|
Name |
Type |
Discontinued? |
|
| 1 |
ORDER_ID |
NUMERIC |
No |
|
|
|
| The unique identifier for the order record. |
|
|
| 2 |
LINE |
INTEGER |
No |
|
|
|
| The line number for the information associated with this contact. Multiple pieces of information can be associated with this contact. |
|
|
| 3 |
PROV_AUDIT_USER_ID |
VARCHAR |
No |
|
|
|
| The unique user ID of the authorizing provider from the audit trail. |
|
|
| 4 |
PROV_AUDIT_USER_ID_NAME |
VARCHAR |
No |
|
|
|
| The name of the user record. This name may be hidden. |
|
|
| 5 |
PROV_AUDIT_INSTANT |
DATETIME (Local) |
No |
|
|
|
| The instant that the associated authorizing provider was recorded in the order record. |
|
|
| 6 |
PROV_AUDIT_SER_ID_PROV_NAME |
VARCHAR |
No |
|
|
|
| The name of the service provider. This item may be hidden in a public view of the CLARITY_SER table. |
|
|
| 7 |
PROV_AUDIT_POOL_ID |
NUMERIC |
No |
|
|
|
| The unique identifier for registry record representing the group of users who are responsible for a cosignature requirement on the order record. |
|
|
| 8 |
PROV_AUDIT_POOL_ID_REGISTRY_NAME |
VARCHAR |
No |
|
|
|
| The name of the In Basket registry in the HIP master file. |
|
|
| 9 |
PROV_AUDIT_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The type of provider from the audit trail. |
| May contain organization-specific values: No |
| Category Entries: |
| Authorizing Provider |
| Ordering Provider |
| Supervising Provider |
|
|
| 10 |
PROV_AUDIT_ACTION_C_NAME |
VARCHAR |
No |
|
|
|
| The action from the audit trail. |
| May contain organization-specific values: No |
| Category Entries: |
| Discontinue |
| Attending Assigned |
| Manual Correction |
| Order Signed |
| Order Pended |
| Update On Transfer |
|
|
