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1.3
1.3
  • Overview
  • Social Registry
    • Features
      • Individuals and Groups
        • 📔User Guides
          • 📔Create an Individual Registrant
          • 📔Create a Group and Add Individual Registrants to the Group
          • 📔Import CSV file to Social Registry
      • Deduplication
        • 📔User Guides
          • 📔Configure ID Deduplication, Deduplicate, and Save Duplicate Groups/Individuals
        • Deduplicator Service
      • Lock and Unlock
      • Enumerator
        • Enumerator ID
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          • 📔Import Specific ODK Forms using ODK Instance ID
      • Registration Portal
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          • 📔Create a New Household
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          • 📔Create a New Portal User
          • 📔Configure Portal User to Limit Accessing Location
      • Configurations
        • 📔User Guide
          • 📔Configure ID Types
          • 📔Configure Registrant Tags
          • 📔Configure Gender Types
          • 📔Configure Relationships
          • 📔Configure Group Types
          • 📔Configure Group Membership Kind
      • User Management
        • 📔User Guide
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      • Geographic
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        • 📔User Guides
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      • API
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      • Privacy and Security
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      • ID Integration
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          • 📔User Guides
            • 📔Configure eSignet Auth Provider for ID Authentication
            • 📔ID Authentication Process
            • 📔eSignet Client Creation
        • Fayda ID Integration
      • Verifiable Credentials Issuance
        • 📔User Guides
          • 📔Configure Inji to download Social Registry VCs
      • Computed fields
      • Record Revision History
      • SPAR Integration for Account Info
      • Self Service Registration Portal
      • Unique Reference ID
      • Logging
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    • Versions
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        • 📘Developer Install of OpenG2P Package on Linux
      • Packaging
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      • Odoo Modules
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  • PBMS
    • Features
      • Program Management
        • Role of a Program Manager
        • Program Life Cycle
        • 📔User Guides
          • 📔Create Program
          • 📔Create Eligibility Manager under Program
          • 📔Create Program Manager for a Program
          • 📔Create Deduplication Manager under Program
          • 📔Create Manager Type
            • 📔Create Payment Manager Types
              • 📔Create Payment Hub EE Payment Manager
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              • 📔Create Default Payment Manager
              • 📔Create Cash Payment Manager
              • 📔Create File Payment Manager
          • 📔Configure Entitlement Manager under Program
          • 📔Configure Payment Manager in Program
          • 📔Configure Default Program Manager
          • 📔Archive, Delete, End, and Re-activate a Program
      • Program Disbursement Cycles
        • 📔User Guides
          • 📔Create Program Fund
          • 📔Create Cycle Manager for a Program
      • Beneficiary Management
        • Beneficiary Registry
          • 📔User Guides
            • 📔Create an Individual Registrant
            • 📔Create a Group and Add Individual Registrants to the Group
            • 📔Assign a Program to a Group
            • 📔Assign a Program to an Individual
        • Beneficiary Registry Configurations
          • 📔User Guides
            • 📔Configure ID Types
            • 📔Configure Registrant Tags
            • 📔Configure Gender Types
            • 📔Configure Relationships
            • 📔Configure Group Types
            • 📔Configure Group Membership Kind
        • Registration
          • 📔User Guides
            • 📔Import CSV File to Registry Module
      • ID Verification
      • Eligibility
        • Proxy Means Test
        • 📔User Guides
          • 📔Create Eligibility Manager Types
            • 📔Configure Default Eligibility Manager
            • 📔Create ID Document Eligibility Manager
            • 📔Create Phone Number Eligibility Manager
          • 📔Configure Proxy Means Test
          • 📔Verify Eligibility of Enrolled Registrants
      • Deduplication
        • 📔User Guides
          • 📔Deduplicate Registrants
          • 📔Create Deduplication Manager Types
            • 📔Configure Default Deduplication Manager
            • 📔Create ID Deduplication Manager
            • 📔Create Phone Number Deduplication
      • Enrolment
        • 📔User Guides
          • 📔Enroll Registrants into Program
          • 📔Auto-Enroll New Registrants into a Program
          • 📔Enroll Eligible Individual Registrants into a Program
      • Entitlement
        • 📔User Guides
          • 📔Multi-Stage Approval
          • 📔Create Entitlement Manager Type
            • 📔Create Default Entitlement Manager
            • 📔Create Voucher Entitlement Manager
            • 📔Configure Cash Entitlement Manager
          • 📔Create Entitlement Voucher Template
          • 📔Configure the Payments File with QR Code
          • 📔Configure Default Cycle Managers
          • 📔Export Beneficiaries Approved Entitlement
      • Disbursement
        • Payment Batches
        • In-Kind Transfer
          • 📔User Guides
            • 📔Create a Product in Inventory
            • 📔Configure In-Kind Entitlement Manager
            • 📔Create and Approve Program Cycle
            • 📔Verify Eligibility of Registrants in a Cycle
        • Digital Cash Transfer
        • e-Voucher
        • 📔User Guides
          • Prepare and Send Payment
      • Self Service Portal
        • 📔User Guides
          • 📔Self Register Online
          • 📔Create Self Service Portal Form
          • 📔Map Self Service Portal Form
      • Document Management
      • Multi-tenancy
      • Notifications
        • 📔User Guides
          • 📔Send Notifications to Individual Registrants
          • 📔Create Notification Manager Types
            • 📔Create SMS Notification Manager
            • 📔Create Email Notification Manager
            • 📔Create Fast2SMS Notification Manager
          • 📔Create Notification Manager under Program
      • Accounting
      • Administration
        • RBAC
          • 📔User Guides
            • 📔Create User and Assign Role
            • 📔Configure Keycloak Authentication Provider for User Log in
        • i18n
      • ODK Importer
        • 📔User Guides
          • 📔Configure and Import ODK Form
          • 📔Import Specific ODK Forms using ODK Instance ID
          • 📔Import Social Registry Data into PBMS
      • MTS Connector
        • 📔User Guides
          • 📔Create MTS Connector
            • 📔Create ODK MTS Connector
            • 📔Create OpenG2P Registry MTS Connector
      • Audit Logs
      • Service Provider Portal
        • 📔User Guides
          • 📔Submit Reimbursement Using the Service Provider Portal
          • 📔Reimburse the Service Provider
      • Interoperability
      • Privacy and Security
      • Periodic Biometric Authentication for Beneficiaries
      • Beneficiary Exit Process
      • Verifiable Credential Issuance
        • 📔User Guides
          • 📔Configure Inji to download Beneficiary VCs
      • Deduplication
      • Manual In-Kind Entitlement
      • Print Disbursement Summary
      • Monitoring & Reporting
        • Logging
    • Versions
    • Developer Zone
      • Odoo Modules
        • G2P Enumerator
        • OpenG2P Registry MTS Connector
        • G2P Documents Store
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        • G2P Formio
        • G2P Registry: Rest API Extension Demo
        • G2P Registry: Additional Info REST API
        • G2P Registry: Bank Details Rest API
        • G2P Registry: Additional Info
        • G2P Registry: Membership
        • G2P Registry: Groups
        • G2P Registry: Individual
        • G2P Registry: Base
        • G2P Registry: Rest API
        • G2P Registry: Bank Details
        • OpenG2P Program Payment (Payment Hub EE)
        • OpenG2P Program Payments: In Files
        • G2P Program : Program Registrant Info Rest API
        • OpenG2P Entitlement: Differential
        • OpenG2P Program: Approval
        • OpenG2P Program: Assessment
        • G2P Program: Registrant Info
        • OpenG2P Program Payment: Simple Mpesa Payment Manager
        • OpenG2P Programs: Cycleless
        • OpenG2P Entitlement: In-Kind
        • G2P Notifications: Wiserv SMS Service Provider
        • G2P: Proxy Means Test
        • G2P Programs: REST API
        • G2P Program Payment (Payment Interoperability Layer)
        • OpenG2P Entitlement: Voucher
        • OpenG2P Programs: Reimbursement
        • OpenG2P Program Payment: Cash
        • OpenG2P Program: Documents
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        • OpenG2P Programs: Autoenrol
        • G2P ODK Importer
        • G2P Service Provider Beneficiary Management
        • OpenID Connect Authentication
        • G2P Auth: OIDC - Reg ID
        • G2P OpenID VCI: Base
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        • G2P OpenID VCI: Rest API
      • Developer Install on Linux
      • Repositories
        • openg2p-fastapi-common
          • OpenG2P FastAPI Common
          • OpenG2P FastAPI Auth
          • OpenG2P Common: G2P Connect ID Mapper
        • social-payments-account-registry
        • g2p-bridge
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        • spar-load-test
        • 4sure
        • G2P SelfServicePortal
      • Technology Stack
      • Testing
        • Test Workflow
        • Automation Framework
    • Deployment
      • i18n
      • Installation of Odoo Modules
      • Domain names and Certificates
      • Helm Charts
  • SPAR
    • Features
      • SPAR Mapper
      • SPAR Self Service
      • Privacy & Security
      • Interoperability
      • Monitoring & Reporting
    • Deployment
      • Domain Names and Certificates
      • Helm Charts
    • 📔User Guides
      • 📔Link FA (Self Service)
      • 📔Link FA (Admin)
    • Development
      • Jira Board
      • Testing
        • Unit Testing
        • Functional Testing
        • Performance Testing
          • Mapper
            • Resolve API
            • Link API
            • Unlink API
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      • Developer Install
        • SPAR Mapper API
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        • SPAR Self Service UI
      • Repositories
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      • Tech Guides
    • Releases
      • 1.0.0
      • 1.1.0 - WIP
    • Roadmap
  • G2P Bridge
    • Features
      • Privacy & Security
      • Interoperability
      • Monitoring & Reporting
    • Deployment
    • Development
      • Design
        • IN APIs from PBMS
          • create_disbursement_envelope
          • cancel_disbursement_envelope
          • create_disbursements
          • cancel_disbursements
          • get_disbursement_envelope_status
          • get_disbursement_status
        • OUT APIs to Mapper
          • resolve
        • OUT APIs to Bank
          • check_funds_with_bank
          • block_funds_with_bank
          • disburse_funds_from_bank
        • IN APIs from Bank
          • upload_mt940
        • Helper Tables
          • benefit_program_configuration
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        • Interfaces
        • Physical Organization
        • Example Bank
          • example-bank-models
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    • Tech Guides
    • 📔User Guides
      • 📔Configure G2P Connect Payment Manager
    • Releases
  • Utilities and Tools
    • ODK
      • 📔User Guides
        • 📔Create a Project for a Program
        • 📔Create a Form
        • 📔Upload a Form
        • 📔Upload revised Form
        • 📔Test a Form
        • 📔Publish a Form
        • 📔Provide Form Access to Field Agent
        • 📔Download a Form on ODK Collect
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    • 4Sure Verifier App
      • Installation Guide for 4Sure Application
      • 📔User Guides
        • 📔Verify Digital Credentials using 4Sure Application
        • 📔Verify and Populate the form in ODK Collect using 4Sure Application
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    • Smartscanner
      • 📔User Guides
    • Registration Tool Kit
  • Monitoring and Reporting
    • Apache Superset
    • Reporting Framework
      • 📔User Guides
        • 📔Connector Creation Guide
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        • 📔Installation & Troubleshooting
        • Page 1
      • Kafka Connect Transform Reference
    • System Logging
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On this page
  • Persistent Entities in openg2p-spar-mapper-api
  • Persistent Entities in openg2p-spar-self-service-api
  • APIs
  1. SPAR
  2. Development

Tech Guides

Persistent Entities in openg2p-spar-mapper-api

id_fa_mappings

Contains the records for id_value (beneficiary Id) and fa_value (Financial Address) mapping

Column
Description

id_value

This is the Beneficiary ID - that will travel in the G2P Chain. This the beneficiary id for which the upstream PBMS / MIS platforms will create disbursements The id_value is constructed using a construction strategy (decided based on implementation). If the mapper is maintained using the self service paradigm, one of the ways that you can construct the ID Value is using the "auth" attributes from the Login Provider. An OIDC / OAuth2.0 Login provider usually provides the following attributes

  • sub - Subject. Usually the ID/Token of the Beneficiary

  • iss - Issuer URL

  • name - Name of Beneficiary

  • email - Email of Beneficiary

  • phone_number - Phone Number of Beneficiary

If we decide that the Banks update the Mapper, then a suitable construction strategy needs to be arrived at.

fa_value

This is the Financial Address of the Beneficiary - Usually will represent the Savings/ Checking /Current account of the beneficiary in a Bank. The fa_value should be the full account details, such that this value alone is sufficient to enable a payment transaction into the account using the National Clearing Network.

name

The name of the beneficiary. It is a good idea to have the name of the beneficiary travel back to the upstream systems as part of the "disbursement settlement status" -- The Disbursement settlement status should be sent by the final destination bank (where the beneficiary is credited).

phone

Phone number of the beneficiary

additional_info

This is an extensibility feature - to store additional attributes required in an implementation. The SPAR Self Service - populates this column with the strategy-Id (specifies the strategy used for constructing the fa_value)

Persistent Entities in openg2p-spar-self-service-api

dfsp_level and dfsp_level_values - are static tables that contain the information pertaining to the Banks (and other financial service providers), their branches. The use of these two tables are explained below using examples

dfsp_levels

id
name
level_type - ENUM
parent

1

Bank

bank

0

2

Branch

branch

1

3

Account number

account

2

The above data indicates that, to fully express the Financial Address of a Beneficiary's bank account, the self service platform needs to capture 3 attributes for the Financial Address, viz. Bank, Branch & Account

Similarly for a Mobile Number based Wallet, we can think of the following dfsp_level configuration

id
name
level_type - ENUM
parent

4

Mobile Wallet Service Provider

mobile_wallet_provider

0

5

Mobile number

mobile_number

5

For a Email Address based Wallet, we can have the following dfsp_level configuration

id
name
level_type - ENUM
parent

6

Email Wallet Service Provider

email_wallet_provider

0

7

Email address

email_address

6

The self-service-ui uses the api - "get_levels (parent)" to paint the UI fields to capture the input for these attributes - parent = 0, will provide the first level for the FA hierarchy

dfsp_level_values

For facilitating capture of a Bank Account, we can visualize the following dfsp_level_values configuration

id
name
code
parent
level_id

1

Bank One

Bank001

0

1

2

Bank Two

Bank002

0

1

3

Bank Three

Bank003

0

1

The API - get_level_values (parent = 0, level_id = 1) - will yield the UI a drop down of these 3 banks.

id
name
code
parent
level_id

1

Branch 001

Branch001-Bank001

1

2

2

Branch 002

Branch002-Bank001

1

2

3

Branch 003

Branch003-Bank001

1

2

The API - get_level_values (parent = 1, level_id = 2) - will yield the UI a drop down of these 3 branches for Bank One

login_providers

id
name
login_button_image_url
authorization_parameters
strategy_id

1

E-Signet

The Image that can be shown on the UI for E-Signet

1

2

Keycloak

2

The API - get_login_providers - will provide the list of configured login_providers. The UI can then redirect itself to the redirect_url specified for that login_provider for the necessary authentication.

strategy

This table contains the construction and deconstruction strategies to be used for id_value and fa_value - that will be eventually stored in the mapper.

The strategy ID is mapped to the login_provider for ID Strategy.

The strategy ID is mapped to the dfsp_levels for FA Strategy.

Many Banks (and possibly all Banks) may use the same FA Strategy. Similarly, all mobile wallet providers may use a single FA Strategy (different from Banks).

Some examples of construction and de-construction strategies are as follows

ID - Construction Strategy --

ID - Deconstruction Strategy --

FA - Construction Strategy --

FA - Deconstruction Strategy --

APIs

PreviousAPI ReferenceNextReleases

Last updated 6 months ago

Refer .

API Reference
Self Service UI - showing capture of FA information