Table Description
Information Provider: A type of participant that supplies data relevant to the delivery of the organization's business.

The information supplied may be used as evidence during case processing, or on which investigations of a product delivery case can be based.

Example

When a person claims for unemployment benefit, the Tax Authorities can provide details of the a persons previous employment history.

Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Concern::Entity Objects::InformationProvider::InformationProvider
Controlling File: core\model\Packages\Concern\InformationProvider_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (12)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
concernRoleIDkeynoUnique reference number assigned by the system to a Concern Role record.CONCERN_ROLE_ID SVR_INT64
namedetails The governing First Name and Surname or label utilized by the Information Provider in their interaction with the Organization.INFORMATION_PROVIDER_NAME SVR_STRING<131>
typeCodedetails Code value to denote the type of Information ProviderINFORMATION_PROVIDER_TYPE_CODEInformationProviderTypeSVR_STRING<10>
confidentialityInddetails Indicator to denote whether or not the information provided is confidential.CURAM_INDICATOR SVR_BOOLEAN
statusCodedetails Code value to indicate the current statusRECORD_STATUS_CODERecordStatusSVR_STRING<10>
commentsdetails Free text registered by the User.COMMENTS SVR_STRING<300>
primaryAlternateIDdetails The primary alternate reference number of this information provider.ALTERNATE_ID SVR_STRING<18>
paymentFrequencydetailsyesThe payment frequency for the information provider.FREQUENCY_PATTERN SVR_STRING<9>
nextPaymentDatedetailsyesThe next payment date.CURAM_DATE SVR_DATE
currencyTypedetailsyesThe preferred currency in which payments will be made to the information provider.CURRENCY_CODECurrencySVR_STRING<10>
methodOfPmtCodedetailsyesThe delivery method of payment to the information provider, e.g., EFT, Check.METHOD_OF_DELIVERY_CODEMethodOfDeliverySVR_STRING<10>
upperNamedetails The governing First Name and Surname or label utilized by the Information Provider in their interaction with the Organization (upper case equivalent).INFORMATION_PROVIDER_NAME SVR_STRING<131>
Foreign Keys (2)
ChildParent
InformationProvider.concernRoleIDConcernRole.concernRoleID
EducationalInstitute.concernRoleIDInformationProvider.concernRoleID
Indices (1)
Index NameAttributes
InformationProvideprimaryAlternateID
Operations (14)
OperationStereotypeOptionsDescriptionSQL
insertinsertPRE_DATA_ACCESS: yes
Standard Operation 
modifymodifyOPTIMISTIC_LOCKING: yes
PRE_DATA_ACCESS: yes
Standard Operation 
readread Standard Operation 
readSummaryDetailsnsPRE_DATA_ACCESS: yes
 
Called to retrieve a summary details record, including name and address, for an information provider.SQL
searchAllInformationProvidersnsmultiPRE_DATA_ACCESS: yes
READMULTI_LIM: 0
 
Retrieves a summary record for each information provider. May retrieve a very large number of records.SQL
searchByNameOrAddressnsmultiPRE_DATA_ACCESS: yes
 
Retrieves a list of Information Provider Summary detailsSQL
search  @superseded - replaced by searchByNameOrAddress 
modifyNextPmtDatensmodifyOPTIMISTIC_LOCKING: yes
Operation to update the nextPaymentDate of a specific Information Provider entry. 
readMethodOfPmtCurrencynsread Reads the methodOfPmtCode and currencyType for an Information Provider. 
searchByNextPmtDateMOPnsmulti Operation to retrieve all rows from the Information Provider entity that match the specified methodOfPmtCode and where the nextPaymentDate is <= the input date.SQL
searchByNextPmtDateRangeMOPnsmulti Operation to retrieve all rows from the InformationProvider entity that match the specified methodOfPmtCode and where the nextPaymentDate is between the specified date range.SQL
readSummaryDetailsByReferenceNumbernsmultiPRE_DATA_ACCESS: yes
READMULTI_LIM: 0
 
Searches Information Providers based on reference numberSQL
convertDetailsToUpper  Method to convert the information provider details to upper. 
searchByAlternateIDreadmulti Returns a list of Information Providers by primary alternate id. 
Related Pages (225)
Register Prospect (AddProspectPerson_registerForPDCWizard)
Register Prospect (AddProspectPerson_registerWizard)
Match Client (Application_matchClientConfirmation)
Add Client (Application_registerPersonAndAddAsClient)
Register Person (Application_registerProspectPersonAsPerson)
Register Person (BenefitSample_registerPerson)
Select Delivery Pattern (BenefitSample_selectDeliveryPattern)
Register Person and Create Case (Case_registerPersonAndCreateIntegratedCase)
Register Person and Create Case (Case_registerPersonAndCreateIntegratedCasePDC)
Register Prospect Person and Create a Case (Case_registerProspectPersonAndCreateIntegratedCase)
Register Prospect Person and Create an Integrated Case (Case_registerProspectPersonAndCreateIntegratedCasePDC)
Reception Contact (ClientContactWizard_issueDetails)
Add Client (CommonIntake_addClient)
Home (CommonIntake_applicationCaseHome)
Current Clients (CommonIntake_listApplicationCurrentClients)
Previous Clients (CommonIntake_listApplicationPreviousClients)
CommonIntake_listPotentialMatches
Programs (CommonIntake_listPrograms)
Register Client (CommonIntake_registerClient)
Authorization (CommonIntake_viewApplicationAuthorization)
Create Client Contact (Contact_register)
Create Client Contact (Contact_registerFromPersonSearch)
New Product Delivery (DefaultIC_createProductDelivery)
Integrated Case Information Provider Home (DefaultICInformationProvider_home)
Select Delivery Pattern (DefaultICMember_selectDeliveryPattern)
Home (EducationalInstitute_home)
Edit Educational Institute (EducationalInstitute_modify)
Register Educational Institute (EducationalInstitute_register)
New Absent Parent Evidence (EVD_addToCaseAbsentParentEvidence_sa)
New Household Member Evidence (EVD_createHouseholdMemberEvidence_sa)
Edit Absent Parent Evidence (EVD_incomingModifyAbsentParentEvidence)
Edit Absent Parent Evidence (EVD_modifyAbsentParentEvidence)
Edit Alternative Identifier (ExternalParty_modifyAlternateIDFromList)
Edit Alternative Identifier (ExternalParty_modifyAlternateIDFromView)
Regenerate Payment (ExternalParty_regeneratePayment)
Cancel Payment (Financial_cancelPayment)
Cancel Payment (Financial_cancelPayment1)
Cancel Issued Payment (Financial_cancelPaymentInstrument)
Reverse Instruction (Financial_createInstructionReversal)
Reverse Details (Financial_createLineItemReversal)
Refund Payment (Financial_createRefund)
Invalidate Payment (Financial_invalidatePayment)
Refund Payments (Financial_refundPayments)
Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Regenerate Payment For New Nominee: (Financial_regenerateForNewNominee)
Regenerate Payment (Financial_regeneratePayment)
Reissue Payment (Financial_regeneratePayment1)
Reissue Payment Instrument (Financial_regeneratePaymentInstrument)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)
Add Member (HCRAddMemberWizard_summary)
Check Retroactive Medicaid Eligibility (HCRRetroactiveMedicaid_confirmCheckEligibilty)
Select Delivery Pattern (ICMember_selectDeliveryPattern)
Create Delivery (ICSample_createProductDelivery)
Integrated Case Information Provider Home (ICSample_infoProviderHome)
Register Person (ICSample_registerPerson)
Select Delivery Pattern (ICSample_selectDeliveryPattern)
Register Person (IncomeScreening_registerHouseholdMember)
Register Prospect Person (IncomeScreening_registerHouseholdProspect)
Register Person (IncomeScreening_registerPerson)
Register Prospect Person (IncomeScreening_registerProspect)
Register Person (IncomeSupportScreening_registerPerson)
Register Person (IncomeSupportScreening_registerPersonForHouseholdEvidence)
Register Prospect (IncomeSupportScreening_registerProspect)
Register Prospect (IncomeSupportScreening_registerProspectForHouseholdEvidence)
Register Prospect Person as Person (Individual_registerProspectAsPerson)
Home (InformationProvider_home)
Edit Information Provider (InformationProvider_modifyInformationProvider)
Register Information Provider (InformationProvider_register)
Related Persons (Intake_listRelatedPerson)
Register Person (Intake_personFullRegistration)
Person Search Results (Intake_personSearchResult)
Intake_quickSearch
Register Prospect Person as Person (Intake_registerProspectAsPerson)
Register Client for Intake (Intake_registerProspectPerson)
Register Prospect Person as Person (Intake_registerProspectPersonAsPerson)
Register Prospect Person (Intake_registerProspectPersons)
Register Prospect Person (Intake_registerProspectPersons_Reset)
Register Prospect Person (Intake_registerProspectPersons_Reset1)
Register Prospect Person (Intake_registerProspectPersons1)
Register Person (IntakeShortCuts_registerPerson)
Add Prospect Person (IntakeShortCuts_registerProspectPerson)
Register Person (InvestigationSample_registerPerson)
Register Person (InvestigationSample_registerPersonForPDC)
Add Household Member (ISAddMemberWizard_summaryDetails)
Cancel Sanction (ISP_cancelSanctionEvidence)
Cancel Disregard (ISP_cancelSanctionOverride)
New Sanction (ISP_createSanctionEvidence)
New Disregard (ISP_createSanctionOverride)
Edit Sanction (ISP_modifySanctionEvidence_fromList)
Edit Sanction (ISP_modifySanctionEvidence_fromView)
Edit Disregard (ISP_modifySanctionOverride_fromList)
Modify Sanction Override Details: (ISP_modifySanctionOverride_fromView)
Register Person (ISP_registerPerson)
Basic Intake Information (ISPIntakeInformation_createFromScreening)
Re-add a Member (ISReAddMemberWizard_submit)
Register Person (LiabilitySample_registerPerson)
Select Delivery Pattern (LiabilitySample_selectBillingPattern)
Organization_applicationSearch
OutcomePlan_applicationSearch
New Alternative Identifier (Participant_createAlternateID)
Reverse Line Item (Participant_createLineItemReversal)
Merge Duplicate (Participant_mergeAlternativeIDs)
Edit Alternative Identifier (Participant_modifyAlternateID)
Edit Alternative Identifier (Participant_modifyAlternateIDFromList)
Edit Alternative Identifier (Participant_modifyAlternateIDFromView)
- (Participant_regeneratePaymentInstrument)
Register Person (Person_register)
Register Person (Person_registerForPDC)
New Fixed Deduction (ProductDelivery_createAppliedFixedDeduction)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeduction1)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeductionWizard)
New Variable Deduction (ProductDelivery_createAppliedVariableDeduction)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeduction1)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeductionWizard)
New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction)
New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction1)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction1)
New Fixed Deduction (ProductDelivery_createUnappliedFixedDeduction)
New Un-applied Fixed Deduction (ProductDelivery_createUnappliedFixedDeduction1)
New Variable Deduction (ProductDelivery_createUnappliedVariableDeduction)
New Un-applied Variable Deduction (ProductDelivery_createUnappliedVariableDeduction1)
Register Prospect (Prospect_register)
Confirm Registration (Prospect_registerPersonFromProspect)
Register Employer (ProspectEmployer_duplicateCheckWizard)
Register Prospect Person (ProspectPerson_register)
Register Prospect Person as Person (ProspectPerson_registerAsPerson)
Register Prospect Person as Person (ProspectPerson_registerAsPersonForPDCWizard)
Register Prospect Person as Person (ProspectPerson_registerAsPersonWizard)
Activate Contract (ProviderManagement_activateContract)
New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
Add Service Authorization Line Item: (ProviderManagement_addSampleServiceAuthorizationLineItem)
New Service (ProviderManagement_addServicesToProviderContract)
Add Services to Contract (ProviderManagement_addServicesToProviderGroupContract)
New Service (ProviderManagement_addServicesToProviderGroupContract_fromView)
Update to Training (ProviderManagement_addTrainingForServiceOffering)
Submit Service Invoice Line Item for Processing (ProviderManagement_allowSILIForProcessingAsDuplicate)
Amend Utilization Contract (ProviderManagement_amendProviderGroupUtilizationContract)
Amend Contract (ProviderManagement_amendUtilizationContract)
Approve Line Item (ProviderManagement_approveLineItemCorrections)
Approve Line Item (ProviderManagement_approvePendingSILI)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approveServiceInvoiceLineItem)
Approve Service Invoice Line Items (ProviderManagement_approveServiceInvoiceLineItems)
Approve Line Item (ProviderManagement_approveSILI)
Approve Service Invoice Line Item as Duplicate (ProviderManagement_approveSILIAsDuplicate)
Approve Line Item (ProviderManagement_approveSILICorrections)
Approve Line Items (ProviderManagement_approveSubmittedSILI)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveResForAnyClient)
Confirm Modify Overlapping Placements (ProviderManagement_confirmModifyOverlappingPlacementPrd)
Confirm modify overlapping placements (ProviderManagement_confirmModifyPlacementPrdForWL)
Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
New Applied Deduction (ProviderManagement_createAppliedVariableDeduction)
New Service (ProviderManagement_createNewServiceOffering)
New Service (ProviderManagement_createNewTrainingServiceOffering)
New Service Rate (ProviderManagement_createProviderGroupUtilizationContractProviderOfferingRate)
New Payment Options (ProviderManagement_createProviderPaymentOption)
New Rate (ProviderManagement_createProviderServiceOfferingRate)
Create Emergency Placement (ProviderManagement_createSampleEmergencyPlacement)
Create Service Authorization Line Items (ProviderManagement_createSampleSAWithSALI)
New Service (ProviderManagement_createServiceOffering)
New Payment Options (ProviderManagement_createServicePaymentOption)
New Service Rate (ProviderManagement_createServiceRate)
New Third Party Deduction (ProviderManagement_createThirdPartyVariableDeduction)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Un-Applied Deduction (ProviderManagement_createUnappliedVariableDeduction)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
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 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)
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 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)
Quick Registration (Quick_register)
Register Educational Institute (RegisterEducationalInstitute_registerWizard)
Register Information Provider (RegisterInformationProvider_registerWizard)
Register Person (RegisterPerson_registerForPDCWizard)
Register Person (RegisterPerson_registerWizard)
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)