ISInvoiceLine.AgencyAmount

Description

The amount paid by the agency that the service is claimed from.

Syntax

object.AgencyAmount

Part Attribute Type Description
object Required
The object always implements the ISInvoiceLine interface
Restriction: This property is readonly.

Return Value

Decimal

Example

Display the number of the invoices loaded on the basis of the selected filter and some information about the invoice lines, including the agency amounts.

Dim aPatient
Dim aFilter
Dim aInvoices, aInvoice
Dim aInvoiceLines, aInvoiceLine
Dim aMessage
Dim i, j    

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)
  set aInvoiceLines = aInvoice.InvoiceLines 
  aMessage = aMessage & vbNewLine & (i + 1) & ". " &_
    "Date: " & aInvoice.Date & vbNewLine &_
    "    ID: " & aInvoice.ID & vbNewLine &_
    "    Invoice Lines Count: " & aInvoiceLines.Count & vbNewLine 
  for j = 0 to aInvoiceLines.Count - 1
    set aInvoiceLine = aInvoiceLines.Item(j)
    aMessage = aMessage & (i + 1) & "." & (j + 1) &_
      " -Description: " & aInvoiceLine.Description & vbNewLine &_
      "      -Date Time From: " & aInvoiceLine.DateTimeFrom & vbNewLine &_
      "      -Date Time To: " & aInvoiceLine.DateTimeTo & vbNewLine &_
      "      -Agency Code: " & aInvoiceLine.AgencyCode & vbNewLine &_
      "      -Agency Amount: " & aInvoiceLine.AgencyAmount & vbNewLine &_
      "      -Schedule Code: " & aInvoiceLine.ScheduleCode & vbNewLine    
  next 'j    
next 'i    

Profile.MsgBox(aMessage)   
Note:

In Profile Client v8 on User Interface Agency Amount can be found in Financial > Audit Transactions > Invoices > Open the selected invoice > Open Detail for the selected invoice line > Schedule.

Version information

Added in v7.8.0