interface/patient_file/front_payment.php

   1 <?php
   2 // Copyright (C) 2006-2010 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 $INTEGRATED_AR = $GLOBALS['oer_config']['ws_accounting']['enabled'] === 2;
  27 ?>
  28 <html>
  29 <head>
  30 <?php html_header_show();?>
  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     $trow = sqlQuery("SELECT option_value FROM list_options WHERE " .
 103       "list_id = 'taxrate' AND option_id = ? LIMIT 1", array($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', $now);
 118
 119 if (!$INTEGRATED_AR) slInitialize();
 120
 121 // $patdata = getPatientData($pid, 'fname,lname,pubpid');
 122
 123 $patdata = sqlQuery("SELECT " .
 124   "p.fname, p.mname, p.lname, p.pubpid,p.pid, i.copay " .
 125   "FROM patient_data AS p " .
 126   "LEFT OUTER JOIN insurance_data AS i ON " .
 127   "i.pid = p.pid AND i.type = 'primary' " .
 128   "WHERE p.pid = ? ORDER BY i.date DESC LIMIT 1", array($pid) );
 129
 130 $alertmsg = ''; // anything here pops up in an alert box
 131
 132 // If the Save button was clicked...
 133 if ($_POST['form_save']) {
 134   $form_pid = $_POST['form_pid'];
 135   $form_method = trim($_POST['form_method']);
 136   $form_source = trim($_POST['form_source']);
 137   $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
 138   $NameNew=$patdata['fname'] . " " .$patdata['lname']. " " .$patdata['mname'];
 139
 140         if($_REQUEST['radio_type_of_payment']=='pre_payment')
 141          {
 142                   $payment_id = idSqlStatement("insert into ar_session set "    .
 143                         "payer_id = ?"       .
 144                         ", patient_id = ?"   .
 145                         ", user_id = ?"     .
 146                         ", closed = ?"      .
 147                         ", reference = ?"   .
 148                         ", check_date =  now() , deposit_date = now() " .
 149                         ",  pay_total = ?"    .
 150                         ", payment_type = 'patient'" .
 151                         ", description = ?"   .
 152                         ", adjustment_code = 'pre_payment'" .
 153                         ", post_to_date = now() " .
 154                         ", payment_method = ?",
 155                         array(0,$form_pid,$_SESSION['authUserID'],0,$form_source,$_REQUEST['form_prepayment'],$NameNew,$form_method));
 156
 157                  frontPayment($form_pid, 0, $form_method, $form_source, $_REQUEST['form_prepayment'], 0, $timestamp);//insertion to 'payments' table.
 158          }
 159
 160   if ($_POST['form_upay'] && $_REQUEST['radio_type_of_payment']!='pre_payment') {
 161     foreach ($_POST['form_upay'] as $enc => $payment) {
 162       if ($amount = 0 + $payment) {
 163                $zero_enc=$enc;
 164                if($_REQUEST['radio_type_of_payment']=='invoice_balance')
 165                     {
 166                          ;
 167                     }
 168                    else
 169                     {
 170                          if (!$enc)
 171                           {
 172                                         $enc = calendar_arrived($form_pid);
 173                           }
 174                     }
 175 //----------------------------------------------------------------------------------------------------
 176                         //Fetching the existing code and modifier
 177                         $ResultSearchNew = sqlStatement("SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key ".
 178                                 "WHERE code_types.ct_fee=1 AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
 179                                 array($form_pid,$enc));
 180                          if($RowSearch = sqlFetchArray($ResultSearchNew))
 181                           {
 182                                 $Codetype=$RowSearch['code_type'];
 183                                 $Code=$RowSearch['code'];
 184                                 $Modifier=$RowSearch['modifier'];
 185                           }
 186                          else
 187                           {
 188                                 $Codetype='';
 189                                 $Code='';
 190                                 $Modifier='';
 191                           }
 192 //----------------------------------------------------------------------------------------------------
 193                         if($_REQUEST['radio_type_of_payment']=='copay')//copay saving to ar_session and ar_activity tables
 194                          {
 195                                 $session_id=idSqlStatement("INSERT INTO ar_session (payer_id,user_id,reference,check_date,deposit_date,pay_total,".
 196                                  " global_amount,payment_type,description,patient_id,payment_method,adjustment_code,post_to_date) ".
 197                                  " VALUES ('0',?,?,now(),now(),?,'','patient','COPAY',?,?,'patient_payment',now())",
 198                                  array($_SESSION['authId'],$form_source,$amount,$form_pid,$form_method));
 199
 200                                   $insrt_id=idSqlStatement("INSERT INTO ar_activity (pid,encounter,code_type,code,modifier,payer_type,post_time,post_user,session_id,pay_amount,account_code)".
 201                                    " VALUES (?,?,?,?,?,0,now(),?,?,?,'PCP')",
 202                                          array($form_pid,$enc,$Codetype,$Code,$Modifier,$_SESSION['authId'],$session_id,$amount));
 203
 204                                  frontPayment($form_pid, $enc, $form_method, $form_source, $amount, 0, $timestamp);//insertion to 'payments' table.
 205                          }
 206                         if($_REQUEST['radio_type_of_payment']=='invoice_balance' || $_REQUEST['radio_type_of_payment']=='cash')
 207                          {                              //Payment by patient after insurance paid, cash patients similar to do not bill insurance in feesheet.
 208                                   if($_REQUEST['radio_type_of_payment']=='cash')
 209                                    {
 210                                     sqlStatement("update form_encounter set last_level_closed=? where encounter=? and pid=? ",
 211                                                         array(4,$enc,$form_pid));
 212                                     sqlStatement("update billing set billed=? where encounter=? and pid=?",
 213                                                         array(1,$enc,$form_pid));
 214                                    }
 215                                   $adjustment_code='patient_payment';
 216                                   $payment_id = idSqlStatement("insert into ar_session set "    .
 217                                         "payer_id = ?"       .
 218                                         ", patient_id = ?"   .
 219                                         ", user_id = ?"     .
 220                                         ", closed = ?"      .
 221                                         ", reference = ?"   .
 222                                         ", check_date =  now() , deposit_date = now() " .
 223                                         ",  pay_total = ?"    .
 224                                         ", payment_type = 'patient'" .
 225                                         ", description = ?"   .
 226                                         ", adjustment_code = ?" .
 227                                         ", post_to_date = now() " .
 228                                         ", payment_method = ?",
 229                                         array(0,$form_pid,$_SESSION['authUserID'],0,$form_source,$amount,$NameNew,$adjustment_code,$form_method));
 230
 231         //--------------------------------------------------------------------------------------------------------------------
 232
 233                                 frontPayment($form_pid, $enc, $form_method, $form_source, 0, $amount, $timestamp);//insertion to 'payments' table.
 234
 235         //--------------------------------------------------------------------------------------------------------------------
 236
 237                                         $resMoneyGot = sqlStatement("SELECT sum(pay_amount) as PatientPay FROM ar_activity where pid =? and ".
 238                                                 "encounter =? and payer_type=0 and account_code='PCP'",
 239                                                 array($form_pid,$enc));//new fees screen copay gives account_code='PCP'
 240                                         $rowMoneyGot = sqlFetchArray($resMoneyGot);
 241                                         $Copay=$rowMoneyGot['PatientPay'];
 242
 243         //--------------------------------------------------------------------------------------------------------------------
 244
 245                                         //Looping the existing code and modifier
 246                                         $ResultSearchNew = sqlStatement("SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key WHERE code_types.ct_fee=1 ".
 247                                                 "AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
 248                                           array($form_pid,$enc));
 249                                          while($RowSearch = sqlFetchArray($ResultSearchNew))
 250                                           {
 251                                                 $Codetype=$RowSearch['code_type'];
 252                                                 $Code=$RowSearch['code'];
 253                                                 $Modifier =$RowSearch['modifier'];
 254                                                 $Fee =$RowSearch['fee'];
 255
 256                                                 $resMoneyGot = sqlStatement("SELECT sum(pay_amount) as MoneyGot FROM ar_activity where pid =? ".
 257                                                         "and code_type=? and code=? and modifier=? and encounter =? and !(payer_type=0 and account_code='PCP')",
 258                                                 array($form_pid,$Codetype,$Code,$Modifier,$enc));
 259                                                 //new fees screen copay gives account_code='PCP'
 260                                                 $rowMoneyGot = sqlFetchArray($resMoneyGot);
 261                                                 $MoneyGot=$rowMoneyGot['MoneyGot'];
 262
 263                                                 $resMoneyAdjusted = sqlStatement("SELECT sum(adj_amount) as MoneyAdjusted FROM ar_activity where ".
 264                                                   "pid =? and code_type=? and code=? and modifier=? and encounter =?",
 265                                                   array($form_pid,$Codetype,$Code,$Modifier,$enc));
 266                                                 $rowMoneyAdjusted = sqlFetchArray($resMoneyAdjusted);
 267                                                 $MoneyAdjusted=$rowMoneyAdjusted['MoneyAdjusted'];
 268
 269                                                 $Remainder=$Fee-$Copay-$MoneyGot-$MoneyAdjusted;
 270                                                 $Copay=0;
 271                                                 if(round($Remainder,2)!=0 && $amount!=0)
 272                                                  {
 273                                                   if($amount-$Remainder >= 0)
 274                                                    {
 275                                                                 $insert_value=$Remainder;
 276                                                                 $amount=$amount-$Remainder;
 277                                                    }
 278                                                   else
 279                                                    {
 280                                                                 $insert_value=$amount;
 281                                                                 $amount=0;
 282                                                    }
 283                                                   sqlStatement("insert into ar_activity set "    .
 284                                                         "pid = ?"       .
 285                                                         ", encounter = ?"     .
 286                                                         ", code_type = ?"      .
 287                                                         ", code = ?"      .
 288                                                         ", modifier = ?"      .
 289                                                         ", payer_type = ?"   .
 290                                                         ", post_time = now() " .
 291                                                         ", post_user = ?" .
 292                                                         ", session_id = ?"    .
 293                                                         ", pay_amount = ?" .
 294                                                         ", adj_amount = ?"    .
 295                                                         ", account_code = 'PP'",
 296                                                         array($form_pid,$enc,$Codetype,$Code,$Modifier,0,$_SESSION['authUserID'],$payment_id,$insert_value,0));
 297                                                  }//if
 298                                           }//while
 299                                          if($amount!=0)//if any excess is there.
 300                                           {
 301                                                   sqlStatement("insert into ar_activity set "    .
 302                                                         "pid = ?"       .
 303                                                         ", encounter = ?"     .
 304                                                         ", code_type = ?"      .
 305                                                         ", code = ?"      .
 306                                                         ", modifier = ?"      .
 307                                                         ", payer_type = ?"   .
 308                                                         ", post_time = now() " .
 309                                                         ", post_user = ?" .
 310                                                         ", session_id = ?"    .
 311                                                         ", pay_amount = ?" .
 312                                                         ", adj_amount = ?"    .
 313                                                         ", account_code = 'PP'",
 314                                                         array($form_pid,$enc,$Codetype,$Code,$Modifier,0,$_SESSION['authUserID'],$payment_id,$amount,0));
 315                                           }
 316
 317         //--------------------------------------------------------------------------------------------------------------------
 318                            }//invoice_balance
 319                         }//if ($amount = 0 + $payment)
 320                 }//foreach
 321          }//if ($_POST['form_upay'])
 322   }//if ($_POST['form_save'])
 323
 324 if ($_POST['form_save'] || $_REQUEST['receipt']) {
 325
 326   if ($_REQUEST['receipt']) {
 327     $form_pid = $_GET['patient'];
 328     $timestamp = decorateString('....-..-.. ..:..:..', $_GET['time']);
 329   }
 330
 331   // Get details for what we guess is the primary facility.
 332   $frow = sqlQuery("SELECT * FROM facility " .
 333     "ORDER BY billing_location DESC, accepts_assignment DESC, id LIMIT 1");
 334
 335   // Get the patient's name and chart number.
 336   $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
 337
 338   // Re-fetch payment info.
 339   $payrow = sqlQuery("SELECT " .
 340     "SUM(amount1) AS amount1, " .
 341     "SUM(amount2) AS amount2, " .
 342     "MAX(method) AS method, " .
 343     "MAX(source) AS source, " .
 344     "MAX(dtime) AS dtime, " .
 345     // "MAX(user) AS user " .
 346     "MAX(user) AS user, " .
 347     "MAX(encounter) as encounter ".
 348     "FROM payments WHERE " .
 349     "pid = ? AND dtime = ?", array($form_pid,$timestamp) );
 350
 351   // Create key for deleting, just in case.
 352         $ref_id = ($_REQUEST['radio_type_of_payment']=='copay') ? $session_id : $payment_id ;
 353   $payment_key = $form_pid . '.' . preg_replace('/[^0-9]/', '', $timestamp).'.'.$ref_id;
 354
 355   // get facility from encounter
 356   $tmprow = sqlQuery("
 357     SELECT facility_id
 358     FROM form_encounter
 359     WHERE encounter = ?", array($payrow['encounter']) );
 360   $frow = sqlQuery("SELECT * FROM facility " .
 361     " WHERE id = ?", array($tmprow['facility_id']) );
 362
 363   // Now proceed with printing the receipt.
 364 ?>
 365
 366 <title><?php echo xlt('Receipt for Payment'); ?></title>
 367 <script type="text/javascript" src="../../library/dialog.js"></script>
 368 <script language="JavaScript">
 369
 370 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
 371
 372  // Process click on Print button.
 373  function printme() {
 374   var divstyle = document.getElementById('hideonprint').style;
 375   divstyle.display = 'none';
 376   window.print();
 377   // divstyle.display = 'block';
 378  }
 379  // Process click on Delete button.
 380  function deleteme() {
 381   dlgopen('deleter.php?payment=<?php echo $payment_key ?>', '_blank', 500, 450);
 382   return false;
 383  }
 384  // Called by the deleteme.php window on a successful delete.
 385  function imdeleted() {
 386   window.close();
 387  }
 388
 389  // Called to switch to the specified encounter having the specified DOS.
 390  // This also closes the popup window.
 391  function toencounter(enc, datestr, topframe) {
 392   topframe.restoreSession();
 393 <?php if ($GLOBALS['concurrent_layout']) { ?>
 394   // Hard-coding of RBot for this purpose is awkward, but since this is a
 395   // pop-up and our openemr is left_nav, we have no good clue as to whether
 396   // the top frame is more appropriate.
 397   topframe.left_nav.forceDual();
 398   topframe.left_nav.setEncounter(datestr, enc, '');
 399   topframe.left_nav.setRadio('RBot', 'enc');
 400   topframe.left_nav.loadFrame('enc2', 'RBot', 'patient_file/encounter/encounter_top.php?set_encounter=' + enc);
 401 <?php } else { ?>
 402   topframe.Title.location.href = 'encounter/encounter_title.php?set_encounter='   + enc;
 403   topframe.Main.location.href  = 'encounter/patient_encounter.php?set_encounter=' + enc;
 404 <?php } ?>
 405   window.close();
 406  }
 407
 408 </script>
 409 </head>
 410 <body bgcolor='#ffffff'>
 411 <center>
 412
 413 <p><h2><?php echo xlt('Receipt for Payment'); ?></h2>
 414
 415 <p><?php echo text($frow['name']) ?>
 416 <br><?php echo text($frow['street']) ?>
 417 <br><?php echo text($frow['city'] . ', ' . $frow['state']) . ' ' .
 418     text($frow['postal_code']) ?>
 419 <br><?php echo htmlentities($frow['phone']) ?>
 420
 421 <p>
 422 <table border='0' cellspacing='8'>
 423  <tr>
 424   <td><?php echo xlt('Date'); ?>:</td>
 425   <td><?php echo text(oeFormatSDFT(strtotime($payrow['dtime']))) ?></td>
 426  </tr>
 427  <tr>
 428   <td><?php echo xlt('Patient'); ?>:</td>
 429   <td><?php echo text($patdata['fname']) . " " . text($patdata['mname']) . " " .
 430        text($patdata['lname']) . " (" . text($patdata['pubpid']) . ")" ?></td>
 431  </tr>
 432  <tr>
 433   <td><?php echo xlt('Paid Via'); ?>:</td>
 434   <td><?php echo generate_display_field(array('data_type'=>'1','list_id'=>'payment_method'),$payrow['method']); ?></td>
 435  </tr>
 436  <tr>
 437   <td><?php echo xlt('Check/Ref Number'); ?>:</td>
 438   <td><?php echo text($payrow['source']) ?></td>
 439  </tr>
 440  <tr>
 441   <td><?php echo xlt('Amount for This Visit'); ?>:</td>
 442   <td><?php echo text(oeFormatMoney($payrow['amount1'])) ?></td>
 443  </tr>
 444  <tr>
 445   <td><?php echo xlt('Amount for Past Balance'); ?>:</td>
 446   <td><?php echo text(oeFormatMoney($payrow['amount2'])) ?></td>
 447  </tr>
 448  <tr>
 449   <td><?php echo xlt('Received By'); ?>:</td>
 450   <td><?php echo text($payrow['user']) ?></td>
 451  </tr>
 452 </table>
 453
 454 <div id='hideonprint'>
 455 <p>
 456 <input type='button' value='<?php echo xla('Print'); ?>' onclick='printme()' />
 457
 458 <?php
 459   $todaysenc = todaysEncounterIf($pid);
 460   if ($todaysenc && $todaysenc != $encounter) {
 461     echo "&nbsp;<input type='button' " .
 462       "value='" . xla('Open Today`s Visit') . "' " .
 463       "onclick='toencounter($todaysenc,\"$today\",opener.top)' />\n";
 464   }
 465 ?>
 466
 467 <?php if (acl_check('admin', 'super')) { ?>
 468 &nbsp;
 469 <input type='button' value='<?php xl('Delete','e'); ?>' style='color:red' onclick='deleteme()' />
 470 <?php } ?>
 471
 472 </div>
 473 </center>
 474 </body>
 475
 476 <?php
 477   //
 478   // End of receipt printing logic.
 479   //
 480 } else {
 481   //
 482   // Here we display the form for data entry.
 483   //
 484 ?>
 485 <title><?php echo xlt('Record Payment'); ?></title>
 486
 487 <style type="text/css">
 488  body    { font-family:sans-serif; font-size:10pt; font-weight:normal }
 489  .dehead { color:#000000; font-family:sans-serif; font-size:10pt; font-weight:bold }
 490  .detail { color:#000000; font-family:sans-serif; font-size:10pt; font-weight:normal }
 491 #ajax_div_patient {
 492         position: absolute;
 493         z-index:10;
 494         background-color: #FBFDD0;
 495         border: 1px solid #ccc;
 496         padding: 10px;
 497 }
 498 </style>
 499
 500 <link rel="stylesheet" href="<?php echo $css_header;?>" type="text/css">
 501
 502 <!-- supporting javascript code -->
 503 <script type="text/javascript" src="<?php echo $GLOBALS['webroot'] ?>/library/js/jquery.js"></script>
 504
 505 <script type="text/javascript" src="<?php echo $GLOBALS['webroot'] ?>/library/dialog.js"></script>
 506
 507
 508
 509 <link rel="stylesheet" href="<?php echo $css_header;?>" type="text/css">
 510 <link rel="stylesheet" type="text/css" href="../../library/js/fancybox/jquery.fancybox-1.2.6.css" media="screen" />
 511 <style type="text/css">@import url(../../library/dynarch_calendar.css);</style>
 512 <script type="text/javascript" src="../../library/textformat.js"></script>
 513 <script type="text/javascript" src="../../library/dynarch_calendar.js"></script>
 514 <?php include_once("{$GLOBALS['srcdir']}/dynarch_calendar_en.inc.php"); ?>
 515 <script type="text/javascript" src="../../library/dynarch_calendar_setup.js"></script>
 516 <script type="text/javascript" src="../../library/dialog.js"></script>
 517 <script type="text/javascript" src="../../library/js/jquery.1.3.2.js"></script>
 518 <script type="text/javascript" src="../../library/js/common.js"></script>
 519 <script type="text/javascript" src="../../library/js/fancybox/jquery.fancybox-1.2.6.js"></script>
 520 <script type="text/javascript" src="../../library/js/jquery.easydrag.handler.beta2.js"></script>
 521 <script language='JavaScript'>
 522  var mypcc = '1';
 523 </script>
 524 <?php include_once("{$GLOBALS['srcdir']}/ajax/payment_ajax_jav.inc.php"); ?>
 525 <script language="javascript" type="text/javascript">
 526 document.onclick=HideTheAjaxDivs;
 527 </script>
 528
 529 <script type="text/javascript" src="../../library/topdialog.js"></script>
 530
 531 <script language="JavaScript">
 532 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
 533
 534 function calctotal() {
 535  var f = document.forms[0];
 536  var total = 0;
 537  for (var i = 0; i < f.elements.length; ++i) {
 538   var elem = f.elements[i];
 539   var ename = elem.name;
 540   if (ename.indexOf('form_upay[') == 0 || ename.indexOf('form_bpay[') == 0) {
 541    if (elem.value.length > 0) total += Number(elem.value);
 542   }
 543  }
 544  f.form_paytotal.value = Number(total).toFixed(2);
 545  return true;
 546 }
 547 function coloring()
 548  {
 549    for (var i = 1; ; ++i)
 550     {
 551           if(document.getElementById('paying_'+i))
 552            {
 553             paying=document.getElementById('paying_'+i).value*1;
 554                 patient_balance=document.getElementById('duept_'+i).innerHTML*1;
 555                 //balance=document.getElementById('balance_'+i).innerHTML*1;
 556                 if(patient_balance>0 && paying>0)
 557                  {
 558                         if(paying>patient_balance)
 559                          {
 560                           document.getElementById('paying_'+i).style.background='#FF0000';
 561                          }
 562                         else if(paying<patient_balance)
 563                          {
 564                           document.getElementById('paying_'+i).style.background='#99CC00';
 565                          }
 566                         else if(paying==patient_balance)
 567                          {
 568                           document.getElementById('paying_'+i).style.background='#ffffff';
 569                          }
 570                  }
 571                 else
 572                  {
 573                   document.getElementById('paying_'+i).style.background='#ffffff';
 574                  }
 575            }
 576           else
 577            {
 578             break;
 579            }
 580         }
 581  }
 582 function CheckVisible(MakeBlank)
 583  {//Displays and hides the check number text box.
 584    if(document.getElementById('form_method').options[document.getElementById('form_method').selectedIndex].value=='check_payment' ||
 585           document.getElementById('form_method').options[document.getElementById('form_method').selectedIndex].value=='bank_draft'  )
 586    {
 587         document.getElementById('check_number').disabled=false;
 588    }
 589    else
 590    {
 591         document.getElementById('check_number').disabled=true;
 592    }
 593  }
 594 function validate()
 595  {
 596   var f = document.forms[0];
 597   ok=-1;
 598   top.restoreSession();
 599   issue='no';
 600    if(((document.getElementById('form_method').options[document.getElementById('form_method').selectedIndex].value=='check_payment' ||
 601           document.getElementById('form_method').options[document.getElementById('form_method').selectedIndex].value=='bank_draft') &&
 602            document.getElementById('check_number').value=='' ))
 603    {
 604     alert("<?php echo addslashes( xl('Please Fill the Check/Ref Number')) ?>");
 605         document.getElementById('check_number').focus();
 606         return false;
 607    }
 608
 609   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)
 610    {
 611           alert("<?php echo addslashes( xl('Please Select Type Of Payment.')) ?>");
 612           return false;
 613    }
 614   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)
 615    {
 616          for (var i = 0; i < f.elements.length; ++i)
 617          {
 618           var elem = f.elements[i];
 619           var ename = elem.name;
 620           if (ename.indexOf('form_upay[0') == 0) //Today is this text box.
 621           {
 622            if(elem.value*1>0)
 623             {//A warning message, if the amount is posted with out encounter.
 624                  if(confirm("<?php echo addslashes( xl('Are you sure to post for today?')) ?>"))
 625                   {
 626                    ok=1;
 627                   }
 628                  else
 629                   {
 630                    elem.focus();
 631                    return false;
 632                   }
 633                 }
 634            break;
 635           }
 636         }
 637    }
 638
 639   if(document.getElementById('radio_type_of_payment1').checked==true)//CO-PAY
 640    {
 641          var total = 0;
 642          for (var i = 0; i < f.elements.length; ++i)
 643          {
 644           var elem = f.elements[i];
 645           var ename = elem.name;
 646           if (ename.indexOf('form_upay[') == 0) //Today is this text box.
 647           {
 648            if(f.form_paytotal.value*1!=elem.value*1)//Total CO-PAY is not posted against today
 649             {//A warning message, if the amount is posted against an old encounter.
 650                  if(confirm("<?php echo addslashes( xl('You are posting against an old encounter?')) ?>"))
 651                   {
 652                    ok=1;
 653                   }
 654                  else
 655                   {
 656                    elem.focus();
 657                    return false;
 658                   }
 659                 }
 660            break;
 661           }
 662         }
 663    }//Co Pay
 664  else if(document.getElementById('radio_type_of_payment2').checked==true)//Invoice Balance
 665   {
 666    if(document.getElementById('Today').innerHTML=='')
 667     {
 668          for (var i = 0; i < f.elements.length; ++i)
 669           {
 670            var elem = f.elements[i];
 671            var ename = elem.name;
 672            if (ename.indexOf('form_upay[') == 0)
 673                 {
 674                  if (elem.value*1 > 0)
 675                   {
 676                           alert("<?php echo addslashes( xl('Invoice Balance cannot be posted. No Encounter is created.')) ?>");
 677                           return false;
 678                  }
 679                  break;
 680            }
 681           }
 682         }
 683   }
 684  if(ok==-1)
 685   {
 686          if(confirm("<?php echo addslashes( xl('Would you like to save?')) ?>"))
 687           {
 688            return true;
 689           }
 690          else
 691           {
 692            return false;
 693           }
 694   }
 695 }
 696 function cursor_pointer()
 697  {//Point the cursor to the latest encounter(Today)
 698          var f = document.forms[0];
 699          var total = 0;
 700          for (var i = 0; i < f.elements.length; ++i)
 701          {
 702           var elem = f.elements[i];
 703           var ename = elem.name;
 704           if (ename.indexOf('form_upay[') == 0)
 705           {
 706            elem.focus();
 707            break;
 708           }
 709         }
 710  }
 711  //=====================================================
 712 function make_it_hide_enc_pay()
 713  {
 714         document.getElementById('td_head_insurance_payment').style.display="none";
 715         document.getElementById('td_head_patient_co_pay').style.display="none";
 716         document.getElementById('td_head_co_pay').style.display="none";
 717         document.getElementById('td_head_insurance_balance').style.display="none";
 718   for (var i = 1; ; ++i)
 719   {
 720         var td_inspaid_elem = document.getElementById('td_inspaid_'+i)
 721                 var td_patient_copay_elem = document.getElementById('td_patient_copay_'+i)
 722         var td_copay_elem = document.getElementById('td_copay_'+i)
 723         var balance_elem = document.getElementById('balance_'+i)
 724    if (td_inspaid_elem)
 725    {
 726     td_inspaid_elem.style.display="none";
 727                 td_patient_copay_elem.style.display="none";
 728     td_copay_elem.style.display="none";
 729     balance_elem.style.display="none";
 730    }
 731   else
 732    {
 733     break;
 734    }
 735   }
 736   document.getElementById('td_total_4').style.display="none";
 737   document.getElementById('td_total_7').style.display="none";
 738         document.getElementById('td_total_8').style.display="none";
 739   document.getElementById('td_total_6').style.display="none";
 740
 741   document.getElementById('table_display').width="420px";
 742  }
 743
 744  //=====================================================
 745 function make_visible()
 746  {
 747   document.getElementById('td_head_rep_doc').style.display="";
 748   document.getElementById('td_head_description').style.display="";
 749   document.getElementById('td_head_total_charge').style.display="none";
 750   document.getElementById('td_head_insurance_payment').style.display="none";
 751   document.getElementById('td_head_patient_payment').style.display="none";
 752         document.getElementById('td_head_patient_co_pay').style.display="none";
 753   document.getElementById('td_head_co_pay').style.display="none";
 754   document.getElementById('td_head_insurance_balance').style.display="none";
 755   document.getElementById('td_head_patient_balance').style.display="none";
 756   for (var i = 1; ; ++i)
 757   {
 758    var td_charges_elem = document.getElementById('td_charges_'+i)
 759    var td_inspaid_elem = document.getElementById('td_inspaid_'+i)
 760    var td_ptpaid_elem = document.getElementById('td_ptpaid_'+i)
 761          var td_patient_copay_elem = document.getElementById('td_patient_copay_'+i)
 762    var td_copay_elem = document.getElementById('td_copay_'+i)
 763    var balance_elem = document.getElementById('balance_'+i)
 764    var duept_elem = document.getElementById('duept_'+i)
 765    if (td_charges_elem)
 766    {
 767     td_charges_elem.style.display="none";
 768     td_inspaid_elem.style.display="none";
 769     td_ptpaid_elem.style.display="none";
 770                 td_patient_copay_elem.style.display="none";
 771     td_copay_elem.style.display="none";
 772     balance_elem.style.display="none";
 773     duept_elem.style.display="none";
 774    }
 775   else
 776    {
 777     break;
 778    }
 779   }
 780   document.getElementById('td_total_7').style.display="";
 781         document.getElementById('td_total_8').style.display="";
 782   document.getElementById('td_total_1').style.display="none";
 783   document.getElementById('td_total_2').style.display="none";
 784   document.getElementById('td_total_3').style.display="none";
 785   document.getElementById('td_total_4').style.display="none";
 786   document.getElementById('td_total_5').style.display="none";
 787   document.getElementById('td_total_6').style.display="none";
 788
 789   document.getElementById('table_display').width="505px";
 790  }
 791 function make_it_hide()
 792  {
 793   document.getElementById('td_head_rep_doc').style.display="none";
 794   document.getElementById('td_head_description').style.display="none";
 795   document.getElementById('td_head_total_charge').style.display="";
 796   document.getElementById('td_head_insurance_payment').style.display="";
 797   document.getElementById('td_head_patient_payment').style.display="";
 798   document.getElementById('td_head_patient_co_pay').style.display="";
 799         document.getElementById('td_head_co_pay').style.display="";
 800   document.getElementById('td_head_insurance_balance').style.display="";
 801   document.getElementById('td_head_patient_balance').style.display="";
 802   for (var i = 1; ; ++i)
 803   {
 804    var td_charges_elem = document.getElementById('td_charges_'+i)
 805    var td_inspaid_elem = document.getElementById('td_inspaid_'+i)
 806    var td_ptpaid_elem = document.getElementById('td_ptpaid_'+i)
 807          var td_patient_copay_elem = document.getElementById('td_patient_copay_'+i)
 808    var td_copay_elem = document.getElementById('td_copay_'+i)
 809    var balance_elem = document.getElementById('balance_'+i)
 810    var duept_elem = document.getElementById('duept_'+i)
 811    if (td_charges_elem)
 812    {
 813     td_charges_elem.style.display="";
 814     td_inspaid_elem.style.display="";
 815     td_ptpaid_elem.style.display="";
 816                 td_patient_copay_elem.style.display="";
 817     td_copay_elem.style.display="";
 818     balance_elem.style.display="";
 819     duept_elem.style.display="";
 820    }
 821   else
 822    {
 823     break;
 824    }
 825   }
 826   document.getElementById('td_total_1').style.display="";
 827   document.getElementById('td_total_2').style.display="";
 828   document.getElementById('td_total_3').style.display="";
 829   document.getElementById('td_total_4').style.display="";
 830   document.getElementById('td_total_5').style.display="";
 831   document.getElementById('td_total_6').style.display="";
 832         document.getElementById('td_total_7').style.display="";
 833   document.getElementById('td_total_8').style.display="";
 834
 835   document.getElementById('table_display').width="635px";
 836  }
 837 function make_visible_radio()
 838  {
 839   document.getElementById('tr_radio1').style.display="";
 840   document.getElementById('tr_radio2').style.display="none";
 841  }
 842 function make_hide_radio()
 843  {
 844   document.getElementById('tr_radio1').style.display="none";
 845   document.getElementById('tr_radio2').style.display="";
 846  }
 847 function make_visible_row()
 848  {
 849   document.getElementById('table_display').style.display="";
 850   document.getElementById('table_display_prepayment').style.display="none";
 851  }
 852 function make_hide_row()
 853  {
 854   document.getElementById('table_display').style.display="none";
 855   document.getElementById('table_display_prepayment').style.display="";
 856  }
 857 function make_self()
 858  {
 859   make_visible_row();
 860   make_it_hide();
 861   make_it_hide_enc_pay();
 862   document.getElementById('radio_type_of_payment_self1').checked=true;
 863   cursor_pointer();
 864  }
 865 function make_insurance()
 866  {
 867   make_visible_row();
 868   make_it_hide();
 869   cursor_pointer();
 870   document.getElementById('radio_type_of_payment1').checked=true;
 871  }
 872 </script>
 873
 874 </head>
 875
 876 <body class="body_top" onunload='imclosing()' onLoad="cursor_pointer();">
 877 <center>
 878
 879 <form method='post' action='front_payment.php<?php if ($payid) echo "?payid=$payid"; ?>'
 880  onsubmit='return validate();'>
 881 <input type='hidden' name='form_pid' value='<?php echo attr($pid) ?>' />
 882
 883
 884 <table border='0' cellspacing='0' cellpadding="0">
 885
 886  <tr height="10">
 887         <td colspan="3">&nbsp;</td>
 888  </tr>
 889
 890  <tr>
 891   <td colspan='3' align='center' class='text' >
 892    <b><?php echo htmlspecialchars(xl('Accept Payment for'), ENT_QUOTES); ?>&nbsp;:&nbsp;&nbsp;<?php echo htmlspecialchars($patdata['fname'], ENT_QUOTES) . " " .
 893     htmlspecialchars($patdata['lname'], ENT_QUOTES) . " " .htmlspecialchars($patdata['mname'], ENT_QUOTES). " (" . htmlspecialchars($patdata['pid'], ENT_QUOTES) . ")" ?></b>
 894         <?php $NameNew=$patdata['fname'] . " " .$patdata['lname']. " " .$patdata['mname'];?>
 895   </td>
 896  </tr>
 897
 898  <tr height="15"><td colspan='3'></td></tr>
 899
 900
 901  <tr>
 902   <td class='text' >
 903    <?php echo xlt('Payment Method'); ?>:
 904   </td>
 905   <td colspan='2' >
 906   <select name="form_method" id="form_method"  class="text" onChange='CheckVisible("yes")'>
 907   <?php
 908   $query1112 = "SELECT * FROM list_options where list_id=?  ORDER BY seq, title ";
 909   $bres1112 = sqlStatement($query1112,array('payment_method'));
 910   while ($brow1112 = sqlFetchArray($bres1112))
 911    {
 912         if($brow1112['option_id']=='electronic' || $brow1112['option_id']=='bank_draft')
 913          continue;
 914         echo "<option value='".htmlspecialchars($brow1112['option_id'], ENT_QUOTES)."'>".htmlspecialchars(xl_list_label($brow1112['title']), ENT_QUOTES)."</option>";
 915    }
 916   ?>
 917   </select>
 918   </td>
 919  </tr>
 920
 921  <tr height="5"><td colspan='3'></td></tr>
 922
 923  <tr>
 924   <td class='text' >
 925    <?php echo xla('Check/Ref Number'); ?>:
 926   </td>
 927   <td colspan='2' ><div id="ajax_div_patient" style="display:none;"></div>
 928    <input type='text'  id="check_number" name='form_source' style="width:120px" value='<?php echo htmlspecialchars($payrow['source'], ENT_QUOTES); ?>'>
 929   </td>
 930  </tr>
 931  <tr height="5"><td colspan='3'></td></tr>
 932
 933  <tr>
 934   <td class='text' valign="middle" >
 935    <?php echo htmlspecialchars(xl('Patient Coverage'), ENT_QUOTES); ?>:
 936   </td>
 937   <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>
 938  </tr>
 939
 940  <tr height="5"><td colspan='3'></td></tr>
 941
 942  <tr id="tr_radio1" style="display:none"><!-- For radio Insurance -->
 943   <td class='text' valign="top"  >
 944    <?php echo htmlspecialchars(xl('Payment against'), ENT_QUOTES); ?>:
 945   </td>
 946   <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>
 947  </tr>
 948  <tr id="tr_radio2"><!-- For radio self -->
 949   <td class='text' valign="top" >
 950    <?php echo htmlspecialchars(xl('Payment against'), ENT_QUOTES); ?>:
 951   </td>
 952   <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>
 953  </tr>
 954
 955  <tr height="15"><td colspan='3'></td></tr>
 956
 957 </table>
 958 <table width="200" border="0" cellspacing="0" cellpadding="0" id="table_display_prepayment" style="display:none">
 959   <tr>
 960     <td class='detail'><?php echo htmlspecialchars(xl('Pre Payment'), ENT_QUOTES); ?></td>
 961     <td><input type='text' name='form_prepayment' style='width:100px' /></td>
 962   </tr>
 963 </table>
 964
 965 <table border='0' id="table_display" cellpadding='0' cellspacing='0' width='635'>
 966  <tr bgcolor="#cccccc" id="tr_head">
 967   <td class="dehead" width="70">
 968    <?php echo htmlspecialchars( xl('DOS'), ENT_QUOTES) ?>
 969   </td>
 970   <td class="dehead" width="65">
 971    <?php echo htmlspecialchars( xl('Encounter'), ENT_QUOTES) ?>
 972   </td>
 973   <td class="dehead" align="center" width="80" id="td_head_total_charge" >
 974    <?php echo htmlspecialchars( xl('Total Charge'), ENT_QUOTES) ?>
 975   </td>
 976   <td class="dehead" align="center" width="70" id="td_head_rep_doc" style='display:none'>
 977    <?php echo htmlspecialchars( xl('Report/ Form'), ENT_QUOTES) ?>
 978   </td>
 979   <td class="dehead" align="center" width="200" id="td_head_description" style='display:none'>
 980    <?php echo htmlspecialchars( xl('Description'), ENT_QUOTES) ?>
 981   </td>
 982   <td class="dehead" align="center" width="80" id="td_head_insurance_payment" >
 983    <?php echo htmlspecialchars( xl('Insurance Payment'), ENT_QUOTES) ?>
 984   </td>
 985   <td class="dehead" align="center" width="80" id="td_head_patient_payment" >
 986    <?php echo htmlspecialchars( xl('Patient Payment'), ENT_QUOTES) ?>
 987   </td>
 988   <td class="dehead" align="center" width="55" id="td_head_patient_co_pay" >
 989    <?php echo htmlspecialchars( xl('Co Pay Paid'), ENT_QUOTES) ?>
 990   </td>
 991         <td class="dehead" align="center" width="55" id="td_head_co_pay" >
 992    <?php echo htmlspecialchars( xl('Required Co Pay'), ENT_QUOTES) ?>
 993   </td>
 994   <td class="dehead" align="center" width="80" id="td_head_insurance_balance" >
 995    <?php echo htmlspecialchars( xl('Insurance Balance'), ENT_QUOTES) ?>
 996   </td>
 997   <td class="dehead" align="center" width="80" id="td_head_patient_balance" >
 998    <?php echo htmlspecialchars( xl('Patient Balance'), ENT_QUOTES) ?>
 999   </td>
1000   <td class="dehead" align="center" width="50">
1001    <?php echo htmlspecialchars( xl('Paying'), ENT_QUOTES) ?>
1002   </td>
1003  </tr>
1004
1005 <?php
1006   $encs = array();
1007
1008   // Get the unbilled service charges and payments by encounter for this patient.
1009   //
1010   $query = "SELECT fe.encounter, b.code_type, b.code, b.modifier, b.fee, " .
1011     "LEFT(fe.date, 10) AS encdate ,fe.last_level_closed " .
1012     "FROM  form_encounter AS fe left join billing AS b  on " .
1013     "b.pid = ? AND b.activity = 1  AND " .//AND b.billed = 0
1014     "b.code_type != 'TAX' AND b.fee != 0 " .
1015     "AND fe.pid = b.pid AND fe.encounter = b.encounter " .
1016         "where fe.pid = ? " .
1017     "ORDER BY b.encounter";
1018   $bres = sqlStatement($query,array($pid,$pid));
1019   //
1020   while ($brow = sqlFetchArray($bres)) {
1021     $key = 0 - $brow['encounter'];
1022     if (empty($encs[$key])) {
1023       $encs[$key] = array(
1024         'encounter' => $brow['encounter'],
1025         'date' => $brow['encdate'],
1026         'last_level_closed' => $brow['last_level_closed'],
1027         'charges' => 0,
1028         'payments' => 0);
1029     }
1030     if ($brow['code_type'] === 'COPAY') {
1031       //$encs[$key]['payments'] -= $brow['fee'];
1032     } else {
1033       $encs[$key]['charges']  += $brow['fee'];
1034       // Add taxes.
1035       $sql_array=array();
1036       $query = "SELECT taxrates FROM codes WHERE " .
1037         "code_type = ? AND " .
1038         "code = ? AND ";
1039       array_push($sql_array,$code_types[$brow['code_type']]['id'],$brow['code']);
1040       if ($brow['modifier']) {
1041         $query .= "modifier = ?";
1042         array_push($sql_array,$brow['modifier']);
1043       } else {
1044         $query .= "(modifier IS NULL OR modifier = '')";
1045       }
1046       $query .= " LIMIT 1";
1047       $trow = sqlQuery($query,$sql_array);
1048       $encs[$key]['charges'] += calcTaxes($trow, $brow['fee']);
1049     }
1050   }
1051
1052   // Do the same for unbilled product sales.
1053   //
1054   $query = "SELECT fe.encounter, s.drug_id, s.fee, " .
1055     "LEFT(fe.date, 10) AS encdate,fe.last_level_closed " .
1056     "FROM form_encounter AS fe left join drug_sales AS s " .
1057     "on s.pid = ? AND s.fee != 0 " .//AND s.billed = 0
1058     "AND fe.pid = s.pid AND fe.encounter = s.encounter " .
1059         "where fe.pid = ? " .
1060     "ORDER BY s.encounter";
1061
1062   $dres = sqlStatement($query,array($pid,$pid));
1063   //
1064   while ($drow = sqlFetchArray($dres)) {
1065     $key = 0 - $drow['encounter'];
1066     if (empty($encs[$key])) {
1067       $encs[$key] = array(
1068         'encounter' => $drow['encounter'],
1069         'date' => $drow['encdate'],
1070         'last_level_closed' => $drow['last_level_closed'],
1071         'charges' => 0,
1072         'payments' => 0);
1073     }
1074     $encs[$key]['charges'] += $drow['fee'];
1075     // Add taxes.
1076     $trow = sqlQuery("SELECT taxrates FROM drug_templates WHERE drug_id = ? " .
1077       "ORDER BY selector LIMIT 1", array($drow['drug_id']) );
1078     $encs[$key]['charges'] += calcTaxes($trow, $drow['fee']);
1079   }
1080
1081   ksort($encs, SORT_NUMERIC);
1082   $gottoday = false;
1083   //Bringing on top the Today always
1084   foreach ($encs as $key => $value) {
1085     $dispdate = $value['date'];
1086     if (strcmp($dispdate, $today) == 0 && !$gottoday) {
1087       $gottoday = true;
1088           break;
1089     }
1090    }
1091
1092   // If no billing was entered yet for today, then generate a line for
1093   // entering today's co-pay.
1094   //
1095   if (! $gottoday) {
1096     echoLine("form_upay[0]", date("Y-m-d"), 0, 0, 0, 0 /*$duept*/);//No encounter yet defined.
1097   }
1098
1099   $gottoday = false;
1100   foreach ($encs as $key => $value) {
1101     $enc = $value['encounter'];
1102     $dispdate = $value['date'];
1103     if (strcmp($dispdate, $today) == 0 && !$gottoday) {
1104       $dispdate = date("Y-m-d");
1105       $gottoday = true;
1106     }
1107  //------------------------------------------------------------------------------------
1108     $inscopay = getCopay($pid, $dispdate);
1109         $patcopay = getPatientCopay($pid, $enc);
1110 //Insurance Payment
1111 //-----------------
1112         $drow = sqlQuery("SELECT  SUM(pay_amount) AS payments, " .
1113           "SUM(adj_amount) AS adjustments  FROM ar_activity WHERE " .
1114       "pid = ? and encounter = ? and " .
1115       "payer_type != 0 and account_code!='PCP' ",
1116                         array($pid,$enc));
1117         $dpayment=$drow['payments'];
1118         $dadjustment=$drow['adjustments'];
1119 //Patient 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         $dpayment_pat=$drow['payments'];
1127
1128  //------------------------------------------------------------------------------------
1129  //NumberOfInsurance
1130         $ResultNumberOfInsurance = sqlStatement("SELECT COUNT( DISTINCT TYPE ) NumberOfInsurance FROM insurance_data
1131                         where pid = ? and provider>0 ",array($pid));
1132         $RowNumberOfInsurance = sqlFetchArray($ResultNumberOfInsurance);
1133         $NumberOfInsurance=$RowNumberOfInsurance['NumberOfInsurance']*1;
1134  //------------------------------------------------------------------------------------
1135         $duept=0;
1136         if((($NumberOfInsurance==0 || $value['last_level_closed']==4 || $NumberOfInsurance== $value['last_level_closed'])))
1137          {//Patient balance
1138           $brow = sqlQuery("SELECT SUM(fee) AS amount FROM billing WHERE " .
1139           "pid = ? and encounter = ? AND activity = 1",array($pid,$enc));
1140           $srow = sqlQuery("SELECT SUM(fee) AS amount FROM drug_sales WHERE " .
1141           "pid = ? and encounter = ? ",array($pid,$enc));
1142           $drow = sqlQuery("SELECT SUM(pay_amount) AS payments, " .
1143           "SUM(adj_amount) AS adjustments FROM ar_activity WHERE " .
1144           "pid = ? and encounter = ? ",array($pid,$enc));
1145           $duept= $brow['amount'] + $srow['amount'] - $drow['payments'] - $drow['adjustments'];
1146          }
1147     echoLine("form_upay[$enc]", $dispdate, $value['charges'],
1148       $dpayment_pat, ($dpayment + $dadjustment), $duept,$enc,$inscopay,$patcopay);
1149   }
1150
1151
1152   // Now list previously billed visits.
1153
1154   if ($INTEGRATED_AR) {
1155
1156  } // end $INTEGRATED_AR
1157   else {
1158     // Query for all open invoices.
1159     $query = "SELECT ar.id, ar.invnumber, ar.amount, ar.paid, " .
1160       "ar.intnotes, ar.notes, ar.shipvia, " .
1161       "(SELECT SUM(invoice.sellprice * invoice.qty) FROM invoice WHERE " .
1162       "invoice.trans_id = ar.id AND invoice.sellprice > 0) AS charges, " .
1163       "(SELECT SUM(invoice.sellprice * invoice.qty) FROM invoice WHERE " .
1164       "invoice.trans_id = ar.id AND invoice.sellprice < 0) AS adjustments, " .
1165       "(SELECT SUM(acc_trans.amount) FROM acc_trans WHERE " .
1166       "acc_trans.trans_id = ar.id AND acc_trans.chart_id = ? " .
1167       "AND acc_trans.source NOT LIKE 'Ins%') AS ptpayments " .
1168       "FROM ar WHERE ar.invnumber LIKE ? AND " .
1169       "ar.amount != ar.paid " .
1170       "ORDER BY ar.invnumber";
1171     $ires = SLQuery($query, array($chart_id_cash,$pid."%") );
1172     if ($sl_err) die($sl_err);
1173     $num_invoices = SLRowCount($ires);
1174
1175     for ($ix = 0; $ix < $num_invoices; ++$ix) {
1176       $irow = SLGetRow($ires, $ix);
1177
1178       // Get encounter ID and date of service.
1179       list($patient_id, $enc) = explode(".", $irow['invnumber']);
1180       $tmp = sqlQuery("SELECT LEFT(date, 10) AS encdate FROM form_encounter " .
1181         "WHERE encounter = ?", array($enc) );
1182       $svcdate = $tmp['encdate'];
1183
1184       // Compute $duncount as in sl_eob_search.php to determine if
1185       // this invoice is at patient responsibility.
1186       $duncount = substr_count(strtolower($irow['intnotes']), "statement sent");
1187       if (! $duncount) {
1188         $insgot = strtolower($irow['notes']);
1189         $inseobs = strtolower($irow['shipvia']);
1190         foreach (array('ins1', 'ins2', 'ins3') as $value) {
1191           if (strpos($insgot, $value) !== false &&
1192               strpos($inseobs, $value) === false)
1193             --$duncount;
1194         }
1195       }
1196
1197       $inspaid = $irow['paid'] + $irow['ptpayments'] - $irow['adjustments'];
1198       $balance = $irow['amount'] - $irow['paid'];
1199       $duept  = ($duncount < 0) ? 0 : $balance;
1200
1201       echoLine("form_bpay[$enc]", $svcdate, $irow['charges'],
1202         0 - $irow['ptpayments'], $inspaid, $duept);
1203     }
1204   } // end not $INTEGRATED_AR
1205
1206   // Continue with display of the data entry form.
1207 ?>
1208
1209  <tr bgcolor="#cccccc">
1210   <td class="dehead" id='td_total_1'></td>
1211   <td class="dehead" id='td_total_2'></td>
1212   <td class="dehead" id='td_total_3'></td>
1213   <td class="dehead" id='td_total_4'></td>
1214   <td class="dehead" id='td_total_5'></td>
1215   <td class="dehead" id='td_total_6'></td>
1216         <td class="dehead" id='td_total_7'></td>
1217   <td class="dehead" id='td_total_8'></td>
1218   <td class="dehead" align="right">
1219    <?php echo htmlspecialchars( xl('Total'), ENT_QUOTES);?>
1220   </td>
1221   <td class="dehead" align="right">
1222    <input type='text' name='form_paytotal'  value=''
1223     style='color:#00aa00;width:50px' readonly  />
1224   </td>
1225  </tr>
1226
1227 </table>
1228
1229 <p>
1230 <input type='submit' name='form_save' value='<?php echo htmlspecialchars( xl('Generate Invoice'), ENT_QUOTES);?>' /> &nbsp;
1231 <input type='button' value='<?php echo xla('Cancel'); ?>' onclick='window.close()' />
1232
1233 <input type="hidden" name="hidden_patient_code" id="hidden_patient_code" value="<?php echo attr($pid);?>"/>
1234 <input type='hidden' name='ajax_mode' id='ajax_mode' value='' />
1235 <input type='hidden' name='mode' id='mode' value='' />
1236 </form>
1237 <script language="JavaScript">
1238  calctotal();
1239 </script>
1240 </center>
1241 </body>
1242
1243 <?php
1244 }
1245 if (!$INTEGRATED_AR) SLClose();
1246 ?>
1247 </html>