Actors
  • Details
  • Validations
  • User Interface
  • Acceptance Criteria

Was this helpful?

  1. Reference Implementations
  2. MUKTASoft v2.2
  3. Specifications
  4. Functional Requirements
  5. User Stories
  6. JIT-FS Integration

Create Revised Payment Instruction

PreviousFD: Update Failed PaymentsNextRevised PI: Update payment details

Was this helpful?

Context

Solution

Scope

Payment Instruction

Re-push revised PI for failed transactions

Actors

Employee

Role: Accountant

Home Page → Billing → Search Bills → Open Bill → Generate Revised PI

Details

  1. Failed Transaction Correction (COR) is the API to push revised PI to JIT.

  2. A new PI is generated at MUKTASoft to push it as revised PI.

  3. MUKTA accountant login in MUKTASoft open the bill screen and initiate revised PI.

  4. For Request/ Response parameters, please refer the .

  5. The response data is stored and maintained at MUKTASoft for every COR call.

  6. API is called with an action is triggered by user from View Payment Instruction Page.

API Request

#

Parameter

Description

2

jitCorBillNo

Revised PI ID of the PI generated at MUKTASoft to re-push failed transactions into JIT

3

jitCorBillDate

Revised PI date of the PI generated in MUKTASoft to re-push failed transactions into JIT

4

jitCorBillDeptCode

Application code, e.g. MUKTA.

5

jitOrgBillRefNo

Original viz. first (parent) bill reference no. of online bill which was received in the PAG response.

6

jitOrgBillNo

Original viz. first (parent) MUKTASoft PI ID.

7

jitOrgBillDate

Original viz. first (parent) MUKTASoft PI date.

Beneficiaries Details

8

benefId

Beneficiary ID, Beneficiary id of the failed transaction.

9

jitCurBillRefNo

Latest failed transaction bill reference number viz. The PI for which failure is reported (Original/ Revised)

10

orgAccountNo

Original Account Number, The one which was pushed in first PI.

11

orgIfsc

Original IFSC, , The one which was pushed in first PI.

12

correctedAccountNo

Corrected account number, recent corrected account number corrected for this revised PI.

13

correctedIfsc

Corrected IFSC, recent corrected IFSC corrected for this revised PI.

14

curAccountNo

Current account number which was pushed in just previous PI for which failure is reported.

15

curIfsc

Current IFSC which was pushed in just previous PI for which failure is reported.

API Response

#

Parameter

Description

2

jitCorBillNo

Revised PI ID, created in MUKTASoft and then pushed to JIT

3

jitCorBillDate

Revised PI date, created in MUKTASoft and then pushed to JIT

4

successCode

0 - Success

5

sucessDescrp

JIT Correction Bill is received successfully ,Forwarded to Treasury officer to generate Return adjust Bill

No Response

  1. PI is created and saved at MUKTASoft.

  2. Error message displayed on View Payment Instruction Page. [Message: On call of COR API: No response is received.]

  3. PI status at MUKTASoft updated to Pending.

  4. Beneficiary payment status changes to “Payment Pending”.

  5. Option to re-push the PI is provided, and the same time system will try to push all such PI once in a day at 9PM every day.

Response With Error

  1. Error message is stored at MUKTASoft.

  2. Error message displayed on View Payment Instruction Page. [Message: On call of COR API: <JIT error message>]

  3. PI status at MUKTASoft is updated to Declined.

  4. Beneficiary’s payment status will change to “Payment Pending”.

  5. Option to re-push the PI after clear the error is provided from View Payment Instruction Page.

Response Without Error

  1. Success message is received and same is stored at MUKTASoft.

  2. Info message displayed on View Payment Instruction Page. [Message: On call of COR API: Response is received and updated successfully]

  3. PI status at the MUKTASoft changes to In Process.

  4. Beneficiary’s payment status will change to Payment In Process.

API Call - Status - Payment Status - Actions Mapping

#

Response

PI Status (From)

PI Status (To)

Payment Status

User Action

API Call

1

No Response

Pending

Payment Pending

Resubmit

COR

2

Response With Error

Pending

Declined

Payment Pending

Resubmit

COR

3

Response Without Error

Pending/ Decline

In Process

Payment In Process

No Action

Note: PIS and PAG calls are skipped for revised PI.

Validations

  1. Make sure the payment instruction ID is unique and no PI has already been pushed with same PI ID. [Message: Duplicate payment instruction ID.]

  2. Make sure PI doesn’t have duplicate beneficiary. i.e. same a/c and ifsc cannot be repeated. [Message: There are 2 or more than 2 beneficiaries having same account number and IFSC.]

  3. Beneficiaries original account no /IFSC/Bifid is not matching with correction file – Make sure parameter values passed are correct. [Message: The beneficiary <paymentid> was not present in the original payment instruction.]

Configurations

Master Data

Not applicable.

Attachments

Not applicable.

Workflow

Not applicable.

Actions

Not applicable.

Notifications

Not applicable

ID Generation

The format used for Original Payment instruction is followed.

User Interface

View Payment Instruction

Acceptance Criteria

  1. Revised PI is generated and pushed to JIT.

  2. All the validations are taken care which are applicable to Original PI.

  3. PI ID is generated as per the format defined or original PI.

  4. If the PI is declined, the same one can be modified and re-pushed.

  5. The response is captured in MUKTASoft for debugging and error reporting.

  6. Technical glitched in the integration are defined as error and captured.

  7. System keep trying until a response is received. The latest response is recorded in the log.

integration approach document