Description
This page allows you to view a list of the service invoice records for the service in the system.
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Page Flow Diagram
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Fields
LabelTypeDescriptionMandatory
DateCURAM_DATEDate the service invoice was received.No
Reference NumberINVOICE_REF_NUMBERA reference number used to reference the service invoice.No
UnitsNUMBER_WORK_UNITSThe number of units invoiced for.No
AmountCURAM_AMOUNTThe amount which was invoiced for.No
Links and Actions
None
Row Level Actions
LabelDescription
View Invoice DetailsClick the View link to view the Invoice Details submitted for the service provided.
Messages
When page is loaded
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
No concrete DAO specified for discriminator value '%1s'.LinkNo
When page is submitted
None
Related Entities
When page is loaded
ServiceAuthorizationLineItem
ServiceDelivery
ServiceInvoiceLineItem
When page is submitted
None
Technical Information
Page IDServiceDelivery_listServiceInvoices
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\CPM\ServiceDelivery\ServiceDelivery_listServiceInvoices.uim
Page Load InterfaceServiceDelivery.listInvoices
Page Submit Interface
Linked From Pages