Description
This page allows you to view a list of the Service Invoices for Provider Group recorded in the system.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
ReferenceINVOICE_REF_NUMBERNo
Receipt DateCURAM_DATENo
Creation DateCURAM_DATEThe date on which the service invoice was entered into the system by the agency.No
Amount InvoicedCURAM_AMOUNTNo
Amount PaidCURAM_AMOUNTNo
StatusSERVICE_INVOICE_STATUSNo
Action
LabelTypeDescriptionMandatory
Links and Actions
Page Level Actions
LabelDescription
Select
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
ConcernRole
ServiceInvoice
ServiceInvoiceLineItem
SILITransaction
When page is submitted
None
Technical Information
Page IDProviderManagement_listServiceInvoicesForProviderGroup
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoice\ProviderManagement_listServiceInvoicesForProviderGroup.uim
Page Load InterfaceProviderGroup.readProviderGroupSummaryDetails, ServiceInvoice.retrieveServiceInvoicesDetailsForProvider
Page Submit Interface
Linked From Pages