P:Financial_viewPaymentInstructionInline

Description

This page shows a list of all payment instructions attributes on this case

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Page Flow Diagram

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Fields

Label	Type	Description	Mandatory
Status	LOCALIZED_MESSAGE	Status of the payment instruction. A payment instruction's status changes according to case processing. For example, the payment status for a new payment is 'issued'. When the payment is cancelled, the payment status changes to 'cancelled'.	No
Foreign Currency	FOREIGN_CURRENCY_TEXT	Currency of the payment instruction if that currency differs from the organization's base currency.	No
Processed	CURAM_DATE	Date on which the payment is generated.	No
Covers Period	LOCALIZED_MESSAGE	The period of time covered by the ILIs associated with this payment instruction.	No
Processed	CURAM_DATE	Date on which the payment is generated.	No
Covers Period	LOCALIZED_MESSAGE	The period of time covered by the ILIs associated with this payment instruction.	No
Amount	CURAM_AMOUNT	The amount of payment issued to the client.	No
Status	LOCALIZED_MESSAGE	Status of the payment instruction. A payment instruction's status changes according to case processing. For example, the payment status for a new payment is 'issued'. When the payment is cancelled, the payment status changes to 'cancelled'.	No

Delivery Details
Label	Type	Description	Mandatory
Name	NOMINEE_NAME	Name of the case nominee who has been nominated to receive the payment.	No
Address	ADDRESS_STRING	Address of the case nominee.	No
Method	METHOD_OF_DELIVERY_CODE	Method of payment, e.g. check.	No
Check Number	CHEQUE_NUMBER	Check number of a check receipt.	No

Delivery Details
Label	Type	Description	Mandatory
Name	NOMINEE_NAME	Name of the case nominee who has been nominated to receive the payment.	No
Address	ADDRESS_STRING	Address of the case nominee.	No
Method	METHOD_OF_DELIVERY_CODE	Method of payment, e.g. check.	No
Ledger Reference	LEDGER_NUMBER	Ledger number of a cash receipt.	No

Delivery Details
Label	Type	Description	Mandatory
Name	NOMINEE_NAME	Name of the case nominee who has been nominated to receive the payment.	No
Address	ADDRESS_STRING	Address of the case nominee.	No
Method	METHOD_OF_DELIVERY_CODE	Method of payment, e.g. check.	No
Voucher Reference	VOUCHER_REFERENCE_NUMBER	Voucher reference for a voucher payment.	No

Delivery Details
Label	Type	Description	Mandatory
Name	NOMINEE_NAME	Name of the case nominee who has been nominated to receive the payment.	No
Method	METHOD_OF_DELIVERY_CODE	Method of payment, e.g. check.	No
Bank Sort Code	BANK_ACCOUNT_BANK_SORT_CODE	Sort code of the bank branch handling the nominee's bank account.	No
Bank Account	INTERNATIONAL_BANK_ACCOUNT_NUMBER	Bank account reference in relation to the account name and bank branch where the nominee's account is held.	No

Delivery Details
Label	Type	Description	Mandatory
Name	NOMINEE_NAME	Name of the case nominee who has been nominated to receive the payment.	No
Method	METHOD_OF_DELIVERY_CODE	Method of payment, e.g. check.	No
Bank Sort Code	BANK_ACCOUNT_BANK_SORT_CODE	Sort code of the bank branch handling the nominee's bank account.	No
Bank Account	INTERNATIONAL_BANK_ACCOUNT_NUMBER	Bank account reference in relation to the account name and bank branch where the nominee's account is held.	No
BIC	BANK_ACCOUNT_SWIFT_BUSINESS_IDENTIFIER_CODE	Business Identifier Code used to identify a specific financial institution.	No

Delivery Details
Label	Type	Description	Mandatory
Name	NOMINEE_NAME	Name of the case nominee who has been nominated to receive the payment.	No
Address	ADDRESS_STRING	Address of the case nominee.	No
Method	METHOD_OF_DELIVERY_CODE	Method of payment, e.g. check.	No
Check Number	CHEQUE_NUMBER	Check number of a check receipt.	No
Bank Sort Code	BANK_ACCOUNT_BANK_SORT_CODE	Sort code of the bank branch handling the nominee's bank account.	No
Bank Account	INTERNATIONAL_BANK_ACCOUNT_NUMBER	Bank account reference in relation to the account name and bank branch where the nominee's account is held.	No
Ledger Reference	LEDGER_NUMBER	Ledger number of a cash receipt.	No
Voucher Reference	VOUCHER_REFERENCE_NUMBER	Voucher reference for a voucher payment.	No

Cancellation Details
Label	Type	Description	Mandatory
Reason	DESCRIPTION	Reason for the reversal. Your system administrator can add a reason to this list via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).	No
Cancellation Date	CURAM_DATE	The data that the payment was cancelled.	No
Comments	COMMENTS	User comments on this record.	No

Payment Items
Label	Type	Description	Mandatory
Case	LOCALIZED_MESSAGE	Case type and reference number.	No
Component	ILI_TYPE_DESCRIPTION	The type of the instruction line item.	No
Covers Period	LOCALIZED_MESSAGE	The period of time covered by the ILIs associated with this payment instruction.	No
Credit	CURAM_AMOUNT	The amount of the instruction line item.	No
Debit	CURAM_AMOUNT	The debit amount of the instruction line item.	No
Status	ILI_STATUS_CODE	Status of the payment instruction. A payment instruction's status changes according to case processing. For example, the payment status for a new payment is 'issued'. When the payment is cancelled, the payment status changes to 'cancelled'.	No

Links and Actions

None

Messages

When page is loaded
Message	Message Catalog	Configurable	Configurable Validation Reference ID
Address data line %1n is not in correct format.	Link	No
Address header information is missing or invalid.	Link	No
An Exception occurred as the timeout has been reached and the transaction has been rolled back.	Link	No
Attempt to map a freeform address as a non-freeform.	Link	No
Invalid address layout type %1s specified in address header.	Link	No
Invalid Currency Exchange Rate value %1s for Currency type %2s.	Link	No
More than one unallocated InstructionLineItems exists for the Adjustment with finInstructionID %1s.	Link	No
More than one unallocated InstructionLineItems exists for the Payment Received with finInstructionID %1s.	Link	No
No details exist for the specified financial instruction %1s.	Link	No
No details exist for the specified financial instruction %1s.	Link	No
No details exist for the specified financial instruction %1s.	Link	No
No details exist for the specified financial instruction %1s.	Link	No
No details exist for the specified financial instruction %1s.	Link	No
No details exist for the specified financial instruction %1s.	Link	No
No name tag specified in address data line %1n.	Link	No
The login ID %1s does not map to a user name.	Link	No
The method of payment type %1s is not supported and cannot exist as an instrument type on the system.	Link	No
There is no instruction associated with this line item as it is yet to be processed.	Link	No

When page is submitted
None

Related Entities

When page is loaded
Address
AdjustmentInstruction
CaseDeductionItem
CaseHeader
CashReceived
ChequeReceived
ConcernRole
CurrencyExchange
FinancialInstruction
InstructionLineItem
LiabilityInstruction
LiabilityInstrument
PaymentCancellationRequest
PaymentInstruction
PaymentInstrument
PaymentReceivedInstruction
PaymentReceivedInstrument
ProductDelivery
ReversalInstruction
StandingOrder
WriteOffInstruction

When page is submitted
None

Technical Information

Page ID	Financial_viewPaymentInstructionInline
Location	C:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\Financials\Instruction\Payment\Financial_viewPaymentInstructionInline.uim
Page Load Interface	Financial.readPaymentInstruction1
Page Submit Interface
Linked From Pages	View Applied Deduction (ProductDelivery_viewAppliedDeductionDetails1), View Third Party Deduction (ProductDelivery_viewThirdPartyDeductionDetails1), View Un-applied Deduction (ProductDelivery_viewUnappliedDeductionDetails1)

Page: Financial_viewPaymentInstructionInline