This module will host the different payment mechanism to calculate the amount due to third parties

Search tab

• search on all columns

  • Type (config Enum)

  • name

  • Calculation rule

  • DateValidFrom

  • DateValidTo

  • product

• search results

  • name

  • Type (config Enum)

  • Calculation rule

  • DateValidFrom

  • DateValidTo

  • product

  • one edit button

  • one delete button

  • one replace button

• 3 dot menu

  • “General Account Payable“ on selected line / query that will ask dateFrom/DateTo

  • “Export Account Payable“ on selected line / query that will ask dateFrom/DateTo and third party: user(EnrolmentOffice)/HF/”insuree”

• 1 new button

card page/modal

• name

• Calculation rule

• DateValidFrom

• DateValidTo

• product

• calculation params

• Save/update button

calculated Account payable

search page

• search on all colums

• result

  • the list of payment plan calculated (payment plan/date exe / dateFrom / dateTo)

  • doubleclick / click on edit will display the details in readonly

  • delete button can be use to delete the Account payable (only for admin)

card

• Standard params:

  • Type (config Enum)

  • Payment plan

  • DateFrom

  • dateTo

• calculation params

  • list of param used by the calculation

• calculated params

  • list of results if any (e.g. relative index)

• Number of item included:

  • claims

  • policy

  • payment