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