Description
This page allows user to view service invoice type payment details for provider group.
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Page Flow Diagram
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Fields
Service Invoice Line Item Details
LabelTypeDescriptionMandatory
ReferenceINVOICE_REF_NUMBERA reference number assigned by the organization to a service invoice line item to uniquely identify it.No
Number of UnitsNUMBER_OF_SERVICE_UNITSNumber of Units associated with service invoice line item.No
ClientCONCERN_ROLE_NAMEA Client associated with service invoice line item.No
ServiceSERVICE_OFFERING_NAMEA Service name associated with service invoice line item. No
Amount InvoicedCURAM_AMOUNTAmount invoiced against the service invoice line item.No
Amount PaidCURAM_AMOUNTAmount paid against service invoice line item.No
Links and Actions
None
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
When page is submitted
None
Related Entities
When page is loaded
ConcernRole
ServiceInvoiceLineItem
ServiceOffering
SILITransaction
When page is submitted
None
Technical Information
Page IDProviderManagement_viewSIPaymentTransactionForPG
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\Provider\Financials\ProviderGroupFinancials\ProviderManagement_viewSIPaymentTransactionForPG.uim
Page Load InterfaceProviderFinancial.viewSILIPaymentTransaction
Page Submit Interface
Linked From Pages