...
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)
BatchRUn → Location
if HF → locations
if location → ProductS (Product also related to Region if the location is a district)
if claim → claim product (MAX Product id from item and services)
if product → paymentPlans
if paymentPlan → check if UUID = this.UUID
calculate(cls, instance, *args[date_from, date_to, productid, location])
...
two way of creating the accountPayableare possible for the capitation, in both case there will be one “accountPayable” per HF
one asset (line) per weighted indicator I for product P : Allocated contribution/ Sum(indicator for P) as unit price , indicator I as quantity, (1-weight) as discount;
Population living in catchments area of the health facility
Number of families living in catchments area of the health facility
Insured population living in catchments area of the health facility
Insured number of families living in catchments area of the health facility
Number of claims (contacts) with the health facility by insured in the catchment area
Adjusted amount
asset (line) per product with the detail of the calculation as asset description
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 | CP-(PaymentPlan_code)-HFID-YYYYMM |
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 |
| capitationPayment_id | ||
line_type |
| capitationPayment | ||
code | str | Paymentplan-Code | ||
description | str | Capitation payment | ||
details | json | capitation payment details | ||
ledger_account | int | N/A | ||
quantity | float | 1 | ||
unit_price | type | total to be paid | ||
deduction | float | n/a | ||
discount | float | n/a | ||
tax_rate | Calculation uuid | N/A | ||
tax_analysis | json |
| ||
amount_total | float | net | ||
amount_net | float | total |