diff --git a/services/app-api/one-seed.json b/services/app-api/one-seed.json index 0944912cc..0304a78d0 100644 --- a/services/app-api/one-seed.json +++ b/services/app-api/one-seed.json @@ -25177,7 +25177,6 @@ "componentType": "waiverrenewal", "eventTimestamp": 1673283794312, "currentStatus": "Submitted", - "originallyFrom": "cms-spa-form-master-change-requests", "attachments": [ { "s3Key": "1673283793325/textnotes.txt", @@ -25189,7 +25188,7 @@ ], "proposedEffectiveDate": "-- --", "GSI1sk": "MD-22008.R01.00", - "additionalInformation": "pending-approval test for automation.", + "additionalInformation": "withdrawal requested status test for automation.", "submissionTimestamp": 1673283794312, "waiverAuthority": "1915(b)(4)", "GSI1pk": "OneMAC#submitwaiverrenewal", @@ -25201,799 +25200,95 @@ "submitterName": "Statesubmitter Nightwatch" }, { - "componentType": "waiverrenewal", - "eventTimestamp": 1674227307357, - "currentStatus": "Withdrawal Requested", - "GSI1sk": "MD-22008.R01.00", - "GSI1pk": "OneMAC#withdrawwaiverrenewal", - "lastModifiedEmail": "statesubmitter@nightwatch.test", - "changedByName": "Statesubmitter Nightwatch", - "changedByEmail": "statesubmitter@nightwatch.test", - "sk": "OneMAC#1674227307357", - "componentId": "MD-22008.R01.00", - "pk": "MD-22008.R01.00", - "lastModifiedName": "Statesubmitter Nightwatch" - }, - { - "componentType": "waiverrenewal", - "eventTimestamp": 1674655457190, - "currentStatus": "Withdrawal Requested", - "GSI1sk": "MD-22008.R01.00", - "GSI1pk": "OneMAC#withdrawwaiverrenewal", - "lastModifiedEmail": "statesubmitter@nightwatch.test", - "changedByName": "Statesubmitter Nightwatch", - "changedByEmail": "statesubmitter@nightwatch.test", - "sk": "OneMAC#1674655457190", - "componentId": "MD-22008.R01.00", - "pk": "MD-22008.R01.00", - "lastModifiedName": "Statesubmitter Nightwatch" - }, -{ - "pk": "MD-22008.R01.00", - "sk": "Package", - "adminChanges": [ - ], - "approvedEffectiveDate": "-- --", - "componentId": "MD-22008.R01.00", - "componentType": "waiverrenewal", - "cpocEmail": "\"Tester, Chester (CPOC)\" ", - "cpocName": "Chester Tester", - "currentStatus": "Withdrawal Requested", - "description": "withdrawal requested (pending) rebuild", - "GSI1pk": "OneMAC#waiver", - "GSI1sk": "MD-22008.R01.00", - "lastEventTimestamp": 1674655457190, - "proposedEffectiveDate": "2023-03-15", - "reverseChrono": [ - { - "action": "Submitted", - "additionalInformation": "pending-approval test for automation.", - "attachments": [ - { - "contentType": "text/plain", - "filename": "textnotes.txt", - "s3Key": "1673283793325/textnotes.txt", - "title": "1915(b)(4) FFS Selective Contracting (Streamlined) waiver application pre-print (Initial, Renewal, Amendment)", - "url": "https://uploads-master-attachments-989324938326.s3.us-east-1.amazonaws.com/protected/us-east-1%3A35b18373-d59d-4d36-8d7f-2ca368f6a6c1/1673283793325/textnotes.txt" - } - ], - "currentStatus": "Submitted", - "eventTimestamp": 1673283794312, - "timestamp": 1673283794312, - "type": "Initial Package" - } - ], - "reviewTeam": [ - "Lester Tester", - "Super Tester", - "Jimmy Tester" - ], - "reviewTeamEmailList": [ - "\"Tester, Lester (SRT)\" ", - "\"Tester, Super (SRT)\" ", - "\"Tester, Jimmy (SRT)\" " - ], - "subject": "OneMac Connection test", - "submissionTimestamp": 1673283794312, - "submitterEmail": "statesubmitter@nightwatch.test", - "submitterName": "Statesubmitter Nightwatch", - "waiverAuthority": "1915(b)(4)" -}, - { - "PRIORITY_COMPLEXITY": null, - "STATES": [ - { - "REGION_ID": "3", - "STATE_NAME": "Maryland", - "PRIORITY_FLAG": false, - "STATE_CODE": "MD" - } - ], - "STATE_PLAN": { - "LEAD_ANALYST_ID": 3743, - "TEMPLATE_ISSUES": null, - "BLOCKING_SPAS_MEMO": null, - "CALL_HELD_REASON_ID": null, - "FRT_DATE": null, - "CURRENT_WAIVER_EXPIRES_DATE": null, - "END_DATE": null, - "CALL_HELD": null, - "TEMPLATE_ISSUES_RESOLVED": null, - "ALERT_MILESTONE2_DAYS": null, - "SUMMARY_MEMO": "Sample Summary Memo", - "SPW_STATUS_ID": 1, - 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+ "currentStatus": "Withdrawal Requested", + "reviewTeamEmailList": [ + "\"Test1, Demo1 (SRT)\" " + ], + "reviewTeam": [ + "Demo1 Test1" + ], + "proposedEffectiveDate": "2023-03-28", + "GSI1sk": "MD-22008.R01.00", + "reverseChrono": [ { - "REGION_ID": "3", - "REGION_NAME": "Philadelphia", - "ALERTS_INBOX_ADDRESS": "SPA_Waivers_Philadelphia_R03@cms.hhs.gov" + "additionalInformation": "State requests to withdraw this waiver renewal package", + "attachments": [ + { + "filename": "Screenshot 2023-03-31 at 4.46.08 PM.png", + "s3Key": "1697111032196/Screenshot 2023-03-31 at 4.46.08 PM.png", + "title": "Supporting Documentation", + "contentType": "image/png", + "url": "https://uploads-pi2-25581-attachments-116229642442.s3.us-east-1.amazonaws.com/protected/us-east-1%3Aff3489cb-dea4-43b2-a907-06fb25c2e1fb/1697111032196/Screenshot%202023-03-31%20at%204.46.08%20PM.png" + } + ], + "currentStatus": "Withdrawal Requested", + "action": "Withdrawal Requested", + "type": "Package", + "timestamp": 1673285749653, + "eventTimestamp": 1673285749653 + }, + { + "additionalInformation": "withdrawal requested status test for automation.", + "attachments": [ + { + "s3Key": "1673283793325/textnotes.txt", + "filename": "textnotes.txt", + "title": "1915(b)(4) FFS Selective Contracting (Streamlined) waiver application pre-print (Initial, Renewal, Amendment)", + "contentType": "text/plain", + "url": "https://uploads-master-attachments-989324938326.s3.us-east-1.amazonaws.com/protected/us-east-1%3A35b18373-d59d-4d36-8d7f-2ca368f6a6c1/1673283793325/textnotes.txt" + } + ], + "currentStatus": "Submitted", + "action": "Submitted", + "type": "Initial Package", + "timestamp": 1673283794312, + "eventTimestamp": 1673283794312 } ], - "SP_EARLY_ALERTS": { - "ALERTFIELD": [ - { - "EA_LABEL": "Meets expedited criteria", - "EA_TYPE_ID": 1, - "EA_DROP_DOWN_VALUES": null, - "ACTIVE": true, - "EA_FIELD_ID": 25, - "PRIORITY_VALUE": "true", - "PRIORITY_OPERATOR": null, - "PRIORITY_CODE_ID": 3, - "IS_APD": null - }, - { - "EA_LABEL": "Customary action", - "EA_TYPE_ID": 1, - "EA_DROP_DOWN_VALUES": null, - "ACTIVE": true, - "EA_FIELD_ID": 26, - "PRIORITY_VALUE": "true", - "PRIORITY_OPERATOR": null, - "PRIORITY_CODE_ID": 2, - "IS_APD": null - } - ], - "EARLYALERT": [ - { - "YES_NO_VAL": null, - "ID_NUMBER": "MD-22008.R01.00", - "EA_FIELD_ID": 25, - "EMAIL_SENT": null, - "TEXT_DD_VAL": null - }, - { - "YES_NO_VAL": null, - "ID_NUMBER": "MD-22008.R01.00", - "EA_FIELD_ID": 26, - "EMAIL_SENT": null, - "TEXT_DD_VAL": null - } - ] - }, + "submissionTimestamp": 1673283794312, + "waiverAuthority": "1915(b)(4)", + "GSI1pk": "OneMAC#waiver", + "adminChanges": [], + "submitterEmail": "statesubmitter@nightwatch.test", + "approvedEffectiveDate": "2023-03-28", + "cpocName": "Test1 Test2", + "sk": "Package", + "componentId": "MD-22008.R01.00", + "cpocEmail": "\"Test2, Test1 (CPOC)\" ", + "description": "Pending from SEA Tool to attain package withdrawal requested status", + "lastEventTimestamp": 1673285749653, "pk": "MD-22008.R01.00", - "RO_ANALYST": null + "submitterName": "Statesubmitter Nightwatch" }, { "PRIORITY_COMPLEXITY": null, @@ -26006,7 +25301,7 @@ } ], "STATE_PLAN": { - "LEAD_ANALYST_ID": 3743, + "LEAD_ANALYST_ID": 3993, "TEMPLATE_ISSUES": null, "BLOCKING_SPAS_MEMO": null, "CALL_HELD_REASON_ID": null, @@ -26016,103 +25311,107 @@ "CALL_HELD": null, "TEMPLATE_ISSUES_RESOLVED": null, "ALERT_MILESTONE2_DAYS": null, - "SUMMARY_MEMO": "withdrawal requested (pending)", - "SPW_STATUS_ID": 8, + "SUMMARY_MEMO": "Pending from SEA Tool to attain package withdrawal requested status", + "SPW_STATUS_ID": 1, "BUDGET_NEUTRALITY_ESTABLISHED_FLAG": false, "FISCAL_QUARTER": null, "STATUS_MEMO": null, - "PROPOSED_DATE": 1678838400000, + "PROPOSED_DATE": 1679961600000, "ALERT_MILESTONE1_DAYS": null, "ALERT_90_DAYS_DATE": 1680998400000, - "PRIORITY_CODE_ID": null, + "PRIORITY_CODE_ID": 3, "BUDGET_IMPACT": null, - "RO_ANALYST_ID": null, "GAP3": null, - "UUID": null, + "RO_ANALYST_ID": 3996, + "UUID": 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1673222400000, "TITLE_NAME": "OneMac Connection test", "ALERT_MILESTONE4_DAYS": null, - "CO_SUBMISSION_DATE": null, - "CHANGED_DATE": 1674243913907, + "CO_SUBMISSION_DATE": 1673222400000, + "CHANGED_DATE": 1673284749653, "UPL_ACCEPTED": null, "GAP2_NA": null, - "OCD_REVIEW_COMMENTS_MEMO": null, + "OCD_REVIEW_COMMENTS_MEMO": "test", + "GUIDANCE_DOCS_SUBMITTED": null, "MMDL_IMPORT": null, "TEMPLATE_ISSUES_MEMO": null, - "GUIDANCE_DOCS_SUBMITTED": null, "APPROVED_EFFECTIVE_DATE": null, - "INITIAL_SUBMISSION_COMPLETE": null, "ADDED_COST": null, + "INITIAL_SUBMISSION_COMPLETE": true, "MISSING_INFORMATION": null, "PRIORITY_COMPLEXITY_ID": null, "ACTION_TYPE": 75, - "PENDING_CONCURRENCE_DATE": 1674172800000, + "PENDING_CONCURRENCE_DATE": null, "PUBLICHEALTH_STATEEMERGENCY": null, - "COMPONENT_ID": null, "BUDGET_IMPACT_VALUE": null, + "COMPONENT_ID": 76, "ALERT_MILESTONE3_DAYS": null, - "CODE_AFTER_INIT_ASSESS_ID": null, + "CODE_AFTER_INIT_ASSESS_ID": 3, + "DATE_OF_CODING_CHANGE": 1673222400000, "STATE_CODE": "MD", - "DATE_OF_CODING_CHANGE": null, "APPROVAL_DOCS_RECEIVED": false, "PRIORITY_COMMENTS_MEMO": "test", "ORGANIZATION_CHANGE": null, "SPW_IMPORT": false, "REVIEW_POSITION_ID": null, - "SPA_TYPE_ID": null, "ELIMINATED_COST": null, + "SPA_TYPE_ID": null, "CURRENT_WAIVER_TE": null }, "STATE_PLAN_SERVICETYPES": [ { "ID_NUMBER": "MD-22008.R01.00", - "SERVICE_TYPE_ID": 116 + "SERVICE_TYPE_ID": 111 } ], "REVIEW_POSITION": null, "GSI1sk": "MD-22008.R01.00", "FM_ANALYST": null, "LEAD_ANALYST": [ - { - "EMAIL": "chesterT@example.gov", - "FIRST_NAME": "Chester", - "INITIALS": null, - "LAST_NAME": "Tester", - "OFFICER_ID": 3743, - "POSITION_ID": 538, - "TELEPHONE": "(410) 555-5445" - } - ], + { + "INITIALS": null, + "TELEPHONE": null, + "POSITION_ID": null, + "OFFICER_ID": 3993, + "LAST_NAME": "Test2", + "EMAIL": null, + "FIRST_NAME": "Test1" + } + ], "SP_APD": null, "OCD_REVIEW": [ { "OCD_REVIEW_DESCRIPTION": "No", "OCD_REVIEW_ID": 2 + }, + { + "OCD_REVIEW_DESCRIPTION": "Yes", + "OCD_REVIEW_ID": 1 } ], "PROGRAM_ANALYST": null, @@ -26120,20 +25419,11 @@ "SPA_TYPE": null, "SPW_STATUS": [ { - "SPW_STATUS_ID": 1, - "SPW_STATUS_DESC": "Pending" - }, - { - "SPW_STATUS_ID": 8, - "SPW_STATUS_DESC": "Pending-Concurrence" + "SPW_STATUS_DESC": "Pending", + "SPW_STATUS_ID": 1 } ], "ACTIONTYPES": [ - { - "PLAN_TYPE_ID": 122, - "ACTION_NAME": "Amend", - "ACTION_ID": 73 - }, { "PLAN_TYPE_ID": 122, "ACTION_NAME": "Renew", @@ -26144,53 +25434,60 @@ "SP_APD_SUB_TYPE": null, "STATE_PLAN_SERVICE_SUBTYPES": [ { - "SERVICE_SUBTYPE_ID": 832, + "SERVICE_SUBTYPE_ID": 820, "ID_NUMBER": "MD-22008.R01.00" } ], "RAI": null, - "sk": "SEATool#1674243913907", + "sk": "SEATool#1673284749653", "ACTION_OFFICERS": [ - { - "EMAIL": "lesterT@example.gov", - "FIRST_NAME": "Lester", - "INITIALS": null, - "LAST_NAME": "Tester", - "OFFICER_ID": 3740, - "POSITION_ID": 538, - "TELEPHONE": "(410) 555-5445" - },{ - "EMAIL": "SuperT@example.gov", - "FIRST_NAME": "Super", - "INITIALS": null, - "LAST_NAME": "Tester", - "OFFICER_ID": 3741, - "POSITION_ID": 538, - "TELEPHONE": "(410) 555-5445" - },{ - "EMAIL": "jimmyT@example.gov", - "FIRST_NAME": "Jimmy", - "INITIALS": null, - "LAST_NAME": "Tester", - "OFFICER_ID": 3742, - "POSITION_ID": 538, - "TELEPHONE": "(410) 555-5445" - } - ], + { + "INITIALS": "A", + "TELEPHONE": null, + "POSITION_ID": null, + "OFFICER_ID": 3996, + "LAST_NAME": "Test1", + "EMAIL": "abc@exampl.com", + "FIRST_NAME": "Demo1" + } + ], "SP1115": null, - "COMPONENTS_SP": null, + "COMPONENTS_SP": [ + { + "ALERTS_INBOX_ADDRESS": "Test#2", + "COMPONENT_ID": 119, + "COMPONENT_NAME": "Test-5" + } + ], "PLAN_TYPES": [ { "PLAN_TYPE_ID": 122, "PLAN_TYPE_NAME": "1915(b)" } ], - "PRIORITY_CODES": null, + "PRIORITY_CODES": [ + { + "PRIORITY_CODE": "P3", + "PRIORITY_CODE_DESCRIPTION": "Routine action test", + "PRIORITY_CODE_ID": 3 + } + ], "SP_IMPACT_FUNDING": null, "GSI1pk": "SEATool#1915b_waivers", - "CODEAFTERINITACCESS": null, + "CODEAFTERINITACCESS": [ + { + "CODE_AFTER_INIT_ASSESS_ID": 3, + "CODE_AFTER_INIT_ASSESS_DESC": "Same" + } + ], "STOP_RESUME_DATES": null, - "COMPONENTS": null, + "COMPONENTS": [ + { + "ALERTS_INBOX_ADDRESS": null, + "COMPONENT_ID": 76, + "COMPONENT_NAME": "Test 9" + } + ], "REGION": [ { "REGION_ID": "3", @@ -26201,47 +25498,57 @@ "SP_EARLY_ALERTS": { "ALERTFIELD": [ { - "EA_LABEL": "Meets expedited criteria", + "EA_LABEL": "Reduced Eligibility", "EA_TYPE_ID": 1, "EA_DROP_DOWN_VALUES": null, "ACTIVE": true, - "EA_FIELD_ID": 25, + "EA_FIELD_ID": 11, "PRIORITY_VALUE": "true", "PRIORITY_OPERATOR": null, - "PRIORITY_CODE_ID": 3, - "IS_APD": null + "PRIORITY_CODE_ID": 1, + "IS_APD": false }, { - "EA_LABEL": "Customary action", + "EA_LABEL": "Meets expedited criteria", "EA_TYPE_ID": 1, "EA_DROP_DOWN_VALUES": null, "ACTIVE": true, - "EA_FIELD_ID": 26, + "EA_FIELD_ID": 24, "PRIORITY_VALUE": "true", "PRIORITY_OPERATOR": null, - "PRIORITY_CODE_ID": 2, + "PRIORITY_CODE_ID": 3, "IS_APD": null } ], "EARLYALERT": [ { - "YES_NO_VAL": null, + "YES_NO_VAL": false, "ID_NUMBER": "MD-22008.R01.00", - "EA_FIELD_ID": 25, + "EA_FIELD_ID": 11, "EMAIL_SENT": null, "TEXT_DD_VAL": null }, { - "YES_NO_VAL": null, + "YES_NO_VAL": true, "ID_NUMBER": "MD-22008.R01.00", - "EA_FIELD_ID": 26, + "EA_FIELD_ID": 24, "EMAIL_SENT": null, "TEXT_DD_VAL": null } ] }, "pk": "MD-22008.R01.00", - "RO_ANALYST": null + "RO_ANALYST": [ + { + "INITIALS": "A", + "TELEPHONE": null, + "POSITION_ID": null, + "OFFICER_ID": 3996, + "LAST_NAME": "Test1", + "EMAIL": "abc@exampl.com", + "FIRST_NAME": "Demo1" + } + ] }, { "clockEndTimestamp": 1681924066347, @@ -39484,257 +38791,7 @@ { "YES_NO_VAL": null, "ID_NUMBER": "MD-22101.R01.01", - "EA_FIELD_ID": 26, - "EMAIL_SENT": null, - "TEXT_DD_VAL": null - } - ] - }, - "pk": "MD-22101.R01.01", - "RO_ANALYST": null - }, - { - "PRIORITY_COMPLEXITY": null, - "STATES": [ - { - "REGION_ID": "3", - "STATE_NAME": "Maryland", - "PRIORITY_FLAG": false, - "STATE_CODE": "MD" - } - ], - 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null, - "COMPONENT_ID": 73, - "BUDGET_IMPACT_VALUE": null, - "ALERT_MILESTONE3_DAYS": null, - "CODE_AFTER_INIT_ASSESS_ID": 3, - "STATE_CODE": "MD", - "DATE_OF_CODING_CHANGE": 1673568000000, - "APPROVAL_DOCS_RECEIVED": false, - "PRIORITY_COMMENTS_MEMO": "test", - "ORGANIZATION_CHANGE": null, - "SPW_IMPORT": false, - "REVIEW_POSITION_ID": null, - "SPA_TYPE_ID": null, - "ELIMINATED_COST": null, - "CURRENT_WAIVER_TE": null - }, - "STATE_PLAN_SERVICETYPES": [ - { - "ID_NUMBER": "MD-22101.R01.01", - "SERVICE_TYPE_ID": 5 - } - ], - "REVIEW_POSITION": null, - "GSI1sk": "MD-22101.R01.01", - "FM_ANALYST": null, - "LEAD_ANALYST": [ - { - "EMAIL": "chesterT@example.gov", - "FIRST_NAME": "Chester", - "INITIALS": null, - "LAST_NAME": "Tester", - "OFFICER_ID": 3743, - "POSITION_ID": 538, - "TELEPHONE": "(410) 555-5445" - } - ], - "SP_APD": null, - "OCD_REVIEW": [ - { - "OCD_REVIEW_DESCRIPTION": "No", - "OCD_REVIEW_ID": 2 - } - ], - "PROGRAM_ANALYST": null, - "CALLHELDREASONS": null, - "SPA_TYPE": 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"EARLYALERT": [ - { - "YES_NO_VAL": null, - "ID_NUMBER": "MD-22101.R01.01", - "EA_FIELD_ID": 26, - "EMAIL_SENT": null, - "TEXT_DD_VAL": null - }, - { - "YES_NO_VAL": true, - "ID_NUMBER": "MD-22101.R01.01", - "EA_FIELD_ID": 25, + "EA_FIELD_ID": 26, "EMAIL_SENT": null, "TEXT_DD_VAL": null } @@ -39806,7 +38863,7 @@ "TITLE_NAME": "OneMac Connection test", "ALERT_MILESTONE4_DAYS": null, "CO_SUBMISSION_DATE": 1673568000000, - "CHANGED_DATE": 1673625573080, + "CHANGED_DATE": 1673625505637, "UPL_ACCEPTED": null, "GAP2_NA": null, "OCD_REVIEW_COMMENTS_MEMO": null, @@ -39892,7 +38949,7 @@ } ], "RAI": null, - "sk": "SEATool#1673625573080", + "sk": "SEATool#1673625505637", "ACTION_OFFICERS": [ { "INITIALS": null, @@ -39951,40 +39008,40 @@ "SP_EARLY_ALERTS": { "ALERTFIELD": [ { - "EA_LABEL": "Meets expedited criteria", + "EA_LABEL": "Customary action", "EA_TYPE_ID": 1, "EA_DROP_DOWN_VALUES": null, "ACTIVE": true, - "EA_FIELD_ID": 25, + "EA_FIELD_ID": 26, "PRIORITY_VALUE": "true", "PRIORITY_OPERATOR": null, - "PRIORITY_CODE_ID": 3, + "PRIORITY_CODE_ID": 2, "IS_APD": null }, { - "EA_LABEL": "Customary action", + "EA_LABEL": "Meets expedited criteria", "EA_TYPE_ID": 1, "EA_DROP_DOWN_VALUES": null, "ACTIVE": true, - "EA_FIELD_ID": 26, + "EA_FIELD_ID": 25, "PRIORITY_VALUE": "true", "PRIORITY_OPERATOR": null, - "PRIORITY_CODE_ID": 2, + "PRIORITY_CODE_ID": 3, "IS_APD": null } ], "EARLYALERT": [ { - "YES_NO_VAL": true, + "YES_NO_VAL": null, "ID_NUMBER": "MD-22101.R01.01", - "EA_FIELD_ID": 25, + "EA_FIELD_ID": 26, "EMAIL_SENT": null, "TEXT_DD_VAL": null }, { - "YES_NO_VAL": false, + "YES_NO_VAL": true, "ID_NUMBER": "MD-22101.R01.01", - "EA_FIELD_ID": 26, + "EA_FIELD_ID": 25, "EMAIL_SENT": null, "TEXT_DD_VAL": null } @@ -40015,7 +39072,7 @@ "TEMPLATE_ISSUES_RESOLVED": null, "ALERT_MILESTONE2_DAYS": null, "SUMMARY_MEMO": "pending-approval test", - "SPW_STATUS_ID": 4, + "SPW_STATUS_ID": 8, "BUDGET_NEUTRALITY_ESTABLISHED_FLAG": false, "FISCAL_QUARTER": null, "STATUS_MEMO": null, @@ -40033,7 +39090,7 @@ "START_CLOCK_DATE": 1672704000000, "BACKUP_FM_ANALYST_ID": null, "SUBMISSION_DATE": 1672704000000, - "STATUS_DATE": 1673607611850, + "STATUS_DATE": 1673568000000, "COMPANION_LETTER_RECEIVED_DATE": null, "GAP3_NA": null, "REMARKS_MEMO": null, @@ -40041,7 +39098,7 @@ "TE_END_DATE": null, "GAP": null, "DAYS_EXTENSION_NUMBER": null, - "OCD_REVIEW_ID": 3, + "OCD_REVIEW_ID": 2, "ACTUAL_EFFECTIVE_DATE": 1678838400000, "FISCAL_YEAR": null, "PLAN_TYPE": 123, @@ -40056,7 +39113,7 @@ "TITLE_NAME": "OneMac Connection test", "ALERT_MILESTONE4_DAYS": null, "CO_SUBMISSION_DATE": 1673568000000, - "CHANGED_DATE": 1673625611890, + "CHANGED_DATE": 1673625573080, "UPL_ACCEPTED": null, "GAP2_NA": null, "OCD_REVIEW_COMMENTS_MEMO": null, @@ -40111,10 +39168,6 @@ { "OCD_REVIEW_DESCRIPTION": "No", "OCD_REVIEW_ID": 2 - }, - { - "OCD_REVIEW_DESCRIPTION": "N/A", - "OCD_REVIEW_ID": 3 } ], "PROGRAM_ANALYST": null, @@ -40128,10 +39181,6 @@ { "SPW_STATUS_ID": 8, "SPW_STATUS_DESC": "Pending-Concurrence" - }, - { - "SPW_STATUS_ID": 4, - "SPW_STATUS_DESC": "Approved" } ], "ACTIONTYPES": [ @@ -40150,7 +39199,7 @@ } ], "RAI": null, - "sk": "SEATool#1673625611890", + "sk": "SEATool#1673625573080", "ACTION_OFFICERS": [ { "INITIALS": null, @@ -40291,7 +39340,7 @@ "START_CLOCK_DATE": 1672704000000, "BACKUP_FM_ANALYST_ID": null, "SUBMISSION_DATE": 1672704000000, - "STATUS_DATE": 1674208779277, + "STATUS_DATE": 1673607611850, "COMPANION_LETTER_RECEIVED_DATE": null, "GAP3_NA": null, "REMARKS_MEMO": null, @@ -40299,7 +39348,7 @@ "TE_END_DATE": null, "GAP": null, "DAYS_EXTENSION_NUMBER": null, - "OCD_REVIEW_ID": 1, + "OCD_REVIEW_ID": 3, "ACTUAL_EFFECTIVE_DATE": 1678838400000, "FISCAL_YEAR": null, "PLAN_TYPE": 123, @@ -40314,10 +39363,10 @@ "TITLE_NAME": "OneMac Connection test", "ALERT_MILESTONE4_DAYS": null, "CO_SUBMISSION_DATE": 1673568000000, - "CHANGED_DATE": 1674226779320, + "CHANGED_DATE": 1673625611890, "UPL_ACCEPTED": null, "GAP2_NA": null, - "OCD_REVIEW_COMMENTS_MEMO": "test", + "OCD_REVIEW_COMMENTS_MEMO": null, "MMDL_IMPORT": null, "TEMPLATE_ISSUES_MEMO": null, "GUIDANCE_DOCS_SUBMITTED": null, @@ -40373,10 +39422,6 @@ { "OCD_REVIEW_DESCRIPTION": "N/A", "OCD_REVIEW_ID": 3 - }, - { - "OCD_REVIEW_DESCRIPTION": "Yes", - "OCD_REVIEW_ID": 1 } ], "PROGRAM_ANALYST": null, @@ -40412,7 +39457,7 @@ } ], "RAI": null, - "sk": "SEATool#1674226779320", + "sk": "SEATool#1673625611890", "ACTION_OFFICERS": [ { "INITIALS": null, @@ -40513,78 +39558,6 @@ "pk": "MD-22101.R01.01", "RO_ANALYST": null }, - { - "clockEndTimestamp": 1682427994077, - "componentType": "waiverappk", - "eventTimestamp": 1674655594077, - "currentStatus": "Submitted", - "originallyFrom": "cms-spa-form-master-change-requests", - "attachments": [ - { - "s3Key": "1674655593188/textnotes.txt", - "filename": "textnotes.txt", - "title": "1915(c) Appendix K Amendment Waiver Template", - "contentType": "text/plain", - "url": 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"MD-22103.R01.01", - "pk": "MD-22103.R01.01", - "lastModifiedName": "Statesubmitter Nightwatch" - }, - { - "clockEndTimestamp": 1682427994077, - "componentType": "waiverappk", - "currentStatus": "Withdrawal Requested", - "waiverExtensions": [], - "attachments": [ - { - "s3Key": "1674655593188/textnotes.txt", - "filename": "textnotes.txt", - "title": "1915(c) Appendix K Amendment Waiver Template", - "contentType": "text/plain", - "url": "https://uploads-master-attachments-989324938326.s3.us-east-1.amazonaws.com/protected/us-east-1%3A35b18373-d59d-4d36-8d7f-2ca368f6a6c1/1674655593188/textnotes.txt" - } - ], - "proposedEffectiveDate": "2023-03-15", - "GSI1sk": "MD-22103.R01.01", - "additionalInformation": "test", - "submissionTimestamp": 1674655594077, - "GSI1pk": "OneMAC#waiver", - "submitterEmail": "statesubmitter@nightwatch.test", - "sk": "Package", - "cpocName": "Chester Tester", - "reviewTeam": ["Lester Tester", "Super Tester", "Jimmy Tester"], - "subject": "test subject", - "description": "test description", - "componentId": "MD-22103.R01.01", - "raiResponses": [], - "lastEventTimestamp": 1677001123370, - "pk": "MD-22103.R01.01", - "submitterName": "Statesubmitter Nightwatch" - }, { "PRIORITY_COMPLEXITY": null, "STATES": [ @@ -40596,36 +39569,36 @@ } ], "STATE_PLAN": { - "LEAD_ANALYST_ID": 3743, + "LEAD_ANALYST_ID": 3275, "TEMPLATE_ISSUES": null, "BLOCKING_SPAS_MEMO": null, "CALL_HELD_REASON_ID": null, "FRT_DATE": null, "CURRENT_WAIVER_EXPIRES_DATE": null, "END_DATE": null, - "CALL_HELD": null, + "CALL_HELD": true, "TEMPLATE_ISSUES_RESOLVED": null, "ALERT_MILESTONE2_DAYS": null, - "SUMMARY_MEMO": "Sample Summary Memo", - "SPW_STATUS_ID": 1, + "SUMMARY_MEMO": "pending-approval test", + "SPW_STATUS_ID": 4, "BUDGET_NEUTRALITY_ESTABLISHED_FLAG": false, "FISCAL_QUARTER": null, "STATUS_MEMO": null, - "PROPOSED_DATE": null, + "PROPOSED_DATE": 1678320000000, "ALERT_MILESTONE1_DAYS": null, - "ALERT_90_DAYS_DATE": 1682380800000, - "PRIORITY_CODE_ID": null, + "ALERT_90_DAYS_DATE": 1680480000000, + "PRIORITY_CODE_ID": 3, "BUDGET_IMPACT": null, - "RO_ANALYST_ID": null, + "RO_ANALYST_ID": 3542, "GAP3": null, "UUID": null, "GAP2": null, "ATTACHED_SPA": null, "BUDGET_NEUTRALITY_STATUS_MEMO": null, - "START_CLOCK_DATE": 1674604800000, + "START_CLOCK_DATE": 1672704000000, "BACKUP_FM_ANALYST_ID": null, - "SUBMISSION_DATE": 1674604800000, - "STATUS_DATE": 1674604800000, + "SUBMISSION_DATE": 1672704000000, + "STATUS_DATE": 1674208779277, "COMPANION_LETTER_RECEIVED_DATE": null, "GAP3_NA": null, "REMARKS_MEMO": null, @@ -40633,8 +39606,8 @@ "TE_END_DATE": null, "GAP": null, "DAYS_EXTENSION_NUMBER": null, - "OCD_REVIEW_ID": 2, - "ACTUAL_EFFECTIVE_DATE": null, + "OCD_REVIEW_ID": 1, + "ACTUAL_EFFECTIVE_DATE": 1678838400000, "FISCAL_YEAR": null, "PLAN_TYPE": 123, "GAP_NA": null, @@ -40642,35 +39615,35 @@ "REGION_ID": "3", "BACKUP_PROGRAM_ANALYST_ID": null, "DATE_SENT_PSCCAS": null, - "ID_NUMBER": "MD-22103.R01.01", + "ID_NUMBER": "MD-22101.R01.01", "APPROVAL_STATUS_TYPE": null, "COMPANION_LETTER_REQUESTED_DATE": null, - "TITLE_NAME": "Sample Title Name", + "TITLE_NAME": "OneMac Connection test", "ALERT_MILESTONE4_DAYS": null, - "CO_SUBMISSION_DATE": null, - "CHANGED_DATE": 1674656635480, + "CO_SUBMISSION_DATE": 1673568000000, + "CHANGED_DATE": 1674226779320, "UPL_ACCEPTED": null, "GAP2_NA": null, - "OCD_REVIEW_COMMENTS_MEMO": null, + "OCD_REVIEW_COMMENTS_MEMO": "test", "MMDL_IMPORT": null, "TEMPLATE_ISSUES_MEMO": null, "GUIDANCE_DOCS_SUBMITTED": null, - "APPROVED_EFFECTIVE_DATE": null, - "INITIAL_SUBMISSION_COMPLETE": null, + "APPROVED_EFFECTIVE_DATE": 1678838400000, + "INITIAL_SUBMISSION_COMPLETE": true, "ADDED_COST": null, "MISSING_INFORMATION": null, "PRIORITY_COMPLEXITY_ID": null, "ACTION_TYPE": 76, - "PENDING_CONCURRENCE_DATE": null, + "PENDING_CONCURRENCE_DATE": 1673568000000, "PUBLICHEALTH_STATEEMERGENCY": null, - "COMPONENT_ID": null, + "COMPONENT_ID": 73, "BUDGET_IMPACT_VALUE": null, "ALERT_MILESTONE3_DAYS": null, - "CODE_AFTER_INIT_ASSESS_ID": null, + "CODE_AFTER_INIT_ASSESS_ID": 3, "STATE_CODE": "MD", - "DATE_OF_CODING_CHANGE": null, - "APPROVAL_DOCS_RECEIVED": null, - "PRIORITY_COMMENTS_MEMO": null, + "DATE_OF_CODING_CHANGE": 1673568000000, + "APPROVAL_DOCS_RECEIVED": false, + "PRIORITY_COMMENTS_MEMO": "test", "ORGANIZATION_CHANGE": null, "SPW_IMPORT": false, "REVIEW_POSITION_ID": null, @@ -40678,9 +39651,14 @@ "ELIMINATED_COST": null, "CURRENT_WAIVER_TE": null }, - "STATE_PLAN_SERVICETYPES": null, + "STATE_PLAN_SERVICETYPES": [ + { + "ID_NUMBER": "MD-22101.R01.01", + "SERVICE_TYPE_ID": 5 + } + ], "REVIEW_POSITION": null, - "GSI1sk": "MD-22103.R01.01", + "GSI1sk": "MD-22101.R01.01", "FM_ANALYST": null, "LEAD_ANALYST": [ { @@ -40698,6 +39676,14 @@ { "OCD_REVIEW_DESCRIPTION": "No", "OCD_REVIEW_ID": 2 + }, + { + "OCD_REVIEW_DESCRIPTION": "N/A", + "OCD_REVIEW_ID": 3 + }, + { + "OCD_REVIEW_DESCRIPTION": "Yes", + "OCD_REVIEW_ID": 1 } ], "PROGRAM_ANALYST": null, @@ -40707,61 +39693,81 @@ { "SPW_STATUS_ID": 1, "SPW_STATUS_DESC": "Pending" + }, + { + "SPW_STATUS_ID": 8, + "SPW_STATUS_DESC": "Pending-Concurrence" + }, + { + "SPW_STATUS_ID": 4, + "SPW_STATUS_DESC": "Approved" } ], "ACTIONTYPES": [ { - "ACTION_ID": 76, - "ACTION_NAME": "Amend", - "PLAN_TYPE_ID": 122 + "PLAN_TYPE_ID": 123, + "ACTION_NAME": "Amend", + "ACTION_ID": 76 } - ], + ], "SP_TYPE": null, "SP_APD_SUB_TYPE": null, - "STATE_PLAN_SERVICE_SUBTYPES": null, + "STATE_PLAN_SERVICE_SUBTYPES": [ + { + "SERVICE_SUBTYPE_ID": 276, + "ID_NUMBER": "MD-22101.R01.01" + } + ], "RAI": null, - "sk": "SEATool#1674656635480", + "sk": "SEATool#1674226779320", "ACTION_OFFICERS": [ - { - "EMAIL": "lesterT@example.gov", - "FIRST_NAME": "Lester", - "INITIALS": null, - "LAST_NAME": "Tester", - "OFFICER_ID": 3740, - "POSITION_ID": 538, - "TELEPHONE": "(410) 555-5445" - },{ - "EMAIL": "SuperT@example.gov", - "FIRST_NAME": "Super", - "INITIALS": null, - "LAST_NAME": "Tester", - "OFFICER_ID": 3741, - "POSITION_ID": 538, - "TELEPHONE": 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- "COMPONENTS": null, + "COMPONENTS": [ + { + "ALERTS_INBOX_ADDRESS": null, + "COMPONENT_ID": 73, + "COMPONENT_NAME": "CAHPG" + } + ], "REGION": [ { "REGION_ID": "3", @@ -40796,24 +39802,145 @@ ], "EARLYALERT": [ { - "YES_NO_VAL": null, - "ID_NUMBER": "MD-22103.R01.01", + "YES_NO_VAL": true, + "ID_NUMBER": "MD-22101.R01.01", "EA_FIELD_ID": 25, "EMAIL_SENT": null, "TEXT_DD_VAL": null }, { - "YES_NO_VAL": null, - "ID_NUMBER": "MD-22103.R01.01", + "YES_NO_VAL": false, + "ID_NUMBER": "MD-22101.R01.01", "EA_FIELD_ID": 26, "EMAIL_SENT": null, "TEXT_DD_VAL": null } ] }, - "pk": "MD-22103.R01.01", + "pk": "MD-22101.R01.01", "RO_ANALYST": null }, + { + "clockEndTimestamp": 1682427994077, + "componentType": "waiverappk", + "eventTimestamp": 1674655594077, + "currentStatus": "Submitted", + "originallyFrom": "cms-spa-form-master-change-requests", + "attachments": [ + { + "s3Key": "1674655593188/textnotes.txt", + "filename": "textnotes.txt", + "title": "1915(c) Appendix K Amendment Waiver 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"ALERT_MILESTONE2_DAYS": null, - "SUMMARY_MEMO": "test", + "SUMMARY_MEMO": "Sample Summary Memo ", "SPW_STATUS_ID": 1, "BUDGET_NEUTRALITY_ESTABLISHED_FLAG": false, "FISCAL_QUARTER": null, "STATUS_MEMO": null, - "PROPOSED_DATE": 1678838400000, + "PROPOSED_DATE": null, "ALERT_MILESTONE1_DAYS": null, "ALERT_90_DAYS_DATE": 1682380800000, "PRIORITY_CODE_ID": null, "BUDGET_IMPACT": null, - "RO_ANALYST_ID": null, "GAP3": null, + "RO_ANALYST_ID": null, "UUID": null, "GAP2": null, "ATTACHED_SPA": null, @@ -40865,68 +39992,63 @@ "OCD_REVIEW_ID": 2, "ACTUAL_EFFECTIVE_DATE": null, "FISCAL_YEAR": null, - "PLAN_TYPE": 123, "GAP_NA": null, + "PLAN_TYPE": 123, "SUBMISSION_TYPE": null, - "REGION_ID": "3", "BACKUP_PROGRAM_ANALYST_ID": null, + "REGION_ID": "3", "DATE_SENT_PSCCAS": null, - "ID_NUMBER": "MD-22103.R01.01", "APPROVAL_STATUS_TYPE": null, + "ID_NUMBER": "MD-22103.R01.01", "COMPANION_LETTER_REQUESTED_DATE": null, - "TITLE_NAME": "OneMac Connection test", + "TITLE_NAME": "Sample Title Name", 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