DIGIT Public Finance Management
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v2.1
  • Introducing Public Finance Management (iFIX)
    • Roadmap
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    • Architecture
      • Technology
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      • Specification
        • Functional Specifications
        • Technical Specification
          • Information Model
          • APIs
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        • On AWS
        • On Azure
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      • API Access Key
    • Configuration
      • Core Service Configuration
        • Master Data Setup
          • Domain Services
            • iFIX Core Master Data Service
            • iFIX Core Fiscal Event Service
            • iFIX Core Fiscal Event Post-Processor
        • iFIX Core Data Cleanup
        • iFix Department Entity Service
        • iFix Client Management Service
          • Keycloak Setup
      • Configuring Master Data
      • Promotion Docs
        • Master Data Service Promotion Doc
        • mGramSeva iFIX Adapter
        • Department Entity Service Promotion
        • Fiscal Event And Fiscal Event Post-processor Service Promotion
        • MongoDB Migration
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      • iFIX Core Release Notes
        • iFIX Core Build Updates
        • iFIX Core Test Cases
  • Products
    • iFIX Adapter
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        • iFIX Adapter Master Data Setup
        • mGramSeva iFIX Adapter Service
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        • iFix Adapter Services
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        • Local Setup
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    • iFIX Dashboard
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          • iFIX Fiscal Event Aggregator
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    • PFM Blogs
      • Why PFM Needs Fiscal Information Exchange Standards
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  1. Products
  2. iFIX Adapter
  3. Adapter Service Configuration

iFIX Adapter Master Data Setup

PreviousAdapter Service ConfigurationNextmGramSeva iFIX Adapter Service

Last updated 2 years ago

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Follow the steps below to create the Adapter Master Data. Individual Adapter Service documents can be .

  1. Enter valid details along with Tenant ID to create the Department. Once the tenant ID is created, the user receives a response with an ID and related details. This ID is the Department ID.

  2. Enter valid details along with Tenant ID to create the Expenditure. Once the tenant ID is created, the user receives a response with an ID and related details. This ID is the Expenditure ID.

  3. Enter valid hierarchy details of the Master Department to create Department Hierarchy. Check for more information.

  4. Provide valid details to create Department Entity. Check for more information.

  5. On successful completion of steps 1 to 4, enter valid details to create a project. Check for more information.

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