From: bradymiller <bradymiller@users.sourceforge.net>
Date: Sun, 12 May 2013 22:20:23 +0000 (-0700)
Subject: Modularize frontPayment() function in front_payment.php script to allow use with... 
X-Git-Tag: whats-been-changed~322
X-Git-Url: https://repo.or.cz/w/openemr.git/commitdiff_plain/ca276afe0b0781121a816ed69711dda43ac8f579

Modularize frontPayment() function in front_payment.php script to allow use with api.
---

diff --git a/interface/patient_file/front_payment.php b/interface/patient_file/front_payment.php
index 9e43b8091..95b4cffc3 100644
--- a/interface/patient_file/front_payment.php
+++ b/interface/patient_file/front_payment.php
@@ -13,6 +13,7 @@ require_once("../globals.php");
 require_once("$srcdir/acl.inc");
 require_once("$srcdir/patient.inc");
 require_once("$srcdir/billing.inc");
+require_once("$srcdir/payment.inc.php");
 require_once("$srcdir/forms.inc");
 require_once("$srcdir/sl_eob.inc.php");
 require_once("$srcdir/invoice_summary.inc.php");
@@ -72,38 +73,6 @@ function echoLine($iname, $date, $charges, $ptpaid, $inspaid, $duept,$encounter=
   echo " </tr>\n";
 }
 
-// Post a payment to the payments table.
-//
-function frontPayment($patient_id, $encounter, $method, $source, $amount1, $amount2) {
-  global $timestamp;
-  $tmprow = sqlQuery("SELECT date FROM form_encounter WHERE " .
-    "encounter=? and pid=?",
-		array($encounter,$patient_id));
-	//the manipulation is done to insert the amount paid into payments table in correct order to show in front receipts report,
-	//if the payment is for today's encounter it will be shown in the report under today field and otherwise shown as previous
-  $tmprowArray=explode(' ',$tmprow['date']);
-  if(date('Y-m-d')==$tmprowArray[0])
-   {
-    if($amount1==0)
-	 {
-	  $amount1=$amount2;
-	  $amount2=0;
-	 }
-   }
-  else
-   {
-    if($amount2==0)
-	 {
-	  $amount2=$amount1;
-	  $amount1=0;
-	 }
-   }
-  $payid = sqlInsert("INSERT INTO payments ( " .
-    "pid, encounter, dtime, user, method, source, amount1, amount2 " .
-    ") VALUES ( ?, ?, ?, ?, ?, ?, ?, ?)", array($patient_id,$encounter,$timestamp,$_SESSION['authUser'],$method,$source,$amount1,$amount2) );
-  return $payid;
-}
-
 // We use this to put dashes, colons, etc. back into a timestamp.
 //
 function decorateString($fmt, $str) {
@@ -185,7 +154,7 @@ if ($_POST['form_save']) {
 			", payment_method = ?",
 			array(0,$form_pid,$_SESSION['authUserID'],0,$form_source,$_REQUEST['form_prepayment'],$NameNew,$form_method));
 	
-		 frontPayment($form_pid, 0, $form_method, $form_source, $_REQUEST['form_prepayment'], 0);//insertion to 'payments' table.
+		 frontPayment($form_pid, 0, $form_method, $form_source, $_REQUEST['form_prepayment'], 0, $timestamp);//insertion to 'payments' table.
 	 }
   
   if ($_POST['form_upay'] && $_REQUEST['radio_type_of_payment']!='pre_payment') {
@@ -232,7 +201,7 @@ if ($_POST['form_save']) {
 				   " VALUES (?,?,?,?,?,0,now(),?,?,?,'PCP')",
 					 array($form_pid,$enc,$Codetype,$Code,$Modifier,$_SESSION['authId'],$session_id,$amount));
 				   
-				 frontPayment($form_pid, $enc, $form_method, $form_source, $amount, 0);//insertion to 'payments' table.
+				 frontPayment($form_pid, $enc, $form_method, $form_source, $amount, 0, $timestamp);//insertion to 'payments' table.
 			 }
 			if($_REQUEST['radio_type_of_payment']=='invoice_balance' || $_REQUEST['radio_type_of_payment']=='cash')
 			 {				//Payment by patient after insurance paid, cash patients similar to do not bill insurance in feesheet.
@@ -261,7 +230,7 @@ if ($_POST['form_save']) {
 
 	//--------------------------------------------------------------------------------------------------------------------
 
-        			frontPayment($form_pid, $enc, $form_method, $form_source, 0, $amount);//insertion to 'payments' table.
+        			frontPayment($form_pid, $enc, $form_method, $form_source, 0, $amount, $timestamp);//insertion to 'payments' table.
 
 	//--------------------------------------------------------------------------------------------------------------------
 
diff --git a/library/payment.inc.php b/library/payment.inc.php
index 7f14f9518..eb44fa2ab 100644
--- a/library/payment.inc.php
+++ b/library/payment.inc.php
@@ -24,6 +24,43 @@
 //           Paul Simon K <paul@zhservices.com> 
 //
 // +------------------------------------------------------------------------------+
+
+// Post a payment to the payments table.
+//
+function frontPayment($patient_id, $encounter, $method, $source, $amount1, $amount2, $timestamp, $auth="") {
+
+  if (empty($auth)) {
+    $auth=$_SESSION['authUser'];
+  }
+
+  $tmprow = sqlQuery("SELECT date FROM form_encounter WHERE " .
+    "encounter=? and pid=?",
+                array($encounter,$patient_id));
+        //the manipulation is done to insert the amount paid into payments table in correct order to show in front receipts report,
+        //if the payment is for today's encounter it will be shown in the report under today field and otherwise shown as previous
+  $tmprowArray=explode(' ',$tmprow['date']);
+  if(date('Y-m-d')==$tmprowArray[0])
+   {
+    if($amount1==0)
+         {
+          $amount1=$amount2;
+          $amount2=0;
+         }
+   }
+  else
+   {
+    if($amount2==0)
+         {
+          $amount2=$amount1;
+          $amount1=0;
+         }
+   }
+  $payid = sqlInsert("INSERT INTO payments ( " .
+    "pid, encounter, dtime, user, method, source, amount1, amount2 " .
+    ") VALUES ( ?, ?, ?, ?, ?, ?, ?, ?)", array($patient_id,$encounter,$timestamp,$auth,$method,$source,$amount1,$amount2) );
+  return $payid;
+}
+
 //===============================================================================
 //This section handles the common functins of payment screens.
 //===============================================================================