ISInvoice.Discount

Description

The discount that is given on the invoice.

Syntax

object.Discount

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

Return Value

ISShortCode

Example

Display the number of the invoices loaded on the basis of the selected filter and some information about them, including the discounts on them.

Dim aPatient
Dim aFilter
Dim aInvoices, aInvoice
Dim aMessage
Dim i    

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)
  aMessage = aMessage & vbNewLine & (i + 1) & ". " &_
    "Date: " & aInvoice.Date & vbNewLine &_
    "    ID: " & aInvoice.ID & vbNewLine &_
    "    Pos Code: " & aInvoice.PosCode & vbNewLine &_  
    "    Reference: " & aInvoice.Reference & vbNewLine
  if not aInvoice.Discount is nothing then    
     aMessage = aMessage & "    Discount: " & aInvoice.Discount.Description & vbNewLine
  end if     
next    

Profile.MsgBox(aMessage)    
Note:

In Profile Client v8 on User Interface Discount can be found in Financial > Invoice > Rate/Disc field.

Version information

Added in v7.8.0