EduOpus

Fetch list of new student enrollment applications pending principal review and approval.

Get comprehensive analytics, financial breakdowns, fee audits, expenses, payroll disbursements, and attendance analytics matching the in-app Reports page with start_date and end_date filtering.

Fetch school gallery moments, activity photos, event titles, descriptions, and media links.

Get high-level overview metrics of the school (total active students, total staff, classes, and pending admissions).

Check gateway payout and settlement statuses, UTR numbers, amounts, and sync timestamps (with bank account numbers masked, strictly read-only).

Query staff attendance marking and homework posting accountability across classes for a given date or date range. Shows who marked attendance, which classes are unmarked, who assigned homework, and compliance metrics.

Fetch school staff roster including names, employee IDs, positions, departments, contact info, and assigned classes.

Look up comprehensive details for a specific student by name or student_identifier, including academic status, attendance rate, fee balances, and optional contact info.

Record or update daily attendance for students in a class. If a record already exists for that date (e.g. marked by a teacher), it updates the record and returns an explicit overwrite audit diff.

Record or update daily attendance records for staff members (single staff or bulk list).

Record an operational school expense expenditure (e.g., electricity, stationery, maintenance, events).

Record a staff salary disbursement / payout record for payroll accounting.

Review and record student homework submissions for an assignment with status (completed, needs_improvement, not_submitted) and optional custom feedback remarks. Re-marking a submission updates the existing record cleanly.

Trigger an on-demand synchronization of Razorpay settlement payouts and verify latest bank transfer status.

Update an existing expense entry (title, amount, category, date, payment method, description).

Update or correct an existing payment record (amount, payment method, notes, date) with automatic dynamic balance reconciliation.

Edit an existing homework assignment's description, subject, or due date.

Update staff member profile information (name, position, department, email, phone, status).

Update staff salary amount or compensation model (flat monthly vs attendance based). High-consequence financial update requiring confirmation.

Update academic, class, or profile details for an existing student (financial/fee fields strictly excluded).