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inbound payment aka invoice payment: payment that openIMIS recieves from some other third parties like Premium collection and Funding

Models

See invoice model

change from invoice models

Subject type : Batch run (claim, contribution, fees) / claim / (out of scope) Right/ (out of scope) funding contribution /

third party type: HF, User, Payer(I don’t know where the document the payment platforms/ re-insurance), Insuree

Integration points:

Services

...

  • Search → 156301

  • Create → 156302 (out of scope)

  • Update → 156303(out of scope)

  • Delete → 156304(out of scope)

  • CreateMessage → 156306

  • DeleteMyMessage → 156307

  • DeleteAllMessage → 156308

Front end

...

See invoice page

search criteria

search result

card page

general information

detials

nice to have: Third party renamed as Sender

Account receivable, using the same structure as Account payable, when associated to the contract might also replace the “contribution/premium“

Note

the text below need to be cleaned because not relevant anymore

  • Either drop down as current screen

    • General Account Payable section

      • Select “Account payable”

      • Payment plan picker in the future data model

        • can be a static drop down list for the old model: Valuation / Capitation / Commission fees / payment fees + Product picker

        • Or calculation for payment plan using the product configuration could be created, then payment plan could be created for each products

      • two datetime entries: DateFrom/DateTo

      • Location picker

    • Export Account Payable section

      • Payment plan picker in the future data model

        • can be a static drop down list for the old model: Valuation / Capitation / Commission fees / payment fees + Product picker

        • Or calculation for payment plan using the product configuration could be created, then payment plan could be created for each products

      • two datetime entries: DateFrom/DateTo

      • Location picker

      • group by: Product or third party

      • third party: user(EnrolmentOffice)/HF/”insuree”

    • section “payment plan calculated” that will display all “Account Payable generated” with there input detail in 1 column, working var in a second and the result in the third (relative index)