Description
This page allows user to view service invoice 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
Service Invoice ReferenceINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice to uniquely identify it.No
Service Invoice Receipt DateCURAM_DATEThe date on which the service invoice was received by the agency.No
Service Invoice Line Item Reference NumberINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice line item to uniquely identify it.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
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
ServiceSERVICE_OFFERING_NAMEThe name of the service, e.g. Child Care Infant Full-Time, Community Foster Care, Residential Care or Secure Housing. No
Client NameNAMEThe name of the client to whom the service was delivered. No
Client ReferenceINVOICE_REF_NUMBERThe 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
FromCURAM_DATEThe start date and during which the service was delivered.No
ToCURAM_DATEThe end date during which the service was delivered.No
Provider ReferenceINVOICE_REF_NUMBERUnique number assigned by the organization to identify the provider, e.g. UA2345No
Provider NamePROVIDER_NAMEThe name of the Provider. This may be the name of the company or an individual e.g. Oaklee Detention Center or John Smith.No
AmountCURAM_AMOUNTThe total amount invoiced for the service delivered.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
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
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 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 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 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_viewSIPaymentForProvider
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderFinancials\ProviderManagement_viewSIPaymentForProvider.uim
Page Load InterfaceProviderFinancial.viewPaymentItemForInvoiceBasedPayment
Page Submit Interface
Linked From Pages