Description
This page allows user to view insert service invoice line item.
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Fields
Details
LabelTypeDescriptionMandatory
ReferenceINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice line item to uniquely identify it.No
External ReferenceINVOICE_REF_NUMBERA reference number provided by the provider or provider group who serves as the originator of the service invoice line item.No
ServicePROVIDER_NAMEThe name of the service being offered, e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing.No
StatusSILI_STATUSThe status of the service invoice line item e.g. pending approval, complete.No
Service Authorization ReferenceINVOICE_REF_NUMBERThe reference number of the service authorization that authorizes payment for the service delivered. The service authorization entered by a user will be used to search for an existing service authorization. If a service authorization reference number is not included on a service invoice line item, the system will attempt to match against an existing service authorization using information about the client, case, and service.No
Case ReferenceINVOICE_REF_NUMBERThe reference number of the case for which the client is receiving the service. The case reference number entered by a user will be used to search for a case.No
FromCURAM_DATEThe start date and time of the period during which the service was delivered.No
ToCURAM_DATEThe end date and time of the period during which the service was delivered.No
Number of UnitsNUMBER_WORK_UNITSNumber of units of the service delivered.No
Unit AmountCURAM_AMOUNTThe amount invoiced for each unit of the service delivered.No
Amount PaidCURAM_AMOUNTThe total amount paid for the service delivered (equals unit amount multiplied by number of units). This information should be entered by the user to ensure accuracy.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
Exception Task CreatedCPM_COMMON_NAMEIndicates whether exception task is created for this service invoice line item.No
Details
LabelTypeDescriptionMandatory
ReferenceINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice line item to uniquely identify it.No
External ReferenceINVOICE_REF_NUMBERA reference number provided by the provider or provider group who serves as the originator of the service invoice line item.No
ServicePROVIDER_NAMEThe name of the service being offered, e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing.No
StatusSILI_STATUSThe status of the service invoice line item e.g. pending approval, complete.No
Service Authorization ReferenceINVOICE_REF_NUMBERThe reference number of the service authorization that authorizes payment for the service delivered. The service authorization entered by a user will be used to search for an existing service authorization. If a service authorization reference number is not included on a service invoice line item, the system will attempt to match against an existing service authorization using information about the client, case, and service.No
Case ReferenceINVOICE_REF_NUMBERThe reference number of the case for which the client is receiving the service. The case reference number entered by a user will be used to search for a case.No
FromCURAM_DATEThe start date and time of the period during which the service was delivered.No
ToCURAM_DATEThe end date and time of the period during which the service was delivered.No
Number of UnitsNUMBER_WORK_UNITSNumber of units of the service delivered.No
Unit AmountCURAM_AMOUNTThe amount invoiced for each unit of the service delivered.No
Amount PaidCURAM_AMOUNTThe total amount paid for the service delivered (equals unit amount multiplied by number of units). This information should be entered by the user to ensure accuracy.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
Exception Task CreatedCPM_COMMON_NAMEIndicates whether exception task is created for this service invoice line item.No
Payee Details
LabelTypeDescriptionMandatory
Payee Reference INVOICE_REF_NUMBERThe reference number of the provider or provider group who is to be paid for the delivery of the service. The payee may or may not have delivered the service. For example, providers within an umbrella provider group may provide the services to clients, but the payments need to be made to the provider group itself, or a provider may deliver a service but the payment needs to be directed to a different third party provider. The reference number entered by a user will be used to search for a registered provider or provider group.No
Payee NamePROVIDER_NAMEThe name of the provider or provider group who is to be paid for the delivery of the service. The payee may or may not have delivered the service. For example, providers within an umbrella provider group may provide the services to clients, but the payments need to be made to the provider group itself, or a provider may deliver a service but the payment needs to be directed to a different third party provider. The name entered by a user will be used to search for a registered provider or provider group.No
Provider Details
LabelTypeDescriptionMandatory
Provider ReferenceINVOICE_REF_NUMBERThe reference number of the provider who delivered the service to the client of the agency. The reference number entered by a user will be used to search for a registered provider.No
Provider NamePROVIDER_NAMEThe name of the provider who delivered the service to the client of the agency. The name entered by a user will be used to search for a registered provider.No
Client Details
LabelTypeDescriptionMandatory
Client ReferenceREFERENCE_NOThe reference number of the client to whom the service was delivered. The client reference number entered by a user will be used to search for a registered person.No
Client First NameFIRST_FORENAMEThe first name of the client to whom the service was delivered. The first name entered by a user will be used to search for a registered person.No
Client Last NameMOTHER_BIRTH_SURNAMEThe last name of the client to whom the service was delivered. The last name entered by a user will be used to search for a registered person.No
Client Date of BirthCURAM_DATEThe date of birth of the client to whom the service was delivered. The date of birth entered by a user will be used to search for a registered person.No
Corrections
LabelTypeDescriptionMandatory
ServicePROVIDER_NAMEThe name of the service being offered, e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing.No
Number of UnitsNUMBER_WORK_UNITSNumber of units of the service delivered.No
Unit AmountCURAM_AMOUNTThe amount invoiced for each unit of the service delivered.No
StatusSILI_CORRECTION_STATUSThe status of the service invoice line item e.g. pending approval, complete.No
Client Name
LabelTypeDescriptionMandatory
Client NameFIRST_FORENAMENo
Client NameSURNAMENo
Links and Actions
Page Level Actions
LabelDescription
ApproveOpens the Approve Service Invoice Line Item page.
CancelOpens the Delete Service Invoice Line Item page.
CloseDismisses the page and returns user to previous page
CorrectOpens the Create Service Invoice Line Item Correction.
Delete Service Invoice Line Item Opens the Cancel Service Invoice Line Item page.
DenyOpens the Deny Service Invoice Line Item page.
EditOpens the Modify Service Invoice Line Item page.
New ClientThe New Client action allows you to create a new client record.
Submit for ProcessingOpens the Submit Service Invoice Line Item for Approval page.
Row Level Actions for: Client Details
LabelDescription
RemoveClick the Remove link to remove the record.
Row Level Actions for: Corrections
LabelDescription
EditOpens the Modify Service Invoice Line Item page.
Row Level Actions for: Client Name
LabelDescription
View AllClick the View All link to view all the clients.
Expanded Row for: Corrections
LabelDescription
Link
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An entity identifier cannot be null.LinkNo
An entity identifier cannot be null.LinkNo
An entity identifier cannot be null.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
An Exception occurred as the timeout has been reached and the transaction has been rolled back.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
A row identifier cannot be null.LinkNo
Attendance Tracking Enabled and Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Attendance Tracking Enabled indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Daily Attendance Required indicator value has changed effective from %1d which falls between service delivery period.LinkNo
Either Client Reference Number or Client First Name Client Last Name and Client Date of Birth must be specified.LinkNo
Many clients were matched for the name %1s.LinkNo
Many clients were matched for the reference number %1s.LinkNo
Many clients were matched for the reference number %1s and name %2s.LinkNo
Many payees were matched for the name %1s.LinkNo
Many payees were matched for the reference number %1s.LinkNo
Many payees were matched for the reference number %1s and name %2s.LinkNo
Many providers were matched for the name %1s.LinkNo
Many providers were matched for the reference number %1s.LinkNo
Many providers were matched for the reference number %1s and name %2s.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
More than entity of type '%1s' with key value '%2s' found in the cache.LinkNo
NoLinkNo
No case could be matched. Case reference number is blank.LinkNo
No case could be matched for the reference number %1s.LinkNo
No client could be matched for the name %1s.LinkNo
No client could be matched for the reference number %1s.LinkNo
No client could be matched for the reference number %1s and name %2s.LinkNo
No database access is allowed at this point.LinkNo
No database access is allowed at this point.LinkNo
No database access is allowed at this point.LinkNo
No matching service invoice line item could be found.LinkNo
No payee could be matched for the name %1s.LinkNo
No payee could be matched for the reference number %1s.LinkNo
No payee could be matched for the reference number %1s and name %2s.LinkNo
No provider could be matched for the name %1s.LinkNo
No provider could be matched for the reference number %1s.LinkNo
No provider could be matched for the reference number %1s and name %2s.LinkNo
No rate is available for the period %1d - %2d.LinkNo
No row manager set which contains the optimistic lock.LinkNo
No row manager set which contains the optimistic lock.LinkNo
No service authorization could be matched based on the given information.LinkNo
No service authorization could be matched for the reference number %1s covering the dates %2d to %3d for the service %4s.LinkNo
The case authorized %1s is different from the case %2s in the invoice.LinkNo
The concern role type %1c has not been implemented as a Provider Organization.LinkNo
The following clients are not authorized on the same service authorization: %1s.LinkNo
The From date %1d must be on or before the To date %2d.LinkNo
The From date must be entered.LinkNo
The key of this database row cannot be altered.LinkNo
The login ID %1s does not map to a user name.LinkNo
The login ID %1s does not map to a user name.LinkNo
The nominee on the service authorization line item is not active.LinkNo
The number of units %1n must be less than or equal to the number of units authorized %2n.LinkNo
The provider %1s does not provide the service %2s for the period specified in the invoice line item. LinkNo
The provider %1s not 'Approved'.LinkNo
The provider authorized %1s is different from the provider %2s in the invoice.LinkNo
The provider on service invoice line item %1s does not belong to provider type %2c specified on service authorization line item for the period %3d - %4d. LinkNo
The provider on service invoice line item %1s do not belong to provider type %2s specified on service authorization line item. LinkNo
The Provider Service must be selected.LinkNo
The provider type on service authorization line item %1c to which the provider %2s belongs is not 'Active'. LinkNo
There exists multiple rates for the period %1d - %2d.LinkNo
The service authorization line item matched to this line item is canceled.LinkNo
The service authorization matched to this line item with reference no %1s is canceled.LinkNo
The service authorized %1s is different from the service %2s in the invoice.LinkNo
The service invoice line item is not valid for the contract.LinkNo
The service is already invoiced for the same client for period from %1d to %2d by invoice line item %3s.LinkNo
The system has determined that no payment is to be made based upon the payment option in place for the established rate.LinkNo
The To date must be entered.LinkNo
The units consumed %1n must be less than the units remaining %2n.LinkNo
This entity may not be modified.LinkNo
This row may not be modified.LinkNo
YesLinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_viewInsertServiceInvoiceLineItem
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoiceLineItem\ProviderManagement_viewInsertServiceInvoiceLineItem.uim
Page Load InterfaceServiceInvoice.listClientDetailsForServiceInvoiceLineItem, ServiceInvoice.viewServiceInvoiceLineItemInsertion, SILICorrection.listSILICorrections
Page Submit Interface
Linked From PagesNew Line Item (ProviderManagement_createNewServiceInvoiceLineItem)