Fee-for-service

Registration on signals from other module(existing or not):

• billCreationFromCalculation

Only the “valuated“ claims are eligible for bill generation meaning that the batch run might be triggered before in case .

[nice to have]Ideally the “batchrun“ would be rename “close accounts payable”, closing account will be on a defined scope and be available from the thee dots menue

billCreationFromCalculation will have a variable that will tell the signal listener to be activated or not: this will be activated for “fee-for-service“

Converter

[to be updated]

1. two way of creating the accountPayable are possible for the valuation, in both case there will be one “accountPayable” per HF

   1. 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

   2. 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