...
field | type | comment | |||||
HistoryBusinessModel fields | |||||||
subject_type | str |
| |||||
subject_id | uuid/int ? | https://stackoverflow.com/questions/33528098/django-model-one-foreign-key-to-many-tables Picker based on drop down ? (multiple picker displayed based drop down ? ) | |||||
recipientthirdparty_type | str |
| |||||
recipientthirdparty_id | uuid/int ? | https://stackoverflow.com/questions/33528098/django-model-one-foreign-key-to-many-tables Picker based on drop down ? (multiple picker displayed based drop down ? ) | |||||
related_invoice_id | uuid | link to invoices | |||||
code | str | or reference for the insurance (editable) | |||||
code_rcptp | str | or reference for the recipient (editable) | |||||
code_ext | str | if required for external system integration such as payment systems (editable) | |||||
date_due | date | date on which the payment is due (editable) | |||||
date_invoice | date | Date of the “invoice“ (date of today but editable) | |||||
*dateValidFrom | date | invoice covering service/item from (editable) | |||||
*dateValidTo | date | invoice covering service/item to (editable) | |||||
date_payed | date | Date on which the payment was actually documented as Done (editable) | |||||
amount_discount | float | total of the detail discount (calculated be) | |||||
amount_net | float | Total without tax (calculated be) | |||||
tax_analysis | json |
| |||||
amount_total | float | total net + tax total (calculated be) | |||||
status | int | ENUM: draft, validated, payed, cancelled, deleted (editable ), amended, suspended | |||||
currency_rcptp_code | str | currency of the recipient (if different) (hidden) | |||||
currency_code | str | currency of insurance (calculated be) (hidden) | |||||
note | bigttext | (editable) | |||||
terms | bigttext | conditions (editable) | |||||
payment_reference | str |
...
models: none
services: 1 per signal listened
converters: one converter from another openIMIS object to invoice
parameters: on for the “recipient” “thirdparty” and “subject“ on the invoice
change might be required in the calculation module to save it in dedicated fields instead of json_ext OR we move those in the json ext fields
support search on those parameters
...
Contribution plan calculation rule: Product modeling
Contract:
the invoice of a contract will match the contract value and details.
Registration on signals from other module(existing or not)
contractApprovedinvoiceCreationFromCalculation
Converters:
Invoice
...
field
...
type
...
comment
...
subject
...
json
...
| Code Block | ||
|---|---|---|
| ||
referenceSource {
"label":contract-label
"code":contract-code,
"type": "Contract",
"id":"UUID",
} |
...
recipient
...
json
...
| Code Block | ||
|---|---|---|
| ||
referenceActor {
"label":ph-name,
"code":ph-code,
"type": "Policyholder",
"id":"UUID",
"address":{"text":"",...}
} |
...
code
...
str
...
IV-[contract code]
...
date_due
...
date
...
contract-payment-due
...
date_invoice
...
date
...
Date of the contract approved
...
*dateValidFrom
...
date
...
validFrom: contract validFrom
...
*dateValidTo
...
date
...
validTo:contract validTo
...
amount_discount
...
float
...
total of the detail discount
...
amount_net
...
float
...
Total without tax
...
tax_analysis
...
json
...
| Code Block | ||
|---|---|---|
| ||
null |
...
amount_total
...
float
...
total net
...
status
...
int
...
validated
...
currency_rcp_code
...
str
...
default-curency
...
currency_code
...
str
...
default-curency-code
...
note
...
bigttext
...
terms
...
bigttext
invoiceItem
...
field
...
type
...
comment
...
HistoryBusinessModel fields
...
validFrom: contractDetails validFrom
validTo:contract contractDetails validTo
...
code
...
str
...
Product-code
...
description
...
str
...
product-desc
...
details
...
json
...
Dependant otherName, name, gender, age, relation to insuree
...
ledger_account
...
int
...
Product premium accounting code
...
quantity
...
float
...
1
...
unit_price
...
type
...
contractdetail Value
...
discount
...
float
...
tax_rate
...
Calculation uuid
...
null
...
tax_analysis
...
json
...
| Code Block |
|---|
null |
...
amount_total
...
float
...
net
...
amount_net
...
[out of scope]Claim Co-paiment:
...