ISInvoiceLine.Reference

Description

The reference number of the approval that supports a claim on the invoice.

Syntax

object.Reference

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

Return Value

string

Example

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

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 &_
    "    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 &_
      "      -Line Amount: " & aInvoiceLine.LineAmount & vbNewLine &_ 
      "      -Reference: "  & aInvoiceLine.Reference & vbNewLine
  next 'j    
next 'i    

Profile.MsgBox(aMessage)   
Note:

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

Version information

Added in v7.8.0