MCR-3600 & MCR-3605: 438 Attestation

services/app-api/prisma/migrations/20231113040740_add_statutory_regulatory_attestation/migration.sql

@@ -0,0 +1,6 @@
+BEGIN;
+
+-- AlterTable
+ALTER TABLE "ContractRevisionTable" ADD COLUMN     "statutoryRegulatoryAttestation" BOOLEAN;
+
+COMMIT;

services/app-api/prisma/schema.prisma

@@ -115,6 +115,7 @@ model ContractRevisionTable {
   modifiedLengthOfContract                     Boolean?
   modifiedNonRiskPaymentArrangements           Boolean?
   inLieuServicesAndSettings                    Boolean?
+  statutoryRegulatoryAttestation               Boolean?
 }
 
 model RateRevisionTable {

services/app-api/src/domain-models/contractAndRates/convertContractWithRatesToHPP.ts

@@ -231,6 +231,8 @@ function convertContractWithRatesToFormData(
                     contractRev.formData.modifiedNonRiskPaymentArrangements,
             },
         },
+        statutoryRegulatoryAttestation:
+            contractRev.formData.statutoryRegulatoryAttestation,
         rateInfos,
     }
 

services/app-api/src/domain-models/contractAndRates/formDataTypes.ts

@@ -64,6 +64,7 @@ const contractFormDataSchema = z.object({
     modifiedNetworkAdequacyStandards: z.boolean().optional(),
     modifiedLengthOfContract: z.boolean().optional(),
     modifiedNonRiskPaymentArrangements: z.boolean().optional(),
+    statutoryRegulatoryAttestation: z.boolean().optional(),
 })
 
 const rateFormDataSchema = z.object({

services/app-api/src/postgres/contractAndRates/prismaSharedContractRateHelpers.ts

@@ -339,6 +339,8 @@ function contractFormDataToDomainModel(
             contractRevision.modifiedNonRiskPaymentArrangements ?? undefined,
         inLieuServicesAndSettings:
             contractRevision.inLieuServicesAndSettings ?? undefined,
+        statutoryRegulatoryAttestation:
+            contractRevision.statutoryRegulatoryAttestation ?? undefined,
     }
 }
 

services/app-api/src/postgres/contractAndRates/unlockContract.ts

@@ -141,6 +141,8 @@ async function unlockContract(
                         currentRev.modifiedLengthOfContract,
                     modifiedNonRiskPaymentArrangements:
                         currentRev.modifiedNonRiskPaymentArrangements,
+                    statutoryRegulatoryAttestation:
+                        currentRev.statutoryRegulatoryAttestation,
 
                     contractDocuments: {
                         create: currentRev.contractDocuments.map((d) => ({

services/app-api/src/postgres/contractAndRates/updateDraftContractWithRates.ts

@@ -130,6 +130,7 @@ async function updateDraftContractWithRates(
         modifiedLengthOfContract,
         modifiedNonRiskPaymentArrangements,
         inLieuServicesAndSettings,
+        statutoryRegulatoryAttestation,
     } = formData
 
     try {
@@ -504,6 +505,9 @@ async function updateDraftContractWithRates(
                     modifiedNonRiskPaymentArrangements: nullify(
                         modifiedNonRiskPaymentArrangements
                     ),
+                    statutoryRegulatoryAttestation: nullify(
+                        statutoryRegulatoryAttestation
+                    ),
                     draftRates: {
                         disconnect: updateRates?.disconnectRates
                             ? updateRates.disconnectRates.map((rate) => ({

services/app-api/src/resolvers/healthPlanPackage/submitHealthPlanPackage.test.ts

@@ -57,10 +57,12 @@ describe.each(flagValueTestParameters)(
     `Tests $testName`,
     ({ flagName, flagValue }) => {
         const cmsUser = testCMSUser()
-        const mockLDService = testLDService({ [flagName]: flagValue })
+        const mockLDService = testLDService({
+            [flagName]: flagValue,
+        })
 
         afterEach(() => {
-            jest.clearAllMocks()
+            jest.restoreAllMocks()
         })
         it('returns a StateSubmission if complete', async () => {
             const server = await constructTestPostgresServer({
@@ -1252,5 +1254,74 @@ describe.each(flagValueTestParameters)(
                 )
             }, 20000)
         })
+
+        describe('Feature flagged 4348 attestation question test', () => {
+            const ldService = testLDService({
+                ...mockLDService,
+                '438-attestation': true,
+            })
+
+            it('errors when contract 4348 attestation question is undefined', async () => {
+                const server = await constructTestPostgresServer({
+                    ldService: ldService,
+                })
+
+                // setup
+                const initialPkg = await createAndUpdateTestHealthPlanPackage(
+                    server,
+                    {
+                        statutoryRegulatoryAttestation: undefined,
+                    }
+                )
+                const draft = latestFormData(initialPkg)
+                const draftID = draft.id
+
+                await new Promise((resolve) => setTimeout(resolve, 2000))
+
+                // submit
+                const submitResult = await server.executeOperation({
+                    query: SUBMIT_HEALTH_PLAN_PACKAGE,
+                    variables: {
+                        input: {
+                            pkgID: draftID,
+                        },
+                    },
+                })
+
+                expect(submitResult.errors).toBeDefined()
+                expect(submitResult.errors?.[0].extensions?.message).toBe(
+                    'formData is missing required contract fields'
+                )
+            }, 20000)
+            it('successfully submits when contract 4348 attestation question is valid', async () => {
+                const server = await constructTestPostgresServer({
+                    ldService: ldService,
+                })
+
+                // setup
+                const initialPkg = await createAndUpdateTestHealthPlanPackage(
+                    server,
+                    {
+                        statutoryRegulatoryAttestation: false,
+                    }
+                )
+                const draft = latestFormData(initialPkg)
+                const draftID = draft.id
+
+                await new Promise((resolve) => setTimeout(resolve, 2000))
+
+                // submit
+                const submitResult = await server.executeOperation({
+                    query: SUBMIT_HEALTH_PLAN_PACKAGE,
+                    variables: {
+                        input: {
+                            pkgID: draftID,
+                        },
+                    },
+                })
+
+                expect(submitResult.errors).toBeUndefined()
+            }, 20000)
+        })
     }
 )

services/app-api/src/resolvers/healthPlanPackage/submitHealthPlanPackage.ts

@@ -36,7 +36,10 @@ import type {
     HealthPlanFormDataType,
     LockedHealthPlanFormDataType,
 } from '../../../../app-web/src/common-code/healthPlanFormDataType'
-import type { LDService } from '../../launchDarkly/launchDarkly'
+import type {
+    FeatureFlagSettings,
+    LDService,
+} from '../../launchDarkly/launchDarkly'
 import {
     convertContractWithRatesToFormData,
     convertContractWithRatesToUnlockedHPP,
@@ -106,7 +109,8 @@ const validateStatusAndUpdateInfo = (
 // This strategy (returning a different type from validation) is taken from the
 // "parse, don't validate" article: https://lexi-lambda.github.io/blog/2019/11/05/parse-don-t-validate/
 export function parseAndSubmit(
-    draft: HealthPlanFormDataType
+    draft: HealthPlanFormDataType,
+    featureFlag: FeatureFlagSettings
 ): LockedHealthPlanFormDataType | SubmissionError {
     // Remove fields from edits on irrelevant logic branches
     //  - CONTRACT_ONLY submission type should not contain any CONTRACT_AND_RATE rates data.
@@ -125,10 +129,22 @@ export function parseAndSubmit(
         submittedAt: new Date(),
     }
 
-    if (isValidAndCurrentLockedHealthPlanFormData(maybeStateSubmission))
+    // Check for valid attestation. Returns true if flag is off.
+    const isValid438Attestation = !featureFlag['438-attestation']
+        ? true
+        : Boolean(featureFlag['438-attestation']) &&
+          draft.statutoryRegulatoryAttestation !== undefined
+
+    if (
+        isValidAndCurrentLockedHealthPlanFormData(maybeStateSubmission) &&
+        isValid438Attestation
+    )
         return maybeStateSubmission
     else if (
-        !hasValidContract(maybeStateSubmission as LockedHealthPlanFormDataType)
+        !hasValidContract(
+            maybeStateSubmission as LockedHealthPlanFormDataType
+        ) ||
+        !isValid438Attestation
     ) {
         return {
             code: 'INCOMPLETE',
@@ -184,6 +200,10 @@ export function submitHealthPlanPackageResolver(
             context,
             'rates-db-refactor'
         )
+        const contract438Attestation = await launchDarkly.getFeatureFlag(
+            context,
+            '438-attestation'
+        )
         const { user, span } = context
         const { submittedReason, pkgID } = input
         setResolverDetailsOnActiveSpan('submitHealthPlanPackage', user, span)
@@ -307,7 +327,9 @@ export function submitHealthPlanPackageResolver(
             contractRevisionID = contractWithHistory.draftRevision.id
 
             // Final clean + check of data before submit - parse to state submission
-            const maybeLocked = parseAndSubmit(initialFormData)
+            const maybeLocked = parseAndSubmit(initialFormData, {
+                '438-attestation': contract438Attestation,
+            })
 
             if (isSubmissionError(maybeLocked)) {
                 const errMessage = maybeLocked.message
@@ -530,7 +552,9 @@ export function submitHealthPlanPackageResolver(
             contractRevisionID = initialPackage.revisions[0].id
 
             // Final clean + check of data before submit - parse to state submission
-            const maybeLocked = parseAndSubmit(initialFormData)
+            const maybeLocked = parseAndSubmit(initialFormData, {
+                '438-attestation': contract438Attestation,
+            })
 
             if (isSubmissionError(maybeLocked)) {
                 const errMessage = maybeLocked.message

services/app-api/src/resolvers/healthPlanPackage/updateHealthPlanFormData.test.ts

@@ -101,6 +101,7 @@ describe.each(flagValueTestParameters)(
                         modifiedNonRiskPaymentArrangements: undefined,
                     },
                 },
+                statutoryRegulatoryAttestation: true,
                 rateInfos: [],
             })
 

services/app-api/src/testHelpers/contractAndRates/contractHelpers.ts

@@ -206,6 +206,7 @@ const createContractRevision = (
         inLieuServicesAndSettings: null,
         rateRevisions: [],
         draftRates: [],
+        statutoryRegulatoryAttestation: null,
         ...revision,
     }
 }

services/app-api/src/testHelpers/emailerHelpers.ts

@@ -337,6 +337,7 @@ const mockContractAndRatesFormData = (
         ],
         addtlActuaryCommunicationPreference: 'OACT_TO_ACTUARY',
         ...submissionPartial,
+        statutoryRegulatoryAttestation: false,
     }
 }
 
@@ -520,6 +521,7 @@ const mockContractOnlyFormData = (
             },
         ],
         addtlActuaryContacts: [],
+        statutoryRegulatoryAttestation: false,
         ...submissionPartial,
     }
 }
@@ -606,6 +608,7 @@ const mockContractAmendmentFormData = (
             },
         ],
         addtlActuaryCommunicationPreference: 'OACT_TO_ACTUARY',
+        statutoryRegulatoryAttestation: false,
         ...submissionPartial,
     }
 }

services/app-api/src/testHelpers/gqlHelpers.ts

@@ -299,6 +299,7 @@ const createAndUpdateTestHealthPlanPackage = async (
             modifiedNonRiskPaymentArrangements: true,
         },
     }
+    draft.statutoryRegulatoryAttestation = true
 
     Object.assign(draft, partialUpdates)
 

services/app-proto/src/health_plan_form_data.proto

@@ -81,6 +81,7 @@ message ContractInfo {
   repeated FederalAuthority federal_authorities = 5;
   repeated Document contract_documents = 6;
   optional ContractExecutionStatus contract_execution_status = 7;
+  optional bool statutory_regulatory_attestation = 8;
 
   // Rates Refactor: No need for nested contract amendment info
   optional ContractAmendmentInfo contract_amendment_info  = 50;

services/app-web/src/common-code/featureFlags/flags.ts

@@ -76,6 +76,10 @@ const featureFlags = {
         flag: 'rate-filters',
         defaultValue: false,
     },
+    CONTRACT_438_ATTESTATION: {
+        flag: '438-attestation',
+        defaultValue: false,
+    },
     /**
      * Used in testing to simulate errors in fetching flag value.
      * This flag does not exist in LaunchDarkly dashboard so fetching this will return the defaultValue.

services/app-web/src/common-code/healthPlanFormDataMocks/healthPlanFormData.ts

@@ -763,6 +763,7 @@ function basicLockedHealthPlanFormData(): LockedHealthPlanFormDataType {
         programIDs: [mockMNState().programs[0].id],
         submissionType: 'CONTRACT_ONLY',
         riskBasedContract: false,
+        statutoryRegulatoryAttestation: false,
         submissionDescription: 'A real submission',
         documents: [],
         contractType: 'BASE',

services/app-web/src/common-code/healthPlanFormDataType/LockedHealthPlanFormDataType.ts

@@ -42,4 +42,5 @@ export type LockedHealthPlanFormDataType = {
     stateContacts: StateContact[]
     addtlActuaryContacts: ActuaryContact[]
     addtlActuaryCommunicationPreference?: ActuaryCommunicationType
+    statutoryRegulatoryAttestation: boolean
 }

services/app-web/src/common-code/healthPlanFormDataType/UnlockedHealthPlanFormDataType.ts

@@ -118,6 +118,7 @@ type UnlockedHealthPlanFormDataType = {
     federalAuthorities: FederalAuthority[]
     contractAmendmentInfo?: UnlockedContractAmendmentInfo
     rateInfos: RateInfoType[]
+    statutoryRegulatoryAttestation?: boolean
 }
 
 export type {

services/app-web/src/common-code/proto/healthPlanFormDataProto/toDomain.ts

@@ -543,6 +543,8 @@ const toDomain = (
         stateContacts: cleanedStateContacts,
         addtlActuaryContacts: parseActuaryContacts(addtlActuaryContacts),
         documents: parseProtoDocuments(formDataMessage.documents),
+        statutoryRegulatoryAttestation:
+            contractInfo?.statutoryRegulatoryAttestation ?? undefined,
     }
 
     // Now that we've gotten things into our combined draft & state domain format.

services/app-web/src/common-code/proto/healthPlanFormDataProto/toProtoBuffer.ts

@@ -65,7 +65,9 @@ function domainEnumStringToProtoString(
     return protoEnumString
 }
 
-const domainDocsToProtoDocs = (domainDocs:SubmissionDocument[]): mcreviewproto.IDocument[] | null | undefined => {
+const domainDocsToProtoDocs = (
+    domainDocs: SubmissionDocument[]
+): mcreviewproto.IDocument[] | null | undefined => {
     return domainDocs.map((doc) => ({
         s3Url: doc.s3URL,
         name: doc.name,
@@ -190,8 +192,12 @@ const toProtoBuffer = (
                 mcreviewproto.FederalAuthority,
                 domainData.federalAuthorities
             ),
-            contractDocuments: domainDocsToProtoDocs(domainData.contractDocuments),
+            contractDocuments: domainDocsToProtoDocs(
+                domainData.contractDocuments
+            ),
             contractAmendmentInfo: contractAmendmentInfo,
+            statutoryRegulatoryAttestation:
+                domainData.statutoryRegulatoryAttestation,
         },
         rateInfos:
             domainData.rateInfos && domainData.rateInfos.length
@@ -215,8 +221,12 @@ const toProtoBuffer = (
                           rateDateCertified: domainDateToProtoDate(
                               rateInfo.rateDateCertified
                           ),
-                          rateDocuments: domainDocsToProtoDocs(rateInfo.rateDocuments),
-                          supportingDocuments: domainDocsToProtoDocs(rateInfo.supportingDocuments),
+                          rateDocuments: domainDocsToProtoDocs(
+                              rateInfo.rateDocuments
+                          ),
+                          supportingDocuments: domainDocsToProtoDocs(
+                              rateInfo.supportingDocuments
+                          ),
                           rateCertificationName: generateRateName(
                               domainData,
                               rateInfo,

services/app-web/src/common-code/proto/healthPlanFormDataProto/zodSchemas.ts

@@ -38,7 +38,7 @@ const submissionDocumentSchema = z.object({
             .optional()
     ),
     sha256: z.string().optional(),
-    id: z.string().optional() // doesn't exist for newly created
+    id: z.string().optional(), // doesn't exist for newly created
 })
 
 const contractAmendmentInfoSchema = z.object({
@@ -168,6 +168,7 @@ const unlockedHealthPlanFormDataZodSchema = z.object({
     federalAuthorities: z.array(federalAuthoritySchema),
     contractAmendmentInfo: contractAmendmentInfoSchema.optional(),
     rateInfos: z.array(rateInfosTypeSchema),
+    statutoryRegulatoryAttestation: z.boolean().optional(),
 })
 
 /*