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1. area: if not national, will take only the product define on the level selected or below

2. type: the type below could be checked

   1. supplier payment method (notion not yet existing)

      1. Claim valuation (fee for service - batchRun): https://openimis.atlassian.net/browse/OTC-10

      2. Capitation payment: https://openimis.atlassian.net/browse/OTC-10

   2. operation fee payment method (notion not yet existing)

      1. Commission payment:

      2. Payment fees

   3. insuree Cash payment (doesn’t exist yet)

3. an account payable param report will be generated for each of the bellow Item when required by the payment method

   1. Product / payment period for “supplier payment method”

   2. actor / payment period for “operation fee payment method”

   3. insuree for the insuree payment period

Bill integrations points:

Services

o billPaymentSent

o billPaymentRejected

o billPaymentRefunded

o billCreate (called on save)

o billUpdate (called on save)

o billDelete

o billItemCreate

o billItemUpdate

o billItemDelete

o billAmend

o billValidateItems

o billMatchItems

Registration on signals from other module

o claimValuated

new signals are use to trigger action in another module:

o [one signal per service]

o billValidated (all billItemMatched and billItemAmountValidated)

o billFullyPaid

Converters: Convert the different account payable following the new structure

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