Description
This page allows you to view flat-rate contract type payment details for provider.
Page Preview
Page Flow Diagram
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
Details
LabelTypeDescriptionMandatory
Contract NameCPM_CONTRACT_NAMEThe name of the contract e.g. Child Care Contract 2007.No
Contract Start DateCURAM_DATEThe date from which the contract will be effective once activated.No
Provider Reference NumberINVOICE_REF_NUMBERUnique number assigned by the organization to identify the provider, e.g. UA2345No
Contract End DateCURAM_DATEThe last day on which the contract is effective. No
Provider NamePROVIDER_NAMEThe name of the provider. This may be the name of a company or an individual e.g. Oaklee Detention Center or John Smith.No
Payment DateCURAM_DATEThe date on which payment is generated for a provider.No
AmountCURAM_AMOUNTThe total amount paid to a provider for the duration of the contract.No
ServicesNAMEThe name of the service, e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing. No
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
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 concern role type %1c has not been implemented as a Provider Organization.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ConcernRole
ContractPOLink
InstructionLineItem
ProviderOffering
ServiceOffering
When page is submitted
None
Technical Information
Page IDProviderManagement_viewFRCPaymentForProvider
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderFinancials\ProviderManagement_viewFRCPaymentForProvider.uim
Page Load InterfaceProviderFinancial.viewPaymentItemForContractBasedPayment
Page Submit Interface
Linked From Pages