...
dateValidFrom = 2000-01-01
list of impacted parameters: NULL (will take data from product, claims … )
description = “ This calculation will, for the selected level and product, calculate how much the insurance need to pay the HF for the fee for service health financing “
Service
activeForObject(self, instance, context, type, sub_type)
instance.__class__ == PaymentPan and context IN (submit) and self.checkCalculation(instance)
check_calculation
return true (to be updated once real payment plan will be in place)
calculate(cls, instance, *args[date_from, date_to, productid, location])
instance.__class__ == PaymentPlan
get all valuated claims that should be evaluated with fee for service that matches args
create a bill through the converters
billCreationFromCalculation(date_from, date_to, type, sub_type, product_id, location)
Registration on signals from other module(existing or not):
billCreationFromCalculation
...
Batchrun will trigger billCreationFromCalculation and will send: when the payment plan would be deliver the batch run page could be replaced by payment plan (this page could call billCreationFromCalculation service on selected payment plans) page and bill page.
if active_for_object(<fakepaymentplan>, 'submit', type, sub_type):
calculate(cls, <fakepaymentplan>, *args[date_from
...
, date_to
...
type
...
, productid, location])
Converter
one accountPayable per type of payment (TBC)
one asset (line) per product/commission, sum of policy value as quantity, Payment fees as unit price, product account code as ledger account
one asset (line) per policy : policy value as quantity, Payment fees as unit price, product account code as ledger account (dependent detail as asset description)