 | ERR_LINE_ITEM_FV_INVOICE_AMOUNT_MUST_BE_GT_OR_EQ_TO_0 |
| The Amount Invoiced, %1n, must be greater than or equal to 0. (en) |
| No | View Details: (ProviderManagement_viewServiceInvoiceRequestLineItem)
|
| ERR_LINE_ITEM_FV_UNIT_AMOUNT_MUST_BE_GT_OR_EQ_TO_0 |
| The Unit Amount, %1n, must be greater than or equal to 0. (en) |
| No | View Details: (ProviderManagement_viewServiceInvoiceRequestLineItem)
|
| ERR_LINE_ITEM_FV_NUMBER_OF_UNITS_MUST_BE_GT_0 |
| The Number of Units, %1n, must be greater than 0. (en) |
| No | |
| ERR_LINE_ITEM_FV_SERVICE_AUTH_REF_NUMBER_MUST_BE_LT_OR_EQ |
| The Service Authorization Reference Number entered is too long (%1n), maximum allowed is %2n. (en) |
| The Service Authorisation Reference Number entered is too long (%1n), maximum allowed is %2n. (en_GB) |
| No | |
| ERR_LINE_ITEM_FV_SERVICE_OFFERING_NAME_MUST_BE_LT_OR_EQ |
| The Service Name entered is too long (%1n), maximum allowed is %2n. (en) |
| No | |
| ERR_LINE_ITEM_FV_SERVICE_OFFERING_NAME_EMPTY |
| The Service Name must be entered. (en) |
| No | |
| ERR_LINE_ITEM_CFV_UNIT_AMOUNT_REQUIRED_IF_INVOICE_AMOUNT_ENTERED |
| The Unit Amount must be entered if Amount Invoiced is entered. (en) |
| No | |
| ERR_LINE_ITEM_CFV_INVOICE_AMOUNT_REQUIRED_IF_UNIT_AMOUNT_ENTERED |
| The Amount Invoiced must be entered if the Unit Amount is entered. (en) |
| No | |
| ERR_LINE_ITEM_CFV_INVOICE_AMOUNT_MUST_EQUAL_UNIT_AMOUNT_BY_NUMBER_OF_UNITS |
| The Amount Invoiced, %1n must equal Unit Amount, %2n, multiplied by Number of Units, %3n. (en) |
| No | |
| ERR_LINE_ITEM_FV_REQUEST_ID_CANNOT_BE_MODIFIED |
| The Service Invoice Request ID cannot be modified. (en) |
| No | |
| ERR_LINE_ITEM_CEV_REQUEST_STATUS_NOT_OPEN |
| Line Items can only be added while Service Invoice Request status is %1c. Service Invoice Request status is currently %2c. (en) |
| No | |
| ERR_LINE_ITEM_MFV_SERVICE_INVOICE_REQUEST_ID_EMPTY |
| Service Invoice Request ID is mandatory. (en) |
| No | View Details: (ProviderManagement_viewServiceInvoiceRequestLineItem)
|
| ERR_SERVICEINVOICEREQLINEITEM_XFV_EITHER_PROVIDER_REFNO_OR_NAME_MUST_BE_SPECIFIED |
| Either Provider Reference Number or Provider Name must be specified. (en) |
| No | View Details: (ProviderManagement_viewServiceInvoiceRequestLineItem)
|
| ERR_SERVICEINVOICEREQLINEITEM_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) |
| No | |
| ERR_EXTERNAL_REFERENCE_NUMBER_MUST_BE_VALID |
| The External Reference Number must belong to either a Provider or Provider Group. (en) |
| No | |
| ERR_CANNOT_MODIFY_CANCELLED_RECORD |
| This record has already been deleted, it cannot be modified. (en) |
| No | |
| ERR_SERVICE_INVOICE_REQUEST_MUST_BE_OPEN |
| The Service Invoice Request is %1c, Service Invoice Request Line Items cannot be added. (en) |
| No | |
| ERR_CANNOT_DELETE_LINE_ITEM_FROM_REQUEST |
| The Service Invoice Request is %1c, Service Invoice Request Line Items cannot be deleted. (en) |
| No | |
| ERR_SERVICEINVOICEREQLINEITEM_XRV_THIS_SERVICE_INVOICE_REQUEST_LINE_ITEM_MUST_HAVE_ATLEAST_ONE_CLIENT |
| This service invoice request line item must have at least one client. (en) |
| No | |
| ERR_SERVICEINVOICEREQLINEITEM_XRV_THE_CLIENT_ALREADY_EXISTS |
| The client already exists for this service invoice request line item, the client cannot be added. (en) |
| No | |
| ERR_SERVICEINVOICELINEITEM_FV_SERVICE_TO_DATE_MUST_BE_TODAY_OR_EARLIER |
| Service To Date, %1d , must be on or before today. (en) |
| No | View Details: (ProviderManagement_viewServiceInvoiceRequestLineItem)
|