Page Comparison

...

dateValidFrom = 2000-01-01

from_to: [{“from”:”BatchRun”,”to”:”Bill”}, {“from”:”Contribution”,”to”:”BillItem”}]

list of impacted parameters: NULL (will take data from product, claims … ):

{class:"PaymentPlan", ‘parameters':[

{'type':"number",'name':"rate",'label':{'en':'Commission rate(%)',’fr':'Taux de commission (%)'},'rights':{'read':"157101", “write':'157102', 'update’:'157103','replace’:'157206'}, relevance:"True",condition:".$_<100",'default':'10'},
]}

commission_rate

description = “ This calculation will, for the selected level and product, calculate how much the insurance need to pay the commission to EO “

...

instance.__class__ == PaymentPan and context IN (submit) and self.checkCalculation(instance)

check_calculation

...

(cls, instance)

if instance = BatchRun

check_calculation(cls, location)

else if instance == Location

for each Product where Product.locaiton = Location:

check_calculation(cls, Product )

else if Product

if there active payment plan for Product and self.UUID return true

calculate(cls, instance, *args[date_from, date_to, productid, location])

...

create a bill through the converters

...

(not implemented) convert(from, to, **agrs)

convert_batch(from, to, **agrs)

argv:

• batch_id

• sub_type,

• product_id,

...

• 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 pageconvert_batch for all the product part of it.

if active_for_object(<fakepaymentplan>, 'submit', type, sub_type):

calculate(cls, <fakepaymentplan>, *args[date_from, date_to, productid, location])

...

then convert

1. one accountPayable per EO,

   1. one asset (line) per product/commission, sum of policy value as quantity, commission as unit price, product account code as ledger account

   2. one asset (line) per policy : policy value as quantity, commission as unit price, product account code as ledger account (dependent detail as asset description)

bill:

billItem