ISInvoiceFilter.PatientId

Description

This filter property is used to load the invoices by ID of the selected patient.

Syntax

object.PatientId

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

Return Value

int

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 Patient ID cannot be found, but Patient can be found in Financial > Audit Transactions > Invoices > Name.

Version information

Added in v8.4.0