ISCaseBudgetRequest.Payer

Description

The payer to whom the selected budget request is addressed.

Syntax

object.Payer

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

Return Value

ISPatient

Example

Display the number of the budget requests related to the selected case and some information about them, including the payers to whom these budget requests are addressed and their types.

sub main
  Dim aResult 
  Dim aPatientID 
  Dim aCaseID
  Dim aCase
  Dim aBudgetRequests, aBudgetRequest 
  Dim i
  Dim aMessage
  
  aResult = Profile.Lookup_PatientCaseSearch(aPatientID, aCaseID, "Case Search", True)

  Set aCase = Profile.OpenCase(aCaseID)
  set aBudgetRequests = aCase.GetBudgetRequests
  aMessage = aCase.CaseTitle & " was opened on " & aCase.OpenedOn &_
    vbNewLine & "Budget Requests Count = " & aBudgetRequests.Count  
  
  for i = 0 to aBudgetRequests.Count -1
    set aBudgetRequest = aBudgetRequests.Item(i)
    aMessage = aMessage & vbNewLine & (i + 1) & ") Request Info:" & vbNewLine &_ 
      "       Date: " & aBudgetRequest.Date & vbNewLine &_ 
      "       Reference = " & aBudgetRequest.Reference & vbNewLine &_ 
      "       Status = " & GetStatusDescr(aBudgetRequest.Status) 
    if not aBudgetRequest.Payer is nothing then 
      aMessage = aMessage & vbNewLine &_ 
        "       Payer = " & aBudgetRequest.Payer.SurnameFirstName & " (" &_ 
        aBudgetRequest.PayerType & ")" 
    end if       
  next          

  Profile.MsgBox(aMessage)
end sub

function GetStatusDescr(aStatus)
  Dim aResult

  Select Case aStatus
    Case 1
      aResult = "Unknown"
    Case 2
      aResult = "Pending"
    Case 4
      aResult = "Accepted"
    Case 8
      aResult = "Rejected"
    Case Else
      aResult = "Not Identified"            
  End Select
  
  GetStatusDescr = aResult
end function  
Note:

In Profile Client v8 on User Interface Payer can be found in Organisation > Work Centre > Work > Cases > Edit Case > Administrative > Financial > Budget tab > Edit the selected budget request > General > Payer field.

Version information

Added in v7.8.0