This batch program takes Financial Components due to be processed, reassesses the case for the period to be paid and generates the appropriate Instruction Line Item records. Two batch executables are provided for this program:
This executable is the Chunker for this process. It identifies all cases with Financial Components due to be processed and writes their caseIDs to the chunks. This process also accepts a set of optional input parameters, a 'from' date, a 'to' date and a delivery method, which are used to limit the cases selected to be processed.
This program is the Stream for this process. It runs the determine eligibility process for the period to be paid for each case and generates all relevant Instruction Line Items.