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https://www.hl7.org/fhir/invoice.html
Front end
Current Batch run Screen (picture above) should be rename Account Payable
Launch Batch Run section will become “Account Payable“ with those parameters
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)
or use the Payment plan pages instead
search tab
search on all columns
3 dot menu “General Account Payable“ on selected line / query that will ask dateFrom/DateTo
3 dot menu “Export Account Payable“ on selected line / query that will ask dateFrom/DateTo and third party: user(EnrolmentOffice)/HF/”insuree”
Tab with payment plan calculated
search on all colums
will display the list of payment plan calculated (payment plan/date exe / dateFrom / dateTo)
doubleclick / click on edit will display the details in readonly
delete button can be use to delete the calculation (only for admin)
Account receivable, using the same structure as Account payable, when associated to the contract might also replace the “contribution/premium“
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