ISInvoiceLine.ServiceProvider

Description

The provider who performed the service that is being invoiced.

Syntax

object.ServiceProvider

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

Return Value

ISProvider

Example

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

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 & (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 &_
      "      -Service Code: " & aInvoiceLine.ServiceCode & vbNewLine &_
      "      -Service POS: " & aInvoiceLine.ServicePOS.FullName & vbNewLine &_
      "      -Service Provider: " & aInvoiceLine.ServiceProvider.FullName & vbNewLine
  next 'j    
next 'i    

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 field.

Version information

Added in v7.8.0