Table Description
Case Deduction Item: An agreement between an organization and a registered participant.

The agreement permits the organization to deduct an agreed sum of money from a benefit payment the Concern might be receiving.

This may be as a means of repaying a former emergency payment from the organization to the Concern or as part of a penalty that is being applied by the organization against the Concern in question.

Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Case::Entity Objects::CaseDeductionItem::CaseDeductionItem
Controlling File: core\model\Packages\Case\CaseDeductionItem_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
LAST_UPDATED_FIELDyes
VALIDATION_EXIT_POINTyes
Attributes (24)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
caseDeductionItemIDkeynoUnique reference number assigned by the system to the Case Deduction Item record.CASE_DEDUCTION_ITEM_ID SVR_INT64
concernRoleIDdetailsnoUnique reference number of the Concern on whose account the deduction item is being created.CONCERN_ROLE_ID SVR_INT64
createdDatedetails Date Case Deduction Item was created on the system.CURAM_DATE SVR_DATE
startDatedetails Date from which Case Deduction Item is effective.CURAM_DATE SVR_DATE
endDatedetails Date to which Case Deduction Item is effective.CURAM_DATE SVR_DATE
statusCodedetails A code to denote the current status of the Case Deduction Item.RECORD_STATUS_CODERecordStatusSVR_STRING<10>
commentsdetails Free text entered by the user.COMMENTS SVR_STRING<300>
relatedCaseIDdetailsyesID of the Case the Deduction Item is related to. This will only be populated if the deduction being created is offset against an outstanding liability relating to that Concern.CASE_ID SVR_INT64
caseIDdetailsnoId of the Case the Deduction Item is created on.CASE_ID SVR_INT64
ratedetails A percentage which is deducted from a specified Financial Component from a Concern's Product Delivery.RATE SVR_DOUBLE
amountdetails Deduction value stored as a fixed amount.CURAM_AMOUNT SVR_MONEY
relatedObjectiveIDdetailsyesThis is used to store the value of the Rules Objective identifier for the record to which the deduction is being applied.RULES_OBJECTIVE_ID SVR_STRING<16>
rulesObjectiveIDdetails This is used to store the value of the Rules Objective identifier for the Deduction Item..RULES_OBJECTIVE_ID SVR_STRING<16>
deductionTypedetails Specifies whether the deduction is fixed or variable.DEDUCTION_ITEM_TYPE_CODEDeductionItemTypeSVR_STRING<10>
deductionNamedetails Name of the deduction type.DEDUCTION_NAME_CODEDeductionNameSVR_STRING<10>
thirdPartyConcernRoleIDdetails The unique identifier of the third party where the category of deduction is third party deduction.CONCERN_ROLE_ID SVR_INT64
customerAccNamedetails Name by which the concern role is known to the third party.CUSTOMER_ACCOUNT_NAME SVR_STRING<35>
customerAccNumberdetails Reference number by which the concern role is known to the third party.CUSTOMER_ACCOUNT_NUMBER SVR_STRING<12>
prioritydetails The order in which this deduction will be processed.PRIORITY SVR_INT32
categorydetails Indicates the category of the deduction e.g. AppliedDEDUCTION_CATEGORY_CODEDeductionCategoryCodeSVR_STRING<10>
businessStatusdetails The business status of the deduction e.g. Inactive.BUSINESS_STATUSBusinessStatusSVR_STRING<10>
actionTypedetails The action to take when there is an insufficient amount remaining on the benefit to process the deduction amount. An action type of 'Deduct Nothing' means that no deduction will be made if there is an insufficient benefit to process the entire deduction amount. An action type of 'Deduct Remaining' will cause the remaining amount of the benefit to be taken to cover part of the deduction if there is inadequate benefit to cover the total deduction amount.DEDUCTION_ACTION_TYPE_CODEDeductionActionTypeSVR_STRING<10>
caseNomineeIDdetails  CASE_NOMINEE_ID SVR_INT64
deductionIDdetails Deduction ID of the deduction type.DEDUCTION_ID SVR_INT64
Foreign Keys (5)
ChildParent
CaseDeductionItem.caseIDCaseHeader.caseID
CaseDeductionItem.relatedCaseIDCaseHeader.caseID
CaseDeductionItem.concernRoleIDConcernRole.concernRoleID
CaseDeductionItemFCLink.caseDeductionItemIDCaseDeductionItem.caseDeductionItemID
ProviderDeductionCDILink.caseDeductionItemIDCaseDeductionItem.caseDeductionItemID
Indices (8)
Index NameAttributes
CDICaseIDIdxStructcaseID
CDICRoleIDIndexconcernRoleID
CDIRelatedCaseIdxrelatedCaseID
CDICaseNomineeIDIdxcaseNomineeID
CategoryIdxcategory
ThPrConcRoleIDIdxthirdPartyConcernRoleID, statusCode
IND__1421096736relatedObjectiveID
IND__1834518956rulesObjectiveID
Operations (46)
OperationStereotypeOptionsDescriptionSQL
insertinsertPRE_DATA_ACCESS: yes
Standard Operation 
readread Standard Operation 
modifymodifyOPTIMISTIC_LOCKING: yes
PRE_DATA_ACCESS: yes
Standard Operation 
readByFinancialCompIDns To retrieve a case deduction item record by financial component id.SQL
searchByCaseIDreadmulti Operation to retrieve records from the CaseDeductionItem entity based on caseID. 
searchByConcernRoleIDreadmulti Operation to retrieve records from the CaseDeductionItem entity based on concernRoleID 
searchItemsForComponentsnsmulti This method is used to get the deduction items associated with a component. This is used during the generation of FC's.SQL
searchByRelatedCaseIDRelatedCompIDreadmulti Operation to search the CaseDeductionItem by relatedCaseID. 
searchByCaseIDComponentIDreadmulti To read the CaseDeductionItem entity on caseID and componentID. 
searchCDIByCaseIDnsmulti Retrieves records from the CaseDeductionItem entity based on caseID. Gets the caseReference form the CaseHeader.SQL
searchCDIByCaseIDComponentIDnsmulti Reads the CaseDeductionItem entity on caseID and componentID. Gets the caseReference from CaseHeader.SQL
searchCDIByRelatedCaseIDRelatedCompIDnsmulti Reads the CaseDeductionItem entity on relatedCaseID and relatedComponentID. Gets the caseReference from CaseHeader.SQL
modifyDeductionnsmodifyOPTIMISTIC_LOCKING: yes
Modifies deduction details. 
readStartDateAmountnsread Reads the case deduction item start date and amount. 
searchByCaseIDCategoryreadmulti To read the CaseDeductionItem entity on caseID and category. 
searchByCaseIDRecordStatusreadmultiORDER_BY: priority
To read the CaseDeductionItem entity on caseID and record status. 
validateInsert  Validates CaseDeductionItem details before inserting a record. 
validateModify  Validates CaseDeductionItem details before modifying a record. 
readRelatedCaseIDnsread Returns the relatedCaseID for a case deduction item. 
modifyBusinessStatusnsmodifyOPTIMISTIC_LOCKING: yes
POST_DATA_ACCESS: yes
PRE_DATA_ACCESS: yes
Modifies the business status of a case deduction item. 
validateModifyBusinessStatus  Validates new business status before a case deduction item business status is modified. 
readStatusBusinessStatusnsread Reads the status code and business status for a case deduction item. 
searchOverlappingDeductionsnsmultiPRE_DATA_ACCESS: yes
 
Searches for case deduction items based on deduction name, business status and record status, and within a certain date range.SQL
readLowestPrioritynsPRE_DATA_ACCESS: yes
 
Returns the lowest Deduction priority. The lowest priority returned will be the highest numerical value i.e. in a list of deductions with priorities 1, 2, 3, 4, 5, the lowest priority would be 5.SQL
readActiveDeductionByCaseIDPrioritynsreadPRE_DATA_ACCESS: yes
Returns an active case deduction item based on the case id and priority. 
readPrioritynsread Reads the priority for a case deduction item. 
modifyPrioritynsmodifyOPTIMISTIC_LOCKING: yes
Modifies the priority for a case deduction item. 
readVersionNonsread Returns the versionNo for a case deduction item. 
searchByConcernRoleIDRecordStatusnsreadmulti Returns a list of deduction items using concern role id and status. 
countActiveDeductionByConcernRoleIDnsPRE_DATA_ACCESS: yes
 
Counts the number of active deductions for a third party.SQL
searchActivePriorityByCaseIDnsmultiPRE_DATA_ACCESS: yes
 
Returns a list of active caseDeductionItemID's and priorities.SQL
searchByCaseIDStatusBusinessStatusEffectiveDatensmulti To retrieve any case deduction items using the case ID, record status, business status and effective date.SQL
readDeductionIDnsread Reads back the deduction id for a case deduction item. 
readCategorynsread Returns the category for a case deduction item. 
searchActiveCDIByCaseNomineeIDnsmultiPRE_DATA_ACCESS: yes
 
Returns a list of active case deduction items for a case nominee.SQL
searchByCategoryStatusnsreadmulti Searches for case deduction items based on category and status. 
searchByThirdPartyIDStatusnsreadmulti Searches for case deduction items based on third party concern role id and status. 
searchByCaseIDNameDateRangeStatusnsmultiPRE_DATA_ACCESS: yes
 
Searches for case deduction items based on caseID, deduction name, business status and record status, and within a certain date range.SQL
searchByThirdPartyIDStatusDatensmulti Returns a list of distinct caseID's for any active deductions for a particular thirdPartyConcernRoleID. An active deduction is any deduction whose endDate is null or whose endDate is sometime in the future (and has a status of active).SQL
searchByCaseIDThirdPartyIDStatusDatensmulti Returns a list of caseDeductionItemDtls for active deductions for a particular thirdPartyConcernRoleID for a particular case. An active deduction is any deduction whose endDate is null or whose endDate is sometime in the future (and has a status of active).SQL
searchByCaseIDStatusBusinessStatusStartDateEndDatensmulti To retrieve any case deduction items using the case ID, record status, business status and case end date. Only case deduction items with an end date after the last paid to date of the case will be considered.SQL
readRelatedCaseIDThirdPartyIDnsread Returns the related case id and third party concern role id for a case deduction item. 
searchByCaseIDCategoryRecordStatusreadmulti To find a list of case deduction items based on the case ID, deduction category and record status. 
readNameByFinancialCompIDns To retrieve the name of the deduction associated with the specified deduction financial component.SQL
searchActiveByCaseIDDateStatusnsmulti Lists the active deductions for an overpayment case.SQL
searchByActivefinancompCaseIDStatusDatensmulti Lists the active deductions for an overpayment case.SQL
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New Un-Applied Deduction (ProviderManagement_createUnappliedVariableDeduction)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
Deactivate Deduction (ProviderManagement_deactivateProviderDeduction)
Step 5: Register Person (ProviderManagement_duplicateRegisterPersonAsProvider)
Edit Payment Option (ProviderManagement_editProviderPaymentOption)
Edit Service (ProviderManagement_editServiceOffering)
Edit Service (ProviderManagement_editServiceOfferingFrmView)
Edit Payment Options (ProviderManagement_editServicePaymentOption)
Edit Service Rate (ProviderManagement_editServiceRate)
Edit Training Service (ProviderManagement_editTrainingServiceOffering)
Edit Training Service (ProviderManagement_editTrainingServiceOfferingFrmView)
Edit Applied Deduction (ProviderManagement_modifyAppliedDeductionDetails)
Edit Text Translation (ProviderManagement_modifyLocalizableSODescriptionTextTranslation)
Edit Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
Select Provider Payment Type (ProviderManagement_modifyPaymentType)
Confirm Placement (ProviderManagement_modifyPlaceDuringConfirmation)
Edit Placement (ProviderManagement_modifyPlacementDetails)
Modify Placement Information (ProviderManagement_modifyPlacementInformation)
Confirm Cancel Reservation (ProviderManagement_modifyPlacementInformationConfirmCancelReservation)
Edit Placement Payment Frequency (ProviderManagement_modifyPlacementPaymentFrequency)
Allocate Place (ProviderManagement_modifyPlaceProviderOfferingAllocate)
Edit Service Rate (ProviderManagement_modifyProviderGroupUtilizationContractProviderOfferingRate)
Edit Rate (ProviderManagement_modifyProviderServiceOfferingRate)
Confirm Placement: (ProviderManagement_modifySamplePlaceDuringConfirmation)
Modify Service Authorization Line Item: (ProviderManagement_modifySampleServiceAuthorizationLineItem)
Edit Delivery Configuration (ProviderManagement_modifySecurityRightsAndServiceDeliveryConfiguration)
Edit Third Party Deduction (ProviderManagement_modifyThirdPartyDeduction)
Edit Un-Applied Deduction (ProviderManagement_modifyUnappliedDeductionDetails)
Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
Place Client (ProviderManagement_placeSampleClient)
Step 5: Register Person (ProviderManagement_registerPersonAsProvider)
Register As Person (ProviderManagement_registerProviderAsPersonFrmProviderHome)
Renew Contract (ProviderManagement_renewContract)
Renew Contract (ProviderManagement_renewProviderGroupContract)
Submit Line Item (ProviderManagement_submitOpenSILIForProcessing)
Submit Line Item (ProviderManagement_submitServiceInvoiceLineItemForProcessing)
Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
Submit Line Item (ProviderManagement_submitSILI)
Submit Service Invoice Line Item for Processing (ProviderManagement_submitSILIForProcessingFromTask)
Submit Service Invoice (ProviderManagement_submittServiceInvoiceForProcessing)
Transfer Client (ProviderManagement_transferClient)
Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)
Reassessment Details (ProviderManagement_triggerReassessment)
Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
Provider Deduction History (ProviderManagement_viewAppliedProviderDeductionHistory)
Financial Line Item Details (ProviderManagement_viewBenefitUnderPayment)
Payment Instruction Details (ProviderManagement_viewBenefitUnderPaymentInstruction)
View Provider Deduction History: (ProviderManagement_viewThirdPartyProviderDeductionHistory)
Provider Deduction History (ProviderManagement_viewUnappliedProviderDeductionHistory)
Quick Registration (Quick_register)
Register Person (RegisterPerson_registerForPDCWizard)
Register Person (RegisterPerson_registerWizard)
Edit Representative (Representative_modifyRepresentative)
Edit Representative (Representative_modifyRepresentativeDetails)
Application (RightsAndResponsibilitiesForCase)
Application (RightsAndResponsibilitiesForCaseSubmit)
New Disregard (SanctionAssessment_createDisregard_CREOLE)
New Sanction (SanctionAssessment_createSanction_CREOLE)
Edit Sanction (SanctionAssessment_modifySanction)
Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)
Add Plan Item (ServicePlanDelivery_addCustomServicePlanItem)
Add Plan Item (ServicePlanDelivery_addServicePlanItem)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyCustomServicePlanItemProviderNonEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderEditable)
Edit Plan Item (ServicePlanDelivery_modifyServicePlanItemProviderNonEditable)
Edit Service Supplier (ServiceSupplier_modifyServiceSupplier)
Liability Instruction Details (SocialEnterpriseFolder_viewFinancialLiabilityInstruction)
Payment Instruction Details: (SocialEnterpriseFolder_viewFinancialPaymentInstruction)
Payment Received Details (SocialEnterpriseFolder_viewFinancialPaymentReceivedInstruction)
- (StateBasicPlanDecision_context)
- (StreamlineMedicaidDecision_context)
- (UQHPDecision_context)
Edit Utility (Utility_modifyUtility)