github
version = 1
status = active
UUID = 0a1b6d54-eef4-4ee6-ac47-2a99cfa5e9a8
calculation_rule_name = “payment: fee for service “
type = account_payable
sub_type = third_party_payment
dateValidTo = None
dateValidFrom = 2000-01-01
list of impacted parameters: NULL (will take data from product, claims … )
description = “ This calculation will, for the selected level and product, calculate how much the insurance need to pay the HF for the fee for service health financing “
Service
activeForObject(self, instance, context, type, sub_type)
instance.__class__ == PaymentPan and context IN (submit) and self.checkCalculation(instance)
check_calculation
return true (to be updated once real payment plan will be in place)
calculate(cls, instance, *args[date_from, date_to, productid, location])
instance.__class__ == PaymentPlan
get all valuated claims that should be evaluated with fee for service that matches args
create a bill through the converters
billCreationFromCalculation(date_from, date_to, type, sub_type, product_id, location)
Registration on signals from other module(existing or not):
billCreationFromCalculation
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.
if active_for_object(<fakepaymentplan>, 'submit', type, sub_type):
calculate(cls, <fakepaymentplan>, *args[date_from, date_to, productid, location])
Converter
[to be updated]
two way of creating the
...
bills are possible for the valuation, in both case there will be one
...
“bill” per HF/Product
(Chosen)One asset (line) per claim, claim details as asset description: claimed amount as unit price, net amount as net price, discount calculated based on net and unit price
one asset (line) per item or service with claim detail as asset description: item/service claimed unit price as unit price, net as valuated price, quantity as quantity, discount calculated based on net and unit price
bill:
field | type | comment |
subject_type | json | batch_run |
subject_id | json | run_id |
thirdparty_type | str | HF |
thirdparty_id | id/uuid | HFID |
code | str | IV-[PRODUCT code]-HFID-YYMM |
date_due | date | batch run date +30 days |
date_invoice | date | batch run date |
*dateValidFrom | date | validFrom: first day of batch run |
*dateValidTo | date | validTo: last first day of batch run |
amount_discount | float | N/A |
amount_net | float | Total without tax |
tax_analysis | json | N/A |
amount_total | float | total net |
status | int | validated |
currency_rcp_code | str | default-curency |
currency_code | str | default-curency-code |
note | bigttext | |
terms | bigttext | Product: Product Name |
billItem
field | type | comment | ||
HistoryBusinessModel fields |
| validFrom: claim date from validTo:claim date to | ||
line_id |
| claim_id | ||
line_type |
| claim | ||
code | str | Claim-code | ||
description | str | Main Diag | ||
details | json | claim details (Item and service): name, qty, qty approved, price, price_approved, | ||
ledger_account | int | N/A | ||
quantity | float | 1 | ||
unit_price | type | claim_amont | ||
discount | float | claim_amont - claim_amount_payable | ||
tax_rate | Calculation uuid | N/A | ||
tax_analysis | json |
| ||
amount_total | float | net +tax | ||
amount_net |
| qty * unitprice - discount |