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

Acceptance criteria:

1. Insurance clerk Scheduled task will generates informal sector insurance invoice per head of family for a given time period

2. Insurance clerk generates formal sector insurance invoice per Policyholder for a given time periodcontract

3. Insurance clerk display the invoice with details

4. Insurance clerk add a payment on the invoice

5. Insurance clerk print the invoice

6. Insurance clerk delete an invoice (this won’t delete the generating Item)

7. [should have] access invoice via FHIR invoice resource. (read only)

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