NDIS-858: New Values for Rejection Reason on Payment Requests
Enhancement: Payment Request - Rejection Reason - New Values
The NDIS introduced 3 new Rejection Reason values that are applicable for Payment Request records.
What’s Changed?
The following values have been introduced:
- The claimed support is plan-managed for the claim period and the provider does not have the plan manager role. API Name = V33
- The claimed support is self-managed for the claim period and can't be claimed by providers. API Name = V23
- The claimed support is agency-managed for the claim period. API Name = V43
- The support was delivered after the participant left the scheme. API Name = V46
Click here to view & download the full list of Payment Request - Rejection Reasons.
Post Installation Scripts: Client Management ONLY
The section of below scripts apply if you are on Client Management ONLY, if you use Client Management & Delivery, skip to the
next section.
Please
ensure you complete the following Post Install Scripts
in the order they are provided. If you require assistance with installing or running this script, please
contact Maica Support for guidance.
Post Installation Scripts: Client Management & Client Delivery
If you are on Maica Client Delivery as well as Maica Client Management, please use the below scripts. If you are on Client Management ONLY, please ignore the below section.
Note: When running these scripts, please wait until the first Job has been completed before starting the second Script. You can track the progress of the Job in your Salesforce instance by going to Setup --> Apex Jobs.
If you require assistance with installing or running this script, please
contact Maica Support for guidance.
Script to UPDATE Invoice Line Items
Script to UPDATE Agreement Items
