Description
This page allows user to search service invoice for provider.
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Page Flow Diagram
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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
Return Invoices ReceivedRETURN_INVOICES_RECEIVEDInvoices received today, within a week, within 2 weeks or 3 weeks.No
Search Results
LabelTypeDescriptionMandatory
ReferenceINVOICE_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
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 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
Links and Actions
Page Level Actions
LabelDescription
ResetRefreshes the page allowing the user to type the search criteria again.
SearchPerforms Search for service invoice
Expanded Row for: Search Results
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity 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
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
A row identifier cannot be null.LinkNo
No database access is allowed at this point.LinkNo
Search criteria must be entered.LinkNo
The concern role type %1c has not been implemented as a Provider Organization.LinkNo
The Receipt Date From must be entered if Receipt Date To is entered.LinkNo
The Receipt Date To must be on or after the Receipt Date From.LinkNo
Related Entities
When page is loaded
None
When page is submitted
ConcernRole
ServiceInvoice
ServiceInvoiceLineItem
SILITransaction
Technical Information
Page IDProviderManagement_searchServiceInvoiceForProvider
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoice\ProviderManagement_searchServiceInvoiceForProvider.uim
Page Load InterfaceProvider.readProviderSummaryDetails
Page Submit InterfaceServiceInvoice.searchServiceInvoiceDetailsForProvider
Linked From PagesService Invoices (ProviderManagement_searchServiceInvoiceForProvider)