Description
This page allows you to add a client to a service invoice line item correction.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
ReferenceREFERENCE_NOThe reference number of the client to whom the service was delivered. The client reference number entered by a user will be used to search for a registered person.No
Date of BirthCURAM_DATEThe date of birth of the client to whom the service was delivered. The date of birth entered by a user will be used to search for a registered person.No
First NameFIRST_FORENAMEThe first name of the client to whom the service was delivered. The first name entered by a user will be used to search for a registered person.No
Last NameMOTHER_BIRTH_SURNAMEThe last name of the client to whom the service was delivered. The last name entered by a user will be used to search for a registered person.No
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Save and New The Save and New action creates a new record from the information entered on the page and resets the page allowing an additional record to be created.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
Either Client Reference Number or Client First Name Client Last Name and Client Date of Birth must be specified.LinkNo
Many clients were matched for the name %1s.LinkNo
Many clients were matched for the reference number %1s.LinkNo
Many clients were matched for the reference number %1s and name %2s.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No client could be matched for the name %1s.LinkNo
No client could be matched for the reference number %1s.LinkNo
No client could be matched for the reference number %1s and name %2s.LinkNo
No database access is allowed at this point.LinkNo
The client already exists for this service invoice line item the client cannot be added.LinkNo
This entity may not be inserted.LinkNo
This service invoice line item is not 'Open' the client cannot be added.LinkNo
Related Entities
Technical Information
Page IDProviderManagement_addClientToOpenLineItemCorrection
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Financials\ServiceInvoiceLineItemCorrection\ProviderManagement_addClientToOpenLineItemCorrection.uim
Page Load Interface
Page Submit InterfaceSILICorrection.addClientToServiceInvoiceLineItemCorrection
Linked From Pages