Payment plan

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

Current Batch run Screen (picture below) should be removed in the long run

but in a close future the Batch Run page will be used for manual trigger for generating Account payable from payment calulcation rule as long as there is no Payment plan , but will be replaced once the real

Project: 2021.T3 Payment Layer project cannot develop the payment plan be and fe but will develop payment calculation rules that would be trigger by batch runs with this update :

1. area: if not national, will take only the product define on the level selected or below

2. type: the type below could be checked

   1. supplier payment method (notion not yet existing)

      1. Claim valuation (fee for service - batchRun): https://openimis.atlassian.net/browse/OTC-10

      2. Capitation payment: https://openimis.atlassian.net/browse/OTC-10

   2. operation fee payment method (notion not yet existing)

      1. Commission payment:

      2. Payment fees

   3. insuree Cash payment (doesn’t exist yet)

3. an account payable param report will be generated for each of the bellow Item when required by the payment method

   1. Product / payment period for “supplier payment method”

   2. actor / payment period for “operation fee payment method”

   3. insuree for the insuree payment period

Authorities

To manage the group insurance several authorities will be added,the prefix of this module will be 151

• ContributionPlan, prefix 1570

  • Search →157101

  • Create → 157102

  • Update → 157103

  • Delete → 157104

  • Replace → 157106

Entities

PaymentPlan(HistoryBusinessModel)

• Code (varchar 32)*

• name(varchar 256)*

• CalculationUUID*

• BenefitPlanUUID (fk_product )*

• Periodicity (int)*

  • Number of month between 2 payment

All fields are mandatory

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

  • “Create Bill“ on selected line / query that will ask dateFrom/DateTo

• 1 new button

card page/modal

• name

• Calculation rule

• DateValidFrom

• DateValidTo

• product

• calculation params

• Save/update button