Description
This page allows you to create a return line item for a service supplier. A service supplier must submit a return that indicates the cost and the number of participants for whom a service has been provided. The organization will pay the service supplier based on this return and the payment will be issued as part of case processing. Note that a service supplier return line item indicates the cost of providing the service to a single participant.
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Page Flow Diagram
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Fields
Details
LabelTypeDescriptionMandatory
Client NamePERSON_IDName of the person who received the service that the return is for. To select a person from the system's registered persons, press the search button provided.Yes
Date of ServiceCURAM_DATEDate participant received/will receive the service that the return is for.Yes
Service TypeSERVICE_TYPE_CODEService type that relates to a coded description of a service required by the organization. Services of the same type are classified together. Your system administrator can add a new service type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).Yes
Total CostCURAM_AMOUNTTotal cost of the service supplied to the participant.Yes
Links and Actions
Page Level Actions
LabelDescription
CancelThe Cancel action dismisses the page.
SaveThe Save action creates a new record from the information entered on the page.
Save & NewThe Save & New action creates a new record from the information entered on the page and resets the page allowing an additional record to be created.
Messages
When page is loaded
None
When page is submitted
MessageMessage CatalogConfigurableConfigurable Validation Reference ID
An Exception occurred as the timeout has been reached and the transaction has been rolled back.LinkNo
The date of service cannot be greater than the receipt date of the return (%1d).LinkNo
The Key Server cache and the Key Server database values are out of sync and therefore this record cannot be inserted. LinkNo
Unable to modify supplier return as it has been processedLinkNo
Related Entities
When page is loaded
None
When page is submitted
SupplierReturnHeader
SupplierReturnLineItem
Technical Information
Page IDServiceSupplier_createReturnLineItem
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ServiceSupplier\Return\ServiceSupplier_createReturnLineItem.uim
Page Load Interface
Page Submit InterfaceServiceSupplier.createLineItem
Linked From PagesNew Line Item for Return (ServiceSupplier_createReturnLineItem), Return Line Items for Supplier (ServiceSupplier_listReturnLineItem)