D:InstructionLineItem

Table Description

Instruction Line Item: A low-level financial transaction.

An instruction line item is the lowest level of financial transaction in the Curam application. Each instruction line item is a single payment (or bill) in respect of an individual product component for a specific product.

Example

John Smith is unemployed and receives a weekly payment of $100. The $100 comprises three instruction line items:

$50 for John Smith;
$30 for his dependent wife; and
$20 for his dependent child.

Relationship Diagram

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Model Details

Location in Model:	Logical View::MetaModel::Curam::Core::Reference Model::Financial::Entity Objects::InstructionLineItem::InstructionLineItem
Controlling File:	core\model\Packages\Financial Manager Packages\InstructionLineItem_cat.efx

Table Options

ALLOW_OPTIMISTIC_LOCKING	yes
LAST_UPDATED_FIELD	yes

Attributes (30)

Attribute	Stereotype	Nullable	Description	Domain Definition	Codetable	DDL Type
instructLineItemID	key	no	Unique reference number assigned by the system to an Instruction Line Item record.	INSTRUCTION_LINE_ITEM_ID		SVR_INT64
amount	details		A financial amount associated with the Instruction Line Item.	CURAM_AMOUNT		SVR_MONEY
unprocessedAmount	details		The amount of the Instruction Line Item Amount that remains to be allocated, paid or processed.	CURAM_AMOUNT		SVR_MONEY
instructLineItemCategory	details		Code value to denote the type of instruction into which the Instruction Line Item will be processed. Populated from InstructionLineItemCategory code table.	CODETABLE_CODE		SVR_STRING<10>
instructionLineItemType	details		Code value to denote the type of Instruction Line Item.. Populated from the InstructionLineItemType code table.	CODETABLE_CODE		SVR_STRING<10>
financialCompID	details	yes	FinancialComponentID of the FinancialComponent related to this InstructionLineItem, if any.	FINANCIAL_COMPONENT_ID		SVR_INT64
coverPeriodFrom	details		Start Date of the coverage period for the Instruction Line Item.	CURAM_DATE		SVR_DATE
coverPeriodTo	details		End Date of the coverage period for the Instruction Line Item.	CURAM_DATE		SVR_DATE
effectiveDate	details		The business date on which the Instruction Line Item was created.	CURAM_DATE		SVR_DATE
creationDate	details		The date the Instruction Line Item was created on the system.	CURAM_DATE		SVR_DATE
statusCode	details		Code value to denote the status of the Instruction Line Item. Populated from the InstructionLineItemStatus code table.	ILI_STATUS_CODE	ILIStatus	SVR_STRING<10>
caseID	details	yes	CaseID of the related CaseHeader record, if any	CASE_ID		SVR_INT64
finInstructionID	details	yes	FinancialInstructionID of the related FinancialInsruction.	FINANCIAL_INSTRUCTION_ID		SVR_INT64
concernRoleID	details	no	ConcernRoleID of the ConcernRole in respect of which this InstructionLineItem was entered	CONCERN_ROLE_ID		SVR_INT64
caseNomineeID	details	yes	CaseNomineeID of the Case Nominee for this InstructionLineItem.	CASE_NOMINEE_ID		SVR_INT64
primaryClientID	details	yes	The concernRoleID of the main client for the Case to which this InstructionLineItem is associated.	CONCERN_ROLE_ID		SVR_INT64
deliveryMethodType	details		Code to denote the type of Method of Delivery for a Case which has a Financial output. Populated from the MethodOfDelivery code table.	CODETABLE_CODE		SVR_STRING<10>
creditDebitType	details		Code value to indicate whether the Instruction/Line Item is a credit or debit transaction. Populated from the CreditDebit code table.	CREDIT_DEBIT_CODE	CreditDebit	SVR_STRING<10>
currencyExchangeID	details	yes	CurrencyExchangeID for the CurrencyExchange related to this InstructionLineItem, if any.	CURRENCY_EXCHANGE_ID		SVR_INT64
currencyTypeCode	details		Code value to denote the type of currency.	CURRENCY_CODE	Currency	SVR_STRING<10>
adjustmentInd	details		To indicate products that may require adjustment during financial processing.	CURAM_INDICATOR		SVR_BOOLEAN
adjustmentFrequency	details		Frequency at which adjustments should be applied to the instruction line item	FREQUENCY_PATTERN		SVR_STRING<9>
nextAdjustmentDate	details		Date on which the an adjustment should be applied to the instruction line item.	CURAM_DATE		SVR_DATE
instrumentGenInd	details		Indicator value to denote whether or not a Payment or Liability Instrument is to be generated.	CURAM_INDICATOR		SVR_BOOLEAN
fundID	details	yes	FundID of the Fund related to this InstructionLineItem, if any. One example where an ILI will not have a fundID is an unallocated payment received	FUND_ID		SVR_INT64
maximumAmount	details		Maximum billable/payable amount permitted. This is on a per product basis.	CURAM_AMOUNT		SVR_MONEY
dueDate	details	yes	Due date of the next payment for which this ILI will be processed.	CURAM_DATE		SVR_DATE
inRespectOfID	details	yes	The concern role id of the person for whom the payment is made (but not necessarily paid to). E.g. If child benefit is received by a mother for her child, the child is the in respect of participant, the mother is only a payee nominee.	CONCERN_ROLE_ID		SVR_INT64
adjustReassessmentInd	details	yes	Indicates that this ILI has been included in a cancelled and re-issued payment and that during the next reassessment this ILI must be used to adjust the benefit statement amounts	CURAM_INDICATOR		SVR_BOOLEAN
paymentGroupID	details	yes	The ID of the payment group to which this instruction line item is related. Payment group ID will be assigned to the ILI if the product in relation to which this ILI is created is related to the payment group. Not all products will have related payment groups. This attribute is optional. Code and SQL must not assume that this attribute will contain a value.	PAYMENT_GROUP_ID		SVR_INT64

Foreign Keys (15)

Child	Parent
InstructionLineItem.caseID	CaseHeader.caseID
InstructionLineItem.concernRoleID	ConcernRole.concernRoleID
InstructionLineItem.primaryClientID	ConcernRole.concernRoleID
InstructionLineItem.inRespectOfID	ConcernRole.concernRoleID
InstructionLineItem.currencyExchangeID	CurrencyExchange.currencyExchangeID
InstructionLineItem.financialCompID	FinancialComponent.financialCompID
InstructionLineItem.finInstructionID	FinancialInstruction.finInstructionID
InstructionLineItem.paymentGroupID	PaymentGroup.paymentGroupID
AllocationLine.instructLineItemID	InstructionLineItem.instructLineItemID
AllocationLine.relatedLineItemID	InstructionLineItem.instructLineItemID
DraftAllocationLine.creditInstructionLineItemID	InstructionLineItem.instructLineItemID
DraftAllocationLine.debitInstructionLineItemID	InstructionLineItem.instructLineItemID
InstructionLineItemRelation.instructLineItemID	InstructionLineItem.instructLineItemID
InstructionLineItemRelation.relatedLineItemID	InstructionLineItem.instructLineItemID
PayslipComponent.instructLineItemID	InstructionLineItem.instructLineItemID

Indices (17)

Index Name	Attributes
ILIadjustCategDate	caseNomineeID, instructLineItemCategory, statusCode, adjustmentInd, effectiveDate
ILIcaseIDstatusCDT	caseID, statusCode, creditDebitType
ILICaseIDCatStatus	caseID, instructLineItemCategory, statusCode, coverPeriodFrom, coverPeriodTo
CaseIDCoverPeriod	caseID, coverPeriodFrom, coverPeriodTo
ILICaseIDCrDebType	caseID, creditDebitType
iliCategoryStatus	instructLineItemCategory, statusCode, concernRoleID, caseNomineeID, deliveryMethodType, currencyTypeCode
ILITypeAdjDate	caseNomineeID, instructLineItemCategory, instructionLineItemType, adjustmentInd, effectiveDate
ILIConcRoleIDCDTSt	concernRoleID, statusCode, creditDebitType
finCompentIDIdx	financialCompID, caseID
FinInstIDCatStat	finInstructionID, instructLineItemCategory, instructionLineItemType, statusCode
statusCaseNomIDIdx	statusCode, caseNomineeID
InstLnItmIdx	currencyExchangeID, primaryClientID
ILICaseIDEffDate	caseID, effectiveDate
ILICaseIDTypeCode	caseID, instructionLineItemType
ILIfinInstrutIDsta	finInstructionID, statusCode
IND_817052329	inRespectOfID
IND__1876308802	paymentGroupID

Operations (101)

Operation	Stereotype	Options	Description	SQL
insert	insert		Standard Operation
read	read		Standard Operation
readSumUnprocessedAmtByCaseIDCreditDebitType	ns		To calculate the sum of the unprocessedAmount field for one CreditDebitType for a Case.	SQL
searchByCategoryStatusNomineeLink	nsmulti		To get a list of instructionLineItem for a particular categoryCode and statusCode.	SQL
searchByAdjustIndCategoryDateStatus	nsmulti		To get a list of instructionLineItem for a particular categoryCode, effectiveDate, statusCode and adjustmentInd.	SQL
modifyStatusFinInstructIDUnprocAmt	nsmodify	OPTIMISTIC_LOCKING: yes	To update the statusCode, finInstructionID and unprocessedAmt fields for an instructionLineItem.
modifyStatusFinInstructID	nsmodify	OPTIMISTIC_LOCKING: yes	To update the statusCode and finInstructionID fields for an instructionLineItem.
modifyNextAdjustmentDate	nsmodify	OPTIMISTIC_LOCKING: yes	To update the nextAdjustmentDate for an instructionLineItem.
searchByCaseIDStatusCodeCreditDebitType	nsmulti	READMULTI_LIM: 0	To retrieve all the Instruction Line Items for a particular Case of a certain status.	SQL
modifyStatusUnprocessedAmt	nsmodify	OPTIMISTIC_LOCKING: yes	To update the statusCode and unprocessedAmt on an instruction line item.
modifyStatusCode	nsmodify	OPTIMISTIC_LOCKING: yes	To update the statusCode on an instruction line item.
modifyUnprocessedAmt	nsmodify	OPTIMISTIC_LOCKING: yes	To update the unprocessedAmount on an instruction line item
searchByFinInstructStatus	nsreadmulti		To retrieve all the Instruction Line Items for a particular financial instruction, of a certain status.
modifyFinInstructID	nsmodify	OPTIMISTIC_LOCKING: yes	To update the financial instruction ID on an instruction line item record.
searchByFinInstructID	nsreadmulti	READMULTI_LIM: 300	To get a list of Instruction Line Items that were combined into one Financial Instruction.
searchCreditAllocations	nsmulti		To get information on the (debit) instruction line items to which the specified credit instruction line item is allocated.	SQL
searchDebitAllocations	nsmulti		To get information on the (credit) instruction line items to which the specified debit instruction line item is allocated.	SQL
searchRelatedILIByRelatedLineItemIDType	nsmulti		To get the summary of a related Instruction Line Item by specifying the relatedInstructionLineItemID and the relationship type.	SQL
searchByCaseIDDateRange	nsmulti	READMULTI_LIM: 300	To retrieve a subset of InstructionLineItems details for a specified CaseID & Date Range	SQL
searchByConcernRoleIDCreditDebitTypeStatusCode	nsreadmulti		To get a list of InstructionLineItems for a specified concernRoleID, statusCode and creditDebitType.
searchRelatedILIByInstrLineItemIDType	nsmulti		To get the summary of a related Instruction Line Item by specifying the InstructionLineItemID and the relationship type.	SQL
readLatestCoverPeriodTo	ns		To retrieve the most recent coverPeriodTo date of a case.	SQL
readNextCoverPeriodTo	ns		To retrieve the next CoverPeriodTo date using the caseID of the case being processed and the change effective date from the re-assessment.	SQL
readPreviousCoverPeriodFrom	ns		To retrieve the coverPeriodTo date of a period using the CaseID and changeDate	SQL
searchByCaseIDCoverPeriod	nsmulti		Returns a list of instruction line items based on a specified case and cover period. This is subtly different from the searchByCaseIDCoverPeriodOverlap() operation insofar as it searches for records within the specified period.	SQL
readByFinInstructIDCategoryTypeStatus	nsread		To search for a Payment Received record on the InstructionLineItem database table, using the financialInstructionID, category code and status code to determine whether or not it can be allocated
searchByAdjustIndCategoryTypeDate	nsmulti		To get a list of instructionLineItem for a particular categoryCode, TypeCode, effectiveDate, and adjustmentInd.	SQL
searchByCategoryType	nsreadmulti		To get all instruction Line Items of a specified category and type.
readSumAmtUnprocAmtByCaseIDTypeDateRange	ns		To select the sum of the amount and unprocessed amount fields from the InstructionLineItem entity for a specified caseID, InstructionLineItemType, and effective date range.	SQL
searchByCaseIDTypeDateRange	nsmulti		To retrieve a subset of InstructionLineItems details for a specified CaseID Type Code & Date Range.	SQL
searchByCaseIDTypeCode	nsreadmulti		To search the InstructionLineItem database table by CaseID and TypeCode.
searchByCategoryTypeStatusCode	nsreadmulti		Search to retrieve a list of all reconciliation records whose accounts must be balanced in order to complete the reconciliation process
searchByCaseIDCategoryStatusCoverPeriod	nsmulti		Search to retrieve records based on caseID, category, status code and cover period.	SQL
searchByCaseIDTypeStatusCoverPeriod	nsmulti		Search to retrieve records based on caseID, type, status code and cover period	SQL
searchByCategoryTypeDateRange	nsmulti		To read records of a specific category and type within a specific date range from the InstructionLineItem table.	SQL
searchByPayslipInstructionID	nsmulti		Operation used to retrieve data using the PayslipInstructionID from the Instruction Line item.	SQL
searchByCaseIDCategoryStatus	nsmulti		To retrieve records from the InstructionLineItem, CaseNominee database tables using CaseID, Category and Status Codes.	SQL
searchByCategoryTypeStatusCreditDebitType	nsreadmulti		To retrieve records from the InstructionLineItem entity using categoryCode, typeCode, statusCode and creditDebitType.
searchByCaseIDStatusDateRange	nsmulti		To retrieve a subset of InstructionLineItems details for a specified CaseID, Status & Date Range	SQL
readLatestEffDateByCaseID	ns		To retrieve the max. effective date from the instruction line item table.	SQL
searchByConcernRoleIDCategoryStatus	nsmulti		Method to return Instruction Line Item records with caseNominee details based on concernRoleID, instructLineItemCategory and statusCode	SQL
readSumAmtByCaseIDFinInstIDCatStatus	ns		To read the sum of the amount field based on CaseID, FinInstructID, Category and Status.	SQL
searchForCaseIDByFinInstructID	nsmulti		To retrieve all caseIDs from the InstructionLineItem entity based on the FinancialInstructionID.	SQL
modifyStatusDelMethodFinInstIDUnprocAmt	nsmodify	OPTIMISTIC_LOCKING: yes	To update the Status, DeliveryMethod, FinInstructionID and Unprocessed amount of an instruction line item record.
readLastPaymentDate	ns		Reads the maximum effective date for a specified case id and concern role id, which has specified status code .	SQL
searchByCategoryStatus	nsreadmulti	ORDER_BY: concernRoleID, currencyTypeCode, deliveryMethodType, caseID	To retrieve instruction line item records based on the category code and a status of unprocessed.
searchByIntegCaseIDAndFinInstID	nsmulti		To retrieve a subset of InstructionLineItems details for a specified integrated CaseID and FinInstructionID.	SQL
searchByIntegCaseIDStatusDateRange	nsmulti		To retrieve a subset of InstructionLineItems details for a specified Integrated CaseID, Status & Date Range	SQL
readCoverPeriodFromByCaseIDFinInstID	ns		To retrieve the earliest CoverPeriodFrom date for a canceled payment being reassessed using the CaseID & FinInstructionID	SQL
readCoverPeriodToByCaseIDFinInstID	ns		To retrieve the latest CoverPeriodTo date for a canceled payment being reassessed using the CaseID & FinInstructionID	SQL
searchILIByFinInstructID	nsmulti		To get a list of Instruction Line Items and case reference that were combined into one Financial Instruction. The caseReference returned will be null in situations where the ILI does not relate to a case, using an outer join to allow ILIs with a null caseID to be retrieved.	SQL
readLatestCoverPeriodToForCaseAndObjective	ns	PRE_DATA_ACCESS: yes	Retrieves the latest cover period to date for a specified case and rules objective, based on ILI records with a status of 'Processed', 'Unprocessed', 'Cancelled', 'Expired' and Transferred.	SQL
searchByCategoriesAndStatus	nsmulti		Search to retrieve a list of instruction line items by categories and status.	SQL
searchDetailsForGenerateInstruments	nsmulti	PRE_DATA_ACCESS: yes READMULTI_LIM: 0		SQL
searchDeductionILIsByNominee	nsmulti	PRE_DATA_ACCESS: yes	This method returns all the unprocessed deductions against ILIs for the specified nominee	SQL
searchTaxILIsByNominee	nsmulti	PRE_DATA_ACCESS: yes	This method returns all the unprocessed tax against ILIs for the specified nominee	SQL
readCaseNomineeIDByFinInstructionID	ns		returns the case nominee id based on the financial instruction id	SQL
searchByFinInstructionID	nsreadmulti	ORDER_BY: financialCompID, coverPeriodTo
searchRelCaseIDByFinInstructID	nsmulti		To get a list of CaseIDs for a specified financial instruction ID.	SQL
readLatestProcessedCoverPeriodTo	ns		Reads the latest cover period to date on a case for where the status is 'Processed' and the type is not 'Reversed'.	SQL
seachDeductionILIsByNominee			@superseded - replaced by searchDeductionILIsByNominee
getDetailsForGenerateInstruments			@superseded - replaced by searchDetailsForGenerateInstruments
readEarliestCoverPeriod	ns		Reads the earliest cover period from date based on a case identifier and a ILI status code.	SQL
readSumAmtByCaseIDCatStatus	ns		To read the sum of the amount field based on CaseID, Category and Status.	SQL
readFinInstructionID	nsread		Reads the instruction id for a specified ILI.
readFinComponentID	nsread		Reads the financial component id for an instruction line item.
searchThirdPartyDeductionILIs	nsmulti		Search to retrieve a list of instruction line items by categories and status, which have a blank case ID. This will find third party or un-applied deduction instruction line items.	SQL
searchDistinctFinInstructIDByCaseStatusAndPeriod	nsmulti			SQL
readCoverPeriodForFinInstructionID	ns			SQL
searchTaxILIsByParticipantRoleID	nsmulti	PRE_DATA_ACCESS: yes	This method returns all the unprocessed tax against ILIs for the specified participant	SQL
searchDeductionILIsByParticipantRoleID	nsmulti	PRE_DATA_ACCESS: yes	This method returns all the unprocessed deductions against ILIs for the specified nominee	SQL
searchByCategoryStatusParticipantLink	nsmulti		@deprecated since v 6.0.3.1, replaced by {@link #searchByCategoryStatusParticipantLink1(CategoryStatusParticipantKey)}. This method was deprecated as additional processing needed to be added to the method SQL statement. Used to get a list of instructionLineItem for a particular categoryCode and statusCode.	SQL
searchByAdjustIndCategoryTypeDateForParticipant	nsmulti		To get a list of instructionLineItem for a particular categoryCode, TypeCode, effectiveDate, and adjustmentInd.	SQL
searchByAdjustIndCategoryDateStatusForParticipant	nsmulti		To get a list of instructionLineItem for a particular categoryCode, effectiveDate, statusCode and adjustmentInd.	SQL
readSumAmtByCaseIDFinInstIDCatStatusCdtDbtType	ns		To read the sum of the amount field based on CaseID, FinInstructID, Category, Status and CdtDbtType.	SQL
searchDetailsForTransferILIs	nsmulti	PRE_DATA_ACCESS: yes	Search for ILIs to be transferred in transfer batch process.	SQL
searchByStatusCode	nsreadmulti
searchTaxILIsByCatAndStatus	nsmulti		Search to retrieve a list of instruction line items by categories and status, which have a blank case ID. This will find Tax instruction line items.	SQL
modifyCurExchgIDEffectiveDatebyKey	nsmodify
searchCaseIDByFinInstructID	nsmulti		To retrieve all caseIDs from the InstructionLineItem entity based on the FinancialInstructionID.	SQL
searchByCaseIDCoverPeriodOverlap	nsmulti		To return a list of instruction line items based on a specified case and cover period. This is subtly different from the searchByCaseIDCoverPeriod() operation insofar as it searches for line items that overlap with the search criteria.	SQL
searchUnprocessedByCaseIDStatus	nsreadmulti	READMULTI_LIM: 300	Reads for the list of unprocessed ILIs for a specific case.
countUnprocessedByCaseID	ns			SQL
searchByCaseID	nsreadmulti
readRelatedDedByCaseIDReasonCodeType	ns		Searchs for the deductions (ILI type) that relate to an underpayment through a related overpayment case (using the case relationship reason code). The sum of the deductions found is returned.	SQL
readLastPaymentAmountEffectiveDate	ns		Reads the amount and the date (effective date) of the last payment made on the case the given ID refers to. Where more than one payment was issued on this date, the total amount of these payments is returned.	SQL
modify	modify	OPTIMISTIC_LOCKING: yes	Standard Operation
searchByCaseIDOpenEndedCoverPeriodOverlap	nsmulti		To return a list of instruction line items based on a specified case and cover period. This is subtly different from the searchByCaseIDCoverPeriod() operation insofar as it searches for line items that overlap with the search criteria. This version can also cope with cover period to dates which are null which can occur on cases which are open ended.	SQL
readLastPaymentAndEffectiveDate	ns		Reads the amount and the date (effective date) of the last payment made and processed on the case the given ID refers to. Where more than one payment was issued on this date, the total amount of the payments (excluding cancelled payment) is returned.	SQL
searchManualPmtsReceived	nsmulti		This method returns all manual payments received in relation to a liability.	SQL
searchByCaseIDAndCategory	nsreadmulti		Method to retrieve all Instruction Line Items for a particular case and category.
searchByCaseIDFinInstructionID	nsreadmulti		Returns Instruction Line Item records for a given Case ID and Financial Instruction ID.
readLatestCoverPeriodToForCaseAndListObjective	ns	PRE_DATA_ACCESS: yes	Retrieves the latest cover period to date for a specified case and list objective (list objectives are distinguished using the related reference), based on ILI records with a status of 'Processed', 'Unprocessed', 'Cancelled', 'Expired' and Transferred.	SQL
readLatestCoverPeriodToForCaseNomineeAndObjective	ns	PRE_DATA_ACCESS: yes	Retrieves the latest cover period to date for a specified case nominee and rules objective, based on ILI records with a status of 'Processed', 'Unprocessed', 'Cancelled', 'Expired' and Transferred.	SQL
readLatestCoverPeriodToForCaseNomineeAndListObjective	ns	PRE_DATA_ACCESS: yes	Retrieves the latest cover period to date for a specified case nominee and list objective (list objectives are distinguished using the related reference), based on ILI records with a status of 'Processed', 'Unprocessed', 'Cancelled', 'Expired' and Transferred.	SQL
searchDebitAllocationsAndRelatedCase	nsmulti		To get information on the (credit) instruction line items to which the specified debit instruction line item is allocated, including the case identifier of the related credit instruction line item.	SQL
searchByCategoryStatusParticipantLink1	nsmulti		Gets a list of instructionLineItem for a particular categoryCode and statusCode.	SQL
searchByFinInstructIDCategoryTypeStatus	nsreadmulti		Method to retrieve all Instruction Line Items for a the specified financial instruction, category and status.
readCaseIDAndReferenceByFinComponentID	ns		Returns the case id and case reference based on the financial component id.	SQL
countByFinancialCompID	ns		Retrieves a count of instruction line items associated with the specified financial component.	SQL
readEarliestCoverPeriodForCase	ns		Reads the earliest cover period from date based on a case identifier - regardless of status.	SQL

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Financials (ICProductProvider_listFinancial)
Case Financials (ICProductSample_listFinancial)
Case Financials (ICProductSample_listFinInstruction)
ICProductSample_listFinInstruction1
Unprocessed Items (ICProductSample_listUnprocessedILIs)
Financials (ICProspectPerson_listFinancial)
Financials (ICRepresentative_listFinancial)
Create Delivery (ICSample_createProductDelivery)
Financials (ICServiceSupplier_listFinancial)
Case Financials (ICSportingGrantSample_listFinancial)
Case Financials (ICSportingGrantSample_listFinInstruction)
ICSportingGrantSample_listFinInstruction1
Unprocessed Items (ICSportingGrantSample_listUnprocessedILIs)
Financials (ICUtility_listFinancial)
Financials (InformationProvider_listFinancial)
InformationProvider_listFinancial1
- (InsuranceAssistanceDecision_context)
Cancel Sanction (ISP_cancelSanctionEvidence)
Cancel Disregard (ISP_cancelSanctionOverride)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Retroactive Program Summary (ISP_createRetroactiveProgram)
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)
Premiums (ISP_viewPremiumEvidence)
Financials (ISPEmployer_listFinancial)
Financials (ISPMember_listFinancial)
Financials (ISPPerson_listFinancial)
Financials (ISPProduct_listFinancial)
Transactions (ISPProduct_listFinInstruction)
Financials (ISPProductProvider_listFinancial)
Financials (ISPRepresentative_listFinancial)
Financials (ISPServiceSupplier_listFinancial)
Medical Assistance with Spend Down Program Summary (ISPSpendDown_createProgram)
Create Program (ISPSpendDown_createRetroactiveProgram)
Financials (ISPUtility_listFinancial)
Financials (LiabilityOverbilling_listFinancial)
Case Financials (LiabilityOverbilling_listFinInstruction)
Unprocessed Items (LiabilityOverbilling_listUnprocessedILIs)
Create Case (LiabilitySample_createCase)
Financials (LiabilitySample_listFinancial)
Case Financials (LiabilitySample_listFinInstruction)
LiabilitySample_listFinInstruction1
Unprocessed Items (LiabilitySample_listUnprocessedILIs)
Edit Delivery Pattern (LiabilitySample_modifyBillingPattern)
Allocate Payment Received (Participant_allocatePaymentReceived)
Select Debit for Allocation (Participant_allocatePaymentReceivedSelectLiability)
Capture Account Adjustment (Participant_captureAccountAdjustment)
Reverse Line Item (Participant_createLineItemReversal)
New Write Off (Participant_createWriteOff)
End Deduction (Participant_endDeduction)
New Account Adjustment (Participant_newAccountAdjustment)
- (Participant_regeneratePaymentInstrument)
Adjustment Instruction Details (Participant_viewAdjustmentInstruction)
Liability Instruction Details (Participant_viewLiabilityInstruction)
Liability Instruction Details (Participant_viewLiabilityInstructionFromWriteOff)
Financial Line Item Details (Participant_viewLiabilityLineItem)
Financial Line Item Details (Participant_viewLineItem)
Financial Line Item Allocations (Participant_viewLineItemAllocation)
Payment Instruction Details (Participant_viewNonClientPaymentInstruction)
Payment Details (Participant_viewPaymentInstruction)
- (Participant_viewPaymentInstrument)
Payment Received Details (Participant_viewPaymentReceivedInstruction)
Reversal Instruction Details (Participant_viewReversalInstruction)
Financial Line Item Details (Participant_viewReversedLineItem)
Write Off Instruction Details (Participant_viewWriteOffInstruction)
Payments Received (PaymentCorrection_listPaymentsReceived)
PaymentCorrection_listTransaction
- (PaymentCorrection_tabDetails)
PaymentCorrection_tabDetailsPreview
Financials (PDBenefitUnderPayment_listFinancial)
PDBenefitUnderPayment_listFinInstruction
PDServiceDelivery_listTransaction
Unprocessed Items (PDServiceDelivery_listUnprocessedILIs)
Delete Utility Payment (Person_cancelUtilityPayment)
Financials (Person_listFinancial)
Transactions (Person_listFinancial1)
Financials (Person_listFinancialForDuplicate)
Person_listFinancialForDuplicate1
Edit Utility Payment (Person_modifyUtilityPaymentFromList)
Edit Utility Payment (Person_modifyUtilityPaymentFromView)
Assign Component (ProductDelivery_assignComponent)
Assign Component (ProductDelivery_assignComponent1)
Assign Component (ProductDelivery_assignComponentFromCreate)
Assign Component (ProductDelivery_assignComponentFromCreate1)
Assign Component (ProductDelivery_assignObjectiveToNominee)
Assign Component (ProductDelivery_assignObjectiveToNominee1)
Delete Deduction (ProductDelivery_cancelDeduction)
Delete Deduction (ProductDelivery_cancelDeduction1)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeduction1)
New Applied Fixed Deduction (ProductDelivery_createAppliedFixedDeductionWizard)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeduction1)
New Applied Variable Deduction (ProductDelivery_createAppliedVariableDeductionWizard)
New Case Nominee (ProductDelivery_createCaseNominee)
New Case Nominee (ProductDelivery_createCaseNominee1)
New Delivery Pattern (ProductDelivery_createDeliveryPattern)
New Nominee Delivery Pattern (ProductDelivery_createNomineeDeliveryPattern)
New Third Party Fixed Deduction (ProductDelivery_createThirdPartyFixedDeduction1)
New Third Party Variable Deduction (ProductDelivery_createThirdPartyVariableDeduction1)
New Un-applied Fixed Deduction (ProductDelivery_createUnappliedFixedDeduction1)
New Un-applied Variable Deduction (ProductDelivery_createUnappliedVariableDeduction1)
New Utility Payment (ProductDelivery_createUtilityPayment)
Select Client To Apply Deduction To (ProductDelivery_getParticipantAndLiability)
Select Client To Apply Deduction To (ProductDelivery_getParticipantAndLiabilityForVariable)
New Applied Variable Deduction (ProductDelivery_getParticipantAndLiabilityForVariableWizard)
New Applied Fixed Deduction (ProductDelivery_getParticipantAndLiabilityWizard)
Reissue with Applied Deduction (ProductDelivery_getParticipantLiabilityWizard)
Third Party Deduction (ProductDelivery_listAppliedDeductionHistory)
Third Party Deduction (ProductDelivery_listThirdPartyDeductionHistory)
Un-applied Deduction (ProductDelivery_listUnappliedDeductionHistory)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromList)
Edit Applied Deduction (ProductDelivery_modifyAppliedDeductionDetailsFromView)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromList)
Edit Deduction Details (ProductDelivery_modifyDeductionDetailsFromView)
Edit Delivery Pattern (ProductDelivery_modifyDeliveryPattern)
Edit Delivery Pattern (ProductDelivery_modifyDeliveryPatternForCaseNominee)
Edit Nominee Delivery Pattern (ProductDelivery_modifyNomineeDeliveryPattern)
Edit Nominee Delivery Pattern (ProductDelivery_modifyNomineeDeliveryPattern1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromList1)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView)
Edit Third Party Deduction Details (ProductDelivery_modifyThirdPartyDeductionFromView1)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromList)
Edit Un-applied Deduction Details (ProductDelivery_modifyUnappliedDeductionDetailsFromView)
Select Default Nominee Delivery Pattern (ProductDelivery_selectDefaultNomineeDeliveryPattern)
Set Default Nominee (ProductDelivery_setDefaultNominee)
Set Default Nominee (ProductDelivery_setDefaultNominee1)
Submit Case For Approval (ProductDelivery_submit)
- (ProductDelivery_tabDetails)
ProductDelivery_tabDetailsPreview
View Applied Deduction (ProductDelivery_viewAppliedDeductionDetails1)
Payment Details (ProductDelivery_viewDedPaymentInstruction)
View Third Party Deduction (ProductDelivery_viewThirdPartyDeductionDetails1)
View Un-applied Deduction (ProductDelivery_viewUnappliedDeductionDetails1)
Financials (ProductProvider_listFinancial)
ProductProvider_listFinancial1
Authorize (ProgramRecommendation_confirmAuthorize)
Authorize (ProgramRecommendation_listHouseholdMembersForMA)
Authorize (ProgramRecommendation_PremiumCoPaymentDetails)
Activate Contract (ProviderManagement_activateContract)
New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
New Provider (ProviderManagement_addProviderToPG)
New Provider (ProviderManagement_addProviderToProviderGroup)
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)
Delete Deduction (ProviderManagement_cancelProviderDeduction)
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)
Confirm Suspend Provider (ProviderManagement_confirmSuspendProvider)
New Attendance Payment Frequency (ProviderManagement_createAttendancePaymentFrequency)
New Service (ProviderManagement_createNewServiceOffering)
New Service (ProviderManagement_createNewTrainingServiceOffering)
New Payment Configuration (ProviderManagement_createProviderGroupAssociatePaymentConfiguration)
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 Attendance Payment Configuration (ProviderManagement_createSOAttendancePayment)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
Delete Attendance Payment Frequency (ProviderManagement_deleteAttendancePaymentFrequency)
Delete Payment Configuration (ProviderManagement_deleteProviderGroupAssociatePaymentConfiguration)
Delete Attendance Payment Configuration (ProviderManagement_deleteSOAttendancePayment)
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)
Payment Details: (ProviderManagement_listAttendancePaymentForProvider)
Payment Details: (ProviderManagement_listFRCPaymentForProvider)
Payment Details: (ProviderManagement_listFRCPaymentForProviderGroup)
Payment Details: (ProviderManagement_listILIDetailsForProvider)
Payment Details: (ProviderManagement_listILIDetailsForProviderGroup)
Liabilities (ProviderManagement_listLiabilitiesForProvider)
Liabilities (ProviderManagement_listLiabilitiesForProviderGroup)
Payments (ProviderManagement_listPaymentsForProvider)
Payments (ProviderManagement_listPaymentsForProviderGroup)
Payment Details: (ProviderManagement_listPlacementPaymentForProvider)
Payment Details: (ProviderManagement_listPlacementPaymentForProviderGroup)
Transactions (ProviderManagement_listProviderGroupPaymentTransactions)
Transactions (ProviderManagement_listProviderPaymentTransactions)
Payment Details: (ProviderManagement_listSIPaymentForProvider)
Payment Details: (ProviderManagement_listSIPaymentForProviderGroup)
Edit Applied Deduction (ProviderManagement_modifyAppliedDeductionDetails)
Edit Attendance Payment Frequency (ProviderManagement_modifyAttendancePaymentFrequency)
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 Payment Configuration (ProviderManagement_modifyProviderGroupAssociatePaymentConfiguration)
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 Attendance Payment Configuration (ProviderManagement_modifySOAttendancePayment)
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)
Delete Provider (ProviderManagement_removeProviderFromProviderGroup)
Delete Provider Group (ProviderManagement_removeProviderGroupFromPGAssociation)
Renew Contract (ProviderManagement_renewContract)
Renew Contract (ProviderManagement_renewProviderGroupContract)
Select Liability To Apply Deduction To (ProviderManagement_selectLiabilityToApplyDeductionDetails)
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)
Suspend Provider (ProviderManagement_suspendProvider)
Terminate Contract (ProviderManagement_terminateContract)
Transfer Client (ProviderManagement_transferClient)
Transfer Placement to Another Case (ProviderManagement_transferSamplePlacementToAnotherCase)
Reassessment Details (ProviderManagement_triggerReassessment)
Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
Current Performance (ProviderManagement_viewActualContractPerformanceMeasure)
Current Performance (ProviderManagement_viewActualServiceContractPerformanceMeasure)
Provider Deduction History (ProviderManagement_viewAppliedProviderDeductionHistory)
View Attendance Type Payment Detail for Provider: (ProviderManagement_viewAttendancePaymentForProvider)
View Attendance Type Payment Detail for Provider Group: (ProviderManagement_viewAttendancePaymentForProviderGroup)
Financial Line Item Details (ProviderManagement_viewBenefitUnderPayment)
Payment Instruction Details (ProviderManagement_viewBenefitUnderPaymentInstruction)
Transactions (ProviderManagement_viewFCTransactionDetailsForPG)
Transactions (ProviderManagement_viewFCTransactionDetailsForProvider)
View Flat-Rate Contract Type Payment Detail for Provider: (ProviderManagement_viewFRCPaymentForProvider)
View Flat-Rate Contract Type Payment Detail for Provider Group: (ProviderManagement_viewFRCPaymentForProviderGroup)
View Placement Type Payment Detail for Provider: (ProviderManagement_viewPlacementPaymentForProvider)
View Placement Type Payment Detail for Provider Group: (ProviderManagement_viewPlacementPaymentForProviderGroup)
View Service Invoice Type Payment Detail for Provider: (ProviderManagement_viewSIPaymentForProvider)
View Service Invoice Type Payment Detail for Provider Group: (ProviderManagement_viewSIPaymentForProviderGroup)
View Provider Deduction History: (ProviderManagement_viewThirdPartyProviderDeductionHistory)
Provider Deduction History (ProviderManagement_viewUnappliedProviderDeductionHistory)
Financials (Representative_listFinancial)
Representative_listFinancial1
New Disregard (SanctionAssessment_createDisregard_CREOLE)
New Sanction (SanctionAssessment_createSanction_CREOLE)
Edit Sanction (SanctionAssessment_modifySanction)
Edit Recommendation Disregard (SanctionAssessment_modifySanctionOverride)
ServiceDelivery_listTransaction
ServiceDelivery_listUnprocessedILIs
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)
Financials (ServiceSupplier_listFinancial)
ServiceSupplier_listFinancial1
Liability Instruction Details (SocialEnterpriseFolder_viewFinancialLiabilityInstruction)
Payment Instruction Details: (SocialEnterpriseFolder_viewFinancialPaymentInstruction)
Payment Received Details (SocialEnterpriseFolder_viewFinancialPaymentReceivedInstruction)
- (StateBasicPlanDecision_context)
- (StreamlineMedicaidDecision_context)
Submit Case For Approval (TBBCCProductDelivery_submit)
- (UQHPDecision_context)
Financials (Utility_listFinancial)
Utility_listFinancial1

Database Table: InstructionLineItem