| siliTransactionID | key | no | The unique system generated identifier for the Service Invoice Line Item Transactions. | SERVICE_INVOICE_ID | | SVR_INT64 |
| serviceInvoiceLineItemID | details | no | The unique system generated identifier for the Service Invoice Line Item. | SERVICE_INVOICE_ID | | SVR_INT64 |
| creationDateTime | details | no | The date and time of the creation of the transaction. | CURAM_DATETIME | | SVR_DATETIME |
| transactionType | details | no | The type of transaction captured for the service invoice line item. | SILI_TRANSACTION_TYPE | SILITransactionType | SVR_STRING<10> |
| adjustmentReason | details | yes | The reason that the amount invoiced for a service invoice line item is adjusted. | SILI_ADJUSTMENT_REASON | SILIAdjustmentReason | SVR_STRING<10> |
| adjustmentAmount | details | yes | The amount of the adjustment. When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| amount | details | yes | The adjusted amount to be paid for the service invoice line item. When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| saliUnitAmount | details | yes | The stipulated amount per unit that the agency authorizes for payment to a provider for delivering the service to a particular client.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| serviceRateFixedAmount | details | yes | The fixed amount that the organization will pay for the service offering.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| serviceRateMinAmount | details | yes | The minimum amount that the organization will pay for the service offering.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| serviceRateMaxAmount | details | yes | The maximum amount that the organization will pay for the service offering.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| soFixedAmountPaymentOption | details | yes | 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 service offering. | FIXED_AMT_PMT_OPTION | FixedAmountPaymentOption | SVR_STRING<10> |
| soMinAmountPaymentOption | details | yes | 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 service offering. | MIN_AMT_PMT_OPTION | MinAmountPaymentOption | SVR_STRING<10> |
| soMaxAmountPaymentOption | details | yes | 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 service offering. | MAX_AMT_PMT_OPTION | MaxAmountPaymentOption | SVR_STRING<10> |
| providerOfferingRateFixAmount | details | yes | The fixed amount that the organization will pay for the service offering when being provided by a particular provider.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| providerOfferingRateMinAmount | details | yes | The minimum amount that the organization will pay for the service offering when being provided by a particular provider. This can be used in conjunction with the maximum amount to define a range within which payments for a service are valid.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| providerOfferingRateMaxAmount | details | yes | The maximum amount that the organization will pay for the service offering when being provided by a particular provider. This can be used in conjunction with the minimum amount to define a range within which payments for a service are valid.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| poFixedAmountPaymentOption | details | yes | 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_OPTION | FixedAmountPaymentOption | SVR_STRING<10> |
| poMinAmountPaymentOption | details | yes | 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_OPTION | MinAmountPaymentOption | SVR_STRING<10> |
| poMaximumAmountPaymentOption | details | yes | 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_OPTION | MaxAmountPaymentOption | SVR_STRING<10> |
| status | details | | The adjusted amount to be paid for the service invoice line item. | SILI_TRANSACTION_STATUS | SILITransactionStatus | SVR_STRING<10> |
| serviceRateID | details | yes | The unique system generated identifier for the service rate record. | INTERNAL_ID | | SVR_INT64 |
| providerRateID | details | yes | The unique system generated identifier for the provider offering rate record. | INTERNAL_ID | | SVR_INT64 |
| paymentOptionsID | details | yes | The unique system generated identifier for the payment option record. | INTERNAL_ID | | SVR_INT64 |
| rateType | details | | The type of the rate for which it is applicable to. For e.g., Service Offering Rate, Provider Offering Rate etc. | CPM_RATE_TYPE | RateType | SVR_STRING<10> |
| rateID | details | | The unique identifier of the rate. For e.g., Service Offering Rate ID, Provider Offering Rate ID etc. | INTERNAL_ID | | SVR_INT64 |
| paymentOptionType | details | | The type of the payment option of the transaction. For e.g., Service Offering, Provider Offering etc. | CPM_PAYMENT_OPTION_TYPE | PaymentOptionType | SVR_STRING<10> |
| fixedRateAmount | details | yes | The fixed amount per unit of service that the organization pays to the provider for providing the service.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| minimumRateAmount | details | yes | The minimum amount per unit of service that the organization pays to the provider for providing the service.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| maximumRateAmount | details | yes | The maximum amount per unit of service that the organization pays to the provider for providing the service.
When a value is not entered by the user, this stores -1 as a sentinel value. | CURAM_AMOUNT | | SVR_MONEY |
| fixedAmountPaymentOption | details | | The payment options available to the organization if an invoice received for a service that is equal to the fixed amount specified for the service. | FIXED_AMT_PMT_OPTION | FixedAmountPaymentOption | SVR_STRING<10> |
| minimumAmountPaymentOption | details | | The payment options available to the organization if an invoice is received for a service where the amount billed is less than the minimum amount specified for the service. | MIN_AMT_PMT_OPTION | MinAmountPaymentOption | SVR_STRING<10> |
| maximumAmountPaymentOption | details | | The payment options available to the organization if an invoice is received for a service where the amount billed is greater than the maximum amount specified for the service. | MAX_AMT_PMT_OPTION | MaxAmountPaymentOption | SVR_STRING<10> |
