Description
This page allows user to list service invoice for provider.
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Fields
LabelTypeDescriptionMandatory
Reference NumberINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice to uniquely identify it.No
Receipt DateCURAM_DATEThe date on which the service invoice was received by the agency.No
Creation DateCURAM_DATEThe date on which the service invoice was entered into the system by the agency.No
External Reference NumberINVOICE_REF_NUMBERA reference number provided by the provider or provider group who serves as the originator of the service invoice.No
OriginatorNamePROVIDER_NAMEThe name of the provider or provider group who is submitting the service invoice.No
StatusSERVICE_INVOICE_STATUSThe status of the service invoice. This status is derived from the state of the service invoice line items contained within the service invoice.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
A row identifier cannot be null.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
When page is submitted
None
Related Entities
When page is loaded
ServiceInvoice
ServiceInvoiceLineItem
SILITransaction
When page is submitted
None
Technical Information
Page IDProviderManagement_listServiceInvoicesForProvider
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoice\ProviderManagement_listServiceInvoicesForProvider.uim
Page Load InterfaceProvider.readProviderSummaryDetails, ServiceInvoice.retrieveServiceInvoicesDetailsForProvider
Page Submit Interface
Linked From Pages