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1 invoice per policy, with 1 invoiceLineItem, dependants might be documented in the details invoiceItemLine
field | type | comment | |||||
subject | json |
| |||||
recipient | json |
| |||||
code | str | IV-[PRODUCT code]-CHFID | |||||
date_due | date | policy effective date | |||||
date_invoice | date | Date of the enrolment | |||||
*dateValidFrom | date | validFrom: policy effective date | |||||
*dateValidTo | date | validTo: policy expiry date | |||||
amount_discount | float | total of the detail discount | |||||
amount_net | float | Total without tax | |||||
tax_analysis | json |
| |||||
amount_total | float | total net | |||||
status | int | validated | |||||
currency_rcp_code | str | default-curency | |||||
currency_code | str | default-curency-code | |||||
note | bigttext | ||||||
terms | bigttext |
field | type | comment | |||||
HistoryBusinessModel fields | validFrom: Policy efective date validTo:Policy exiry date | ||||||
code | str | PRODUCT-code | |||||
description | str | PRODUCT-label | |||||
details | json | Dependant otherName, name, gender, age, relation to insuree | |||||
ledger_account | int | Product premium accounting code | |||||
quantity | float | 1 | |||||
unit_price | type | BASE Policy Value | |||||
discount | float | renewal discount … | |||||
tax_rate | Calculation uuid | null | |||||
tax_analysis | json |
| |||||
amount_total | float | net +tax | |||||
amount_net | qty * unitprice - discount |
...
contractApproved
Converters:
field | type | comment | |||||
subject | json |
| |||||
recipient | json |
| |||||
code | str | IV-[contract code] | |||||
date_due | date | contract-payment-due | |||||
date_invoice | date | Date of the contract approved | |||||
*dateValidFrom | date | validFrom: contract validFrom | |||||
*dateValidTo | date | validTo:contract validTo | |||||
amount_discount | float | total of the detail discount | |||||
amount_net | float | Total without tax | |||||
tax_analysis | json |
| |||||
amount_total | float | total net | |||||
status | int | validated | |||||
currency_rcp_code | str | default-curency | |||||
currency_code | str | default-curency-code | |||||
note | bigttext | ||||||
terms | bigttext |
1 invoice per policy, with 1 invoiceLineItem, dependants might be documented in the details invoiceItemLine
field | type | comment | ||
HistoryBusinessModel fields | validFrom: contractDetails validFrom validTo:contract contractDetails validTo | |||
code | str | Product-code | ||
description | str | product-desc | ||
details | json | Dependant otherName, name, gender, age, relation to insuree | ||
ledger_account | int | Product premium accounting code | ||
quantity | float | 1 | ||
unit_price | type | contractdetail Value | ||
discount | float | |||
tax_rate | Calculation uuid | null | ||
tax_analysis | json |
| ||
amount_total | float | net | ||
amount_net | qty * unitprice - discount |
[out of scope]Claim Co-paiment:
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