accounting/ws_server_26.pl

   1 #!/usr/bin/perl
   2
   3 ######################################################################
   4 # This module is compatible only with SQL-Ledger version 2.6.x.
   5 # Copy it to your SQL-Ledger installation directory as ws_server.pl.
   6 ######################################################################
   7
   8 use Frontier::Responder;
   9 use DBI;
  10
  11 ######################################################################
  12 # IMPORTANT - modify this to point to your SQL-Ledger installation!
  13 ######################################################################
  14 use lib qw (/var/www/sql-ledger);
  15
  16 use SL::User;
  17 use SL::Form;
  18 use SL::CT;
  19 use SL::HR;
  20 use SL::IS;
  21 use SL::IC;
  22 use SL::AA;
  23
  24 require  "sql-ledger.conf";
  25
  26 my $add_customer = \&rpc_add_customer;
  27 my $add_salesman = \&rpc_add_employee;
  28 my $add_invoice = \&rpc_add_invoice;
  29 my $customer_balance = \&rpc_customer_balance;
  30
  31 my $res = Frontier::Responder->new( methods => {
  32   'ezybiz.add_invoice' => $add_invoice,
  33   'ezybiz.add_salesman' => $add_salesman,
  34   'ezybiz.customer_balance' =>$customer_balance,
  35   'ezybiz.add_customer' => $add_customer
  36 }, );
  37
  38 print $res->answer;
  39
  40 sub rpc_customer_balance {
  41         my ($post_hash) = @_;
  42         if ($$post_hash{id} > 0 ) {
  43                 my $myconfig = new User "$memberfile", "$oemr_username";
  44                 $myconfig->{dbpasswd} = unpack 'u', $myconfig->{dbpasswd};
  45                 my $form = new Form;
  46                 $form->{title} = "AR Outstanding";
  47                 $form->{outstanding} = "1";
  48                 $form->{customer_id} = $$post_hash{id};
  49                 $form->{sort} = "transdate" ;
  50                 $form->{l_due} = 1;
  51                 $form->{nextsub} = "transaction";
  52                 $form->{vc} = "customer" ;
  53                 $form->{action} = 'Continue';
  54
  55                 AA::transactions("",\%$myconfig, \%$form);
  56
  57                 my ($paid,$amount) = 0;
  58
  59                 # Exclude invoices that are not yet due (i.e. waiting for insurance).
  60                 #
  61                 my @now = localtime;
  62                 my $today = sprintf("%04u-%02u-%02u", $now[5] + 1900, $now[4] + 1, $now[3]);
  63                 foreach my $resref (@{$$form{transactions}}) {
  64                         my $duedate = substr($$resref{duedate}, 6) . "-" . substr($$resref{duedate}, 0, 5);
  65                         if ($duedate le $today) {
  66                                 $paid   += $$resref{paid};
  67                                 $amount += $$resref{amount};
  68                         }
  69                 }
  70
  71                 my $retval = $amount - $paid;
  72                 return($retval);
  73         }
  74 }
  75
  76 sub rpc_add_customer
  77 {
  78         use lib '/usr/lib/perl5/site_perl/5.8.3';
  79
  80         my ($post_hash) = @_;
  81
  82         #take struct of data and map to post data to create the customer, return the id
  83         my $myconfig = new User "$memberfile", "$oemr_username";
  84         $myconfig->{dbpasswd} = unpack 'u', $myconfig->{dbpasswd};
  85         my $form = new Form;
  86         $form->{name} = substr($$post_hash{'firstname'} . " " . $$post_hash{'lastname'}, 0, 64);
  87         $form->{discount} = "";
  88         $form->{terms} = "";
  89         $form->{taxincluded} = "1";
  90         $form->{creditlimit} = "0";
  91         $form->{id} = $$post_hash{'foreign_id'};
  92         $form->{login} = "";
  93         $form->{employee} = "";
  94         $form->{pricegroup} = "";
  95         $form->{business} = "";
  96         $form->{language} = "";
  97         $form->{address1} = substr($$post_hash{'address'}, 0, 32);
  98         $form->{address2} = substr($$post_hash{'address'}, 32, 32);
  99         $form->{city} = substr($$post_hash{'suburb'}, 0, 32);
 100
 101         if($$post_hash{'state'}){
 102                 $form->{state} = substr($$post_hash{'state'}, 0, 32);
 103         }else{
 104                 $form->{state} = substr($$post_hash{'geo_zone_id'}, 0, 32);
 105         }
 106         $form->{zipcode} = substr($$post_hash{'postcode'}, 0, 10);
 107         $form->{country} = "";
 108         $form->{contact} = "";
 109         $form->{phone} = substr($$post_hash{'phone1'}, 0, 20);
 110         $form->{fax} = "";
 111         $form->{email} = $$post_hash{'email'};
 112         $form->{taxnumber} = substr($$post_hash{'ssn'}, 0, 32);
 113         $form->{curr} = "USD";
 114         $form->{customernumber} = $$post_hash{'customernumber'};
 115         @t = localtime(time);
 116         $dd = $t[3];
 117         $mm = $t[4] + 1;
 118         $yy = $t[5] + 1900;
 119
 120         $form->{startdate} = "$mm-$dd-$yy";
 121
 122         CT::save_customer('', \%$myconfig, \%$form);
 123         my $retVal = $form->{id};
 124
 125         return($retVal);
 126 }
 127
 128 sub rpc_add_employee
 129 {
 130         my ($post_hash) = @_;
 131         my $myconfig = new User "$memberfile", "$oemr_username";
 132         $myconfig->{dbpasswd} = unpack 'u', $myconfig->{dbpasswd};
 133         my $form = new Form;
 134         $form->{id} = $$post_hash{'foreign_id'};
 135         $form->{name} = $$post_hash{'fname'} . " " . $$post_hash{'lname'};
 136         $form->{sales} = $$post_hash{'authorized'};
 137         @t = localtime(time);
 138         $dd = $t[3];
 139         $mm = $t[4] + 1;
 140         $yy = $t[5] + 1900;
 141
 142         $form->{startdate} = "$mm-$dd-$yy";
 143         HR::save_employee("",\%$myconfig, \%$form);
 144         my $retVal = $form->{id};
 145         return($retVal);
 146 }
 147
 148 sub rpc_add_invoice
 149 {
 150         my ($post_hash) = @_;
 151
 152         my $myconfig = new User "$memberfile", "$oemr_username";
 153         $myconfig->{dbpasswd} = unpack 'u', $myconfig->{dbpasswd};
 154         my $form = new Form;
 155         $form->{id};
 156         $form->{employee}    = "--" . $$post_hash{'salesman'};
 157         $form->{customer_id} = $$post_hash{'customerid'};
 158         $form->{invnumber}   = $$post_hash{'invoicenumber'};
 159         $form->{amount}      = $$post_hash{'total'};
 160         $form->{netamount}   = $$post_hash{'total'};
 161         $form->{notes}       = $$post_hash{'notes'};
 162         $form->{department}  = "";
 163         $form->{currency}    = "USD";
 164         $form->{defaultcurrency} = "USD";
 165
 166         # This is the AR account number, needed by IS::post_invoice.
 167         $form->{AR} = $oemr_ar_acc;
 168
 169         # This will use the posting date as the billing date
 170         @t = localtime(time);
 171         $dd = $t[3];
 172         $mm = $t[4] + 1;
 173         $yy = $t[5] + 1900;
 174
 175         $form->{transdate} = sprintf("%02u-%02u-%04u", $t[4] + 1, $t[3], $t[5] + 1900);
 176
 177
 178         #Uncoment this following line if you rather use the DOS as the billing date.
 179
 180         # $form->{transdate} = $$post_hash{'dosdate'};
 181
 182
 183         # If there is insurance, set a future due date so we don't bother
 184         # the patient for a while.
 185         #
 186         if ($$post_hash{'payer_id'}) {
 187                 @t = localtime(60 * 60 * 24 * $oemr_due_days + time);
 188                 $form->{duedate} = sprintf("%02u-%02u-%04u", $t[4] + 1, $t[3], $t[5] + 1900);
 189         } else {
 190                 $form->{duedate} = $form->{transdate};
 191         }
 192
 193         # Get out if the invoice already exists.
 194         my $trans_id = 0;
 195         my $dbh = $form->dbconnect($myconfig);
 196         my $query = qq|SELECT id FROM ar WHERE invnumber = ?|;
 197         my $eth = $dbh->prepare($query) || die "Failed to prepare ar query";
 198         $eth->execute($$post_hash{'invoicenumber'}) || die "Failed to execute ar query";
 199         ($trans_id) = $eth->fetchrow_array;
 200         $eth->finish;
 201
 202         if ($trans_id) {
 203                 print STDERR "Skipping invoice $trans_id = " . $$post_hash{'invoicenumber'} . "\n";
 204                 $dbh->disconnect;
 205                 return 0;
 206         }
 207
 208         #loop through line items and add them to invoice
 209         my $i = 1;
 210         my $j = 1; #this is for copays should only be one but who knows -j
 211         my $count = 0;
 212         my $items = $$post_hash{'items'};
 213
 214         foreach  my $line_item (@$items)
 215         {
 216                 if($$line_item{'itemtext'} =~ /COPAY/){
 217                         $form->{"datepaid_$j"} = "$mm-$dd-$yy";
 218                         $form->{"source_$j"} = "Co-pay";
 219                         $form->{"memo_$j"} ='Co-pay';
 220                         $form->{"paid_$j"} =  abs($$line_item{'price'});
 221                         $form->{"AR_paid_$j"} = "$oemr_cash_acc" . "--";
 222                         $j++;
 223                 }
 224                 else{
 225
 226                         my $chart_id = 0;
 227                         my $query = qq|SELECT id FROM chart WHERE accno = ?|;
 228                         my $eth = $dbh->prepare($query) || die "Failed to prepare chart query";
 229                         $eth->execute($$line_item{'glaccountid'}) || die "Failed to execute chart query";
 230                         ($chart_id) = $eth->fetchrow_array;
 231                         $eth->finish;
 232
 233                         $form->{"qty_$i"} = $$line_item{'qty'};
 234                         $form->{"discount_$i"} = 0;
 235                         $form->{"sellprice_$i"} = $$line_item{'price'};
 236
 237                         $form->{taxincluded} = 1;
 238                         $form->{"taxaccounts_$i"} = 0;
 239                         $form->{"income_accno_$i"} = $$line_item{'glaccountid'};
 240                         $form->{"income_accno_id_$i"} = $chart_id;
 241
 242                         $form->{"id_$i"} = add_goodsandservices(\%$myconfig, \%$form, $oemr_services_partnumber,
 243                                 'Medical Services', '');
 244
 245                         $form->{"description_$i"} = $$line_item{'itemtext'};
 246                         $form->{"unit_$i"} = '';
 247                         $form->{"serialnumber_$i"} = $$line_item{'maincode'};
 248
 249                         # Save the insurance company ID as the SL project ID.  This gives us a way
 250                         # to associate each invoice item with its insurance payer.  The clinic will
 251                         # probably want to write some reporting software taking advantage of this.
 252                         #
 253                         $form->{"projectnumber_$i"} = "--" . $$post_hash{'payer_id'}
 254                                 if ($$post_hash{'payer_id'});
 255                         $i++;
 256                 }
 257         }
 258
 259         $dbh->disconnect;
 260
 261         $form->{paidaccounts} = $j - 1;
 262         $form->{rowcount} = $i - 1;
 263         IS::post_invoice("", \%$myconfig, \%$form);
 264         my $retVal = $form->{id};
 265         return($retVal);
 266 }
 267
 268 sub get_partid
 269 {
 270         my ($myconfig, $form, $number) = @_;
 271         my $retval = 0;
 272         # connect to database
 273         my $dbh = $form->dbconnect($myconfig);
 274
 275         my $query = qq|SELECT id FROM parts WHERE partnumber = ?|;
 276         my $eth = $dbh->prepare($query) || die "Failed to create select id from parts query";
 277         $eth->execute($number) || die "Failed to execute select id from parts query";
 278         ($retval) = $eth->fetchrow_array;
 279         $eth->finish;
 280         $dbh->disconnect;
 281         return($retval);
 282 }
 283
 284 sub add_goodsandservices
 285 {
 286         my ($myconfig, $form, $code, $desc, $price) = @_;
 287         my $retval = 0;
 288         $retval = get_partid($myconfig, $form, $code);
 289
 290         if($retval == 0)
 291         {
 292                 # connect to database, turn off autocommit
 293                 my $dbh = $form->dbconnect_noauto($myconfig);
 294                 my $query = qq|insert into parts (partnumber,description,listprice,sellprice) values(?,?,?,?)|;
 295                 my $eth = $dbh->prepare($query) || die "failed to create insert into parts query" . $dbh->errstr;
 296                 $eth->execute($code,$desc,$price,$price) || die "failed to execute insert into parts query" . $dbh->errstr;
 297                 $dbh->commit || die $dbh->errstr;
 298                 $eth->finish || die "cannot finish " . $dbh->errstr;
 299                 $dbh->disconnect;
 300                 $retval = get_partid($myconfig, $form, $code);
 301         }
 302
 303         return($retval);
 304 }