Application operations and processes

All workflows run on the single NDReimbursement screen. Each workflow has its own page with steps and a process flow.

Workflows

Workflow	Trigger	Summary	Rules
Load screen	GET of the page	Resolves context, authorizes, loads statements and derives flags	BR-APP-001, BR-APP-002, BR-APP-003, BR-SCR-001, BR-SCR-009, BR-SCR-011, INH-001, INH-009
Change policy context	Policy number or statement selection	Switches the policy in the shared BOL context	BR-APP-004, INH-001, INH-005, INH-008
Save requested amounts	Save button	Posts modified claim amounts as JSON	BR-APP-006, BR-APP-007, BR-SCR-003, BR-SCR-005
Pay by mail	Pay by mail button	Produces the statement PDF	BR-APP-006, BR-APP-007
Pay online	Pay Online button	Creates a OneInc payment request	BR-SCR-007, BR-SCR-008, BR-APP-006
Override due date	Due date form	Overrides the statement due date	BR-SCR-001, BR-SCR-002, BR-APP-006
Delete statement	Delete confirmation (form submits GET)	Documents the delete handler; the observed form cannot invoke the POST handler, so the UI does not delete	BR-APP-003, BR-APP-006

Note: Statements marked with † are derived from dependency library documentation via the Legends CLI. They describe inherited behavior from the indicated origin library and should be verified if the dependency version changes.

Related documentation

• Application index
• Overview
• Architecture
• Dependencies
• Configuration
• Business rules
• Hosted endpoints
• Security and authorization
• Data model
• Tech debt
• Screens index

Sources

• src/NDReimbursementWebApp/Pages/NDReimbursement.cshtml.cs
• src/NDReimbursementWebApp/Pages/NDReimbursement.cshtml