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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

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[OUT OF SCOPE]Insuree cash transfet

converter

1. one accountPayable per insuree (for all dependant), one line per cash payment (level of Item and service)

2. one accountPayable per period, one line per cash payment claim

[out of scope]new signals are use to trigger action in another module:

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https://www.hl7.org/fhir/invoice.html

Acceptance criteria

1. Insurance clerk generates claim bill per health facility for a given time period

2. Insurance clerk generates commission bill per EO for a given time period

3. Insurance clerk generates capitation bill per HF for a given time period

4. Insurance clerk display the bill with details

5. Insurance clerk add a payment on the bill

6. Insurance clerk print the bill

7. Insurance clerk delete a bill (this won’t delete the generating Item)

Permissions

Invoice (also for invoice Item) Prefix will be 1561

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