| clientID |
CONCERN_ROLE_ID |
The client's identification. Type: long. |
| productID |
PRODUCT_ ID |
The case product's identification. Type: long. |
| providerID |
PRODUCT_PROVIDER _ID |
The case's product provider's identification. Type:
long. |
| providerLocation |
PROVIDER_LOCATION |
The case's provider's location. Type: int. |
| deliveryPattern |
PRODUCT_DELIVERY_PATTERN_ID |
The Identification of the product's delivery pattern.
Type: long. |
| receivedDate |
Cúram_DATE |
The date of receipt. Format: ddMMyyyy |
| currency |
CURRENCY_CODE |
The currency type. Code table: Currency |