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VAT support
In accordance with DoH circular DG/62/17, from 1-Jan-2018 in relation to the implementation of Value Added Tax, several data elements were added to the following transactions schema:
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Step 4. On Upload tab, click Select Files to Upload and select a transaction file.
Step 5. Click Upload Transactions or Validate Only.
Greenrain Messenger adds absent fields to the file, verifies the numbers, then uploads the file to the Post Office/validates on the Post office without uploading.
Add missing VAT for Claim.Submission
Restrictions
- VAT value in Settings is not None.
- The earliest Activity.Start in a claim >= 1-Jan-2018.
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- If Activity.VATPercent has no value, then Activity.VATPercent = VAT % from Settings.
- If Activity.VAT has no value or it is calculated incorrectly, then Activity.VAT = Activity.Net * VAT % from Settings.
- If Claim.VAT has no value or Claim.VAT is calculated incorrectly, then Claim.VAT = sum of all Activity.VAT.
Add missing VAT for Person.Register
Restrictions
- VAT value in Settings is not None.
- Contract.RenewalDate of a contract >= 1-Jan-2018. A person may have several contracts, so this logic is not applied for those contracts that do not satisfy the condition.
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Transactions details load to the grid below.
Step 5. Click Upload Transactions or Validate Only.
Each record in the file starts validating against the specific Health Authority rules set. Progress bar at the bottom of the tab shows uploading/validating progress. When the process is finished, a dialog appears saying that the file uploading/validating is finished either successfully or not.
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Greenrain Messenger shows both split files. User may open the _Failed file and correct errors, then try uploading/validating again.
Split rules
When the user selects any of the split files after corrections again, Greenrain Messenger loads both of them to the grid (if exist) since they are related, and uploads/validates them together.
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DoH Personal Profile updates for Person.Register
DoH Personal Profile web service provides true details about a particular member so that Person.Register transaction contains correct information. This change was introduced on Shafafiya on March 10, 2018.
When user uploads or validates Person.Register file, Greenrain Messenger calls DoH Personal Profile Service in order to retrieve this information and update the file before uploading. The logic described is applied only if the corresponding setting is switched on in Settings.
Step 1. Click Settings at the top of the app.
Step 2. In the dialog appeared click Person.Register tab and check the setting Automatically update Person.Register transactions.
Step 3. Click OK.
Greerain Messenger calls DoH Personal Profile Service with the following parameters from the transaction for each person:
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