View Receipt - Cancel UI Flow
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Provide employees with the option to Cancel a Receipt for a specific receipt number.
Route -
The search page displays the receipts. Click on the specific receipt number navigates the user to view the receipt details.
The initial MDMS call is made on page load. CancelReceiptReason MDMS is used to display multiple reasons for cancelling.
Action modal - This appears with the click of Cancel Receipt. The cancel receipt action is shown only for the following state of receipt.
Receipt?.paymentStatus !== "CANCELLED" && Receipt?.paymentStatus !== "DEPOSITED" && (Receipt?.instrumentStatus == "APPROVED" || Receipt?.instrumentStatus == "REMITTED"
Data fetch, load and render
Once the Receipt is searched using collection-services/payments/{selectedbusinessService}/_search
API, the user can cancel the receipt using /collection-services/payments/{selectedbusinessService}/_workflow
API
egov-mdms-service/v1/_search
CR_PT
954
collection-services/payments/PT/_search
CR_PT
2029
/collection-services/payments/PT/_workflow
CR_PT
2028
View receipt details are available here
Acknowledgement screen It gets shown once the cancel receipt is clicked. File details -