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1. Insurance clerk generates a funding invoice (new) for a product/pool

2. Insurance clerk generates a funding invoice (old) for a product/pool

3. Policy activated based on invoice payment

Permissions

Invoice (also for invoice Item) Prefix will be 1551

• Search → 155101

• Create → 155102

• Update → 155103

• Delete → 155104

• Amend (create amendment) → 152109

Invoice Payment prefix will be 1552

• Search → 155201

• Create → 155202

• Update → 155203

• Delete → 155204

• Refund→ 155206

Invoice event

• Search → 155201

• Create → 155202 (out of scope)

• Update → 155203(out of scope)

• Delete → 155204(out of scope)

• CreateMessage → 155206

• DeleteMyMessage → 155207

• DeleteAllMessage → 155207

Front end

The front end will have the same layout as the contract

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