Table Description
Payment Options: Payment options for the services delivered by a provider.

Payment options for the services delivered by a provider.

Example

Pay Fixed Amount, Pay Fixed Amount as Billed, Pay Minimum Amount etc.
Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::CPM::Service Layer::Provider::Payment Options::Entity::PaymentOptions
Controlling File: CPM\model\Packages\Service Layer\Provider\Payment Options\Entity\Entity_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (7)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
paymentOptionIDkeynoThe unique system generated identifier for the payment option record.INTERNAL_ID SVR_INT64
providerSOIDdetails The unique system generated identifier for the provider service offering record.INTERNAL_ID SVR_INT64
minAmtPayOptiondetails The payment options available to the organization if a service invoice is received for a provider offering where the amount billed is less than the minimum amount specified for the provider offering.MIN_AMT_PMT_OPTIONMinAmountPaymentOptionSVR_STRING<10>
fixedAmtPayOptiondetails The payment options available to the organization if a service invoice is received for a provider offering that is not equal to the fixed amount specified for the provider offering.FIXED_AMT_PMT_OPTIONFixedAmountPaymentOptionSVR_STRING<10>
maxAmtPayOptiondetails The payment options available to the organization if a service invoice is received for a provider offering where the amount billed is greater than the maximum amount specified for the provider offering.MAX_AMT_PMT_OPTIONMaxAmountPaymentOptionSVR_STRING<10>
startDatedetails The date from which the provider payment options can be used.CURAM_DATE SVR_DATE
endDatedetails The last date on which the provider payment options can be used.CURAM_DATE SVR_DATE
Foreign Keys (1)
ChildParent
SILITransaction.paymentOptionsIDPaymentOptions.paymentOptionID
Indices (1)
Index NameAttributes
PaymentOptionsProviderSOIDIdxproviderSOID
Operations (6)
OperationStereotypeOptionsDescriptionSQL
insertinsertAUTO_ID: paymentOptionID
AUTO_ID_KEY: SEROFF
Creates a new row on PaymentOptions table. 
readread Reads a row of data from PaymentOptions table. 
removeremove Removes an existing row from PaymentOptions table. 
modifymodifyOPTIMISTIC_LOCKING: yes
Modifies an existing row on PaymentOptions table. 
searchByreadmulti Searches for PaymentOptions records based on the provider offering specified. 
insertPaymentOptionsnsinsert Creates a new row on PaymentOptions table and it should be used only when the user is passing the primary id. 
Related Pages (106)
New Text Translation (ProviderManagement_addDescriptionTranslationToServiceOffering)
New Text Translation (ProviderManagement_addNameTranslationToServiceOffering)
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)
Service Invoice Line Item (ProviderManagement_approveordenySILI)
Approve Line Item (ProviderManagement_approvePendingSILI)
Approve Line Item (ProviderManagement_approvePendingSILICorrections)
Approve Line Item (ProviderManagement_approvePRLICorrectionFromView)
Approve Provider Roster Line Item Correction (ProviderManagement_approvePRLICorrections)
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 Payment Option (ProviderManagement_cancelProviderPaymentOption)
Delete Line Item (ProviderManagement_cancelServiceInvoiceLineItem)
Cancel Service Invoice Line Items (ProviderManagement_cancelServiceInvoiceLineItems)
Cancel Service Invoice Line Item (ProviderManagement_cancelSILIFromTask)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)
Confirm cancel overlapping reservations (ProviderManagement_confirmCancelOverlappingActiveResForAnyClient)
Confirm Modify Overlapping Placements (ProviderManagement_confirmModifyOverlappingPlacementPrd)
Confirm modify overlapping placements (ProviderManagement_confirmModifyPlacementPrdForWL)
Submit Roster (ProviderManagement_confirmSubmitRoster)
Submit Roster (ProviderManagement_confirmSubmitRosterForFacilityManager)
Submit Line Item (ProviderManagement_confirmSubmitRosterLineItem)
Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
Confirm Transfer of Placement to Reservation (ProviderManagement_confirmTransferToReservation)
New Line Item (ProviderManagement_createNewServiceInvoiceLineItem)
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)
New Service (ProviderManagement_createServiceOffering)
New Payment Options (ProviderManagement_createServicePaymentOption)
New Service Rate (ProviderManagement_createServiceRate)
New Line Item (ProviderManagement_createSILICorrection)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
Deny Line Item (ProviderManagement_denyServiceInvoiceLineItem)
Deny Service Invoice Line Items (ProviderManagement_denyServiceInvoiceLineItems)
Deny Service Invoice Line Item (ProviderManagement_denySILIFromTask)
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 Options (ProviderManagement_listProviderPaymentOption)
Rates (ProviderManagement_listRatesForServiceOffering)
Payment Options (ProviderManagement_listServicePaymentOption)
Edit Service Invoice Line Item (ProviderManagement_modifyEPServiceInvoiceLineItem)
Edit Text Translation (ProviderManagement_modifyLocalizableSODescriptionTextTranslation)
Edit Text Translation (ProviderManagement_modifyLocalizableSONameTextTranslation)
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 Line Item (ProviderManagement_modifyServiceInvoiceLineItem)
Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
Place Client (ProviderManagement_placeSampleClient)
No Match Task Action (ProviderManagement_processSILIException)
Remove Client (ProviderManagement_removeClientFromServiceInvoiceLineItem)
Renew Contract (ProviderManagement_renewContract)
Renew Contract (ProviderManagement_renewProviderGroupContract)
Submit Line Item (ProviderManagement_submitOpenSILIForProcessing)
Submit Roster Line Item (ProviderManagement_submitPRLIFromExceptionTask)
Submit Roster (ProviderManagement_submitRoster)
Submit Roster (ProviderManagement_submitRosterForFacilityManager)
Submit Line Item (ProviderManagement_submitRosterLineItem)
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)
Completed Line Item (ProviderManagement_viewCompleteServiceInvoiceLineItem)
ProviderManagement_viewEPServiceInvoiceLineItem
View Service Invoice Line Item: (ProviderManagement_viewInsertServiceInvoiceLineItem)
Service Invoice Line Item (ProviderManagement_viewServiceInvoiceLineItem)
Service Invoice Line Item for Provider (ProviderManagement_viewServiceInvoiceLineItemForProvider)
View Service Invoice Line Item for Provider Group: (ProviderManagement_viewServiceInvoiceLineItemForProviderGroup)
Messages for Line Item (ProviderManagement_viewServiceInvoiceLineItemInfoMessages)
View Payment Option: (ProviderManagement_viewServicePaymentOption)
View Service Invoice Type Payment Detail for Provider: (ProviderManagement_viewSIPaymentForProvider)
View Service Invoice Type Payment Detail for Provider Group: (ProviderManagement_viewSIPaymentForProviderGroup)