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

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