ISInvoice.Guarantor

Description

The person or organisation that is expected to cover the invoice.

Syntax

object.Guarantor

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

Return Value

ISPatient

Example

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

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 & (i + 1) & ". " &_
    "Date: " & aInvoice.Date & vbNewLine &_
    "    ID: " & aInvoice.ID & vbNewLine &_
    "    GUID: " & aInvoice.GUID & vbNewLine &_
    "    Pos Code: " & aInvoice.PosCode & vbNewLine &_  
    "    Reference: " & aInvoice.Reference & vbNewLine &_
    "    Guarantor: " & aInvoice.Guarantor.SurnameFirstName & vbNewLine
next    

Profile.MsgBox(aMessage)

Note:

In Profile Client v8 on User Interface Guarantor can be found in Financial > Audit Transactions > Invoices > Open the selected invoice > Bill To field.

Version information

Added in v7.8.0