M:ServiceInvoiceLineItem.xml

Message File Details

File Name:	ServiceInvoiceLineItem.xml
Code Package:	curam.message

Messages (92)

Name

Description (locale)

Configurable

ERR_SERVICEINVOICELINEITEM_XRV_RECEIPT_DATE_MUST_BE_TODAY_OR_EARLIER

The Receipt Date must be today or earlier. (en)

ERR_SERVICEINVOICELINEITEM_XRV_CLIENT_DATE_OF_BIRTH_MUST_BE_TODAY_OR_EARLIER

The Client Date of Birth must be today or earlier. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_SERVICE_DATE_FROM_MUST_BE_ENTERED

The Service Date From must be entered. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_SERVICE_DATE_TO_MUST_BE_ENTERED

The Service Date To must be entered. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_SERVICE_DATE_FROM_MUST_BE_ON_OR_BEFORE_THE_SERVICE_DATE_TO

The Service Date From, %1d, must be on or before the Service Date To, %2d. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_NUMBER_OF_UNITS_MUST_BE_GREATER_THAN_0

The Number of Units must be greater than zero. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_UNIT_AMOUNT_MUST_BE_ENTERED_IF_AMOUNT_INVOICED_ENTERED

The Unit Amount must be entered if Amount Invoiced entered. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_UNIT_AMOUNT_MUST_BE_GREATER_THAN_0

The Unit Amount must be greater than or equal to zero. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_AMOUNT_INVOICED_MUST_EQUAL_UNIT_AMOUNT_AND_NUMBER_OF_UNITS

The Amount Invoiced, %1n, must equal Unit Amount, %2n, multiplied by Number of Units, %3n. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_AMOUNT_INVOICED_MUST_BE_ENTERED_IF_UNIT_AMOUNT_ENTERED

The Amount Invoiced must be entered if Unit Amount is entered. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THE_AMOUNT_INVOICED_MUST_BE_GREATER_THAN_0

The Amount Invoiced must be greater than or equal to zero. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THIS_SERVICE_INVOICE_LINE_ITEM_IS_NOT_OPEN_IT_CANNOT_BE_MODIFIED

This service invoice line item is not 'Open', it cannot be modified. (en)

Edit Service Invoice Line Item (ProviderManagement_modifyEPServiceInvoiceLineItem)
Edit Line Item (ProviderManagement_modifyServiceInvoiceLineItem)

ERR_SERVICEINVOICELINEITEM_XRV_THIS_SERVICE_INVOICE_LINE_ITEM_IS_NOT_OPEN_IT_CANNOT_BE_SUBMITFORPROCESSING

This service invoice line item, %1s, is not 'Open', it cannot be submitted for processing. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THIS_SERVICE_INVOICE_LINE_ITEM_IS_NOT_OPEN_IT_CANNOT_BE_DELETED

This service invoice line item is not 'Open' or 'Pending Approval', it cannot be deleted. (en)

Delete Line Item (ProviderManagement_cancelServiceInvoiceLineItem)
Cancel Service Invoice Line Item (ProviderManagement_cancelSILIFromTask)

ERR_SERVICEINVOICELINEITEM_XRV_THIS_SERVICE_INVOICE_LINE_ITEM_IS_NOT_PENDINGAPPROVAL_IT_CANNOT_BE_APPROVED

This service invoice line item is not 'Pending Approval', it cannot be approved. (en)

ERR_SERVICEINVOICELINEITEM_XRV_THIS_SERVICE_INVOICE_LINE_ITEM_IS_NOT_PENDINGAPPROVAL_IT_CANNOT_BE_DENIED

This service invoice line item is not 'Pending Approval', it cannot be denied. (en)

Deny Line Item (ProviderManagement_denyServiceInvoiceLineItem)
Deny Service Invoice Line Item (ProviderManagement_denySILIFromTask)

ERR_SERVICEINVOICELINEITEM_XRV_THE_SERVICE_INVOICE_LINE_ITEM_CANNOT_BE_ADDED_TO_SERVICE_INVOICE

The service invoice is '%1c', service invoice line item cannot be added. (en)

Accept Request (ProviderManagement_acceptRequest)
New Line Item (ProviderManagement_createNewServiceInvoiceLineItem)
New Line Item (ProviderManagement_createServiceInvoiceLineItem)

ERR_SERVICEINVOICELINEITEM_XRV_DUPLICATE_SERVICE_INVOICE_LINE_ITEM

The service is already invoiced for the same client for period from %1d to %2d by invoice line item %3s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_CANCELLED_SERVICE_AUTHORIZATION_LINE

The service authorization matched to this line item, with reference no %1s, is canceled. (en)

The service authorisation matched to this line item, with reference no %1s, is cancelled. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_CANCELLED_SERVICE_AUTHORIZATION_LINE_ITEM

The service authorization line item matched to this line item is canceled. (en)

The service authorisation line item matched to this line item is cancelled. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_SERVICE_AUTHORIZATION_LINE_ITEM

No Service authorization line item could be matched to this invoice line item. (en)

No Service authorisation line item could be matched to this invoice line item. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_UNITS_CONSUMED_GREATER_THAN_UNITS_REMAINING

The units consumed, %1n must be less than the units remaining, %2n. (en)

ERR_SERVICEINVOICELINEITEM_XRV_PROVIDER_DIFFERENT_FROM_AUTHORIZED_PROVIDER

The provider authorized, %1s is different from the provider, %2s in the invoice. (en)

The provider authorised, %1s is different from the provider, %2s in the invoice. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_PROVIDER_TYPE_DIFFERENT_FROM_AUTHORIZED_PROVIDER_TYPE

The provider on service invoice line item, %1s, do not belong to provider type, %2s specified on service authorization line item. (en)

The provider on service invoice line item, %1s, do not belong to provider type, %2s specified on service authorisation line item. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_PROVIDER_TYPE_INVALID_FROM_AUTHORIZED_PROVIDER_TYPE

The provider on service invoice line item, %1s, does not belong to provider type, %2c, specified on service authorization line item for the period, %3d - %4d. (en)

The provider on service invoice line item, %1s, does not belong to provider type, %2c, specified on service authorisation line item for the period, %3d - %4d. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_PROVIDER_TYPE_CANCELED_FROM_AUTHORIZED_PROVIDER_TYPE

The provider type on service authorization line item, %1c, to which the provider, %2s, belongs is not 'Active'. (en)

The provider type on service authorisation line item, %1c, to which the provider, %2s, belongs is not 'Active'. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_PROVIDER_FOR_NAME_AND_REFERENCE_NO

No provider could be matched for the reference number, %1s and name, %2s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_PROVIDER_FOR_REFERENCE_NO

No provider could be matched for the reference number, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_PROVIDER_FOR_NAME

No provider could be matched for the name, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_PROVIDER_DOES_NOT_PROVIDE_SERVICE_FOR_PERIOD

The provider, %1s does not provide the service, %2s, for the period specified in the invoice line item. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_PAYEES_FOR_NAME_AND_REFERENCE_NO

Many payees were matched for the reference number, %1s and name, %2s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_PAYEES_FOR_REFERENCE_NO

Many payees were matched for the reference number, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_PAYEES_FOR_NAME

Many payees were matched for the name, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_PAYEE_FOR_NAME_AND_REFERENCE_NO

No payee could be matched for the reference number, %1s and name, %2s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_PAYEE_FOR_REFERENCE_NO

No payee could be matched for the reference number, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_PAYEE_FOR_NAME

No payee could be matched for the name, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_PROVIDERS_FOR_NAME_AND_REFERENCE_NO

Many providers were matched for the reference number, %1s and name, %2s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_PROVIDERS_FOR_REFERENCE_NO

Many providers were matched for the reference number, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_PROVIDERS_FOR_NAME

Many providers were matched for the name, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_CLIENT_FOR_NAME_AND_REFERENCE_NO

No client could be matched for the reference number, %1s and name, %2s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_CLIENT_FOR_REFERENCE_NO

No client could be matched for the reference number, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_CLIENT_FOR_NAME

No client could be matched for the name, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_CLIENTS_FOR_NAME_AND_REFERENCE_NO

Many clients were matched for the reference number, %1s and name, %2s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_CLIENTS_FOR_REFERENCE_NO

Many clients were matched for the reference number, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_MANY_MATCHING_CLIENTS_FOR_NAME

Many clients were matched for the name, %1s. (en)

ERR_SERVICEINVOICELINEITEM_FV_SERVICE_MUST_BE_ENTER

Service must be entered. (en)

ERR_SERVICEINVOICE_XFV_EITHER_PROVIDER_REFNO_OR_NAME_MUST_BE_SPECIFIED

Either Provider Reference Number or Provider Name must be specified. (en)

ERR_SERVICEINVOICE_XFV_EITHER_CLIENT_REFNO_OR_OTHER_DTLS_MUST_BE_SPECIFIED

Either Client Reference Number or Client First Name, Client Last Name and Client Date of Birth must be specified. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_CASE_FOR_REFERENCE_NO

No case could be matched for the reference number, %1s. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_CASE_FOR_BLANK_REFERENCE_NO

No case could be matched. Case reference number is blank. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_SERVICEAUTHERIZATION_FOR_REFERENCE_NO

No service authorization could be matched for the reference number, %1s, covering the dates, %2d to %3d, for the service %4s. (en)

No service authorisation could be matched for the reference number, %1s, covering the dates, %2d to %3d, for the service %4s. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICEINVOICELINEITEM_PERIOD_IS_NOT_WITHIN_THE_SERVICE_PERIOD

This service invoice line item service from date and service to date are not within the selected service period. (en)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICEINVOICELINEITEM_FROM_TO_MUST_BE_SAME_IF_UNITOFMEASURE_OF_SERVICE_IS_NOT_PLACE

Service Date From and Service Date To must be equal to the same date if the Unit of Measure of the selected Service is not set to 'Place'. (en)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICEINVOICELINEITEM_AMOUNT_INVOICED_NOT_VALID

The system has determined that no payment is to be made, based upon the payment option in place for the established rate. (en)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICEINVOICELINEITEM_NOT_VALID_IN_CONTRACT

The service invoice line item is not valid for the contract. (en)

ERR_SERVICEINVOICELINEITEM_XRV_PROVIDER_NOT_APPROVED

The provider, %1s not 'Approved'. (en)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICEOFFERING_WITH_PLACEMENTPAYMENT

Payment for this service offering, %1s, is based on placement information, it cannot be selected. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_SERVICEAUTHERIZATION

No service authorization could be matched based on the given information. (en)

No service authorisation could be matched based on the given information. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_CASE_DIFFERENT_FROM_AUTHORIZED_CASE

The case authorized, %1s is different from the case, %2s in the invoice. (en)

The case authorised, %1s is different from the case, %2s in the invoice. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_CLIENT_DIFFERENT_FROM_AUTHORIZED_CLIENT

The client authorized, %1s is different from the client, %2s in the invoice. (en)

The client authorised, %1s is different from the client, %2s in the invoice. (en_GB)

Delete Line Item (ProviderManagement_cancelServiceInvoiceLineItem)
Cancel Service Invoice Line Item (ProviderManagement_cancelSILIFromTask)
Deny Line Item (ProviderManagement_denyServiceInvoiceLineItem)
Deny Service Invoice Line Item (ProviderManagement_denySILIFromTask)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICE_DIFFERENT_FROM_AUTHORIZED_SERVICE

The service authorized, %1s is different from the service, %2s in the invoice. (en)

The service authorised, %1s is different from the service, %2s in the invoice. (en_GB)

ERR_SERVICEINVOICE_XFV_LASTNAME_MUST_BE_ENTERED_IF_FIRSTNAME_IS_ENTERED

The client last name must be entered if client first name is entered. (en)

ERR_SERVICEINVOICE_XFV_FIRSTNAME_MUST_BE_ENTERED_IF_LASTNAME_IS_ENTERED

The client first name must be entered if client last name is entered. (en)

ERR_SERVICEINVOICE_XFV_NOOFUNITS_GREATER_THAN_AUTHORIZED

The number of units, %1n, must be less than or equal to the number of units authorized, %2n. (en)

The number of units, %1n, must be less than or equal to the number of units authorised, %2n. (en_GB)

ERR_SERVICEINVOICELINEITEM_XFV_CONNOT_BE_SUBMITTEDFORAPPROVAL

An Exception task has been created, it cannot be submitted for processing. (en)

ERR_SERVICEINVOICELINEITEM_XFV_EXCEPTION_TASK_CREATED

The service invoice line item(s), %1s have been submitted for processing, but have resulted in the creation of exception tasks(s). (en)

Submit Line Items (ProviderManagement_confirmSubmitServiceInvoiceLineItems)
Submit Line Items (ProviderManagement_submitServiceInvoiceLineItems)
Submit Service Invoice (ProviderManagement_submittServiceInvoiceForProcessing)

ERR_SERVICEINVOICELINEITEM_XFV_EXCEPTION_TASK_CREATED_FOR_SILI

This SILI, %1s, has been submitted for processing, but has resulted in the creation of an exception task. (en)

ERR_SERVICEINVOICE_XFV_NOOFUNITS_MUST_BE_LESS_THAN_MAXIMUM_UNITS

The number of units, %1n, must be less than or equal to maximum units, %2n. (en)

The number of units, %1n, must be less than or equal to maximum units, %2n. (en_GB)

NOT_ALLOWED_TO_MODIFY_SILI_HISTORY

not allowed to modify the SILI History (en)

ERR_SERVICEINVOICELINEITEM_XRV_NUMBER_OF_UNITS_NOT_EQUAL_TO_NUMBER_OF_DAYS_OF_SERVICE_PERIOD

The Number of Units, %1n, must be equal to the number of days of service provided, %2n, for a placement service. (en)

INF_SERVICEINVOICELINEITEM_EXCEPTIONTASKCREATED_YES

Yes (en)

INF_SERVICEINVOICELINEITEM_EXCEPTIONTASKCREATED_NO

No (en)

ERR_SERVICEINVOICELINEITEM_XRV_EXCEPTION_TASK_PRESENT_CANNOT_SUBMIT_FOR_PROCESSING

This service invoice line item has an exception processing task created against it, it cannot be submitted for processing. (en)

ERR_SERVICEINVOICELINEITEM_XRV_EXCEPTION_TASK_PRESENT_CANNOT_CANCEL

This service invoice line item has an exception processing task created against it, it cannot be canceled. (en)

This service invoice line item has an exception processing task created against it, it cannot be cancelled. (en_GB)

Delete Line Item (ProviderManagement_cancelServiceInvoiceLineItem)

ERR_SERVICEINVOICELINEITEM_XRV_CAN_BE_DENIED_THROUGH_EXCEPTIONTASK

This service invoice line item can be denied through exception task or when the state is 'Pending Approval'. (en)

Deny Line Item (ProviderManagement_denyServiceInvoiceLineItem)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICE_INVOICE_CANCELED_CANNOT_BE_SUBMITTED_FOR_PROCESSING

The service invoice is '%1c', service invoice line item cannot be submitted for processing. (en)

The service invoice is '%1c', service invoice line item cannot be submitted for processing. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICEINVOICELINEITEM_CANNOT_BE_ACCEPTED_AS_DUPLICATE

This exception task is not created because of a duplicate service invoice line item, the service invoice line item cannot be accepted. (en)

Submit Service Invoice Line Item for Processing (ProviderManagement_allowSILIForProcessingAsDuplicate)
Approve Service Invoice Line Item as Duplicate (ProviderManagement_approveSILIAsDuplicate)

INF_SERVICEINVOICELINEITEM_UNITS_REMAINING_NOT_SUFFICIENT

There are other service invoice line items which are pending for approval, the units remaining will not be sufficient for all the invoices. (en)

Approve Line Item (ProviderManagement_approvePendingSILI)
Approve Line Item (ProviderManagement_approveServiceInvoiceLineItem)
Approve Line Item (ProviderManagement_approveSILI)

ERR_SERVICEINVOICELINEITEM_XRV_SERVICEOFFERING_WITH_ATTENDANCEPAYMENT

Payment for this service offering, %1s, is based on attendance information, it cannot be selected. (en)

Accept Request (ProviderManagement_acceptRequest)
New Line Item (ProviderManagement_createNewServiceInvoiceLineItem)
New Line Item (ProviderManagement_createServiceInvoiceLineItem)

ERR_SERVICEINVOICELINEITEM_XRV_ATTENDANCE_TRACKING_IND_CHANGED_IN_DELIVERY_PERIOD

Attendance Tracking Enabled indicator value has changed effective from, %1d, which falls between service delivery period. (en)

ERR_SERVICEINVOICELINEITEM_XRV_DAILY_ATTENDANCE_REQ_IND_CHANGED_IN_DELIVERY_PERIOD

Daily Attendance Required indicator value has changed effective from, %1d, which falls between service delivery period. (en)

ERR_SERVICEINVOICELINEITEM_XRV_DAILY_ATTENDANCE_REQ_AND_ATTENDANCE_TRACKING_IND_CHANGED_IN_DELIVERY_PERIOD

Attendance Tracking Enabled and Daily Attendance Required indicator value has changed effective from, %1d, which falls between service delivery period. (en)

ERR_SERVICEINVOICELINEITEM_XRV_NO_MATCHING_SERVICE_INVOICE_LINE_ITEM

No matching service invoice line item could be found. (en)

ERR_SERVICEINVOICELINEITEM_XRV_UNITSAUTHORIZED_MUST_NOT_BE_LT_TOTAL_UNITSINVOICED

The number of units invoiced, %1n, must be less than or equal to the number of units remaining, %2n, for client, %3s, and service, %4s. (en)

Approve Line Items (ProviderManagement_approveSubmittedSILI)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)

ERR_SERVICEINVOICELINEITEM_XRV_UNITSAUTHORIZED_MUST_NOT_BE_LT_PENDINGAPPROVAL_SILIS

The units remaining, %1n, will not be sufficient for all 'Pending Approval' service invoice line item(s) for client, %2s and service, %3s. The selected service invoice line item(s) cannot be approved. (en)

Approve Line Items (ProviderManagement_approveSubmittedSILI)
Approve Line Items (ProviderManagement_confirmApproveServiceInvoiceLineItems)

ERR_SERVICEINVOICELINEITEM_XRV_CONCERNROLE_ASSO_TO_NOMINEE_MUSTBE_ACTIVE

The nominee on the service authorization line item is not active. (en)

The nominee on the service authorisation line item is not active. (en_GB)

ERR_SERVICEINVOICELINEITEM_XRV_THIS_SERVICE_INVOICE_LINE_ITEM_IS_NOT_OPEN_CLIENT_CANNOT_BE_ADDED

This service invoice line item is not 'Open', the client cannot be added. (en)

New Client (ProviderManagement_addClientToLineItemCorrection)
New Client (ProviderManagement_addClientToOpenLineItemCorrection)
New Client (ProviderManagement_addClientToOpenSILI)
New Client (ProviderManagement_addClientToServiceInvoiceLineItem)
New Client (ProviderManagement_addClientToSILI)
New Client (ProviderManagement_addClientToSILICorrection)
New Line Item (ProviderManagement_createNewServiceInvoiceLineItem)
Edit Line Item (ProviderManagement_modifySILICorrection)

ERR_SERVICEINVOICELINEITEM_XRV_THIS_SERVICE_INVOICE_LINE_ITEM_IS_NOT_OPEN_CLIENT_CANNOT_BE_REMOVED

This service invoice line item is not 'Open', the client cannot be removed. (en)

Remove Client (ProviderManagement_removeClientFromServiceInvoiceLineItem)
Remove Client (ProviderManagement_removeClientFromSILICorrection)

ERR_SERVICEINVOICELINEITEM_XRV_THIS_SERVICE_INVOICE_LINE_ITEM_MUST_HAVE_ATLEAST_ONE_CLIENT

This service invoice line item must have at least one client. (en)

Remove Client (ProviderManagement_removeClientFromServiceInvoiceLineItem)
Remove Client (ProviderManagement_removeClientFromSILICorrection)

ERR_SERVICEINVOICELINEITEM_XRV_THE_CLIENT_ALREADY_EXISTS

The client already exists for this service invoice line item, the client cannot be added. (en)

ERR_SERVICEINVOICELINEITEM_XRV_CLIENTS_ARE_NOT_AUTHORIZED_ON_SAME_SERVICE_AUTHORIZATION

The following clients are not authorized on the same service authorization: %1s. (en)

The following clients are not authorised on the same service authorisation: %1s. (en_GB)

ERR_SERVICEINVOICELINEITEM_FV_SERVICE_TO_DATE_MUST_BE_TODAY_OR_EARLIER

Service To Date, %1d, must be on or before today. (en)

Message File Name: ServiceInvoiceLineItem.xml