interface/patient_file/front_payment.php

   1 <?php
   2 // Copyright (C) 2006-2016 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.
   8
   9 $fake_register_globals=false;
  10 $sanitize_all_escapes=true;
  11
  12 require_once("../globals.php");
  13 require_once("$srcdir/acl.inc");
  14 require_once("$srcdir/patient.inc");
  15 require_once("$srcdir/billing.inc");
  16 require_once("$srcdir/payment.inc.php");
  17 require_once("$srcdir/forms.inc");
  18 require_once("$srcdir/sl_eob.inc.php");
  19 require_once("$srcdir/invoice_summary.inc.php");
  20 require_once("../../custom/code_types.inc.php");
  21 require_once("$srcdir/formatting.inc.php");
  22 require_once("$srcdir/options.inc.php");
  23 require_once("$srcdir/encounter_events.inc.php");
  24 $pid = $_REQUEST['hidden_patient_code'] > 0 ? $_REQUEST['hidden_patient_code'] : $pid;
  25
  26 ?>
  27 <html>
  28 <head>
  29 <?php html_header_show();?>
  30 <script type="text/javascript" src="<?php echo $webroot ?>/interface/main/tabs/js/include_opener.js"></script>
  31 <link rel='stylesheet' href='<?php echo $css_header ?>' type='text/css'>
  32 <?php
  33 // Format dollars for display.
  34 //
  35 function bucks($amount) {
  36   if ($amount) {
  37     $amount = oeFormatMoney($amount);
  38     return $amount;
  39   }
  40   return '';
  41 }
  42
  43 function rawbucks($amount) {
  44   if ($amount) {
  45     $amount = sprintf("%.2f", $amount);
  46     return $amount;
  47   }
  48   return '';
  49 }
  50
  51 // Display a row of data for an encounter.
  52 //
  53 $var_index=0;
  54 function echoLine($iname, $date, $charges, $ptpaid, $inspaid, $duept,$encounter=0,$copay=0,$patcopay=0) {
  55   global $var_index;
  56   $var_index++;
  57   $balance = bucks($charges - $ptpaid - $inspaid);
  58   $balance = (round($duept,2) != 0) ? 0 : $balance;//if balance is due from patient, then insurance balance is displayed as zero
  59   $encounter = $encounter ? $encounter : '';
  60   echo " <tr id='tr_".attr($var_index)."' >\n";
  61   echo "  <td class='detail'>" . text(oeFormatShortDate($date)) . "</td>\n";
  62   echo "  <td class='detail' id='".attr($date)."' align='center'>" . htmlspecialchars($encounter, ENT_QUOTES) . "</td>\n";
  63   echo "  <td class='detail' align='center' id='td_charges_$var_index' >" . htmlspecialchars(bucks($charges), ENT_QUOTES) . "</td>\n";
  64   echo "  <td class='detail' align='center' id='td_inspaid_$var_index' >" . htmlspecialchars(bucks($inspaid*-1), ENT_QUOTES) . "</td>\n";
  65   echo "  <td class='detail' align='center' id='td_ptpaid_$var_index' >" . htmlspecialchars(bucks($ptpaid*-1), ENT_QUOTES) . "</td>\n";
  66   echo "  <td class='detail' align='center' id='td_patient_copay_$var_index' >" . htmlspecialchars(bucks($patcopay), ENT_QUOTES) . "</td>\n";
  67   echo "  <td class='detail' align='center' id='td_copay_$var_index' >" . htmlspecialchars(bucks($copay), ENT_QUOTES) . "</td>\n";
  68   echo "  <td class='detail' align='center' id='balance_$var_index'>" . htmlspecialchars(bucks($balance), ENT_QUOTES) . "</td>\n";
  69   echo "  <td class='detail' align='center' id='duept_$var_index'>" . htmlspecialchars(bucks(round($duept,2)*1), ENT_QUOTES) . "</td>\n";
  70   echo "  <td class='detail' align='right'><input type='text' name='".attr($iname)."'  id='paying_".attr($var_index)."' " .
  71     " value='" .  '' . "' onchange='coloring();calctotal()'  autocomplete='off' " .
  72     "onkeyup='calctotal()'  style='width:50px'/></td>\n";
  73   echo " </tr>\n";
  74 }
  75
  76 // We use this to put dashes, colons, etc. back into a timestamp.
  77 //
  78 function decorateString($fmt, $str) {
  79   $res = '';
  80   while ($fmt) {
  81     $fc = substr($fmt, 0, 1);
  82     $fmt = substr($fmt, 1);
  83     if ($fc == '.') {
  84       $res .= substr($str, 0, 1);
  85       $str = substr($str, 1);
  86     } else {
  87       $res .= $fc;
  88     }
  89   }
  90   return $res;
  91 }
  92
  93 // Compute taxes from a tax rate string and a possibly taxable amount.
  94 //
  95 function calcTaxes($row, $amount) {
  96   $total = 0;
  97   if (empty($row['taxrates'])) return $total;
  98   $arates = explode(':', $row['taxrates']);
  99   if (empty($arates)) return $total;
 100   foreach ($arates as $value) {
 101     if (empty($value)) continue;
 102     $trow = sqlQuery("SELECT option_value FROM list_options WHERE " .
 103       "list_id = 'taxrate' AND option_id = ? AND activity = 1 LIMIT 1", array($value) );
 104     if (empty($trow['option_value'])) {
 105       echo "<!-- Missing tax rate '".text($value)."'! -->\n";
 106       continue;
 107     }
 108     $tax = sprintf("%01.2f", $amount * $trow['option_value']);
 109     // echo "<!-- Rate = '$value', amount = '$amount', tax = '$tax' -->\n";
 110     $total += $tax;
 111   }
 112   return $total;
 113 }
 114
 115 $now = time();
 116 $today = date('Y-m-d', $now);
 117 $timestamp = date('Y-m-d H:i:s', $now);
 118
 119
 120 // $patdata = getPatientData($pid, 'fname,lname,pubpid');
 121
 122 $patdata = sqlQuery("SELECT " .
 123   "p.fname, p.mname, p.lname, p.pubpid,p.pid, i.copay " .
 124   "FROM patient_data AS p " .
 125   "LEFT OUTER JOIN insurance_data AS i ON " .
 126   "i.pid = p.pid AND i.type = 'primary' " .
 127   "WHERE p.pid = ? ORDER BY i.date DESC LIMIT 1", array($pid) );
 128
 129 $alertmsg = ''; // anything here pops up in an alert box
 130
 131 // If the Save button was clicked...
 132 if ($_POST['form_save']) {
 133   $form_pid = $_POST['form_pid'];
 134   $form_method = trim($_POST['form_method']);
 135   $form_source = trim($_POST['form_source']);
 136   $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
 137   $NameNew=$patdata['fname'] . " " .$patdata['lname']. " " .$patdata['mname'];
 138
 139         if($_REQUEST['radio_type_of_payment']=='pre_payment')
 140          {
 141                   $payment_id = idSqlStatement("insert into ar_session set "    .
 142                         "payer_id = ?"       .
 143                         ", patient_id = ?"   .
 144                         ", user_id = ?"     .
 145                         ", closed = ?"      .
 146                         ", reference = ?"   .
 147                         ", check_date =  now() , deposit_date = now() " .
 148                         ",  pay_total = ?"    .
 149                         ", payment_type = 'patient'" .
 150                         ", description = ?"   .
 151                         ", adjustment_code = 'pre_payment'" .
 152                         ", post_to_date = now() " .
 153                         ", payment_method = ?",
 154                         array(0,$form_pid,$_SESSION['authUserID'],0,$form_source,$_REQUEST['form_prepayment'],$NameNew,$form_method));
 155
 156                  frontPayment($form_pid, 0, $form_method, $form_source, $_REQUEST['form_prepayment'], 0, $timestamp);//insertion to 'payments' table.
 157          }
 158
 159   if ($_POST['form_upay'] && $_REQUEST['radio_type_of_payment']!='pre_payment') {
 160     foreach ($_POST['form_upay'] as $enc => $payment) {
 161       if ($amount = 0 + $payment) {
 162                $zero_enc=$enc;
 163                if($_REQUEST['radio_type_of_payment']=='invoice_balance')
 164                     {
 165                          ;
 166                     }
 167                    else
 168                     {
 169                          if (!$enc)
 170                           {
 171                                         $enc = calendar_arrived($form_pid);
 172                           }
 173                     }
 174 //----------------------------------------------------------------------------------------------------
 175                         //Fetching the existing code and modifier
 176                         $ResultSearchNew = sqlStatement("SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key ".
 177                                 "WHERE code_types.ct_fee=1 AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
 178                                 array($form_pid,$enc));
 179                          if($RowSearch = sqlFetchArray($ResultSearchNew))
 180                           {
 181                                 $Codetype=$RowSearch['code_type'];
 182                                 $Code=$RowSearch['code'];
 183                                 $Modifier=$RowSearch['modifier'];
 184                           }
 185                          else
 186                           {
 187                                 $Codetype='';
 188                                 $Code='';
 189                                 $Modifier='';
 190                           }
 191 //----------------------------------------------------------------------------------------------------
 192                         if($_REQUEST['radio_type_of_payment']=='copay')//copay saving to ar_session and ar_activity tables
 193                          {
 194                                 $session_id=sqlInsert("INSERT INTO ar_session (payer_id,user_id,reference,check_date,deposit_date,pay_total,".
 195                                  " global_amount,payment_type,description,patient_id,payment_method,adjustment_code,post_to_date) ".
 196                                  " VALUES ('0',?,?,now(),now(),?,'','patient','COPAY',?,?,'patient_payment',now())",
 197                                  array($_SESSION['authId'],$form_source,$amount,$form_pid,$form_method));
 198
 199                  sqlBeginTrans();
 200                  $sequence_no = sqlQuery( "SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
 201                                   $insrt_id=sqlInsert("INSERT INTO ar_activity (pid,encounter,sequence_no,code_type,code,modifier,payer_type,post_time,post_user,session_id,pay_amount,account_code)".
 202                                    " VALUES (?,?,?,?,?,?,0,now(),?,?,?,'PCP')",
 203                                          array($form_pid,$enc,$sequence_no['increment'],$Codetype,$Code,$Modifier,$_SESSION['authId'],$session_id,$amount));
 204                                  sqlCommitTrans();
 205
 206                                  frontPayment($form_pid, $enc, $form_method, $form_source, $amount, 0, $timestamp);//insertion to 'payments' table.
 207                          }
 208                         if($_REQUEST['radio_type_of_payment']=='invoice_balance' || $_REQUEST['radio_type_of_payment']=='cash')
 209                          {                              //Payment by patient after insurance paid, cash patients similar to do not bill insurance in feesheet.
 210                                   if($_REQUEST['radio_type_of_payment']=='cash')
 211                                    {
 212                                     sqlStatement("update form_encounter set last_level_closed=? where encounter=? and pid=? ",
 213                                                         array(4,$enc,$form_pid));
 214                                     sqlStatement("update billing set billed=? where encounter=? and pid=?",
 215                                                         array(1,$enc,$form_pid));
 216                                    }
 217                                   $adjustment_code='patient_payment';
 218                                   $payment_id = idSqlStatement("insert into ar_session set "    .
 219                                         "payer_id = ?"       .
 220                                         ", patient_id = ?"   .
 221                                         ", user_id = ?"     .
 222                                         ", closed = ?"      .
 223                                         ", reference = ?"   .
 224                                         ", check_date =  now() , deposit_date = now() " .
 225                                         ",  pay_total = ?"    .
 226                                         ", payment_type = 'patient'" .
 227                                         ", description = ?"   .
 228                                         ", adjustment_code = ?" .
 229                                         ", post_to_date = now() " .
 230                                         ", payment_method = ?",
 231                                         array(0,$form_pid,$_SESSION['authUserID'],0,$form_source,$amount,$NameNew,$adjustment_code,$form_method));
 232
 233         //--------------------------------------------------------------------------------------------------------------------
 234
 235                                 frontPayment($form_pid, $enc, $form_method, $form_source, 0, $amount, $timestamp);//insertion to 'payments' table.
 236
 237         //--------------------------------------------------------------------------------------------------------------------
 238
 239                                         $resMoneyGot = sqlStatement("SELECT sum(pay_amount) as PatientPay FROM ar_activity where pid =? and ".
 240                                                 "encounter =? and payer_type=0 and account_code='PCP'",
 241                                                 array($form_pid,$enc));//new fees screen copay gives account_code='PCP'
 242                                         $rowMoneyGot = sqlFetchArray($resMoneyGot);
 243                                         $Copay=$rowMoneyGot['PatientPay'];
 244
 245         //--------------------------------------------------------------------------------------------------------------------
 246
 247                                         //Looping the existing code and modifier
 248                                         $ResultSearchNew = sqlStatement("SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key WHERE code_types.ct_fee=1 ".
 249                                                 "AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
 250                                           array($form_pid,$enc));
 251                                          while($RowSearch = sqlFetchArray($ResultSearchNew))
 252                                           {
 253                                                 $Codetype=$RowSearch['code_type'];
 254                                                 $Code=$RowSearch['code'];
 255                                                 $Modifier =$RowSearch['modifier'];
 256                                                 $Fee =$RowSearch['fee'];
 257
 258                                                 $resMoneyGot = sqlStatement("SELECT sum(pay_amount) as MoneyGot FROM ar_activity where pid =? ".
 259                                                         "and code_type=? and code=? and modifier=? and encounter =? and !(payer_type=0 and account_code='PCP')",
 260                                                 array($form_pid,$Codetype,$Code,$Modifier,$enc));
 261                                                 //new fees screen copay gives account_code='PCP'
 262                                                 $rowMoneyGot = sqlFetchArray($resMoneyGot);
 263                                                 $MoneyGot=$rowMoneyGot['MoneyGot'];
 264
 265                                                 $resMoneyAdjusted = sqlStatement("SELECT sum(adj_amount) as MoneyAdjusted FROM ar_activity where ".
 266                                                   "pid =? and code_type=? and code=? and modifier=? and encounter =?",
 267                                                   array($form_pid,$Codetype,$Code,$Modifier,$enc));
 268                                                 $rowMoneyAdjusted = sqlFetchArray($resMoneyAdjusted);
 269                                                 $MoneyAdjusted=$rowMoneyAdjusted['MoneyAdjusted'];
 270
 271                                                 $Remainder=$Fee-$Copay-$MoneyGot-$MoneyAdjusted;
 272                                                 $Copay=0;
 273                                                 if(round($Remainder,2)!=0 && $amount!=0)
 274                                                  {
 275                                                   if($amount-$Remainder >= 0)
 276                                                    {
 277                                                                 $insert_value=$Remainder;
 278                                                                 $amount=$amount-$Remainder;
 279                                                    }
 280                                                   else
 281                                                    {
 282                                                                 $insert_value=$amount;
 283                                                                 $amount=0;
 284                                                    }
 285                           sqlBeginTrans();
 286                           $sequence_no = sqlQuery( "SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
 287                                                   sqlStatement("insert into ar_activity set "    .
 288                                                         "pid = ?"       .
 289                                                         ", encounter = ?"     .
 290                                                         ", sequence_no = ?"     .
 291                                                         ", code_type = ?"      .
 292                                                         ", code = ?"      .
 293                                                         ", modifier = ?"      .
 294                                                         ", payer_type = ?"   .
 295                                                         ", post_time = now() " .
 296                                                         ", post_user = ?" .
 297                                                         ", session_id = ?"    .
 298                                                         ", pay_amount = ?" .
 299                                                         ", adj_amount = ?"    .
 300                                                         ", account_code = 'PP'",
 301                                                         array($form_pid,$enc,$sequence_no['increment'],$Codetype,$Code,$Modifier,0,$_SESSION['authUserID'],$payment_id,$insert_value,0));
 302                             sqlCommitTrans();
 303                                                  }//if
 304                                           }//while
 305                                          if($amount!=0)//if any excess is there.
 306                                           {
 307                           sqlBeginTrans();
 308                           $sequence_no = sqlQuery( "SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
 309                           sqlStatement("insert into ar_activity set "    .
 310                                                         "pid = ?"       .
 311                                                         ", encounter = ?"     .
 312                                                         ", sequence_no = ?"     .
 313                                                         ", code_type = ?"      .
 314                                                         ", code = ?"      .
 315                                                         ", modifier = ?"      .
 316                                                         ", payer_type = ?"   .
 317                                                         ", post_time = now() " .
 318                                                         ", post_user = ?" .
 319                                                         ", session_id = ?"    .
 320                                                         ", pay_amount = ?" .
 321                                                         ", adj_amount = ?"    .
 322                                                         ", account_code = 'PP'",
 323                                                         array($form_pid,$enc,$sequence_no['increment'],$Codetype,$Code,$Modifier,0,$_SESSION['authUserID'],$payment_id,$amount,0));
 324                           sqlCommitTrans();
 325                                           }
 326
 327         //--------------------------------------------------------------------------------------------------------------------
 328                            }//invoice_balance
 329                         }//if ($amount = 0 + $payment)
 330                 }//foreach
 331          }//if ($_POST['form_upay'])
 332   }//if ($_POST['form_save'])
 333
 334 if ($_POST['form_save'] || $_REQUEST['receipt']) {
 335
 336   if ($_REQUEST['receipt']) {
 337     $form_pid = $_GET['patient'];
 338     $timestamp = decorateString('....-..-.. ..:..:..', $_GET['time']);
 339   }
 340
 341   // Get details for what we guess is the primary facility.
 342   $frow = sqlQuery("SELECT * FROM facility " .
 343     "ORDER BY billing_location DESC, accepts_assignment DESC, id LIMIT 1");
 344
 345   // Get the patient's name and chart number.
 346   $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
 347
 348   // Re-fetch payment info.
 349   $payrow = sqlQuery("SELECT " .
 350     "SUM(amount1) AS amount1, " .
 351     "SUM(amount2) AS amount2, " .
 352     "MAX(method) AS method, " .
 353     "MAX(source) AS source, " .
 354     "MAX(dtime) AS dtime, " .
 355     // "MAX(user) AS user " .
 356     "MAX(user) AS user, " .
 357     "MAX(encounter) as encounter ".
 358     "FROM payments WHERE " .
 359     "pid = ? AND dtime = ?", array($form_pid,$timestamp) );
 360
 361   // Create key for deleting, just in case.
 362         $ref_id = ($_REQUEST['radio_type_of_payment']=='copay') ? $session_id : $payment_id ;
 363   $payment_key = $form_pid . '.' . preg_replace('/[^0-9]/', '', $timestamp).'.'.$ref_id;
 364
 365   // get facility from encounter
 366   $tmprow = sqlQuery("
 367     SELECT facility_id
 368     FROM form_encounter
 369     WHERE encounter = ?", array($payrow['encounter']) );
 370   $frow = sqlQuery("SELECT * FROM facility " .
 371     " WHERE id = ?", array($tmprow['facility_id']) );
 372
 373   // Now proceed with printing the receipt.
 374 ?>
 375
 376 <title><?php echo xlt('Receipt for Payment'); ?></title>
 377 <script type="text/javascript" src="<?php echo $GLOBALS['assets_static_relative']; ?>/jquery-min-1-2-1/index.js"></script>
 378 <script type="text/javascript" src="../../library/dialog.js"></script>
 379 <script language="JavaScript">
 380
 381 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
 382
 383 $(document).ready(function() {
 384  var win = top.printLogSetup ? top : opener.top;
 385  win.printLogSetup(document.getElementById('printbutton'));
 386 });
 387
 388  // This is action to take before printing and is called from restoreSession.php.
 389  function printlog_before_print() {
 390   var divstyle = document.getElementById('hideonprint').style;
 391   divstyle.display = 'none';
 392  }
 393
 394  // Process click on Delete button.
 395  function deleteme() {
 396   dlgopen('deleter.php?payment=<?php echo $payment_key ?>', '_blank', 500, 450);
 397   return false;
 398  }
 399  // Called by the deleteme.php window on a successful delete.
 400  function imdeleted() {
 401   window.close();
 402  }
 403
 404  // Called to switch to the specified encounter having the specified DOS.
 405  // This also closes the popup window.
 406  function toencounter(enc, datestr, topframe) {
 407   topframe.restoreSession();
 408   // Hard-coding of RBot for this purpose is awkward, but since this is a
 409   // pop-up and our openemr is left_nav, we have no good clue as to whether
 410   // the top frame is more appropriate.
 411   topframe.left_nav.forceDual();
 412   topframe.left_nav.setEncounter(datestr, enc, '');
 413   topframe.left_nav.loadFrame('enc2', 'RBot', 'patient_file/encounter/encounter_top.php?set_encounter=' + enc);
 414   window.close();
 415  }
 416
 417 </script>
 418 </head>
 419 <body bgcolor='#ffffff'>
 420 <center>
 421
 422 <p><h2><?php echo xlt('Receipt for Payment'); ?></h2>
 423
 424 <p><?php echo text($frow['name']) ?>
 425 <br><?php echo text($frow['street']) ?>
 426 <br><?php echo text($frow['city'] . ', ' . $frow['state']) . ' ' .
 427     text($frow['postal_code']) ?>
 428 <br><?php echo htmlentities($frow['phone']) ?>
 429
 430 <p>
 431 <table border='0' cellspacing='8'>
 432  <tr>
 433   <td><?php echo xlt('Date'); ?>:</td>
 434   <td><?php echo text(oeFormatSDFT(strtotime($payrow['dtime']))) ?></td>
 435  </tr>
 436  <tr>
 437   <td><?php echo xlt('Patient'); ?>:</td>
 438   <td><?php echo text($patdata['fname']) . " " . text($patdata['mname']) . " " .
 439        text($patdata['lname']) . " (" . text($patdata['pubpid']) . ")" ?></td>
 440  </tr>
 441  <tr>
 442   <td><?php echo xlt('Paid Via'); ?>:</td>
 443   <td><?php echo generate_display_field(array('data_type'=>'1','list_id'=>'payment_method'),$payrow['method']); ?></td>
 444  </tr>
 445  <tr>
 446   <td><?php echo xlt('Check/Ref Number'); ?>:</td>
 447   <td><?php echo text($payrow['source']) ?></td>
 448  </tr>
 449  <tr>
 450   <td><?php echo xlt('Amount for This Visit'); ?>:</td>
 451   <td><?php echo text(oeFormatMoney($payrow['amount1'])) ?></td>
 452  </tr>
 453  <tr>
 454   <td><?php echo xlt('Amount for Past Balance'); ?>:</td>
 455   <td><?php echo text(oeFormatMoney($payrow['amount2'])) ?></td>
 456  </tr>
 457  <tr>
 458   <td><?php echo xlt('Received By'); ?>:</td>
 459   <td><?php echo text($payrow['user']) ?></td>
 460  </tr>
 461 </table>
 462
 463 <div id='hideonprint'>
 464 <p>
 465 <input type='button' value='<?php echo xla('Print'); ?>' id='printbutton' />
 466
 467 <?php
 468   $todaysenc = todaysEncounterIf($pid);
 469   if ($todaysenc && $todaysenc != $encounter) {
 470     echo "&nbsp;<input type='button' " .
 471       "value='" . xla('Open Today`s Visit') . "' " .
 472       "onclick='toencounter($todaysenc,\"$today\",opener.top)' />\n";
 473   }
 474 ?>
 475
 476 <?php if (acl_check('admin', 'super')) { ?>
 477 &nbsp;
 478 <input type='button' value='<?php xl('Delete','e'); ?>' style='color:red' onclick='deleteme()' />
 479 <?php } ?>
 480
 481 </div>
 482 </center>
 483 </body>
 484
 485 <?php
 486   //
 487   // End of receipt printing logic.
 488   //
 489 } else {
 490   //
 491   // Here we display the form for data entry.
 492   //
 493 ?>
 494 <title><?php echo xlt('Record Payment'); ?></title>
 495
 496 <style type="text/css">
 497  body    { font-family:sans-serif; font-size:10pt; font-weight:normal }
 498  .dehead { color:#000000; font-family:sans-serif; font-size:10pt; font-weight:bold }
 499  .detail { color:#000000; font-family:sans-serif; font-size:10pt; font-weight:normal }
 500 #ajax_div_patient {
 501         position: absolute;
 502         z-index:10;
 503         background-color: #FBFDD0;
 504         border: 1px solid #ccc;
 505         padding: 10px;
 506 }
 507 </style>
 508
 509 <link rel="stylesheet" href="<?php echo $css_header;?>" type="text/css">
 510
 511 <!-- supporting javascript code -->
 512 <script type="text/javascript" src="<?php echo $GLOBALS['assets_static_relative']; ?>/jquery-min-1-2-1/index.js"></script>
 513
 514 <script type="text/javascript" src="<?php echo $GLOBALS['webroot'] ?>/library/dialog.js"></script>
 515
 516
 517
 518 <link rel="stylesheet" href="<?php echo $css_header;?>" type="text/css">
 519 <link rel="stylesheet" type="text/css" href="../../library/js/fancybox/jquery.fancybox-1.2.6.css" media="screen" />
 520 <style type="text/css">@import url(../../library/dynarch_calendar.css);</style>
 521 <script type="text/javascript" src="../../library/textformat.js"></script>
 522 <script type="text/javascript" src="../../library/dynarch_calendar.js"></script>
 523 <?php include_once("{$GLOBALS['srcdir']}/dynarch_calendar_en.inc.php"); ?>
 524 <script type="text/javascript" src="../../library/dynarch_calendar_setup.js"></script>
 525 <script type="text/javascript" src="../../library/dialog.js"></script>
 526 <script type="text/javascript" src="<?php echo $GLOBALS['assets_static_relative']; ?>/jquery-min-1-3-2/index.js"></script>
 527 <script type="text/javascript" src="../../library/js/common.js"></script>
 528 <script type="text/javascript" src="../../library/js/fancybox/jquery.fancybox-1.2.6.js"></script>
 529 <script type="text/javascript" src="../../library/js/jquery.easydrag.handler.beta2.js"></script>
 530 <script language='JavaScript'>
 531  var mypcc = '1';
 532 </script>
 533 <?php include_once("{$GLOBALS['srcdir']}/ajax/payment_ajax_jav.inc.php"); ?>
 534 <script language="javascript" type="text/javascript">
 535 document.onclick=HideTheAjaxDivs;
 536 </script>
 537
 538 <script type="text/javascript" src="../../library/topdialog.js"></script>
 539
 540 <script language="JavaScript">
 541 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
 542
 543 function calctotal() {
 544  var f = document.forms[0];
 545  var total = 0;
 546  for (var i = 0; i < f.elements.length; ++i) {
 547   var elem = f.elements[i];
 548   var ename = elem.name;
 549   if (ename.indexOf('form_upay[') == 0 || ename.indexOf('form_bpay[') == 0) {
 550    if (elem.value.length > 0) total += Number(elem.value);
 551   }
 552  }
 553  f.form_paytotal.value = Number(total).toFixed(2);
 554  return true;
 555 }
 556 function coloring()
 557  {
 558    for (var i = 1; ; ++i)
 559     {
 560           if(document.getElementById('paying_'+i))
 561            {
 562             paying=document.getElementById('paying_'+i).value*1;
 563                 patient_balance=document.getElementById('duept_'+i).innerHTML*1;
 564                 //balance=document.getElementById('balance_'+i).innerHTML*1;
 565                 if(patient_balance>0 && paying>0)
 566                  {
 567                         if(paying>patient_balance)
 568                          {
 569                           document.getElementById('paying_'+i).style.background='#FF0000';
 570                          }
 571                         else if(paying<patient_balance)
 572                          {
 573                           document.getElementById('paying_'+i).style.background='#99CC00';
 574                          }
 575                         else if(paying==patient_balance)
 576                          {
 577                           document.getElementById('paying_'+i).style.background='#ffffff';
 578                          }
 579                  }
 580                 else
 581                  {
 582                   document.getElementById('paying_'+i).style.background='#ffffff';
 583                  }
 584            }
 585           else
 586            {
 587             break;
 588            }
 589         }
 590  }
 591 function CheckVisible(MakeBlank)
 592  {//Displays and hides the check number text box.
 593    if(document.getElementById('form_method').options[document.getElementById('form_method').selectedIndex].value=='check_payment' ||
 594           document.getElementById('form_method').options[document.getElementById('form_method').selectedIndex].value=='bank_draft'  )
 595    {
 596         document.getElementById('check_number').disabled=false;
 597    }
 598    else
 599    {
 600         document.getElementById('check_number').disabled=true;
 601    }
 602  }
 603 function validate()
 604  {
 605   var f = document.forms[0];
 606   ok=-1;
 607   top.restoreSession();
 608   issue='no';
 609    if(((document.getElementById('form_method').options[document.getElementById('form_method').selectedIndex].value=='check_payment' ||
 610           document.getElementById('form_method').options[document.getElementById('form_method').selectedIndex].value=='bank_draft') &&
 611            document.getElementById('check_number').value=='' ))
 612    {
 613     alert("<?php echo addslashes( xl('Please Fill the Check/Ref Number')) ?>");
 614         document.getElementById('check_number').focus();
 615         return false;
 616    }
 617
 618   if(document.getElementById('radio_type_of_payment_self1').checked==false && document.getElementById('radio_type_of_payment_self2').checked==false   && document.getElementById('radio_type_of_payment1').checked==false && document.getElementById('radio_type_of_payment2').checked==false  && document.getElementById('radio_type_of_payment5').checked==false  && document.getElementById('radio_type_of_payment4').checked==false)
 619    {
 620           alert("<?php echo addslashes( xl('Please Select Type Of Payment.')) ?>");
 621           return false;
 622    }
 623   if(document.getElementById('radio_type_of_payment_self1').checked==true || document.getElementById('radio_type_of_payment_self2').checked==true || document.getElementById('radio_type_of_payment1').checked==true || document.getElementById('radio_type_of_payment5').checked==true)
 624    {
 625          for (var i = 0; i < f.elements.length; ++i)
 626          {
 627           var elem = f.elements[i];
 628           var ename = elem.name;
 629           if (ename.indexOf('form_upay[0') == 0) //Today is this text box.
 630           {
 631            if(elem.value*1>0)
 632             {//A warning message, if the amount is posted with out encounter.
 633                  if(confirm("<?php echo addslashes( xl('Are you sure to post for today?')) ?>"))
 634                   {
 635                    ok=1;
 636                   }
 637                  else
 638                   {
 639                    elem.focus();
 640                    return false;
 641                   }
 642                 }
 643            break;
 644           }
 645         }
 646    }
 647
 648   if(document.getElementById('radio_type_of_payment1').checked==true)//CO-PAY
 649    {
 650          var total = 0;
 651          for (var i = 0; i < f.elements.length; ++i)
 652          {
 653           var elem = f.elements[i];
 654           var ename = elem.name;
 655           if (ename.indexOf('form_upay[') == 0) //Today is this text box.
 656           {
 657            if(f.form_paytotal.value*1!=elem.value*1)//Total CO-PAY is not posted against today
 658             {//A warning message, if the amount is posted against an old encounter.
 659                  if(confirm("<?php echo addslashes( xl('You are posting against an old encounter?')) ?>"))
 660                   {
 661                    ok=1;
 662                   }
 663                  else
 664                   {
 665                    elem.focus();
 666                    return false;
 667                   }
 668                 }
 669            break;
 670           }
 671         }
 672    }//Co Pay
 673  else if(document.getElementById('radio_type_of_payment2').checked==true)//Invoice Balance
 674   {
 675    if(document.getElementById('Today').innerHTML=='')
 676     {
 677          for (var i = 0; i < f.elements.length; ++i)
 678           {
 679            var elem = f.elements[i];
 680            var ename = elem.name;
 681            if (ename.indexOf('form_upay[') == 0)
 682                 {
 683                  if (elem.value*1 > 0)
 684                   {
 685                           alert("<?php echo addslashes( xl('Invoice Balance cannot be posted. No Encounter is created.')) ?>");
 686                           return false;
 687                  }
 688                  break;
 689            }
 690           }
 691         }
 692   }
 693  if(ok==-1)
 694   {
 695          if(confirm("<?php echo addslashes( xl('Would you like to save?')) ?>"))
 696           {
 697            return true;
 698           }
 699          else
 700           {
 701            return false;
 702           }
 703   }
 704 }
 705 function cursor_pointer()
 706  {//Point the cursor to the latest encounter(Today)
 707          var f = document.forms[0];
 708          var total = 0;
 709          for (var i = 0; i < f.elements.length; ++i)
 710          {
 711           var elem = f.elements[i];
 712           var ename = elem.name;
 713           if (ename.indexOf('form_upay[') == 0)
 714           {
 715            elem.focus();
 716            break;
 717           }
 718         }
 719  }
 720  //=====================================================
 721 function make_it_hide_enc_pay()
 722  {
 723         document.getElementById('td_head_insurance_payment').style.display="none";
 724         document.getElementById('td_head_patient_co_pay').style.display="none";
 725         document.getElementById('td_head_co_pay').style.display="none";
 726         document.getElementById('td_head_insurance_balance').style.display="none";
 727   for (var i = 1; ; ++i)
 728   {
 729         var td_inspaid_elem = document.getElementById('td_inspaid_'+i)
 730                 var td_patient_copay_elem = document.getElementById('td_patient_copay_'+i)
 731         var td_copay_elem = document.getElementById('td_copay_'+i)
 732         var balance_elem = document.getElementById('balance_'+i)
 733    if (td_inspaid_elem)
 734    {
 735     td_inspaid_elem.style.display="none";
 736                 td_patient_copay_elem.style.display="none";
 737     td_copay_elem.style.display="none";
 738     balance_elem.style.display="none";
 739    }
 740   else
 741    {
 742     break;
 743    }
 744   }
 745   document.getElementById('td_total_4').style.display="none";
 746   document.getElementById('td_total_7').style.display="none";
 747         document.getElementById('td_total_8').style.display="none";
 748   document.getElementById('td_total_6').style.display="none";
 749
 750   document.getElementById('table_display').width="420px";
 751  }
 752
 753  //=====================================================
 754 function make_visible()
 755  {
 756   document.getElementById('td_head_rep_doc').style.display="";
 757   document.getElementById('td_head_description').style.display="";
 758   document.getElementById('td_head_total_charge').style.display="none";
 759   document.getElementById('td_head_insurance_payment').style.display="none";
 760   document.getElementById('td_head_patient_payment').style.display="none";
 761         document.getElementById('td_head_patient_co_pay').style.display="none";
 762   document.getElementById('td_head_co_pay').style.display="none";
 763   document.getElementById('td_head_insurance_balance').style.display="none";
 764   document.getElementById('td_head_patient_balance').style.display="none";
 765   for (var i = 1; ; ++i)
 766   {
 767    var td_charges_elem = document.getElementById('td_charges_'+i)
 768    var td_inspaid_elem = document.getElementById('td_inspaid_'+i)
 769    var td_ptpaid_elem = document.getElementById('td_ptpaid_'+i)
 770          var td_patient_copay_elem = document.getElementById('td_patient_copay_'+i)
 771    var td_copay_elem = document.getElementById('td_copay_'+i)
 772    var balance_elem = document.getElementById('balance_'+i)
 773    var duept_elem = document.getElementById('duept_'+i)
 774    if (td_charges_elem)
 775    {
 776     td_charges_elem.style.display="none";
 777     td_inspaid_elem.style.display="none";
 778     td_ptpaid_elem.style.display="none";
 779                 td_patient_copay_elem.style.display="none";
 780     td_copay_elem.style.display="none";
 781     balance_elem.style.display="none";
 782     duept_elem.style.display="none";
 783    }
 784   else
 785    {
 786     break;
 787    }
 788   }
 789   document.getElementById('td_total_7').style.display="";
 790         document.getElementById('td_total_8').style.display="";
 791   document.getElementById('td_total_1').style.display="none";
 792   document.getElementById('td_total_2').style.display="none";
 793   document.getElementById('td_total_3').style.display="none";
 794   document.getElementById('td_total_4').style.display="none";
 795   document.getElementById('td_total_5').style.display="none";
 796   document.getElementById('td_total_6').style.display="none";
 797
 798   document.getElementById('table_display').width="505px";
 799  }
 800 function make_it_hide()
 801  {
 802   document.getElementById('td_head_rep_doc').style.display="none";
 803   document.getElementById('td_head_description').style.display="none";
 804   document.getElementById('td_head_total_charge').style.display="";
 805   document.getElementById('td_head_insurance_payment').style.display="";
 806   document.getElementById('td_head_patient_payment').style.display="";
 807   document.getElementById('td_head_patient_co_pay').style.display="";
 808         document.getElementById('td_head_co_pay').style.display="";
 809   document.getElementById('td_head_insurance_balance').style.display="";
 810   document.getElementById('td_head_patient_balance').style.display="";
 811   for (var i = 1; ; ++i)
 812   {
 813    var td_charges_elem = document.getElementById('td_charges_'+i)
 814    var td_inspaid_elem = document.getElementById('td_inspaid_'+i)
 815    var td_ptpaid_elem = document.getElementById('td_ptpaid_'+i)
 816          var td_patient_copay_elem = document.getElementById('td_patient_copay_'+i)
 817    var td_copay_elem = document.getElementById('td_copay_'+i)
 818    var balance_elem = document.getElementById('balance_'+i)
 819    var duept_elem = document.getElementById('duept_'+i)
 820    if (td_charges_elem)
 821    {
 822     td_charges_elem.style.display="";
 823     td_inspaid_elem.style.display="";
 824     td_ptpaid_elem.style.display="";
 825                 td_patient_copay_elem.style.display="";
 826     td_copay_elem.style.display="";
 827     balance_elem.style.display="";
 828     duept_elem.style.display="";
 829    }
 830   else
 831    {
 832     break;
 833    }
 834   }
 835   document.getElementById('td_total_1').style.display="";
 836   document.getElementById('td_total_2').style.display="";
 837   document.getElementById('td_total_3').style.display="";
 838   document.getElementById('td_total_4').style.display="";
 839   document.getElementById('td_total_5').style.display="";
 840   document.getElementById('td_total_6').style.display="";
 841         document.getElementById('td_total_7').style.display="";
 842   document.getElementById('td_total_8').style.display="";
 843
 844   document.getElementById('table_display').width="635px";
 845  }
 846 function make_visible_radio()
 847  {
 848   document.getElementById('tr_radio1').style.display="";
 849   document.getElementById('tr_radio2').style.display="none";
 850  }
 851 function make_hide_radio()
 852  {
 853   document.getElementById('tr_radio1').style.display="none";
 854   document.getElementById('tr_radio2').style.display="";
 855  }
 856 function make_visible_row()
 857  {
 858   document.getElementById('table_display').style.display="";
 859   document.getElementById('table_display_prepayment').style.display="none";
 860  }
 861 function make_hide_row()
 862  {
 863   document.getElementById('table_display').style.display="none";
 864   document.getElementById('table_display_prepayment').style.display="";
 865  }
 866 function make_self()
 867  {
 868   make_visible_row();
 869   make_it_hide();
 870   make_it_hide_enc_pay();
 871   document.getElementById('radio_type_of_payment_self1').checked=true;
 872   cursor_pointer();
 873  }
 874 function make_insurance()
 875  {
 876   make_visible_row();
 877   make_it_hide();
 878   cursor_pointer();
 879   document.getElementById('radio_type_of_payment1').checked=true;
 880  }
 881 </script>
 882
 883 </head>
 884
 885 <body class="body_top" onunload='imclosing()' onLoad="cursor_pointer();">
 886 <center>
 887
 888 <form method='post' action='front_payment.php<?php if ($payid) echo "?payid=$payid"; ?>'
 889  onsubmit='return validate();'>
 890 <input type='hidden' name='form_pid' value='<?php echo attr($pid) ?>' />
 891
 892
 893 <table border='0' cellspacing='0' cellpadding="0">
 894
 895  <tr height="10">
 896         <td colspan="3">&nbsp;</td>
 897  </tr>
 898
 899  <tr>
 900   <td colspan='3' align='center' class='text' >
 901    <b><?php echo htmlspecialchars(xl('Accept Payment for'), ENT_QUOTES); ?>&nbsp;:&nbsp;&nbsp;<?php echo htmlspecialchars($patdata['fname'], ENT_QUOTES) . " " .
 902     htmlspecialchars($patdata['lname'], ENT_QUOTES) . " " .htmlspecialchars($patdata['mname'], ENT_QUOTES). " (" . htmlspecialchars($patdata['pid'], ENT_QUOTES) . ")" ?></b>
 903         <?php $NameNew=$patdata['fname'] . " " .$patdata['lname']. " " .$patdata['mname'];?>
 904   </td>
 905  </tr>
 906
 907  <tr height="15"><td colspan='3'></td></tr>
 908
 909
 910  <tr>
 911   <td class='text' >
 912    <?php echo xlt('Payment Method'); ?>:
 913   </td>
 914   <td colspan='2' >
 915   <select name="form_method" id="form_method"  class="text" onChange='CheckVisible("yes")'>
 916   <?php
 917   $query1112 = "SELECT * FROM list_options where list_id=?  ORDER BY seq, title ";
 918   $bres1112 = sqlStatement($query1112,array('payment_method'));
 919   while ($brow1112 = sqlFetchArray($bres1112))
 920    {
 921         if($brow1112['option_id']=='electronic' || $brow1112['option_id']=='bank_draft')
 922          continue;
 923         echo "<option value='".htmlspecialchars($brow1112['option_id'], ENT_QUOTES)."'>".htmlspecialchars(xl_list_label($brow1112['title']), ENT_QUOTES)."</option>";
 924    }
 925   ?>
 926   </select>
 927   </td>
 928  </tr>
 929
 930  <tr height="5"><td colspan='3'></td></tr>
 931
 932  <tr>
 933   <td class='text' >
 934    <?php echo xla('Check/Ref Number'); ?>:
 935   </td>
 936   <td colspan='2' ><div id="ajax_div_patient" style="display:none;"></div>
 937    <input type='text'  id="check_number" name='form_source' style="width:120px" value='<?php echo htmlspecialchars($payrow['source'], ENT_QUOTES); ?>'>
 938   </td>
 939  </tr>
 940  <tr height="5"><td colspan='3'></td></tr>
 941
 942  <tr>
 943   <td class='text' valign="middle" >
 944    <?php echo htmlspecialchars(xl('Patient Coverage'), ENT_QUOTES); ?>:
 945   </td>
 946   <td class='text' colspan="2" ><input type="radio" name="radio_type_of_coverage" id="radio_type_of_coverage1" value="self" onClick="make_visible_radio();make_self();"/><?php echo htmlspecialchars(xl('Self'), ENT_QUOTES); ?><input type="radio" name="radio_type_of_coverage" id="radio_type_of_coverag2" value="insurance"  checked="checked" onClick="make_hide_radio();make_insurance();"/><?php echo htmlspecialchars(xl('Insurance'), ENT_QUOTES); ?>  </td>
 947  </tr>
 948
 949  <tr height="5"><td colspan='3'></td></tr>
 950
 951  <tr id="tr_radio1" style="display:none"><!-- For radio Insurance -->
 952   <td class='text' valign="top"  >
 953    <?php echo htmlspecialchars(xl('Payment against'), ENT_QUOTES); ?>:
 954   </td>
 955   <td class='text' colspan="2" ><input type="radio" name="radio_type_of_payment" id="radio_type_of_payment_self1" value="cash" onClick="make_visible_row();make_it_hide_enc_pay();cursor_pointer();"/><?php echo htmlspecialchars(xl('Encounter Payment'), ENT_QUOTES); ?></td>
 956  </tr>
 957  <tr id="tr_radio2"><!-- For radio self -->
 958   <td class='text' valign="top" >
 959    <?php echo htmlspecialchars(xl('Payment against'), ENT_QUOTES); ?>:
 960   </td>
 961   <td class='text' colspan="2" ><input type="radio" name="radio_type_of_payment" id="radio_type_of_payment1" value="copay" checked="checked" onClick="make_visible_row();cursor_pointer();"/><?php echo htmlspecialchars(xl('Co Pay'), ENT_QUOTES); ?><input type="radio" name="radio_type_of_payment" id="radio_type_of_payment2" value="invoice_balance"  onClick="make_visible_row();"/><?php echo htmlspecialchars(xl('Invoice Balance'), ENT_QUOTES); ?><br/><input type="radio" name="radio_type_of_payment" id="radio_type_of_payment4" value="pre_payment" onClick="make_hide_row();"/><?php echo htmlspecialchars(xl('Pre Pay'), ENT_QUOTES); ?></td>
 962  </tr>
 963
 964  <tr height="15"><td colspan='3'></td></tr>
 965
 966 </table>
 967 <table width="200" border="0" cellspacing="0" cellpadding="0" id="table_display_prepayment" style="display:none">
 968   <tr>
 969     <td class='detail'><?php echo htmlspecialchars(xl('Pre Payment'), ENT_QUOTES); ?></td>
 970     <td><input type='text' name='form_prepayment' style='width:100px' /></td>
 971   </tr>
 972 </table>
 973
 974 <table border='0' id="table_display" cellpadding='0' cellspacing='0' width='635'>
 975  <tr bgcolor="#cccccc" id="tr_head">
 976   <td class="dehead" width="70">
 977    <?php echo htmlspecialchars( xl('DOS'), ENT_QUOTES) ?>
 978   </td>
 979   <td class="dehead" width="65">
 980    <?php echo htmlspecialchars( xl('Encounter'), ENT_QUOTES) ?>
 981   </td>
 982   <td class="dehead" align="center" width="80" id="td_head_total_charge" >
 983    <?php echo htmlspecialchars( xl('Total Charge'), ENT_QUOTES) ?>
 984   </td>
 985   <td class="dehead" align="center" width="70" id="td_head_rep_doc" style='display:none'>
 986    <?php echo htmlspecialchars( xl('Report/ Form'), ENT_QUOTES) ?>
 987   </td>
 988   <td class="dehead" align="center" width="200" id="td_head_description" style='display:none'>
 989    <?php echo htmlspecialchars( xl('Description'), ENT_QUOTES) ?>
 990   </td>
 991   <td class="dehead" align="center" width="80" id="td_head_insurance_payment" >
 992    <?php echo htmlspecialchars( xl('Insurance Payment'), ENT_QUOTES) ?>
 993   </td>
 994   <td class="dehead" align="center" width="80" id="td_head_patient_payment" >
 995    <?php echo htmlspecialchars( xl('Patient Payment'), ENT_QUOTES) ?>
 996   </td>
 997   <td class="dehead" align="center" width="55" id="td_head_patient_co_pay" >
 998    <?php echo htmlspecialchars( xl('Co Pay Paid'), ENT_QUOTES) ?>
 999   </td>
1000         <td class="dehead" align="center" width="55" id="td_head_co_pay" >
1001    <?php echo htmlspecialchars( xl('Required Co Pay'), ENT_QUOTES) ?>
1002   </td>
1003   <td class="dehead" align="center" width="80" id="td_head_insurance_balance" >
1004    <?php echo htmlspecialchars( xl('Insurance Balance'), ENT_QUOTES) ?>
1005   </td>
1006   <td class="dehead" align="center" width="80" id="td_head_patient_balance" >
1007    <?php echo htmlspecialchars( xl('Patient Balance'), ENT_QUOTES) ?>
1008   </td>
1009   <td class="dehead" align="center" width="50">
1010    <?php echo htmlspecialchars( xl('Paying'), ENT_QUOTES) ?>
1011   </td>
1012  </tr>
1013
1014 <?php
1015   $encs = array();
1016
1017   // Get the unbilled service charges and payments by encounter for this patient.
1018   //
1019   $query = "SELECT fe.encounter, b.code_type, b.code, b.modifier, b.fee, " .
1020     "LEFT(fe.date, 10) AS encdate ,fe.last_level_closed " .
1021     "FROM  form_encounter AS fe left join billing AS b  on " .
1022     "b.pid = ? AND b.activity = 1  AND " .//AND b.billed = 0
1023     "b.code_type != 'TAX' AND b.fee != 0 " .
1024     "AND fe.pid = b.pid AND fe.encounter = b.encounter " .
1025         "where fe.pid = ? " .
1026     "ORDER BY b.encounter";
1027   $bres = sqlStatement($query,array($pid,$pid));
1028   //
1029   while ($brow = sqlFetchArray($bres)) {
1030     $key = 0 - $brow['encounter'];
1031     if (empty($encs[$key])) {
1032       $encs[$key] = array(
1033         'encounter' => $brow['encounter'],
1034         'date' => $brow['encdate'],
1035         'last_level_closed' => $brow['last_level_closed'],
1036         'charges' => 0,
1037         'payments' => 0);
1038     }
1039     if ($brow['code_type'] === 'COPAY') {
1040       //$encs[$key]['payments'] -= $brow['fee'];
1041     } else {
1042       $encs[$key]['charges']  += $brow['fee'];
1043       // Add taxes.
1044       $sql_array=array();
1045       $query = "SELECT taxrates FROM codes WHERE " .
1046         "code_type = ? AND " .
1047         "code = ? AND ";
1048       array_push($sql_array,$code_types[$brow['code_type']]['id'],$brow['code']);
1049       if ($brow['modifier']) {
1050         $query .= "modifier = ?";
1051         array_push($sql_array,$brow['modifier']);
1052       } else {
1053         $query .= "(modifier IS NULL OR modifier = '')";
1054       }
1055       $query .= " LIMIT 1";
1056       $trow = sqlQuery($query,$sql_array);
1057       $encs[$key]['charges'] += calcTaxes($trow, $brow['fee']);
1058     }
1059   }
1060
1061   // Do the same for unbilled product sales.
1062   //
1063   $query = "SELECT fe.encounter, s.drug_id, s.fee, " .
1064     "LEFT(fe.date, 10) AS encdate,fe.last_level_closed " .
1065     "FROM form_encounter AS fe left join drug_sales AS s " .
1066     "on s.pid = ? AND s.fee != 0 " .//AND s.billed = 0
1067     "AND fe.pid = s.pid AND fe.encounter = s.encounter " .
1068         "where fe.pid = ? " .
1069     "ORDER BY s.encounter";
1070
1071   $dres = sqlStatement($query,array($pid,$pid));
1072   //
1073   while ($drow = sqlFetchArray($dres)) {
1074     $key = 0 - $drow['encounter'];
1075     if (empty($encs[$key])) {
1076       $encs[$key] = array(
1077         'encounter' => $drow['encounter'],
1078         'date' => $drow['encdate'],
1079         'last_level_closed' => $drow['last_level_closed'],
1080         'charges' => 0,
1081         'payments' => 0);
1082     }
1083     $encs[$key]['charges'] += $drow['fee'];
1084     // Add taxes.
1085     $trow = sqlQuery("SELECT taxrates FROM drug_templates WHERE drug_id = ? " .
1086       "ORDER BY selector LIMIT 1", array($drow['drug_id']) );
1087     $encs[$key]['charges'] += calcTaxes($trow, $drow['fee']);
1088   }
1089
1090   ksort($encs, SORT_NUMERIC);
1091   $gottoday = false;
1092   //Bringing on top the Today always
1093   foreach ($encs as $key => $value) {
1094     $dispdate = $value['date'];
1095     if (strcmp($dispdate, $today) == 0 && !$gottoday) {
1096       $gottoday = true;
1097           break;
1098     }
1099    }
1100
1101   // If no billing was entered yet for today, then generate a line for
1102   // entering today's co-pay.
1103   //
1104   if (! $gottoday) {
1105     echoLine("form_upay[0]", date("Y-m-d"), 0, 0, 0, 0 /*$duept*/);//No encounter yet defined.
1106   }
1107
1108   $gottoday = false;
1109   foreach ($encs as $key => $value) {
1110     $enc = $value['encounter'];
1111     $dispdate = $value['date'];
1112     if (strcmp($dispdate, $today) == 0 && !$gottoday) {
1113       $dispdate = date("Y-m-d");
1114       $gottoday = true;
1115     }
1116  //------------------------------------------------------------------------------------
1117     $inscopay = getCopay($pid, $dispdate);
1118         $patcopay = getPatientCopay($pid, $enc);
1119 //Insurance Payment
1120 //-----------------
1121         $drow = sqlQuery("SELECT  SUM(pay_amount) AS payments, " .
1122           "SUM(adj_amount) AS adjustments  FROM ar_activity WHERE " .
1123       "pid = ? and encounter = ? and " .
1124       "payer_type != 0 and account_code!='PCP' ",
1125                         array($pid,$enc));
1126         $dpayment=$drow['payments'];
1127         $dadjustment=$drow['adjustments'];
1128 //Patient Payment
1129 //---------------
1130         $drow = sqlQuery("SELECT  SUM(pay_amount) AS payments, " .
1131           "SUM(adj_amount) AS adjustments  FROM ar_activity WHERE " .
1132       "pid = ? and encounter = ? and " .
1133       "payer_type = 0 and account_code!='PCP' ",
1134                         array($pid,$enc));
1135         $dpayment_pat=$drow['payments'];
1136
1137  //------------------------------------------------------------------------------------
1138  //NumberOfInsurance
1139         $ResultNumberOfInsurance = sqlStatement("SELECT COUNT( DISTINCT TYPE ) NumberOfInsurance FROM insurance_data
1140                         where pid = ? and provider>0 ",array($pid));
1141         $RowNumberOfInsurance = sqlFetchArray($ResultNumberOfInsurance);
1142         $NumberOfInsurance=$RowNumberOfInsurance['NumberOfInsurance']*1;
1143  //------------------------------------------------------------------------------------
1144         $duept=0;
1145         if((($NumberOfInsurance==0 || $value['last_level_closed']==4 || $NumberOfInsurance== $value['last_level_closed'])))
1146          {//Patient balance
1147           $brow = sqlQuery("SELECT SUM(fee) AS amount FROM billing WHERE " .
1148           "pid = ? and encounter = ? AND activity = 1",array($pid,$enc));
1149           $srow = sqlQuery("SELECT SUM(fee) AS amount FROM drug_sales WHERE " .
1150           "pid = ? and encounter = ? ",array($pid,$enc));
1151           $drow = sqlQuery("SELECT SUM(pay_amount) AS payments, " .
1152           "SUM(adj_amount) AS adjustments FROM ar_activity WHERE " .
1153           "pid = ? and encounter = ? ",array($pid,$enc));
1154           $duept= $brow['amount'] + $srow['amount'] - $drow['payments'] - $drow['adjustments'];
1155          }
1156     echoLine("form_upay[$enc]", $dispdate, $value['charges'],
1157       $dpayment_pat, ($dpayment + $dadjustment), $duept,$enc,$inscopay,$patcopay);
1158   }
1159
1160
1161
1162   // Continue with display of the data entry form.
1163 ?>
1164
1165  <tr bgcolor="#cccccc">
1166   <td class="dehead" id='td_total_1'></td>
1167   <td class="dehead" id='td_total_2'></td>
1168   <td class="dehead" id='td_total_3'></td>
1169   <td class="dehead" id='td_total_4'></td>
1170   <td class="dehead" id='td_total_5'></td>
1171   <td class="dehead" id='td_total_6'></td>
1172         <td class="dehead" id='td_total_7'></td>
1173   <td class="dehead" id='td_total_8'></td>
1174   <td class="dehead" align="right">
1175    <?php echo htmlspecialchars( xl('Total'), ENT_QUOTES);?>
1176   </td>
1177   <td class="dehead" align="right">
1178    <input type='text' name='form_paytotal'  value=''
1179     style='color:#00aa00;width:50px' readonly  />
1180   </td>
1181  </tr>
1182
1183 </table>
1184
1185 <p>
1186 <input type='submit' name='form_save' value='<?php echo htmlspecialchars( xl('Generate Invoice'), ENT_QUOTES);?>' /> &nbsp;
1187 <input type='button' value='<?php echo xla('Cancel'); ?>' onclick='window.close()' />
1188
1189 <input type="hidden" name="hidden_patient_code" id="hidden_patient_code" value="<?php echo attr($pid);?>"/>
1190 <input type='hidden' name='ajax_mode' id='ajax_mode' value='' />
1191 <input type='hidden' name='mode' id='mode' value='' />
1192 </form>
1193 <script language="JavaScript">
1194  calctotal();
1195 </script>
1196 </center>
1197 </body>
1198
1199 <?php
1200 }
1201 ?>
1202 </html>