Page Comparison

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• Validate sell_price

  • Check it is present if medical program is present

    • in case of error - return 422 ('Required property sell_price was not present')

• Validate discount_amount

  • Check it is present if medical program is present

    • in case of error - return 422 ('Required property discount_amount was not present')

  • Check it is absent if medical program is absent

    • in case of error - return 422 ('Property discount_amount shouldn’t be submitted if medical program is absent')

  • Calculate allowed reimbursement amount:

    • If reimbursement_type of program_device is PERCENTAGE:

      • If reimbursement_percentage_discount of program_device is zero, then check $.discount_amount is equal to zero too

        • in case of error - return 422 ('Requested discount amount must be equal to 0')

      • Calculate allowed_reimbursement_amount = $.sell_price * program_device.reimbursement_percentage_discount/100

    • If reimbursement_type of program_device is FIXED:

      • Get allowed_reimbursement_amount = program_device.reimbursement_amount

  • Check $.discount_amount <= allowed_reimbursement_amount * ($.details.quantity.value/device_definition.packaging_count) + DEVICE_DISPENSE_TOLERANCE

    • in case of error - return 422 ('Requested discount amount must be less or equal to allowed reimbursement amount')

  • Check the ratio of discount amount to reimbursement amount as $.discount_amount/ (allowed_reimbursement_amount * ($.details.quantity.value/device_definition.packaging_count)) >= 1 - DEVICE_DISPENSE_DEVIATION

    • In case of error - return 422 ('The ratio of requested discount amount to allowed reimbursement amount must be greater or equal to <1 - DEVICE_DISPENSE_DEVIATION>')

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• Fill in the following fields:

  • status = IN_PROGRESS

  • status_reason = null

  • subject. Set hashed patient_id from URL

  • performer_legal_entity. Set client_id from token

  • details.quantity.unit. Set description according to quantity code and system

  • details.reimbursement_amount. Set calculated above allowed_reimbursement_amount from program_medication if program is present.

  • inserted_at. Set current date and time

  • updated_at. Set current date and time

  • inserted_by. Set current user from token

  • updated_by. Set current user from token

• Save data to device_dispenses collection in MongoDB according to /wiki/spaces/CSI/pages/17467572335

• Send StatusChangeEvent to Event Manager