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

Current Batch run Screen (picture below) should be rename Account Payable

Launch Batch Run section will become “Account Payable“ with those parameters the Payment plan pages instead

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