C1-INVRQIMEN

This algorithm would be configured on full-insured Individual Membership enrolment process.

It is used to create Automatic Invoice Request on the account details ( Account Identifier Type and Account Identifier Type Value) mentioned in the Individual Membership Characteristic section on its enrollment.

If the newly enrolled Individual Membership has the account details for the main subscriber and is financially responsible person of the Individual Membership as well as the Membership Characteristics section has the characteristic 'Eligible For Invoice Request Creation = Yes' , then it will create the invoice request for the specific account for new enrollment. Else, for the events of reinstatement of the individual membership, the system will validate that this membership Id already exists and check if the previous status of the Membership is 'Terminated' to process the invoice request creation on individual Membership reinstatement. Also, if the parameter 'Termination Reason' is provided along with the parameter 'Invoice Request Type for Individual Membership Reinstatement', then the algorithm will evaluate to create the invoice request based on the list of values against the membership status reason provided for previous status ='Terminated'.

Before creating any invoice request, it will check whether any invoice request exists in final status with the specified account and If yes, then it will create new invoice request for the eligible account. The details of the invoice request created and its associated validation is available in the log tab of the Membership screen.

Parameters:

• Invoice Request Type for Individual Membership New Enrollment - This is an mandatory parameter to fetch configurations related to invoice Request creation for event of Individual Membership New Enrollment.

• Invoice Request Type for Individual Membership Reinstatement - This is an optional parameter to fetch configurations related to invoice Request creation for event of Individual Membership Reinstatement

• Termination Reason - This is an optional parameter to determine whether invoice request needs to be created for event of Individual Membership Reinstatement and for the list of the status reasons mapped to the previous status event 'Terminated'. The size of the list is maximum 5 comma-separated values.