index Soap input line with assertion
I have multi-line input (several product numbers to price) and serveral assertions (qty, uom, price, etc) for each. Sometimes Soap returns the output in a different order than I have them in the inpu...
Forum Discussion
Thanks again. Below is (part of) a pricing call for three products. My assertion's "suggested price" results are set up in this order; 03-001-00001 first, 03-001-00002 second and 03-012-00033 third. But the results come back mixed up so the assertions sometimes fail when they shouldn't because the three expected results are returned correctly - just not in the correct order in the results.
<I_XX_GET_PRICE_IN_TBL>
<I_XX_GET_PRICE_IN_TBL_ITEM>
<I_REFERRAL_LINE_ID>2180188</I_REFERRAL_LINE_ID>
<I_PATIENT_STATE>AK</I_PATIENT_STATE>
<I_PATIENT_ZIP>99501</I_PATIENT_ZIP>
<I_PRODUCT>03-001-00001</I_PRODUCT>
<I_REQUESTED_QTY>1</I_REQUESTED_QTY>
<I_REQUESTED_UOM>Each</I_REQUESTED_UOM>
<I_CARRIER_ACCOUNT_NUMBER>26586</I_CARRIER_ACCOUNT_NUMBER>
<I_ORDER_TYPE>P</I_ORDER_TYPE>
<I_COST></I_COST>
<I_DATE_OF_SERVICE>10/13/2012</I_DATE_OF_SERVICE>
<I_SUGGSTD_PRICE_REQUIRED>Y</I_SUGGSTD_PRICE_REQUIRED>
</I_XX_GET_PRICE_IN_TBL_ITEM>
<I_XX_GET_PRICE_IN_TBL_ITEM>
<I_REFERRAL_LINE_ID>2180189</I_REFERRAL_LINE_ID>
<I_PATIENT_STATE>AK</I_PATIENT_STATE>
<I_PATIENT_ZIP>99501</I_PATIENT_ZIP>
<I_PRODUCT>03-001-00002</I_PRODUCT>
<I_REQUESTED_QTY>1</I_REQUESTED_QTY>
<I_REQUESTED_UOM>Each</I_REQUESTED_UOM>
<I_CARRIER_ACCOUNT_NUMBER>26586</I_CARRIER_ACCOUNT_NUMBER>
<I_ORDER_TYPE>P</I_ORDER_TYPE>
<I_DATE_OF_SERVICE>10/13/2012</I_DATE_OF_SERVICE>
<I_SUGGSTD_PRICE_REQUIRED>Y</I_SUGGSTD_PRICE_REQUIRED>
</I_XX_GET_PRICE_IN_TBL_ITEM>
<I_XX_GET_PRICE_IN_TBL_ITEM>
<I_REFERRAL_LINE_ID>2180190</I_REFERRAL_LINE_ID>
<I_PATIENT_STATE>AK</I_PATIENT_STATE>
<I_PATIENT_ZIP>99501</I_PATIENT_ZIP>
<I_PRODUCT>03-012-00033</I_PRODUCT>
<I_REQUESTED_QTY>1</I_REQUESTED_QTY>
<I_REQUESTED_UOM>Each</I_REQUESTED_UOM>
<I_CARRIER_ACCOUNT_NUMBER>26586</I_CARRIER_ACCOUNT_NUMBER>
<I_ORDER_TYPE>P</I_ORDER_TYPE>
<I_DATE_OF_SERVICE>10/13/2012</I_DATE_OF_SERVICE>
<I_SUGGSTD_PRICE_REQUIRED>Y</I_SUGGSTD_PRICE_REQUIRED>
</I_XX_GET_PRICE_IN_TBL_ITEM>
<I_XX_GET_PRICE_IN_TBL>
<I_XX_GET_PRICE_IN_TBL_ITEM>
<I_REFERRAL_LINE_ID>2180188</I_REFERRAL_LINE_ID>
<I_PATIENT_STATE>AK</I_PATIENT_STATE>
<I_PATIENT_ZIP>99501</I_PATIENT_ZIP>
<I_PRODUCT>03-001-00001</I_PRODUCT>
<I_REQUESTED_QTY>1</I_REQUESTED_QTY>
<I_REQUESTED_UOM>Each</I_REQUESTED_UOM>
<I_CARRIER_ACCOUNT_NUMBER>26586</I_CARRIER_ACCOUNT_NUMBER>
<I_ORDER_TYPE>P</I_ORDER_TYPE>
<I_COST></I_COST>
<I_DATE_OF_SERVICE>10/13/2012</I_DATE_OF_SERVICE>
<I_SUGGSTD_PRICE_REQUIRED>Y</I_SUGGSTD_PRICE_REQUIRED>
</I_XX_GET_PRICE_IN_TBL_ITEM>
<I_XX_GET_PRICE_IN_TBL_ITEM>
<I_REFERRAL_LINE_ID>2180189</I_REFERRAL_LINE_ID>
<I_PATIENT_STATE>AK</I_PATIENT_STATE>
<I_PATIENT_ZIP>99501</I_PATIENT_ZIP>
<I_PRODUCT>03-001-00002</I_PRODUCT>
<I_REQUESTED_QTY>1</I_REQUESTED_QTY>
<I_REQUESTED_UOM>Each</I_REQUESTED_UOM>
<I_CARRIER_ACCOUNT_NUMBER>26586</I_CARRIER_ACCOUNT_NUMBER>
<I_ORDER_TYPE>P</I_ORDER_TYPE>
<I_DATE_OF_SERVICE>10/13/2012</I_DATE_OF_SERVICE>
<I_SUGGSTD_PRICE_REQUIRED>Y</I_SUGGSTD_PRICE_REQUIRED>
</I_XX_GET_PRICE_IN_TBL_ITEM>
<I_XX_GET_PRICE_IN_TBL_ITEM>
<I_REFERRAL_LINE_ID>2180190</I_REFERRAL_LINE_ID>
<I_PATIENT_STATE>AK</I_PATIENT_STATE>
<I_PATIENT_ZIP>99501</I_PATIENT_ZIP>
<I_PRODUCT>03-012-00033</I_PRODUCT>
<I_REQUESTED_QTY>1</I_REQUESTED_QTY>
<I_REQUESTED_UOM>Each</I_REQUESTED_UOM>
<I_CARRIER_ACCOUNT_NUMBER>26586</I_CARRIER_ACCOUNT_NUMBER>
<I_ORDER_TYPE>P</I_ORDER_TYPE>
<I_DATE_OF_SERVICE>10/13/2012</I_DATE_OF_SERVICE>
<I_SUGGSTD_PRICE_REQUIRED>Y</I_SUGGSTD_PRICE_REQUIRED>
</I_XX_GET_PRICE_IN_TBL_ITEM>