|
Name |
Type |
Discontinued? |
|
1 |
CLAIM_INVC_ID |
VARCHAR |
No |
|
|
|
The unique identifier (.1 item) for the invoice record. |
|
|
2 |
CREATION_DATE |
DATETIME |
No |
|
|
|
Stores the date the invoice was created. |
|
|
3 |
DUE_DATE |
DATETIME |
No |
|
|
|
Stores the date when the invoice is due. |
|
|
4 |
INV_STAT_C_NAME |
VARCHAR |
No |
|
|
|
Stores the category identifier of the invoice's status. |
May contain organization-specific values: No |
Category Entries: |
Created |
Printed |
Payment Received |
Closed |
Cancelled |
Approved |
Rejected |
Released |
Disputed |
Not Printed - Paperless |
|
|
5 |
CLAIM_ACCT_ID |
VARCHAR |
No |
|
|
|
Stores the unique identifier of the AP claim billing account for this invoice. |
|
|
6 |
INVOICE_NUMBER |
VARCHAR |
No |
|
|
|
Stores the invoice number. |
|
|
7 |
INVOICE_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
The category identifier of the invoice type. |
May contain organization-specific values: No |
Category Entries: |
Premium Billing |
AP Claim |
Capitation Contract |
|
|
8 |
RESP_CLASS_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
The category identifier of the responsibility class for this invoice. |
May contain organization-specific values: No |
Category Entries: |
Insurance |
Health Reimbursement Account |
|
|
9 |
BATCH_RUN_CSN_ID |
NUMERIC |
No |
|
|
|
The contact serial number of the batch run that creates this invoice. |
|
|