Page Comparison

...

if location → ProductS (Product also related to Region if the location is a district)

if claim → claim product (MAX Product id from item and services)if product → paymentPlans

if paymentPlan → check if UUID = this.UUID

...

elseif context == “individualValuation“

not implemented

...

convert(from, to, **argv)

...

if context == “batchPayment“

argv

• product_id

• batch_id

• sub_type,

...

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

[to be updated]

1. [out of scope]two way of creating the accountPayableare possible for the capitation, in both case there will be one “accountPayable” per HF

   1. one asset (line) per weighted indicator I for product P : Allocated contribution/ Sum(indicator for P) as unit price , indicator I as quantity, (1-weight) as discount;

      1. Population living in catchments area of the health facility

      2. Number of families living in catchments area of the health facility

      3. Insured population living in catchments area of the health facility

      4. Insured number of families living in catchments area of the health facility

      5. Number of claims (contacts) with the health facility by insured in the catchment area

      6. Adjusted amount

   2. [out of payment layer scope]asset (line) per product with the detail of the calculation as asset description

...