Page Comparison

version = 1
status = active
UUID = 0a1b6d567-5cc1-4fc6-ac47-2a99c235eaa8
calculation_rule_name = “payment: fees “

type = account_payable

sub_type = fees

dateValidTo = None

dateValidFrom = 2000-01-01

Registration on signals from other module(existing or not):

• billCreationFromCalculation

Only the “valuated“ claims are eligible for bill generation meaning that the batch run might be triggered before in case .

Batchrun will trigger billCreationFromCalculation and will send: when the payment plan would be deliver the batch run page could be replaced by payment plan (this page could call billCreationFromCalculation service on selected payment plans) page and bill page.

• date_from

• date_to

• type

• sub_type

Converter

1. one accountPayable per type of payment (TBC)

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

   1. one asset (line) per product/commission, sum of policy value as quantity, Payment fees as unit price, product account code as ledger account

   2. one asset (line) per policy : policy value as quantity, Payment fees as unit price, product account code as ledger account (dependent detail as asset description)

[OUT OF SCOPE]Insuree cash transfet

converter

1. 1. )

   one accountPayable per period, one line per cash payment claim