ISInvoice.ServiceProvider

Description

The provider who performed the service that is linked to the invoice.

Syntax

object.ServiceProvider

Part Attribute Type Description
object Required
The object always implements the ISInvoice interface

Return Value

ISProvider

Example

Display the number of the invoices loaded on the basis of the selected filter and some information about them, including their service providers.

Dim aPatient
Dim aFilter
Dim aInvoices, aInvoice
Dim aMessage
Dim i    

Set aPatient = Profile.SelectPatient
set aFilter = Profile.CreateInvoiceFilter
aFilter.PatientId = aPatient.ID
set aInvoices = aFilter.Load

aMessage = "Invoices Count = " & aInvoices.Count & vbNewLine

for i = 0 to aInvoices.Count - 1
  set aInvoice = aInvoices.Items(i)
  aMessage = aMessage & (i + 1) & ". " &_
    "Date: " & aInvoice.Date & vbNewLine &_
    "    ID: " & aInvoice.ID & vbNewLine &_
    "    GUID: " & aInvoice.GUID & vbNewLine &_
    "    Pos Code: " & aInvoice.PosCode & vbNewLine &_  
    "    Reference: " & aInvoice.Reference & vbNewLine &_
    "    Income Provider: " & aInvoice.IncomeProvider.FullName & vbNewLine
  if not aInvoice.ServiceProvider is nothing then  
    aMessage = aMessage & "    Service Provider: " &_
      aInvoice.ServiceProvider.FullName & vbNewLine
  end if
next    

Profile.MsgBox(aMessage)     
Note:

In Profile Client v8 on User Interface Service Provider can be found in Financial > Audit Transactions > Invoices > Open the selected invoice > Service Provider.

Version information

Added in v7.8.0