ISInvoiceFilter.Load

Description

This function loads the invoices on the basis of the selected filter.

Syntax

object.Load()

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

Return Value

ISInvoices

Example

Display the number of the invoices loaded on the basis of the selected filter and some information about 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 & (i + 1) & ". " &_
    "Date: " & aInvoice.Date & vbNewLine &_
    "    ID: " & aInvoice.ID & vbNewLine &_
    "    GUID: " & aInvoice.GUID & vbNewLine &_
    "    Pos Code: " & aInvoice.PosCode & vbNewLine &_  
    "    Reference: " & aInvoice.Reference & vbNewLine &_  
    "    Message: " & aInvoice.Message & vbNewLine     
next    

Profile.MsgBox(aMessage)    
Note:

In Profile Client v8 on User Interface Invoices can be found in Financial > Audit Transactions > Invoices.

Version information

Added in v8.4.0