Table Description
Service Invoice Line Item: A service invoice line item contains information entered by a user about one specific line item on a service invoice.

The information about service,client,provider and payee will be provided at service invoice line item level.

Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::CPM::Service Layer::Financials::Service Invoice::Entity::ServiceInvoiceLineItem
Controlling File: CPM\model\Packages\Service Layer\Financials\Service Invoice\Service Invoice_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (30)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
serviceInvoiceLineItemIDkeynoThe unique system generated identifier for the Service Invoice Line Item.SERVICE_INVOICE_ID SVR_INT64
serviceInvoiceIDdetailsnoThe unique system generated identifier for the service invoice.SERVICE_INVOICE_ID SVR_INT64
referenceNodetailsnoA reference number assigned by the organization to a service invoice line item to uniquely identify it.INVOICE_REF_NUMBER SVR_STRING<18>
externalReferenceNodetails A reference number provided by the provider or provider group who serves as the originator of the service invoice line item.INVOICE_REF_NUMBER SVR_STRING<18>
saReferenceNodetails The reference number of the service authorization that authorizes payment for the service delivered.INVOICE_REF_NUMBER SVR_STRING<18>
serviceIDdetailsyesThe unique system generated identifier for the service offering.PROVIDER_SERVICE_ID SVR_INT64
serviceDateFromdetailsnoThe start date and time of the period during which the service was delivered.CURAM_DATE SVR_DATE
serviceDateTodetails The end date and time of the period during which the service was delivered.CURAM_DATE SVR_DATE
noOfUnitsdetailsnoNumber of units of the service delivered.NUMBER_WORK_UNITS SVR_INT32
unitAmountdetails The amount invoiced for each unit of the service delivered.CURAM_AMOUNT SVR_MONEY
amountInvoiceddetails The total amount invoiced for the service delivered (equals unit amount multiplied by number of units). This information should be entered by the user to ensure accuracy.CURAM_AMOUNT SVR_MONEY
caseReferenceNodetailsnoThe reference number of the case for which the client is receiving the service.INVOICE_REF_NUMBER SVR_STRING<18>
caseIDdetailsyesThe unique system generated identifier for the case.CASE_ID SVR_INT64
clientReferenceNodetails The reference number of the client to whom the service was delivered.INVOICE_REF_NUMBER SVR_STRING<18>
clientIDdetailsyesThe unique system generated identifier for the Client.CONCERN_ROLE_ID SVR_INT64
clientFirstNamedetails The first name of the client to whom the service was delivered.FIRST_FORENAME SVR_STRING<65>
clientLastNamedetails The last name of the client to whom the service was delivered.MOTHER_BIRTH_SURNAME SVR_STRING<65>
clientDOBdetails The date of birth of the client to whom the service was delivered.CURAM_DATE SVR_DATE
providerReferenceNodetails The reference number of the provider who delivered the service to the client of the agency.INVOICE_REF_NUMBER SVR_STRING<18>
providerIDdetailsyesThe unique system generated identifier for the Provider.PROVIDER_ID SVR_INT64
providerNamedetails The name of the provider who delivered the service to the client of the agency.PROVIDER_NAME SVR_STRING<56>
payeeReferenceNodetails The reference number of the provider or provider group who is to be paid for the delivery of the service.INVOICE_REF_NUMBER SVR_STRING<18>
payeeIDdetailsyesThe unique system generated identifier for the Payee.SERVICE_INVOICE_ID SVR_INT64
payeeNamedetails The name of the provider or provider group who is to be paid for the delivery of the service.PROVIDER_NAME SVR_STRING<56>
statusdetailsnoThe status of the service invoice line item.SILI_STATUSSILIStatusSVR_STRING<10>
serviceAuthorizationLIIDdetailsyesThe unique system generated identifier for the service authorization line item.SERVICE_INVOICE_ID SVR_INT64
expProInddetails An indicator used to identify if an exception task is created for the Service Invoice Line Item.BOOLEAN_TYPE SVR_BOOLEAN
allowDuplicateSILIdetails An indicator used to identify whether the service invoice line item is duplicate of an existing service invoice line item.BOOLEAN_TYPE SVR_BOOLEAN
payeeNameUpperdetails  PROVIDER_NAME SVR_STRING<56>
validityStatusdetailsyesValidity status of the service invoice line item.VALIDITY_STATUSValidityStatusSVR_STRING<10>
Foreign Keys (13)
ChildParent
ServiceInvoiceLineItem.caseIDCaseHeader.caseID
ServiceInvoiceLineItem.clientIDConcernRole.concernRoleID
ServiceInvoiceLineItem.payeeIDConcernRole.concernRoleID
ServiceInvoiceLineItem.providerIDProvider.providerConcernRoleID
ServiceInvoiceLineItem.serviceAuthorizationLIIDServiceAuthorizationLineItem.serviceAuthorizationLIID
ServiceInvoiceLineItem.serviceInvoiceIDServiceInvoice.serviceInvoiceID
ServiceInvoiceLineItem.serviceIDServiceOffering.serviceOfferingID
CommunicationSILILink.serviceInvoiceLineItemIDServiceInvoiceLineItem.serviceInvoiceLineItemID
InvoicePaymentEvidence.siliIDServiceInvoiceLineItem.serviceInvoiceLineItemID
SILICorrection.serviceInvoiceLineItemIDServiceInvoiceLineItem.serviceInvoiceLineItemID
SILIHistory.serviceInvoiceLineItemIDServiceInvoiceLineItem.serviceInvoiceLineItemID
SILITransaction.serviceInvoiceLineItemIDServiceInvoiceLineItem.serviceInvoiceLineItemID
ServiceInvoiceLineItemClient.serviceInvoiceLineItemIDServiceInvoiceLineItem.serviceInvoiceLineItemID
Indices (8)
Index NameAttributes
ServiceInvoiceLineItemIndex1serviceID
ServiceInvoiceLineItemIndex2caseID, clientID, providerID, serviceDateFrom, serviceID
ServiceInvoiceLineItemIndex3serviceID, providerID
ServiceInvoiceLISARefNoIdxsaReferenceNo
ServiceInvoiceLneItmSALIIDIdxserviceAuthorizationLIID
ServInvceLneItmValdtyStausIdxvalidityStatus
SrvInvLItmServiceInvoiceIDIdxserviceInvoiceID
IND_1649675843payeeID
Operations (17)
OperationStereotypeOptionsDescriptionSQL
insertinsertAUTO_ID: serviceInvoiceLineItemID
Creates a new row on Service Invoice Line Item table. 
readread Reads a row of data from Service Invoice Line Item table. 
modifymodifyOPTIMISTIC_LOCKING: yes
Modifies an existing row on Service Invoice Line Item table. 
removeremove Removes an existing row from Service Invoice Line Item table. 
searchByServiceInvoicereadmultiORDER_BY: amountInvoiced
Search Service Invoice Line Item by Service Invoice. 
searchByServiceAuthorizationLineItemreadmulti Search Service Invoice Line Item by Service Authorization Line Item. 
searchByServiceProvisionAndClientDetailsreadmultiORDER_BY: serviceDateFrom
WHERE: ( caseID = :caseID ) AND ( serviceID = :serviceID ) AND ( clientID = :clientID ) AND ( providerID = :providerID ) AND ( :placementServiceInd = '1' OR serviceDateFrom = :serviceDateFrom )
Search Service Invoice Line Item by Service Provision and Client details. 
searchByConcernRoleIDCaseIDServiceIDreadmultiORDER_BY: serviceInvoiceLineItemID
WHERE: ( :searchByCaseID = '0' OR caseID = :caseID )AND ( :searchByClientID = '0' OR clientID = :clientID )AND ( :searchByServiceID = '0' OR serviceID = :serviceID )
Search Service Invoice Line Item by ConcerRoleID, CaseID and ServiceID. 
searchByProviderAndServiceInvoicensmulti Search service invoice line item by provider and service invoice. @deprecated Since Curam 5.2 SP6, replaced with { @link curam.cpm.sl.entity.base.ServiceInvoiceLineItem#searchByProviderAndServiceInvoiceID(RetrieveProviderSILIKey)}. This method is not performant. This method takes a long time when a service invoice for a provider is searched. This method is replaced by a more performant method. See release note: CR00303803 SQL
searchByServiceOfferingreadmulti Search Service Invoice Line Item by Service Offering. 
searchByProviderOfferingreadmulti Search Service Invoice Line Item by Provider and Service. 
searchSILIPayslipnsmulti Searches all Invoice based un-processed Payslips.SQL
searchByProviderreadmulti Search Service Invoice Line Item by Provider. 
searchILIsBySILInsmulti Search InstructionLineItem by Service Invoice Line Item.SQL
searchByServiceAuthorizationAndValidityreadmulti Retrieves the service invoice line items for given service authorization and validity status. 
searchByProviderAndServiceInvoiceIDnsmulti Search Service Invoice Line Item by Provider and Service Invoice.SQL
searchByServiceAuthorizationLineItemAndSILIStatusesnsmulti Searches service invoice line item by authorization ID and either of two given statuses.SQL
Related Pages (226)
Accept Request (ProviderManagement_acceptRequest)
New Client (ProviderManagement_addClientToLineItemCorrection)
New Client (ProviderManagement_addClientToOpenLineItemCorrection)
New Client (ProviderManagement_addClientToOpenSILI)
New Client (ProviderManagement_addClientToServiceInvoiceLineItem)
New Client (ProviderManagement_addClientToSILI)
New Client (ProviderManagement_addClientToSILICorrection)
Record Attendance (ProviderManagement_addDailyAttendanceCorrection)
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 All Line Items (ProviderManagement_approveAllRosterLineItems)
Approve Line Item (ProviderManagement_approveLineItemCorrections)
Provider Roster Line Item (ProviderManagement_approveordenyPRLI)
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 Roster Line Item (ProviderManagement_approveRosterLineItem)
Approve Roster Line Item (ProviderManagement_approveRosterLineItemFromTask)
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)
Cancel Roster Line Item (ProviderManagement_cancelRosterLineItem)
Delete Service Authorization: (ProviderManagement_cancelServiceAuthorization)
Delete Service Authorization Line Item: (ProviderManagement_cancelServiceAuthorizationLineItem)
Delete Service Invoice (ProviderManagement_cancelServiceInvoice)
Delete Line Item (ProviderManagement_cancelServiceInvoiceLineItem)
Cancel Service Invoice Line Items (ProviderManagement_cancelServiceInvoiceLineItems)
Delete Service (ProviderManagement_cancelServiceOfferingFrmList)
Delete Service (ProviderManagement_cancelServiceOfferingFrmServiceGroup)
Delete Service (ProviderManagement_cancelServiceOfferingFromSearch)
Cancel Service Invoice Line Item (ProviderManagement_cancelSILIFromTask)
Delete Service (ProviderManagement_cancelTrainingServiceOffering)
Close Service Authorization Line Item: (ProviderManagement_closeServiceAuthorizationLineItem)
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)
Edit Line Item (ProviderManagement_correctAttendancePRLIWithMultipleClients)
Correct Roster Line Item (ProviderManagement_correctPRLI)
Edit Line Item (ProviderManagement_correctPRLIWithMultipleClients)
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)
Create Service Authorization Line Items (ProviderManagement_createSampleSAWithSALI)
New Line Item (ProviderManagement_createServiceInvoiceLineItem)
New Service (ProviderManagement_createServiceOffering)
New Payment Options (ProviderManagement_createServicePaymentOption)
New Service Rate (ProviderManagement_createServiceRate)
New Line Item (ProviderManagement_createSILICorrection)
New Attendance Payment Configuration (ProviderManagement_createSOAttendancePayment)
New Training Service (ProviderManagement_createTrainingServiceOffering)
New Utilization Contract (ProviderManagement_createUtilizationContractForProvider)
New Rate (ProviderManagement_createUtilizationContractProviderOfferingRate)
Delete Service (ProviderManagement_deleteContractProviderOffering)
Delete Service (ProviderManagement_deleteContractProviderOfferingForProviderGroup)
Delete Roster Line Item (ProviderManagement_deletePRLIFromExceptionTask)
Delete Roster (ProviderManagement_deleteRoster)
Delete Line Item (ProviderManagement_deleteRosterLineItem)
Delete Placement (ProviderManagement_deleteSamplePlacement)
Delete Attendance Payment Configuration (ProviderManagement_deleteSOAttendancePayment)
Delete Contract (ProviderManagement_deleteUtilizationContractForProvider)
Delete Service (ProviderManagement_deleteUtilizationContractProviderOfferingForProvider)
Delete Service (ProviderManagement_deleteUtilizationContractProviderOfferingForProviderGroup)
Deny Roster Line Item (ProviderManagement_denyPRLIFromExceptionTask)
Deny Roster Line Item (ProviderManagement_denyRosterLineItem)
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)
Clients (ProviderManagement_listClientsForServiceInvoiceLineItem)
Payment Details: (ProviderManagement_listILIDetailsForProvider)
Payment Details: (ProviderManagement_listILIDetailsForProviderGroup)
Performance Measures (ProviderManagement_listPOPerformanceMeasures)
Performance Measures (ProviderManagement_listProviderPerformanceMeasures)
Service Invoice Line Items (ProviderManagement_listServiceInvoiceLineItemsForProvider)
View Service Invoice Line Items: (ProviderManagement_listServiceInvoiceLineItemsForProviderGroup)
Invoices (ProviderManagement_listServiceInvoices)
Service Invoices: (ProviderManagement_listServiceInvoicesForProvider)
Service Invoices: (ProviderManagement_listServiceInvoicesForProviderGroup)
Transactions (ProviderManagement_listServicePayments)
Payment Details: (ProviderManagement_listSIPaymentForProvider)
Payment Details: (ProviderManagement_listSIPaymentForProviderGroup)
List SO Attendance Configuration for SILI (Providermanagement_listSOConfigurationForSILI)
Record Attendance (ProviderManagement_maintainDailyAttendanceCorrectionForAttendanceMethod)
Modify Client (ProviderManagement_modifyClientInPRLICorrection)
Edit Service Invoice Line Item (ProviderManagement_modifyEPServiceInvoiceLineItem)
Edit Flat Rate Contract (ProviderManagement_modifyFlatRateContractForProviderGroup)
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)
Update Roster Line Item (ProviderManagement_modifyPRLIFromExceptionTask)
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 Service Invoice (ProviderManagement_modifyServiceInvoice)
Edit Line Item (ProviderManagement_modifyServiceInvoiceLineItem)
Edit Line Item (ProviderManagement_modifySILICorrection)
Edit Attendance Payment Configuration (ProviderManagement_modifySOAttendancePayment)
Edit Utilization Contract (ProviderManagement_modifyUtilizationContractForProviderGroup)
Edit Rate (ProviderManagement_modifyUtilizationContractProviderOfferingRate)
Place Client (ProviderManagement_placeSampleClient)
No Match Task Action (ProviderManagement_processRosterLineItemException)
No Match Task Action (ProviderManagement_processSILIException)
Related Authorizations (ProviderManagement_relatedServiceAuthorizationLineItems)
Remove Client (ProviderManagement_removeClientFromServiceInvoiceLineItem)
Remove Client (ProviderManagement_removeClientFromSILICorrection)
Delete Provider (ProviderManagement_removeProviderFromProviderGroup)
Delete Provider Group (ProviderManagement_removeProviderGroupFromPGAssociation)
Delete Rate (ProviderManagement_removeProviderOfferingRate)
Renew Contract (ProviderManagement_renewContract)
Renew Contract (ProviderManagement_renewProviderGroupContract)
Retrieve Payment Information: (ProviderManagement_sampleRetrievePaymentInformation)
Retrieve Payment Information For Service Authorization: (ProviderManagement_sampleRetrievePaymentInformationForServiceAuthorization)
Retrieve Service Delivery/Utilization Information: (ProviderManagement_sampleRetrieveServiceDeliveryAndUtilizationInfoForCaseParticipant)
Retrieve Service Delivery/Utilization Information: (ProviderManagement_sampleRetrieveServiceDeliveryAndUtilizationInformation)
Retrieve Service Invoice Line Item Information: (ProviderManagement_sampleRetrieveServiceInvoiceLineItemDetails)
ProviderManagement_searchServiceInvoice
Service Invoices (ProviderManagement_searchServiceInvoiceForProvider)
Service Invoices (ProviderManagement_searchServiceInvoiceForProviderGroup)
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)
Edit Line Item (ProviderManagement_updateAttendancePRLICorrection)
Edit Line Item (ProviderManagement_updateAttendanceRosterLineItem)
Edit Line Item (ProviderManagement_updatePRLICorrection)
Edit Line Item (ProviderManagement_updateRLIClientInfo)
Update Roster Line Item (ProviderManagement_updateRLIClientInfoFrmET)
Edit Line Item (ProviderManagement_updateRosterLineItem)
Update Roster Line Item (ProviderManagement_updateRosterLineItemFrmET)
Update Placement Period (ProviderManagement_updateSamplePlacementPeriod)
Current Performance (ProviderManagement_viewActualContractPerformanceMeasure)
Current Performance (ProviderManagement_viewActualServiceContractPerformanceMeasure)
View Line Item (ProviderManagement_viewAttendanceRosterLineItem)
View Completed Line Item (ProviderManagement_viewCompletedAttendanceRLI)
View Completed Line Item (ProviderManagement_viewCompletedRLI)
Completed Line Item (ProviderManagement_viewCompleteServiceInvoiceLineItem)
View Line Item (ProviderManagement_viewEPRosterLineItem)
ProviderManagement_viewEPServiceInvoiceLineItem
View Service Invoice Line Item: (ProviderManagement_viewInsertServiceInvoiceLineItem)
Open Line Items (ProviderManagement_viewOpenServiceInvoiceLineItems)
View Roster Line Item: (ProviderManagement_viewRelatedRosterLineItem)
View Line Item (ProviderManagement_viewRosterLineItem)
View Roster Line Item: (ProviderManagement_viewRosterLineItemFrmTask)
View Roster Line Item: (ProviderManagement_viewRosterLineItemFromAttendancePayments)
View Message for Roster Line Item (ProviderManagement_viewRosterLineItemInfoMessages)
View Service Authorization Line Item (ProviderManagement_viewSALIForSILIAdjustmentFactor)
View Service Authorization: (ProviderManagement_viewSampleServiceAuthorization)
Service Authorization Budget Information: (ProviderManagement_viewSampleServiceAuthorizationBudgetInformation)
Service Authorization Line Items: (ProviderManagement_viewSampleServiceAuthorizationLineItems)
Service Authorization List: (ProviderManagement_viewSampleServiceAuthorizations)
View Service Authorization Line Item: (ProviderManagement_viewSamplesServiceAuthorizationLineItem)
Service Authorization (ProviderManagement_viewServiceAuthorization)
Authorization Budget (ProviderManagement_viewServiceAuthorizationBudgetInformation)
View Service Authorization Line Item (ProviderManagement_viewServiceAuthorizationLineItem)
Authorization Line Items (ProviderManagement_viewServiceAuthorizationLineItems)
View Service Authorization: (ProviderManagement_viewServiceAuthorizationTabDetails)
ProviderManagement_viewServiceInvoice
ProviderManagement_viewServiceInvoiceForProvider
Home (ProviderManagement_viewServiceInvoiceForProviderGroup)
Service Invoice Line Item (ProviderManagement_viewServiceInvoiceLineItem)
Service Invoice Line Item for Provider (ProviderManagement_viewServiceInvoiceLineItemForProvider)
View Service Invoice Line Item for Provider Group: (ProviderManagement_viewServiceInvoiceLineItemForProviderGroup)
Service Invoice Line Item History (ProviderManagement_viewServiceInvoiceLineItemHistory)
Messages for Line Item (ProviderManagement_viewServiceInvoiceLineItemInfoMessages)
Service Invoice Line Item Modifications (ProviderManagement_viewServiceInvoiceLineItemModifications)
All Line Items (ProviderManagement_viewServiceInvoiceLineItems)
Service Invoice Line Item Transactions (ProviderManagement_viewServiceInvoiceLineItemTransanctions)
Service Invoice - (ProviderManagement_viewServiceInvoiceTabDetails)
View Service Invoice Type Payment Detail for Provider: (ProviderManagement_viewSIPaymentForProvider)
View Service Invoice Type Payment Detail for Provider Group: (ProviderManagement_viewSIPaymentForProviderGroup)
Transactions (ProviderManagement_viewSIPaymentTransactionForPG)
Transactions (ProviderManagement_viewSIPaymentTransactionForProvider)
Pending Line Items (ProviderManagement_viewSubmittedServiceInvoiceLineItems)
Over and Under Payments (ServiceDelivery_listOverUnderPayment)
Invoices (ServiceDelivery_listServiceInvoices)
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)
Delete Plan Item : (ServicePlanDelivery_removePlanItem)