Description
This page allows user to view open service invoice line items.
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Page Flow Diagram
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Fields
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
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
UnitsNUMBER_WORK_UNITSNo
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
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
Reference
LabelTypeDescriptionMandatory
ReferenceINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice line item to uniquely identify it.No
ReferenceSILI_EXCEPTION_INDNo
ReferenceSILI_CORRECTED_INDNo
Client Name
LabelTypeDescriptionMandatory
Client NameNAMENo
Links and Actions
Page Level Actions
LabelDescription
NewThe New action allows you to create a new Service Invoice Line Item record.
SubmitSubmits the selected service invoice line items for processing.
Row Level Actions
LabelDescription
EditThe Edit action allows you to to modify the Service Invoice Line Item record.
CloneThe Clone action allows you to create new service invoice line item record.
SubmitThe Submit action allows you to submit the service invoice line item for approval.
New ClientThe New Client action allows you to add a new client to service invoice line item record.
Restore Original DataThe Restore Original Data action allows you to restore the original data of service invoice line item record.
View Completed VersionThe View Completed Version actions allows you to displays the details of completed service invoice line item records.
DeleteThe Delete action allows you to delete the service invoice line item record.
Row Level Actions for: Client Name
LabelDescription
View AllClick the View All link to view all the clients.
Expanded Row
LabelDescription
Link
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 row manager set which contains the optimistic lock.LinkNo
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_viewOpenServiceInvoiceLineItems
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ServiceInvoiceLineItem\ProviderManagement_viewOpenServiceInvoiceLineItems.uim
Page Load InterfaceServiceInvoice.listAllOpenServiceInvoiceLineItems
Page Submit Interface
Linked From PagesNew Client (ProviderManagement_addClientToOpenLineItemCorrection), New Client (ProviderManagement_addClientToOpenSILI), Restore Original Data (ProviderManagement_cancelOpenLineItemCorrections), Submit Line Item (ProviderManagement_submitOpenSILICorrectionsForApproval), Submit Line Item (ProviderManagement_submitOpenSILIForProcessing)