Description
This page allows you to view a list of a service supplier's return line items. 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
Click the diagram to manipulate and zoom. Traverse the diagram using Click-and-Drag motions. Fullscreen
Fields
LabelTypeDescriptionMandatory
Client NameNAMEName 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.No
Service TypeSERVICE_TYPE_CODEService type that relates to a coded description of a service required by the organization. Your system administrator can add a new service type via the Code Tables page (see "Code Tables" in the Cúram Administration Guide).No
Date of ServiceCURAM_DATEDate participant received/will receive the service that the return is for.No
Total CostCURAM_AMOUNTTotal cost of the return that is determined by the combined cost of each service supplier return item.No
StatusSUPPLIER_RET_LINE_ITEM_STATUS_CODEThe status is "active", unless the record has been deleted, in which case, the status is "canceled".No
Header Details
LabelTypeDescriptionMandatory
Contact NameCONTACT_NAMEName of the person to contact at the Service Supplier.No
Reference NumberDOCUMENT_REFERENCE_NUMBERService supplier reference number.No
ProductPRODUCT_NAME_CODEProduct from the drop-down list of products that the return is affiliated with. This product determines the case that will be created on the system for each return item the service supplier is claiming a return for. For example, if the Health Grant product is selected, then a health grant case will be created for each return item the service supplier claims in the return. New products can only be added to this list by an administrator.No
Number of ItemsNUMBER_OF_ITEMSNumber of return items that the service supplier is claiming a return for.No
Total CostCURAM_AMOUNTTotal cost of the return that is determined by the combined cost of each service supplier return item.No
Receipt DateCURAM_DATEDate service supplier return was received by the organization. This date cannot be later than the current date on the system.No
Links and Actions
Page Level Actions
LabelDescription
CloseThe Close action dismisses the page.
NewPress the New button to create a new service supplier return line item.
Row Level Actions
LabelDescription
EditClick the Edit link on the appropriate row to modify the service supplier returns line item.
DeleteYou can press the Delete button to delete the service supplier return line item.
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
The login ID %1s does not map to a user name.LinkNo
When page is submitted
None
Related Entities
Technical Information
Page IDServiceSupplier_listReturnLineItem
LocationC:\Users\david\dev\src\esystems-inc\Curam_V8_IS\webclient\components\core\ServiceSupplier\Return\ServiceSupplier_listReturnLineItem.uim
Page Load InterfaceServiceSupplier.listLineItem
Page Submit Interface
Linked From PagesReturns (ServiceSupplier_listReturn)