Description
This page allows the user to view a list of all service invoice request line items that a provider has submitted.
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Fields
LabelTypeDescriptionMandatory
Client NameNAMEThe name of the client to whom the service was delivered.No
ServicePROVIDER_NAMEThe name of the Provider service e.g. Child Care Infant Full-Time, Community Foster Care.No
Number of UnitsCPM_COMMON_INTVALUENumber of units of the service 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
StatusSIREQUESTLI_STATUSThe status of the service invoice line item e.g. canceled, denied.No
Links and Actions
None
Expanded Row
LabelDescription
Link
Messages
When page is loaded
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
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ServiceInvoiceRequestLineItem
ServiceInvReqLineItemClient
ServiceOffering
When page is submitted
None
Technical Information
Page IDProviderManagement_listServiceInvoiceRequestLineItems
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\UserAdmin\ProviderManagement_listServiceInvoiceRequestLineItems.uim
Page Load InterfaceExternalServiceInvoiceRequestLineItem.listSIRequestLineItemsBySIRequestID
Page Submit Interface
Linked From Pages