API

All endpoints are on the university's own address, e.g. https://<university>.<platform domain>, and need a logged-in user. Each call only returns and changes what the user's roles allow (roles).

Entity	Endpoint
Concession / Scholarship	/api/fees/concession
Student Fee Demand	/api/fees/fee_demand
Fee Demand Component	/api/fees/fee_demand_component
Fee Head	/api/fees/fee_head
Fee Notice	/api/fees/fee_notice
Fee Remark	/api/fees/fee_remark
Fee Structure	/api/fees/fee_structure
Fee Structure Component	/api/fees/fee_structure_component
Installment	/api/fees/installment
Other Fee Charge	/api/fees/other_fee
Other Fee Type	/api/fees/other_fee_type
Programme Transfer	/api/fees/programme_transfer
Fee Receipt	/api/fees/receipt
Student Refund	/api/fees/refund

Events

Direction	Event
emits	fees.payment.received
emits	fees.demand.created
emits	fees.demand.paid
emits	fees.demand.cancelled
emits	fees.refund.paid
listens to	payments.payment.received
listens to	payments.payment.failed
listens to	payments.refund.completed

Settings

Each university sets these from its admin screen.

Setting	Type	Default	Label
receiptPrefix	text	"RCPT"	Receipt number prefix
allowPartialPayment	check	true	Allow part payment above the minimum fee
holdWhenIntakeFull	check	true	Put first payment on hold when intake is full
lateFeeEnabled	check	false	Charge late fee after the due date
lateFeePerDay	number	0	Late fee per day (paise) when structure says Per day
lateFeePerMonth	number	0	Late fee per month (paise) when structure says Per month
installmentReminderDays	number	10	Days before an installment due date to remind
dueDateReminderDays	number	7	Days before the fee due date to remind
notifyOnPayment	check	true	Email student and parent when a payment is applied
studentRefundRequests	check	true	Students can request a refund
offlineModes	text	"Cash,Cheque,Demand draft,NEFT/RTGS,UPI"	Offline payment modes accepted at the counter