Description
This page allows user to list service invoice line items for provider.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
ServiceCATEGORY_TEXTThe name of the Provider service e.g. Child Care Infant Full-Time, Community Foster Care.No
FromCURAM_DATEThe start date and time of the period during which the service was delivered.No
ToCURAM_DATEThe end date and time of the period during which the service was delivered.No
Amount InvoicedCURAM_AMOUNTThe 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.No
StatusSILI_STATUSThe status of the service invoice line item e.g. canceled, denied.No
Client Name
LabelTypeDescriptionMandatory
Client NameNAMENo
Totals
LabelTypeDescriptionMandatory
Total Amount InvoicedCURAM_AMOUNTThe total amount for which the service was invoiced.No
Totals
LabelTypeDescriptionMandatory
Total Amount InvoicedCURAM_AMOUNTThe total amount for which the service was invoiced.No
Total Amount PaidCURAM_AMOUNTThe total amount paid by the organization for the provider service.No
Links and Actions
None
In Page Navigation
LabelDescription
HomeOpens the View Service Invoice page.
Service Invoice Line ItemsOpens the Service Invoice Line Items page.
View AllClick the View All link to view all the clients.
Expanded Row
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
No database access is allowed at this point.LinkNo
The concern role type %1c has not been implemented as a Provider Organization.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_listServiceInvoiceLineItemsForProvider
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoiceLineItem\ProviderManagement_listServiceInvoiceLineItemsForProvider.uim
Page Load InterfaceProvider.readProviderSummaryDetails, ServiceInvoice.retrieveSILIDetailsForProvider
Page Submit Interface
Linked From PagesService Invoice Line Items (ProviderManagement_listServiceInvoiceLineItemsForProvider), ProviderManagement_viewServiceInvoiceForProvider