Description
This page allows user to search service invoice.
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Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Search Criteria
LabelTypeDescriptionMandatory
ReferenceREFERENCE_NUMBERA reference number assigned by the organization to a service invoice to uniquely identify it.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
Payee ReferenceREFERENCE_NUMBERThe reference number of the provider or provider group who is to be paid for the delivery of the service. No
Payee NameCONCERN_ROLE_NAMEThe name of the provider or provider group who is to be paid for the delivery of the service.No
Originator ReferenceREFERENCE_NUMBERThe reference number of the provider or provider group who is submitting the service invoice.No
Originator NamePROVIDER_NAMEThe name of the provider or provider group who is submitting the service invoice.No
Return Invoices ReceivedRETURN_INVOICES_RECEIVEDThe returned invoices which are received.No
Search Results
LabelTypeDescriptionMandatory
ReferenceINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice to uniquely identify it.No
Receipt Date CURAM_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
Originator NamePROVIDER_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
Amount Invoiced CURAM_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
Links and Actions
Page Level Actions
LabelDescription
NewThe New action allows you to create a new service invoice.
ResetRefreshes the page allowing the user to type the search criteria again.
SearchSearch for service invoices.
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
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
No database access is allowed at this point.LinkNo
Search Criteria must be entered.LinkNo
The Receipt Date From %1d must be on or before the Receipt Date To %2d.LinkNo
Related Entities
When page is loaded
None
When page is submitted
ServiceInvoice
ServiceInvoiceLineItem
Technical Information
Page IDProviderManagement_searchServiceInvoice
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoice\ProviderManagement_searchServiceInvoice.uim
Page Load Interface
Page Submit InterfaceServiceInvoice.searchServiceInvoiceDetails
Linked From PagesCúram Financials (Financial_home), ProviderManagement_searchServiceInvoice, ServiceInvoiceHome, Service Invoice Home (ServiceInvoices)