ISInvoice.SecondPayer

Example

Display the number of the invoices loaded on the basis of the selected filter and some information about them, including the second payers expected to cover the invoices.

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 &_
    "    GUID: " & aInvoice.GUID & vbNewLine &_
    "    Pos Code: " & aInvoice.PosCode & vbNewLine &_  
    "    Reference: " & aInvoice.Reference & vbNewLine
  if not aInvoice.SecondPayer is nothing then   
    aMessage = aMessage & "    Second Payer: " &_
      aInvoice.SecondPayer.SurnameFirstName & vbNewLine
  end if     
next    

Profile.MsgBox(aMessage)