org.egov.dcb.service

Interface DCBService

All Known Implementing Classes:

DCBServiceImpl

public interface DCBService

Method Summary

Modifier and Type	Method and Description
DCBReport	getCurrentDCBAndReceipts(DCBDisplayInfo dcbDispInfo) Method is used to View the Citizen DCB(i.e DEMAND ,COLELCTION and BALANCE).This DCB is generated based on the Current Installment.
DCBReport	getCurrentDCBOnly(DCBDisplayInfo dcbDispInfo) Retrieves DCB information without the receipts.
DCBReport	getReceiptsOnly() Retrieves receipt information without the DCB information.
void	setBillable(Billable billable) Should be called by the billing system, to set the appropriate Billable object for which the DCB is being requested.

Method Detail

getCurrentDCBAndReceipts

DCBReport getCurrentDCBAndReceipts(DCBDisplayInfo dcbDispInfo)

Method is used to View the Citizen DCB(i.e DEMAND ,COLELCTION and BALANCE).This DCB is generated based on the Current Installment. If the grouping of the two or more account heads amounts is required,then in DCBDisplayInfo Bean all the EgReasonCategory Master Codes needs to be set. All The EgDemandReason Master codes which are all used by the module needs to be set as a list in DCBDisplayInfo Bean in the order in which DCB should be shown (except those which are not mentioned in grouping. )

Parameters:

dcbDispInfo - - All those Reason Masters which are required to be grouped into a single amount(to be shown to client) needs to be set. For Ex:- In PTIS there are four Reason Masters which are to be grouped and to be shown to citizen.

Returns:

org.egov.dcb.bean.DCBReport

getCurrentDCBOnly

DCBReport getCurrentDCBOnly(DCBDisplayInfo dcbDispInfo)

Retrieves DCB information without the receipts.

Parameters:

dcbDispInfo -

Returns:

getReceiptsOnly

DCBReport getReceiptsOnly()

Retrieves receipt information without the DCB information. Note that the returned Receipt objects will have their list of ReceiptDetail objects populated, but NOT the list of Payment objects. If clients want to see payment info like cheque number, payee name etc., they have to fetch it themselves via the Collections API.

Returns:

setBillable

void setBillable(Billable billable)

Should be called by the billing system, to set the appropriate Billable object for which the DCB is being requested.

Parameters:

billable -