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:
Field Validations
Fileds | Validations |
Owner Mobile Number |
|
Name of the Consumer |
|
Old Connection ID |
|
New Connection ID |
|
API Details
API | Params | Description |
|
| To get the Expense Type for the Dropdown |
Stack
1 → Home Screen. + Search Expense Bills Screen
Pop → Home Screen
Widgets Utilised from Library
Widgets | File Path | Description |
| Text Field | |
(Primary File)
(Secondary File) | Searchable Drop down | |
| Button |
Last updated