The process is initiated by responsible person from NHS side which created and approved contract request previously and involves the transfer of a signed contract request with electronic digital signature. 

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1. Extract legal_entity_id (client_id) from token. Take contract_request_id.

2. Check client_id=nhs_legal_entity_id (nhs_side) - in case of error return 403 Error ('Invalid client id')

3. Validate that contract_request hasn't been signed by  nhs_side already

   1. Check if status= 'PENDING_NHS_SIGNED'

   2. In case of error return 422 error ('The contract can't be signed by status')

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Decode content that is encrypted in an electronic digital signature.
Use Digital signature WS. Method checks digital signature and returns result.

Validations

Validate EDRPOU

1. Check that EDRPOU in Certificate details exists and not empty

   1. in case of error return 422 error ('Invalid EDRPOU in DS')

2. Check that EDRPOU in Certificate details is equal to EDRPOU in legal entity

   1. Get client_id from token.

   2. Find prm.legal_entities id by client_id

   3. Compare EDRPOU in Certificate with legal_entities.edrpou

   4. In case validation fails - generate 422 error

3. Get party.last_name using nhs_signer_id from contract_request

   1. employees.employee_id=nhs_signer_id and client_id=employee.legal_entity_id → party.last_name

      1. Convert prm.parties.LAST_NAME and Certificate details.SURNAME to uppercase

      2. Compare prm.parties.LAST_NAME and Certificate details.SURNAME as Cyrillic letters

   2. In case validation fails - generate 422 error

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1. Validate request using JSON schema
   

   1. In case validation fails - generate 422 error

2. Check contract request status

   1. If status is not PENDING_NHS_SIGN - return error 422 'Incorrect status'

3. Validate contractor_divisions

   1. Check divisions belongs to legal_entity and divisions.status='active'

      1. in case of error return 422  error view $divisions ('Division must be active and within current legal_entity')

4. Capitation only: Validate contractor_employee_divisions

   1. Employees from employee_divisions has employee_type='DOCTOR', status='APPROVED'

      1. in case of error return 422  error view $employee ('Employee must be an active DOCTOR')

   2. Check contractor_employee_divisions.division_id is present in contractor_divisions.id

      1. in case of error return 422 error $divisions ('The division is not belong to contractor_divisions')

   3. Check contract_number is null

      1. in case of error return 422  error view $employee  ('Employee can't be updated via Contract Request')

5. Validate start_date

   1. start_date>now()

      1. in case of error return 422 error $start_date ('Start date must be greater than create date')

6. Check whether all id is resolved and valid. For
    - contractor_legal_entity_id and nhs_legal_entity_id in status='active'  and nhs_verified = true (prm.legal_entities)
    - contractor_owner_id and nhs_signer_id in status = 'APPROVED' (prm.employees)

7. Invoke service Get Printout Form by Contract Request ID and compare to $printout_content from request

   1. in case of error return 422 error $printout_content ('Invalid printout content')

8. Reimbursement only: Validate medical_program_id is an ID of an ACTIVE medical program with type 'medication'

   1. in case of error return 409: "Program is not active"

9. For Capitation only: do not sing optional fields contractor_employee_divisions, external_contractor_flag and external_contractors 

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After status is changed to NHS_SIGNED  save printout_content to db.contract_requests.printout_content by $contract_id

Update contract request

1. Change contract_request.status='NHS_SIGNED'

2. set nhs_signed_date=now()::date

Add status to event manager

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