The reference number of the approval that supports a claim on the invoice.
object.Reference
Part | Attribute | Type | Description |
---|---|---|---|
object |
Required | The object always implements the
ISInvoiceLine interface |
string
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)
In Profile Client v8 on User Interface Reference can be found in
.