Collection Service Migration
Migration details from v1 to v2
Last updated
Migration details from v1 to v2
Last updated
All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
According to the new collection service, which follows the payment structure for storing the information about payments and payment details, it is necessary to migrate the old collection structure into the payment structure.
In the old collection service, for every transaction, the receipt number is generated on the bill detail level, as the bill contains multiple bill details each transaction is mapped to multiple receipt number. So after payment of a single bill, multiple receipt numbers are generated for it. The mapping of the transactions to the receipt number is changed in the new collection service.
In the new collection service, the receipt number is generated on bill level, so for every transaction for each bill, one receipt number is generated. So each bill for a consumer code and business service have one receipt number.
The records from tables egcl_receiptheader, egcl_receiptdetails, egcl_instrument, egcl_instrumentheader need to be transferred into tables egcl_payment, egcl_paymentdetail, egcl_bill, egcl_billdetial, egcl_billaccountdetail.
For smooth transaction of data, the record from the old receipt has been mapped according to payment structure, so that the new payment response can be formed with receipt data.
The table below provides the mapping between receipt and payment structure with some remarks.
Field from Payments
Field from Receipts
Remark
Payments.Id
---
Set as UUID
Payments.tenantId
Receipt.tenantId
Payments.totalDue
---
Total Due for payment is calculated by subtracting totalAmount from bill and amount from Receipt.instrument
Payments.totalAmountPaid
Receipt.instrument.amount
Payments.transactionNumber
Receipt.instrument.transactionNumber
Payments.transactionDate
Receipt.receiptDate
Payments.paymentMode
Receipt.instrument.instrumnetType.name
Payments.instrumentDate
Receipt.instrument.instrumentDate
Payments.instrumentNumber
Receipt.instrument.instrumentNumber
Payments.instrumentStatus
Receipt.instrument.instrumentStatus
Payments.ifscCode
Receipt.instrument.ifscCode
Payments.additionalDetails
Receipt.Bill.additionalDetails
Payments.paidBy
Receipt.Bill.paidBy
Payments.mobileNumber
Receipt.Bill.mobileNumber
If mobileNumber from Receipt.bill is null it has to set with some value e.g: “NA”
Note: Payments.mobileNumber should not be null
Payments.payerName
Receipt.Bill.payerName
Payments.payerAddress
Receipt.Bill.payerAddress
Payments.payerEmail
Receipt.Bill.payerEmail
Payments.payerId
Receipt.Bill.payerId
Payments.paymentStatus
--
Based on paymentMode from Payment, the paymentStatus is set.
If paymentMode is ONLINE or CARD then paymentStatus is set to DEPOSITED otherwise it is set to NEW
Payments.auditDetails.createdBy
Receipt.auditDetails.createdBy
Payments.auditDetails.createdTime
Receipt.auditDetails.createdTime
Payments.auditDetails.lastModifiedBy
Receipt.auditDetails.lastModifiedBy
Payments.auditDetails.lastModifiedTime
Receipt.auditDetails.lastModifiedTime
Payments.paymentDetails.Id
---
Set as UUID
Payments.paymentDetails.tenantId
Receipt.tenantId
Payments.paymentDetails.totalDue
---
Total Due for paymentDetails is calculated by subtracting totalAmount from bill and amount from Receipt.instrument
Payments.paymentDetails.totalAmountPaid
Receipt.instrument.amount
Payments.paymentDetails.receiptNumber
Receipt.receiptNumber
Payments.paymentDetails.manualReceiptNumber
Receipt.Bill.billDetails.manualReceiptNumber
Payments.paymentDetails.manualReceiptDate
Receipt.Bill.billDetails.manualReceiptDate
Payments.paymentDetails.receiptDate
Receipt.receiptDate
Payments.paymentDetails.receiptType
Receipt.Bill.billDetails.receiptType
Payments.paymentDetails.businessService
Receipt.Bill.billDetails.businessService
Payments.paymentDetails.additionalDetail
Receipt.Bill.additionalDetail
Payments.paymentDetails.auditDetail
---
auditDetail for paymentDetail is same as payment auditDetail
Payments.paymentDetails.billId
---
Based on id in egbs_billdetail_v1 table billId is extracted,Where id in egbs_billdetail_v1 is Receipt.Bill.billDetails.billNumber
Payments.paymentDetails.bill
---
Based on the billid, tenantid and service the bill is search by calling the Billing service API and set it to Payments.paymentDetails.bill
Payments.paymentDetails.bil.billDetails.amountPaid
Receipt.instrument.amount
For each amountPaid in billDetails, its value is set from Receipt.instrument.amount
After the creation of payment response with receipt data, it has been pushed into kafka topic “egov.collection.migration-batch” and with the persister, payment data is inserted into tables egcl_payment, egcl_paymentdetail, egcl_bill, egcl_billdetial, egcl_billaccountdetail.
Indexer config for the legacy data index and new payments.
https://github.com/egovernments/configs/blob/master/egov-indexer/payment-indexer.yml
persister config -
Please get these promoted before initiating the migration process. Migration happens through an API call, add role-actions based on your requirement. Otherwise, port-forwarding should work.
Find the API details below:
Endpoint: /collection-services/payments/_migrate?batchSize=100&offset= Body: { "RequestInfo": { "apiId": "Rainmaker", "action": "", "did": 1, "key": "", "msgId": "20170310130900|en_IN", "ts": 0, "ver": ".01", "authToken": "a6ad2a1b-821c-4688-a70e-4322f6c34e54" }
While restarting migration due to any failure, take the value of offset and tenantId printed in the logs and resume the migration process where it ended.
/collection-services/payments/_migrate?batchSize=100&offset=200&tenantId='pb.tenantId'
Collection-service build:- collection-services-db:9-COLLECTION_MIGRATION-e9701c4
__All content on this page by eGov Foundation is licensed under a Creative Commons Attribution 4.0 International License.
