Page Comparison

...

dateValidFrom = 2000-01-01

from_to: [{“from”:”BatchRun”,”to”:”Bill”}, {“from”:”InvoicePayment”,”to”:”BillItem”}]

list of impacted parameters: NULL (will take data from product, claims … )

{class:"PaymentPlan", ‘parameters':[

{'type':"number",'name':"fee_rate",'label':{'en':'fee rate(%)',’fr':'Taux de frais(%)'},'rights':{'read':"157101", “write':'157102', 'update’:'157103','replace’:'157206'}, relevance:"True",condition:".$_<100",'default':'1.5'},

{'type':"string",'name':"paimentOrigin",'label':{'en':'Paiement origin',’fr':'Origine de paiement)'},'rights':{'read':"157101", “write':'157102', 'update’:'157103','replace’:'157206'}, relevance:"True",condition:"True",'default':''},
]}

description = “ This calculation will, for the selected level and product, calculate how much the insurance need to pay the payment platform for the fee for payment service “

...

activeForObject(self, instance, context, type, sub_type)

instance.__class__ == PaymentPan and context IN (

...

batchValuation) and self.checkCalculation(instance)

check_calculation

...

(cls, instance)

if instance = BatchRun

check_calculation(cls, location)

else if instance == Location

for each Product where Product.locaiton = Location:

check_calculation(cls, Product )

else if Product

if there active payment plan for Product and self.UUID return true

calculate(cls, instance, *args[date_from, date_to, productid, location])

instance.__class__ ==

...

get all paid contribution that matches args

create a bill through the converters

...

contribution

return fee_rate / 100 * contribution value

 convert(from, to, **agrs)

if context == BatchPayment

argv:

• batch_id

• sub_type,

• product_id,

...

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 pageconvert_batch for all the product part of it.

if active_for_object(<fakepaymentplan><paymentplan>, 'submit', type, sub_type):

...

paymentplan>,

...

*args[date_from, date_to, productid, location])

...

then convert IF payment

1. one accountPayable per type of payment (TBC)

   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)

bill:

billItem