Description
This page allows the user to view requests for service invoice line items.
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Fields
Service Invoice Request Line Item Details
LabelTypeDescriptionMandatory
Reference NumberREFERENCE_NUMBERA reference number assigned by the organization to a service invoice line item to uniquely identify it.No
Case Reference NumberREFERENCE_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 Reference NumberREFERENCE_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
Unit AmountCURAM_AMOUNTThe amount invoiced for each unit of the service delivered.No
Start DateCURAM_DATEThe start date and time of the period during which the service was delivered.No
End DateCURAM_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
Invoice AmountCURAM_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
External Reference NumberREFERENCE_NUMBERA reference number provided by the provider or provider group who serves as the originator of the service invoice line item.No
Payee Details
LabelTypeDescriptionMandatory
Payee Reference NumberREFERENCE_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 NameNAMEThe 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
Client Details
LabelTypeDescriptionMandatory
Client Reference NumberREFERENCE_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
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
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 NameSURNAMEThe 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
Provider Details
LabelTypeDescriptionMandatory
Provider NameNAMEThe 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
Provider Reference NumberREFERENCE_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
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
A row identifier cannot be null.LinkNo
Either Provider Reference Number or Provider Name 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
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 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 row manager set which contains the optimistic lock.LinkNo
Service Invoice Request ID is mandatory.LinkNo
Service To Date %1d must be on or before today.LinkNo
The Amount Invoiced %1n must be greater than or equal to 0.LinkNo
The End Date must be entered.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 provider %1s not 'Approved'.LinkNo
The Start Date must be entered.LinkNo
The Unit Amount %1n must be greater than or equal to 0.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDProviderManagement_viewServiceInvoiceRequestLineItem
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\UserAdmin\ProviderManagement_viewServiceInvoiceRequestLineItem.uim
Page Load InterfaceExternalServiceInvoiceRequestLineItem.viewServiceInvoiceRequestLineItem
Page Submit Interface
Linked From PagesLine Items (ProviderManagement_listServiceInvoiceRequestLineItems)