added support for optional custom pdf logic
[openemr.git] / interface / patient_file / front_payment.php
blob44129450449614af09f6fc4310350fd5c6232399
1 <?php
2 // Copyright (C) 2006-2008 Rod Roark <rod@sunsetsystems.com>
3 //
4 // This program is free software; you can redistribute it and/or
5 // modify it under the terms of the GNU General Public License
6 // as published by the Free Software Foundation; either version 2
7 // of the License, or (at your option) any later version.
9 require_once("../globals.php");
10 require_once("$srcdir/acl.inc");
11 require_once("$srcdir/patient.inc");
12 require_once("$srcdir/forms.inc");
13 require_once("$srcdir/sl_eob.inc.php");
14 require_once("$srcdir/invoice_summary.inc.php");
15 require_once("../../custom/code_types.inc.php");
17 $INTEGRATED_AR = $GLOBALS['oer_config']['ws_accounting']['enabled'] === 2;
19 <html>
20 <head>
21 <?php html_header_show();?>
22 <link rel='stylesheet' href='<?php echo $css_header ?>' type='text/css'>
23 <?php
25 // Format dollars for display.
27 function bucks($amount) {
28 if ($amount) {
29 $amount = sprintf("%.2f", $amount);
30 if ($amount != 0.00) return $amount;
32 return '';
35 // Get the co-pay amount that is effective on the given date.
36 // Or if no insurance on that date, return -1.
38 function getCopay($patient_id, $encdate) {
39 $tmp = sqlQuery("SELECT provider, copay FROM insurance_data " .
40 "WHERE pid = '$patient_id' AND type = 'primary' " .
41 "AND date <= '$encdate' ORDER BY date DESC LIMIT 1");
42 if ($tmp['provider']) return sprintf('%01.2f', 0 + $tmp['copay']);
43 return -1;
46 // Display a row of data for an encounter.
48 function echoLine($iname, $date, $charges, $ptpaid, $inspaid, $duept) {
49 $balance = bucks($charges - $ptpaid - $inspaid);
50 $getfrompt = ($duept > 0) ? $duept : 0;
51 echo " <tr>\n";
52 echo " <td class='detail'>$date</td>\n";
53 echo " <td class='detail' align='right'>" . bucks($charges) . "</td>\n";
54 echo " <td class='detail' align='right'>" . bucks($ptpaid) . "</td>\n";
55 echo " <td class='detail' align='right'>" . bucks($inspaid) . "</td>\n";
56 echo " <td class='detail' align='right'>$balance</td>\n";
57 echo " <td class='detail' align='right'>" . bucks($duept) . "</td>\n";
58 echo " <td class='detail' align='right'><input type='text' name='$iname' " .
59 "size='6' value='" . bucks($getfrompt) . "' onchange='calctotal()' " .
60 "onkeyup='calctotal()' /></td>\n";
61 echo " </tr>\n";
64 // Post a payment to the payments table.
66 function frontPayment($patient_id, $encounter, $method, $source, $amount1, $amount2) {
67 global $timestamp;
68 $payid = sqlInsert("INSERT INTO payments ( " .
69 "pid, encounter, dtime, user, method, source, amount1, amount2 " .
70 ") VALUES ( " .
71 "'$patient_id', " .
72 "'$encounter', " .
73 "'$timestamp', " .
74 "'" . $_SESSION['authUser'] . "', " .
75 "'$method', " .
76 "'$source', " .
77 "'$amount1', " .
78 "'$amount2' " .
79 ")");
80 return $payid;
83 // Get the patient's encounter ID for today, creating it if there is none.
84 // In the case of more than one encounter today, pick the last one.
86 function todaysEncounter($patient_id) {
87 global $today;
89 $tmprow = sqlQuery("SELECT encounter FROM form_encounter WHERE " .
90 "pid = '$patient_id' AND date = '$today 00:00:00' " .
91 "ORDER BY encounter DESC LIMIT 1");
93 if (!empty($tmprow['encounter'])) return $tmprow['encounter'];
95 $tmprow = sqlQuery("SELECT username, facility, facility_id FROM users " .
96 "WHERE id = '" . $_SESSION["authUserID"] . "'");
97 $username = $tmprow['username'];
98 $facility = $tmprow['facility'];
99 $facility_id = $tmprow['facility_id'];
100 $conn = $GLOBALS['adodb']['db'];
101 $encounter = $conn->GenID("sequences");
102 addForm($encounter, "New Patient Encounter",
103 sqlInsert("INSERT INTO form_encounter SET " .
104 "date = '$today', " .
105 "onset_date = '$today', " .
106 "reason = 'Please indicate visit reason', " .
107 "facility = '$facility', " .
108 "facility_id = '$facility_id', " .
109 "pid = '$patient_id', " .
110 "encounter = '$encounter'"
112 "newpatient", $patient_id, "1", "NOW()", $username
114 return $encounter;
117 // We use this to put dashes, colons, etc. back into a timestamp.
119 function decorateString($fmt, $str) {
120 $res = '';
121 while ($fmt) {
122 $fc = substr($fmt, 0, 1);
123 $fmt = substr($fmt, 1);
124 if ($fc == '.') {
125 $res .= substr($str, 0, 1);
126 $str = substr($str, 1);
127 } else {
128 $res .= $fc;
131 return $res;
134 // Compute taxes from a tax rate string and a possibly taxable amount.
136 function calcTaxes($row, $amount) {
137 $total = 0;
138 if (empty($row['taxrates'])) return $total;
139 $arates = explode(':', $row['taxrates']);
140 if (empty($arates)) return $total;
141 foreach ($arates as $value) {
142 if (empty($value)) continue;
143 $trow = sqlQuery("SELECT option_value FROM list_options WHERE " .
144 "list_id = 'taxrate' AND option_id = '$value' LIMIT 1");
145 if (empty($trow['option_value'])) {
146 echo "<!-- Missing tax rate '$value'! -->\n";
147 continue;
149 $tax = sprintf("%01.2f", $amount * $trow['option_value']);
150 echo "<!-- Rate = '$value', amount = '$amount', tax = '$tax' -->\n";
151 $total += $tax;
153 return $total;
156 $payment_methods = array(
157 xl('Cash'),
158 xl('Check'),
159 xl('MC'),
160 xl('VISA'),
161 xl('AMEX'),
162 xl('DISC'),
163 xl('Other'));
165 $now = time();
166 $today = date('Y-m-d', $now);
167 $timestamp = date('Y-m-d H:i:s', $now);
169 if (!$INTEGRATED_AR) slInitialize();
171 // $patdata = getPatientData($pid, 'fname,lname,pubpid');
173 $patdata = sqlQuery("SELECT " .
174 "p.fname, p.mname, p.lname, p.pubpid, i.copay " .
175 "FROM patient_data AS p " .
176 "LEFT OUTER JOIN insurance_data AS i ON " .
177 "i.pid = p.pid AND i.type = 'primary' " .
178 "WHERE p.pid = '$pid' ORDER BY i.date DESC LIMIT 1");
180 $alertmsg = ''; // anything here pops up in an alert box
182 // If the Save button was clicked...
183 if ($_POST['form_save']) {
184 $form_pid = $_POST['form_pid'];
185 $form_method = trim($_POST['form_method']);
186 $form_source = trim($_POST['form_source']);
188 // Post payments for unbilled encounters. These go into the billing table.
189 if ($_POST['form_upay']) {
190 foreach ($_POST['form_upay'] as $enc => $payment) {
191 if ($amount = 0 + $payment) {
192 if (!$enc) $enc = todaysEncounter($form_pid);
193 addBilling($enc, 'COPAY', sprintf('%.2f', $amount),
194 $form_method, $form_pid, 1, $_SESSION["authUserID"],
195 '', 1, 0 - $amount, '', '');
196 frontPayment($form_pid, $enc, $form_method, $form_source, $amount, 0);
201 // Post payments for previously billed encounters. These go to A/R.
202 if ($_POST['form_bpay']) {
203 foreach ($_POST['form_bpay'] as $enc => $payment) {
204 if ($amount = 0 + $payment) {
205 if ($INTEGRATED_AR) {
206 $thissrc = '';
207 if ($form_method) {
208 $thissrc .= $form_method;
209 if ($form_source) $thissrc .= " $form_source";
211 $session_id = 0; // Is this OK?
212 arPostPayment($form_pid, $enc, $session_id, $amount, '', 0, $thissrc, 0);
214 else {
215 $thissrc = 'Pt/';
216 if ($form_method) {
217 $thissrc .= $form_method;
218 if ($form_source) $thissrc .= " $form_source";
220 $trans_id = SLQueryValue("SELECT id FROM ar WHERE " .
221 "ar.invnumber = '$form_pid.$enc' LIMIT 1");
222 if (! $trans_id) die("Cannot find invoice '$form_pid.$enc'!");
223 slPostPayment($trans_id, $amount, date('Y-m-d'), $thissrc,
224 '', 0, 0);
226 frontPayment($form_pid, $enc, $form_method, $form_source, 0, $amount);
233 <?php
234 if ($_POST['form_save'] || $_REQUEST['receipt']) {
236 if ($_REQUEST['receipt']) {
237 $form_pid = $_GET['patient'];
238 $timestamp = decorateString('....-..-.. ..:..:..', $_GET['time']);
241 // Get details for what we guess is the primary facility.
242 $frow = sqlQuery("SELECT * FROM facility " .
243 "ORDER BY billing_location DESC, accepts_assignment DESC, id LIMIT 1");
245 // Get the patient's name and chart number.
246 $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
248 // Re-fetch payment info.
249 $payrow = sqlQuery("SELECT " .
250 "SUM(amount1) AS amount1, " .
251 "SUM(amount2) AS amount2, " .
252 "MAX(method) AS method, " .
253 "MAX(source) AS source, " .
254 "MAX(dtime) AS dtime, " .
255 // "MAX(user) AS user " .
256 "MAX(user) AS user, " .
257 "MAX(encounter) as encounter ".
258 "FROM payments WHERE " .
259 "pid = '$form_pid' AND dtime = '$timestamp'");
261 // Create key for deleting, just in case.
262 $payment_key = $form_pid . '.' . preg_replace('/[^0-9]/', '', $timestamp);
264 // get facility from encounter
265 $tmprow = sqlQuery(sprintf("
266 SELECT facility_id
267 FROM form_encounter
268 WHERE encounter = '%s'",
269 $payrow['encounter']
271 $frow = sqlQuery(sprintf("SELECT * FROM facility " .
272 " WHERE id = '%s'",$tmprow['facility_id']));
274 // Now proceed with printing the receipt.
277 <title><?php xl('Receipt for Payment','e'); ?></title>
278 <script type="text/javascript" src="../../library/dialog.js"></script>
279 <script language="JavaScript">
281 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
283 // Process click on Print button.
284 function printme() {
285 var divstyle = document.getElementById('hideonprint').style;
286 divstyle.display = 'none';
287 window.print();
288 // divstyle.display = 'block';
290 // Process click on Delete button.
291 function deleteme() {
292 dlgopen('deleter.php?payment=<?php echo $payment_key ?>', '_blank', 500, 450);
293 return false;
295 // Called by the deleteme.php window on a successful delete.
296 function imdeleted() {
297 window.close();
300 </script>
301 </head>
302 <body bgcolor='#ffffff'>
303 <center>
305 <p><h2><?php xl('Receipt for Payment','e'); ?></h2>
307 <p><?php echo htmlentities($frow['name']) ?>
308 <br><?php echo htmlentities($frow['street']) ?>
309 <br><?php echo htmlentities($frow['city'] . ', ' . $frow['state']) . ' ' .
310 $frow['postal_code'] ?>
311 <br><?php echo htmlentities($frow['phone']) ?>
314 <table border='0' cellspacing='8'>
315 <tr>
316 <td><?php xl('Date','e'); ?>:</td>
317 <td><?php echo date('Y-m-d', strtotime($payrow['dtime'])) ?></td>
318 </tr>
319 <tr>
320 <td><?php xl('Patient','e'); ?>:</td>
321 <td><?php echo $patdata['fname'] . " " . $patdata['mname'] . " " .
322 $patdata['lname'] . " (" . $patdata['pubpid'] . ")" ?></td>
323 </tr>
324 <tr>
325 <td><?php xl('Paid Via','e'); ?>:</td>
326 <td><?php echo $payrow['method'] ?></td>
327 </tr>
328 <tr>
329 <td><?php xl('Check/Ref Number','e'); ?>:</td>
330 <td><?php echo $payrow['source'] ?></td>
331 </tr>
332 <tr>
333 <td><?php xl('Amount for This Visit','e'); ?>:</td>
334 <td><?php echo $payrow['amount1'] ?></td>
335 </tr>
336 <tr>
337 <td><?php xl('Amount for Past Balance','e'); ?>:</td>
338 <td><?php echo $payrow['amount2'] ?></td>
339 </tr>
340 <tr>
341 <td><?php xl('Received By','e'); ?>:</td>
342 <td><?php echo $payrow['user'] ?></td>
343 </tr>
344 </table>
346 <div id='hideonprint'>
348 <input type='button' value='<?php xl('Print','e'); ?>' onclick='printme()' />
350 <?php if (acl_check('admin', 'super')) { ?>
351 &nbsp;
352 <input type='button' value='<?php xl('Delete','e'); ?>' style='color:red' onclick='deleteme()' />
353 <?php } ?>
355 </div>
356 </center>
357 </body>
359 <?php
361 // End of receipt printing logic.
363 } else {
365 // Here we display the form for data entry.
368 <title><?php xl('Record Payment','e'); ?></title>
370 <style type="text/css">
371 body { font-family:sans-serif; font-size:10pt; font-weight:normal }
372 .dehead { color:#000000; font-family:sans-serif; font-size:10pt; font-weight:bold }
373 .detail { color:#000000; font-family:sans-serif; font-size:10pt; font-weight:normal }
374 </style>
376 <script type="text/javascript" src="../../library/topdialog.js"></script>
377 <script type="text/javascript" src="../../library/dialog.js"></script>
379 <script language="JavaScript">
380 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
382 function calctotal() {
383 var f = document.forms[0];
384 var total = 0;
385 for (var i = 0; i < f.elements.length; ++i) {
386 var elem = f.elements[i];
387 var ename = elem.name;
388 if (ename.indexOf('form_upay[') == 0 || ename.indexOf('form_bpay[') == 0) {
389 if (elem.value.length > 0) total += Number(elem.value);
392 f.form_paytotal.value = Number(total).toFixed(2);
393 return true;
396 </script>
398 </head>
400 <body class="body_top" onunload='imclosing()'>
402 <form method='post' action='front_payment.php<?php if ($payid) echo "?payid=$payid"; ?>'
403 onsubmit='return top.restoreSession()'>
404 <input type='hidden' name='form_pid' value='<?php echo $pid ?>' />
406 <center>
408 <table border='0' cellspacing='8'>
410 <tr>
411 <td colspan='2' align='center'>
412 &nbsp;<br>
413 <b><?php xl('Accept Payment for ','e','',' '); ?><?php echo $patdata['fname'] . " " .
414 $patdata['lname'] . " (" . $patdata['pubpid'] . ")" ?></b>
415 <br>&nbsp;
416 </td>
417 </tr>
419 <tr>
420 <td>
421 <?php xl('Payment Method','e'); ?>:
422 </td>
423 <td>
424 <select name='form_method'>
425 <?php
426 foreach ($payment_methods as $value) {
427 echo " <option value='$value'";
428 if ($value == $payrow['method']) echo " selected";
429 echo ">$value</option>\n";
432 </select>
433 </td>
434 </tr>
436 <tr>
437 <td>
438 <?php xl('Check/Reference Number','e'); ?>:
439 </td>
440 <td>
441 <input type='text' name='form_source' size='10' value='<?php echo $payrow['source'] ?>'>
442 </td>
443 </tr>
445 </table>
447 <table border='0' cellpadding='2' cellspacing='0' width='98%'>
448 <tr bgcolor="#cccccc">
449 <td class="dehead">
450 <?php xl('DOS','e')?>
451 </td>
452 <td class="dehead" align="right">
453 <?php xl('Charges','e')?>
454 </td>
455 <td class="dehead" align="right">
456 <?php xl('Pt Paid','e')?>&nbsp;
457 </td>
458 <td class="dehead" align="right">
459 <?php xl('Insurance','e')?>
460 </td>
461 <td class="dehead" align="right">
462 <?php xl('Balance','e')?>
463 </td>
464 <td class="dehead" align="right">
465 <?php xl('Due Pt','e')?>
466 </td>
467 <td class="dehead" align="right">
468 <?php xl('Paying','e')?>
469 </td>
470 </tr>
472 <?php
473 $encs = array();
475 // Get the unbilled service charges and payments by encounter for this patient.
477 $query = "SELECT b.encounter, b.code_type, b.code, b.modifier, b.fee, " .
478 "LEFT(fe.date, 10) AS encdate " .
479 "FROM billing AS b, form_encounter AS fe WHERE " .
480 "b.pid = '$pid' AND b.activity = 1 AND b.billed = 0 AND " .
481 "b.code_type != 'TAX' AND b.fee != 0 " .
482 "AND fe.pid = b.pid AND fe.encounter = b.encounter " .
483 "ORDER BY b.encounter";
484 $bres = sqlStatement($query);
486 while ($brow = sqlFetchArray($bres)) {
487 $key = 0 - $brow['encounter'];
488 if (empty($encs[$key])) {
489 $encs[$key] = array(
490 'encounter' => $brow['encounter'],
491 'date' => $brow['encdate'],
492 'charges' => 0,
493 'payments' => 0);
495 if ($brow['code_type'] === 'COPAY') {
496 $encs[$key]['payments'] -= $brow['fee'];
497 } else {
498 $encs[$key]['charges'] += $brow['fee'];
499 // Add taxes.
500 $query = "SELECT taxrates FROM codes WHERE " .
501 "code_type = '" . $code_types[$brow['code_type']]['id'] . "' AND " .
502 "code = '" . $brow['code'] . "' AND ";
503 if ($brow['modifier']) {
504 $query .= "modifier = '" . $brow['modifier'] . "'";
505 } else {
506 $query .= "(modifier IS NULL OR modifier = '')";
508 $query .= " LIMIT 1";
509 $trow = sqlQuery($query);
510 $encs[$key]['charges'] += calcTaxes($trow, $brow['fee']);
514 // Do the same for unbilled product sales.
516 $query = "SELECT s.encounter, s.drug_id, s.fee, " .
517 "LEFT(fe.date, 10) AS encdate " .
518 "FROM drug_sales AS s, form_encounter AS fe " .
519 "WHERE s.pid = '$pid' AND s.billed = 0 AND s.fee != 0 " .
520 "AND fe.pid = s.pid AND fe.encounter = s.encounter " .
521 "ORDER BY s.encounter";
522 $dres = sqlStatement($query);
524 while ($drow = sqlFetchArray($dres)) {
525 $key = 0 - $drow['encounter'];
526 if (empty($encs[$key])) {
527 $encs[$key] = array(
528 'encounter' => $drow['encounter'],
529 'date' => $drow['encdate'],
530 'charges' => 0,
531 'payments' => 0);
533 $encs[$key]['charges'] += $drow['fee'];
534 // Add taxes.
535 $trow = sqlQuery("SELECT taxrates FROM drug_templates WHERE drug_id = '" .
536 $drow['drug_id'] . "' ORDER BY selector LIMIT 1");
537 $encs[$key]['charges'] += calcTaxes($trow, $drow['fee']);
540 ksort($encs, SORT_NUMERIC);
541 $gottoday = false;
542 foreach ($encs as $key => $value) {
543 $enc = $value['encounter'];
544 $dispdate = $value['date'];
545 if (strcmp($dispdate, $today) == 0 && !$gottoday) {
546 $dispdate = xl('Today');
547 $gottoday = true;
549 $inscopay = getCopay($pid, $value['date']);
550 $balance = bucks($value['charges'] - $value['payments']);
551 $duept = (($inscopay >= 0) ? $inscopay : $value['charges']) - $value['payments'];
552 echoLine("form_upay[$enc]", $dispdate, $value['charges'],
553 $value['payments'], 0, $duept);
556 // If no billing was entered yet for today, then generate a line for
557 // entering today's co-pay.
559 if (! $gottoday) {
560 $inscopay = getCopay($pid, $today);
561 $duept = ($inscopay >= 0) ? $inscopay : 0;
562 echoLine("form_upay[0]", xl('Today'), 0, 0, 0, $duept);
565 // Now list previously billed visits.
567 if ($INTEGRATED_AR) {
568 $query = "SELECT f.id, f.pid, f.encounter, f.date, " .
569 "f.last_level_billed, f.last_level_closed, f.stmt_count, " .
570 "p.fname, p.mname, p.lname, p.pubpid, p.genericname2, p.genericval2, " .
571 "( SELECT SUM(s.fee) FROM drug_sales AS s WHERE " .
572 "s.pid = f.pid AND s.encounter = f.encounter AND s.billed != 0 ) AS sales, " .
573 "( SELECT SUM(b.fee) FROM billing AS b WHERE " .
574 "b.pid = f.pid AND b.encounter = f.encounter AND " .
575 "b.activity = 1 AND b.code_type != 'COPAY' AND b.billed != 0 ) AS charges, " .
576 "( SELECT SUM(b.fee) FROM billing AS b WHERE " .
577 "b.pid = f.pid AND b.encounter = f.encounter AND " .
578 "b.activity = 1 AND b.code_type = 'COPAY' AND b.billed != 0 ) AS copays, " .
579 "( SELECT SUM(a.pay_amount) FROM ar_activity AS a WHERE " .
580 "a.pid = f.pid AND a.encounter = f.encounter AND " .
581 "a.payer_type = 0 ) AS ptpaid, " .
582 "( SELECT SUM(a.pay_amount) FROM ar_activity AS a WHERE " .
583 "a.pid = f.pid AND a.encounter = f.encounter AND " .
584 "a.payer_type != 0 ) AS inspaid, " .
585 "( SELECT SUM(a.adj_amount) FROM ar_activity AS a WHERE " .
586 "a.pid = f.pid AND a.encounter = f.encounter ) AS adjustments " .
587 "FROM form_encounter AS f " .
588 "JOIN patient_data AS p ON p.pid = f.pid " .
589 "WHERE f.pid = '$pid' " .
590 "ORDER BY f.pid, f.encounter";
592 // Note that unlike the SQL-Ledger case, this query does not weed
593 // out encounters that are paid up. Also the use of sub-selects
594 // will require MySQL 4.1 or greater.
596 $ires = sqlStatement($query);
597 $num_invoices = mysql_num_rows($ires);
599 while ($irow = sqlFetchArray($ires)) {
600 $balance = $irow['charges'] + $irow['sales'] + $irow['copays']
601 - $irow['ptpaid'] - $irow['inspaid'] - $irow['adjustments'];
602 if (!$balance) continue;
604 $patient_id = $irow['pid'];
605 $enc = $irow['encounter'];
606 $svcdate = substr($irow['date'], 0, 10);
607 $duncount = $irow['stmt_count'];
608 if (! $duncount) {
609 for ($i = 1; $i <= 3 && arGetPayerID($irow['pid'], $irow['date'], $i); ++$i) ;
610 $duncount = $irow['last_level_closed'] + 1 - $i;
613 $inspaid = $irow['inspaid'] + $irow['adjustments'];
614 $ptpaid = $irow['ptpaid'] - $irow['copays'];
615 $duept = ($duncount < 0) ? 0 : $balance;
617 echoLine("form_bpay[$enc]", $svcdate, $irow['charges'] + $irow['sales'],
618 $ptpaid, $inspaid, $duept);
620 } // end $INTEGRATED_AR
621 else {
622 // Query for all open invoices.
623 $query = "SELECT ar.id, ar.invnumber, ar.amount, ar.paid, " .
624 "ar.intnotes, ar.notes, ar.shipvia, " .
625 "(SELECT SUM(invoice.sellprice * invoice.qty) FROM invoice WHERE " .
626 "invoice.trans_id = ar.id AND invoice.sellprice > 0) AS charges, " .
627 "(SELECT SUM(invoice.sellprice * invoice.qty) FROM invoice WHERE " .
628 "invoice.trans_id = ar.id AND invoice.sellprice < 0) AS adjustments, " .
629 "(SELECT SUM(acc_trans.amount) FROM acc_trans WHERE " .
630 "acc_trans.trans_id = ar.id AND acc_trans.chart_id = $chart_id_cash " .
631 "AND acc_trans.source NOT LIKE 'Ins%') AS ptpayments " .
632 "FROM ar WHERE ar.invnumber LIKE '$pid.%' AND " .
633 "ar.amount != ar.paid " .
634 "ORDER BY ar.invnumber";
635 $ires = SLQuery($query);
636 if ($sl_err) die($sl_err);
637 $num_invoices = SLRowCount($ires);
639 for ($ix = 0; $ix < $num_invoices; ++$ix) {
640 $irow = SLGetRow($ires, $ix);
642 // Get encounter ID and date of service.
643 list($patient_id, $enc) = explode(".", $irow['invnumber']);
644 $tmp = sqlQuery("SELECT LEFT(date, 10) AS encdate FROM form_encounter " .
645 "WHERE encounter = '$enc'");
646 $svcdate = $tmp['encdate'];
648 // Compute $duncount as in sl_eob_search.php to determine if
649 // this invoice is at patient responsibility.
650 $duncount = substr_count(strtolower($irow['intnotes']), "statement sent");
651 if (! $duncount) {
652 $insgot = strtolower($irow['notes']);
653 $inseobs = strtolower($irow['shipvia']);
654 foreach (array('ins1', 'ins2', 'ins3') as $value) {
655 if (strpos($insgot, $value) !== false &&
656 strpos($inseobs, $value) === false)
657 --$duncount;
661 $inspaid = $irow['paid'] + $irow['ptpayments'] - $irow['adjustments'];
662 $balance = $irow['amount'] - $irow['paid'];
663 $duept = ($duncount < 0) ? 0 : $balance;
665 echoLine("form_bpay[$enc]", $svcdate, $irow['charges'],
666 0 - $irow['ptpayments'], $inspaid, $duept);
668 } // end not $INTEGRATED_AR
670 // Continue with display of the data entry form.
673 <tr bgcolor="#cccccc">
674 <td class="dehead" colspan="6">
675 <?php xl('Total Amount Paid','e')?>
676 </td>
677 <td class="dehead" align="right">
678 <input type='text' name='form_paytotal' size='6' value=''
679 style='color:#00aa00' readonly />
680 </td>
681 </tr>
683 </table>
686 <input type='submit' name='form_save' value='<?php xl('Save','e'); ?>' /> &nbsp;
687 <input type='button' value='<?php xl('Cancel','e'); ?>' onclick='window.close()' />
689 </center>
690 </form>
691 <script language="JavaScript">
692 calctotal();
693 </script>
694 </body>
696 <?php
698 if (!$INTEGRATED_AR) SLClose();
700 </html>