Application Fee Payment

recruitment.fee_payment · every change is kept in the audit log · numbered PAY-{YYYY}-{######}

Fields

Every record also has id, created_at and updated_at.

Field	Label	Type	Rules
application	application	link → recruitment.application	required
candidate	candidate	link → core.user	required
fee_rule	fee rule	link → recruitment.fee_rule
amount	amount	money	required
mode	mode	select	one of: Online, RTGS, NEFT, Demand Draft, Other; default "Online"
status	status	select	one of: Pending, Success, Failure, Aborted, Refunded; default "Pending"
gateway_order_id	gateway order id	text	unique
gateway_tracking_id	gateway tracking id	text
bank_ref_no	bank ref no	text
transaction_id	transaction id	text
bank_name	bank name	text
branch_name	branch name	text
payment_date	payment date	date
paid_at	paid at	datetime

Permissions

Role	Can
recruitment:admin	read, update
recruitment:committee	read
recruitment:applicant	read, create — only own rows (via candidate)

API

GET    /api/recruitment/fee_payment?<field>=<value>&limit=100&offset=0
POST   /api/recruitment/fee_payment
GET    /api/recruitment/fee_payment/:id
PATCH  /api/recruitment/fee_payment/:id
DELETE /api/recruitment/fee_payment/:id