Search Expense Bills

Link

→ {base url}/mgramseva/home/searchExpense

Users are redirected to this screen by selecting the Update Expense card on the home screen.

Update Expenses card is available on the home screen for defined roles that have EXPENSE PROCESSING permission.

User Interaction on Screen

Users can search the expense bills with the Vendor Name / Type of Expense / Bill ID ( Search with any one of these criteria )
Click on Search navigates the user to the expense results screen which lists the expenditure bills matching the search criteria.

Files Path

Primary Files:

punjab-mgramseva/search_expense.dart at develop · egovernments/punjab-mgramseva

punjab-mgramseva/expense_results.dart at develop · egovernments/punjab-mgramseva

Field Validations

Fileds

Validations

Owner Mobile Number

r'^(?:[+0]9)?[0-9]{10}$'

Name of the Consumer

r'^[A-Za-z ]'

Old Connection ID

No Validation

New Connection ID

No Validation

API Details

API

Params

Description

/egov-mdms-service/v1/_search

[{"moduleName": "Expense", "masterDetails": [{"name": "ExpenseType"},]}, {"moduleName": "BillingService", "masterDetails": [{"name": "BusinessService"}, {"name": "TaxHeadMaster"},]}]

To get the Expense Type for the Dropdown