...

1. Validate digital signature

   1. ds.drfo == PRM.parties.tax_id where (PRM.parties.id==PRM.employees.party_id where (PRM.employees.id==$.diagnostic_report.reported_by.identifier.value))

2. Compare signed_content to previously created content

   1. select encounter, select * from observations where diagnostic_report.identifier.value=$.id and compare to signed_content (do not include statuses to comparation, cancellation_reason and  explanatory_letter )

      1. in case of inconsistencies return "Submitted signed content does not correspond to previously created content"

3. Validate entities are not canceled yet (status!= "entered_in_error")

   1. in case of error "Invalid transition"

4. Validate at least one entity in the request marked as "entered_in_error"

   1. in case of error "At least one entity should have status "entered_in_error""

...

• Extract user_id from token

• Get list of APPROVED employees with this user_id in current Legal Entity

• Check that for user one of the conditions is TRUE:

  • user has an employee that specified as author of the diagnostic report ($.diagnostic_report.recorded_by.identifier.value is in the list of APPROVED employees)

  • OR check that user has an employee which has approval granted by the patient with access_level:write for this diagnostic_report resource ($.approvals.granted_resources.identifier.value==$.diagnostic_report._id AND $.approvals.granted_to.identifier.value==PRM.employees.id AND $.approvals.access_level='write')

  • OR user has an employee has MED_ADMIN employee type

  • otherwise, return error 409  "Employee is not performer of diagnostic report, don't has approval or required employee type"

• If BLOCK_UNVERIFIED_PARTY_USERS is true, then check party's data match following condition: verification_status != NOT_VERIFIED or (verification_status = NOT_VERIFIED and updated_at <= current_date - UNVERIFIED_PARTY_PERIOD_DAYS_ALLOWED):

  • in case not match - return 403 ("Access denied. Party is not verified")

Processing

1. Save signed_content to Media Storage

2. Set status `entered_in_error` for objects, submitted with status `entered_in_error`

3. Set cancellation_reason

4. Set explanatory_letter 

...