interface/patient_file/pos_checkout.php

   1 <?php
   2 /**
   3  * Checkout Module.
   4  *
   5  * This module supports a popup window to handle patient checkout
   6  * as a point-of-sale transaction.  Support for in-house drug sales
   7  * is included.
   8  *
   9  * <pre>
  10  * Important notes about system design:
  11  * (1) Drug sales may or may not be associated with an encounter;
  12  *     they are if they are paid for concurrently with an encounter, or
  13  *     if they are "product" (non-prescription) sales via the Fee Sheet.
  14  * (2) Drug sales without an encounter will have 20YYMMDD, possibly
  15  *     with a suffix, as the encounter-number portion of their invoice
  16  *     number.
  17  * (3) Payments are saved as AR only, don't mess with the billing table.
  18  *     See library/classes/WSClaim.class.php for posting code.
  19  * (4) On checkout, the billing and drug_sales table entries are marked
  20  *     as billed and so become unavailable for further billing.
  21  * (5) Receipt printing must be a separate operation from payment,
  22  *     and repeatable.
  23  *
  24  * TBD:
  25  * If this user has 'irnpool' set
  26  *   on display of checkout form
  27  *     show pending next invoice number
  28  *   on applying checkout
  29  *     save next invoice number to form_encounter
  30  *     compute new next invoice number
  31  *   on receipt display
  32  *     show invoice number
  33  * </pre>
  34  *
  35  * Copyright (C) 2006-2010 Rod Roark <rod@sunsetsystems.com>
  36  *
  37  * LICENSE: This program is free software; you can redistribute it and/or
  38  * modify it under the terms of the GNU General Public License
  39  * as published by the Free Software Foundation; either version 2
  40  * of the License, or (at your option) any later version.
  41  * This program is distributed in the hope that it will be useful,
  42  * but WITHOUT ANY WARRANTY; without even the implied warranty of
  43  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
  44  * GNU General Public License for more details.
  45  * You should have received a copy of the GNU General Public License
  46  * along with this program. If not, see <http://opensource.org/licenses/gpl-license.php>;.
  47  *
  48  * @package OpenEMR
  49  * @author  Rod Roark <rod@sunsetsystems.com>
  50  * @author  Brady Miller <brady@sparmy.com>
  51  * @link    http://www.open-emr.org
  52  */
  53
  54
  55 $fake_register_globals=false;
  56 $sanitize_all_escapes=true;
  57
  58 require_once("../globals.php");
  59 require_once("$srcdir/acl.inc");
  60 require_once("$srcdir/patient.inc");
  61 require_once("$srcdir/billing.inc");
  62 require_once("$srcdir/freeb/xmlrpc.inc");
  63 require_once("$srcdir/freeb/xmlrpcs.inc");
  64 require_once("$srcdir/formatting.inc.php");
  65 require_once("$srcdir/formdata.inc.php");
  66 require_once("../../custom/code_types.inc.php");
  67
  68 $currdecimals = $GLOBALS['currency_decimals'];
  69
  70 $details = empty($_GET['details']) ? 0 : 1;
  71
  72 $patient_id = empty($_GET['ptid']) ? $pid : 0 + $_GET['ptid'];
  73
  74 // Get the patient's name and chart number.
  75 $patdata = getPatientData($patient_id, 'fname,mname,lname,pubpid,street,city,state,postal_code');
  76
  77 // Get the "next invoice reference number" from this user's pool.
  78 //
  79 function getInvoiceRefNumber() {
  80   $trow = sqlQuery("SELECT lo.notes " .
  81     "FROM users AS u, list_options AS lo " .
  82     "WHERE u.username = ? AND " .
  83     "lo.list_id = 'irnpool' AND lo.option_id = u.irnpool LIMIT 1", array($_SESSION['authUser']) );
  84   return empty($trow['notes']) ? '' : $trow['notes'];
  85 }
  86
  87 // Increment the "next invoice reference number" of this user's pool.
  88 // This identifies the "digits" portion of that number and adds 1 to it.
  89 // If it contains more than one string of digits, the last is used.
  90 //
  91 function updateInvoiceRefNumber() {
  92   $irnumber = getInvoiceRefNumber();
  93   // Here "?" specifies a minimal match, to get the most digits possible:
  94   if (preg_match('/^(.*?)(\d+)(\D*)$/', $irnumber, $matches)) {
  95     $newdigs = sprintf('%0' . strlen($matches[2]) . 'd', $matches[2] + 1);
  96     $newnumber = $matches[1] . $newdigs . $matches[3];
  97     sqlStatement("UPDATE users AS u, list_options AS lo " .
  98       "SET lo.notes = ? WHERE " .
  99       "u.username = ? AND " .
 100       "lo.list_id = 'irnpool' AND lo.option_id = u.irnpool", array($newnumber,$_SESSION['authUser']) );
 101   }
 102   return $irnumber;
 103 }
 104
 105 //////////////////////////////////////////////////////////////////////
 106 // The following functions are inline here temporarily, and should be
 107 // moved to an includable module for common use.  In particular
 108 // WSClaim.class.php should be rewritten to use them.
 109 //////////////////////////////////////////////////////////////////////
 110
 111 // Initialize the array of invoice information for posting to the
 112 // accounting system.
 113 //
 114 function invoice_initialize(& $invoice_info, $patient_id, $provider_id,
 115   $payer_id = 0, $encounter = 0, $dosdate = '')
 116 {
 117   $db = $GLOBALS['adodb']['db'];
 118
 119   // Get foreign ID (customer) for patient.
 120   $sql = "SELECT foreign_id from integration_mapping as im " .
 121     "LEFT JOIN patient_data as pd on im.local_id=pd.id " .
 122     "where pd.pid = ? and im.local_table='patient_data' and im.foreign_table='customer'";
 123   $result = $db->Execute($sql, array($patient_id) );
 124   if($result && !$result->EOF) {
 125     $foreign_patient_id = $result->fields['foreign_id'];
 126   }
 127   else {
 128     return "Patient '" . $patient_id . "' has not yet been posted to the accounting system.";
 129   }
 130
 131   // Get foreign ID (salesman) for provider.
 132   $sql = "SELECT foreign_id from integration_mapping WHERE " .
 133     "local_id = ? AND local_table='users' and foreign_table='salesman'";
 134   $result = $db->Execute($sql, array($provider_id) );
 135   if($result && !$result->EOF) {
 136     $foreign_provider_id = $result->fields['foreign_id'];
 137   }
 138   else {
 139     return "Provider '" . $provider_id . "' has not yet been posted to the accounting system.";
 140   }
 141
 142   // Get foreign ID (customer) for insurance payer.
 143   if ($payer_id && ! $GLOBALS['insurance_companies_are_not_customers']) {
 144     $sql = "SELECT foreign_id from integration_mapping WHERE " .
 145       "local_id = ? AND local_table = 'insurance_companies' AND foreign_table='customer'";
 146     $result = $db->Execute($sql, array($payer_id) );
 147     if($result && !$result->EOF) {
 148       $foreign_payer_id = $result->fields['foreign_id'];
 149     }
 150     else {
 151       return "Payer '" . $payer_id . "' has not yet been posted to the accounting system.";
 152     }
 153   } else {
 154     $foreign_payer_id = $payer_id;
 155   }
 156
 157   // Create invoice notes for the new invoice that list the patient's
 158   // insurance plans.  This is so that when payments are posted, the user
 159   // can easily see if a secondary claim needs to be submitted.
 160   //
 161   $insnotes = "";
 162   $insno = 0;
 163   foreach (array("primary", "secondary", "tertiary") as $instype) {
 164     ++$insno;
 165     $sql = "SELECT insurance_companies.name " .
 166       "FROM insurance_data, insurance_companies WHERE " .
 167       "insurance_data.pid = ? AND " .
 168       "insurance_data.type = ? AND " .
 169       "insurance_companies.id = insurance_data.provider " .
 170       "ORDER BY insurance_data.date DESC LIMIT 1";
 171     $result = $db->Execute($sql, array($patient_id,$instype) );
 172     if ($result && !$result->EOF && $result->fields['name']) {
 173       if ($insnotes) $insnotes .= "\n";
 174       $insnotes .= "Ins$insno: " . $result->fields['name'];
 175     }
 176   }
 177   $invoice_info['notes'] = $insnotes;
 178
 179   if (preg_match("/(\d\d\d\d)\D*(\d\d)\D*(\d\d)/", $dosdate, $matches)) {
 180     $dosdate = $matches[2] . '-' . $matches[3] . '-' . $matches[1];
 181   } else {
 182     $dosdate = date("m-d-Y");
 183   }
 184
 185   $invoice_info['salesman']   = $foreign_provider_id;
 186   $invoice_info['customerid'] = $foreign_patient_id;
 187   $invoice_info['payer_id']   = $foreign_payer_id;
 188   $invoice_info['invoicenumber'] = $patient_id . "." . $encounter;
 189   $invoice_info['dosdate'] = $dosdate;
 190   $invoice_info['items'] = array();
 191   $invoice_info['total'] = '0.00';
 192
 193   return '';
 194 }
 195
 196 function invoice_add_line_item(& $invoice_info, $code_type, $code,
 197   $code_text, $amount, $units=1)
 198 {
 199   $units = max(1, intval(trim($units)));
 200   $amount = sprintf("%01.2f", $amount);
 201   $price = $amount / $units;
 202   $tmp = sprintf("%01.2f", $price);
 203   if (abs($price - $tmp) < 0.000001) $price = $tmp;
 204   $tii = array();
 205   $tii['maincode'] = $code;
 206   $tii['itemtext'] = "$code_type:$code";
 207   if ($code_text) $tii['itemtext'] .= " $code_text";
 208   $tii['qty'] = $units;
 209   $tii['price'] = $price;
 210   $tii['glaccountid'] = $GLOBALS['oer_config']['ws_accounting']['income_acct'];
 211   $invoice_info['total'] = sprintf("%01.2f", $invoice_info['total'] + $amount);
 212   $invoice_info['items'][] = $tii;
 213   return '';
 214 }
 215
 216 function invoice_post(& $invoice_info)
 217 {
 218   $function['ezybiz.add_invoice'] = array(new xmlrpcval($invoice_info, "struct"));
 219
 220   list($name, $var) = each($function);
 221   $f = new xmlrpcmsg($name, $var);
 222
 223   $c = new xmlrpc_client($GLOBALS['oer_config']['ws_accounting']['url'],
 224     $GLOBALS['oer_config']['ws_accounting']['server'],
 225     $GLOBALS['oer_config']['ws_accounting']['port']);
 226
 227   $c->setCredentials($GLOBALS['oer_config']['ws_accounting']['username'],
 228     $GLOBALS['oer_config']['ws_accounting']['password']);
 229
 230   $r = $c->send($f);
 231   if (!$r) return "XMLRPC send failed";
 232
 233   // We are not doing anything with the return value yet... should we?
 234   $tv = $r->value();
 235   if (is_object($tv)) {
 236     $value = $tv->getval();
 237   }
 238   else {
 239     $value = null;
 240   }
 241
 242   if ($r->faultCode()) {
 243     return "Fault: Code: " . $r->faultCode() . " Reason '" . $r->faultString() . "'";
 244   }
 245
 246   return '';
 247 }
 248
 249 ///////////// End of SQL-Ledger invoice posting functions ////////////
 250
 251 // Output HTML for an invoice line item.
 252 //
 253 $prevsvcdate = '';
 254 function receiptDetailLine($svcdate, $description, $amount, $quantity) {
 255   global $prevsvcdate, $details;
 256   if (!$details) return;
 257   $amount = sprintf('%01.2f', $amount);
 258   if (empty($quantity)) $quantity = 1;
 259   $price = sprintf('%01.4f', $amount / $quantity);
 260   $tmp = sprintf('%01.2f', $price);
 261   if ($price == $tmp) $price = $tmp;
 262   echo " <tr>\n";
 263   echo "  <td>" . ($svcdate == $prevsvcdate ? '&nbsp;' : text(oeFormatShortDate($svcdate))) . "</td>\n";
 264   echo "  <td>" . text($description) . "</td>\n";
 265   echo "  <td align='right'>" . text(oeFormatMoney($price)) . "</td>\n";
 266   echo "  <td align='right'>" . text($quantity) . "</td>\n";
 267   echo "  <td align='right'>" . text(oeFormatMoney($amount)) . "</td>\n";
 268   echo " </tr>\n";
 269   $prevsvcdate = $svcdate;
 270 }
 271
 272 // Output HTML for an invoice payment.
 273 //
 274 function receiptPaymentLine($paydate, $amount, $description='') {
 275   $amount = sprintf('%01.2f', 0 - $amount); // make it negative
 276   echo " <tr>\n";
 277   echo "  <td>" . text(oeFormatShortDate($paydate)) . "</td>\n";
 278   echo "  <td>" . xlt('Payment') . " " . text($description) . "</td>\n";
 279   echo "  <td colspan='2'>&nbsp;</td>\n";
 280   echo "  <td align='right'>" . text(oeFormatMoney($amount)) . "</td>\n";
 281   echo " </tr>\n";
 282 }
 283
 284 // Generate a receipt from the last-billed invoice for this patient,
 285 // or for the encounter specified as a GET parameter.
 286 //
 287 function generate_receipt($patient_id, $encounter=0) {
 288   global $sl_err, $sl_cash_acc, $css_header, $details;
 289
 290   // Get details for what we guess is the primary facility.
 291   $frow = sqlQuery("SELECT * FROM facility " .
 292     "ORDER BY billing_location DESC, accepts_assignment DESC, id LIMIT 1");
 293
 294   $patdata = getPatientData($patient_id, 'fname,mname,lname,pubpid,street,city,state,postal_code,providerID');
 295
 296   // Get the most recent invoice data or that for the specified encounter.
 297   //
 298   // Adding a provider check so that their info can be displayed on receipts
 299     if ($encounter) {
 300       $ferow = sqlQuery("SELECT id, date, encounter, provider_id FROM form_encounter " .
 301         "WHERE pid = ? AND encounter = ?", array($patient_id,$encounter) );
 302     } else {
 303       $ferow = sqlQuery("SELECT id, date, encounter, provider_id FROM form_encounter " .
 304         "WHERE pid = ? " .
 305         "ORDER BY id DESC LIMIT 1", array($patient_id) );
 306     }
 307     if (empty($ferow)) die(xlt("This patient has no activity."));
 308     $trans_id = $ferow['id'];
 309     $encounter = $ferow['encounter'];
 310     $svcdate = substr($ferow['date'], 0, 10);
 311
 312     if ($GLOBALS['receipts_by_provider']){
 313       if (isset($ferow['provider_id']) ) {
 314         $encprovider = $ferow['provider_id'];
 315       } else if (isset($patdata['providerID'])){
 316         $encprovider = $patdata['providerID'];
 317       } else { $encprovider = -1; }
 318     }
 319
 320     if ($encprovider){
 321       $providerrow = sqlQuery("SELECT fname, mname, lname, title, street, streetb, " .
 322         "city, state, zip, phone, fax FROM users WHERE id = ?", array($encprovider) );
 323     }
 324
 325   // Get invoice reference number.
 326   $encrow = sqlQuery("SELECT invoice_refno FROM form_encounter WHERE " .
 327     "pid = ? AND encounter = ? LIMIT 1", array($patient_id,$encounter) );
 328   $invoice_refno = $encrow['invoice_refno'];
 329 ?>
 330 <html>
 331 <head>
 332 <?php html_header_show(); ?>
 333 <link rel='stylesheet' href='<?php echo $css_header ?>' type='text/css'>
 334 <title><?php echo xlt('Receipt for Payment'); ?></title>
 335 <script type="text/javascript" src="../../library/js/jquery-1.2.2.min.js"></script>
 336 <script type="text/javascript" src="../../library/dialog.js"></script>
 337 <script language="JavaScript">
 338
 339 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
 340
 341  $(document).ready(function() {
 342   var win = top.printLogSetup ? top : opener.top;
 343   win.printLogSetup(document.getElementById('printbutton'));
 344  });
 345
 346  // Process click on Print button.
 347  function printlog_before_print() {
 348   var divstyle = document.getElementById('hideonprint').style;
 349   divstyle.display = 'none';
 350  }
 351
 352  // Process click on Delete button.
 353  function deleteme() {
 354   dlgopen('deleter.php?billing=<?php echo attr("$patient_id.$encounter"); ?>', '_blank', 500, 450);
 355   return false;
 356  }
 357
 358  // Called by the deleteme.php window on a successful delete.
 359  function imdeleted() {
 360   window.close();
 361  }
 362
 363 </script>
 364 </head>
 365 <body class="body_top">
 366 <center>
 367 <?php
 368   if ( $GLOBALS['receipts_by_provider'] && !empty($providerrow) ) { printProviderHeader($providerrow); }
 369   else { printFacilityHeader($frow); }
 370 ?>
 371 <?php
 372   echo xlt("Receipt Generated") . ":" . text(date(' F j, Y'));
 373   if ($invoice_refno) echo " " . xlt("Invoice Number") . ": " . text($invoice_refno) . " " . xlt("Service Date")  . ": " . text($svcdate);
 374 ?>
 375 <br>&nbsp;
 376 </b></p>
 377 </center>
 378 <p>
 379 <?php echo text($patdata['fname']) . ' ' . text($patdata['mname']) . ' ' . text($patdata['lname']) ?>
 380 <br><?php echo text($patdata['street']) ?>
 381 <br><?php echo text($patdata['city']) . ', ' . text($patdata['state']) . ' ' . text($patdata['postal_code']) ?>
 382 <br>&nbsp;
 383 </p>
 384 <center>
 385 <table cellpadding='5'>
 386  <tr>
 387   <td><b><?php echo xlt('Date'); ?></b></td>
 388   <td><b><?php echo xlt('Description'); ?></b></td>
 389   <td align='right'><b><?php echo $details ? xlt('Price') : '&nbsp;'; ?></b></td>
 390   <td align='right'><b><?php echo $details ? xlt('Qty'  ) : '&nbsp;'; ?></b></td>
 391   <td align='right'><b><?php echo xlt('Total'); ?></b></td>
 392  </tr>
 393
 394 <?php
 395   $charges = 0.00;
 396
 397     // Product sales
 398     $inres = sqlStatement("SELECT s.sale_id, s.sale_date, s.fee, " .
 399       "s.quantity, s.drug_id, d.name " .
 400       "FROM drug_sales AS s LEFT JOIN drugs AS d ON d.drug_id = s.drug_id " .
 401       // "WHERE s.pid = '$patient_id' AND s.encounter = '$encounter' AND s.fee != 0 " .
 402       "WHERE s.pid = ? AND s.encounter = ? " .
 403       "ORDER BY s.sale_id", array($patient_id,$encounter) );
 404     while ($inrow = sqlFetchArray($inres)) {
 405       $charges += sprintf('%01.2f', $inrow['fee']);
 406       receiptDetailLine($inrow['sale_date'], $inrow['name'],
 407         $inrow['fee'], $inrow['quantity']);
 408     }
 409     // Service and tax items
 410     $inres = sqlStatement("SELECT * FROM billing WHERE " .
 411       "pid = ? AND encounter = ? AND " .
 412       // "code_type != 'COPAY' AND activity = 1 AND fee != 0 " .
 413       "code_type != 'COPAY' AND activity = 1 " .
 414       "ORDER BY id", array($patient_id,$encounter) );
 415     while ($inrow = sqlFetchArray($inres)) {
 416       $charges += sprintf('%01.2f', $inrow['fee']);
 417       receiptDetailLine($svcdate, $inrow['code_text'],
 418         $inrow['fee'], $inrow['units']);
 419     }
 420     // Adjustments.
 421     $inres = sqlStatement("SELECT " .
 422       "a.code_type, a.code, a.modifier, a.memo, a.payer_type, a.adj_amount, a.pay_amount, " .
 423       "s.payer_id, s.reference, s.check_date, s.deposit_date " .
 424       "FROM ar_activity AS a " .
 425       "LEFT JOIN ar_session AS s ON s.session_id = a.session_id WHERE " .
 426       "a.pid = ? AND a.encounter = ? AND " .
 427       "a.adj_amount != 0 " .
 428       "ORDER BY s.check_date, a.sequence_no", array($patient_id,$encounter) );
 429     while ($inrow = sqlFetchArray($inres)) {
 430       $charges -= sprintf('%01.2f', $inrow['adj_amount']);
 431       $payer = empty($inrow['payer_type']) ? 'Pt' : ('Ins' . $inrow['payer_type']);
 432       receiptDetailLine($svcdate, $payer . ' ' . $inrow['memo'],
 433         0 - $inrow['adj_amount'], 1);
 434     }
 435 ?>
 436
 437  <tr>
 438   <td colspan='5'>&nbsp;</td>
 439  </tr>
 440  <tr>
 441   <td><?php echo text(oeFormatShortDate($svcdispdate)); ?></td>
 442   <td><b><?php echo xlt('Total Charges'); ?></b></td>
 443   <td align='right'>&nbsp;</td>
 444   <td align='right'>&nbsp;</td>
 445   <td align='right'><?php echo text(oeFormatMoney($charges, true)) ?></td>
 446  </tr>
 447  <tr>
 448   <td colspan='5'>&nbsp;</td>
 449  </tr>
 450
 451 <?php
 452     // Get co-pays.
 453     $inres = sqlStatement("SELECT fee, code_text FROM billing WHERE " .
 454       "pid = ? AND encounter = ?  AND " .
 455       "code_type = 'COPAY' AND activity = 1 AND fee != 0 " .
 456       "ORDER BY id", array($patient_id,$encounter) );
 457     while ($inrow = sqlFetchArray($inres)) {
 458       $charges += sprintf('%01.2f', $inrow['fee']);
 459       receiptPaymentLine($svcdate, 0 - $inrow['fee'], $inrow['code_text']);
 460     }
 461     // Get other payments.
 462     $inres = sqlStatement("SELECT " .
 463       "a.code_type, a.code, a.modifier, a.memo, a.payer_type, a.adj_amount, a.pay_amount, " .
 464       "s.payer_id, s.reference, s.check_date, s.deposit_date " .
 465       "FROM ar_activity AS a " .
 466       "LEFT JOIN ar_session AS s ON s.session_id = a.session_id WHERE " .
 467       "a.pid = ? AND a.encounter = ? AND " .
 468       "a.pay_amount != 0 " .
 469       "ORDER BY s.check_date, a.sequence_no", array($patient_id,$encounter) );
 470     while ($inrow = sqlFetchArray($inres)) {
 471       $payer = empty($inrow['payer_type']) ? 'Pt' : ('Ins' . $inrow['payer_type']);
 472       $charges -= sprintf('%01.2f', $inrow['pay_amount']);
 473       receiptPaymentLine($svcdate, $inrow['pay_amount'],
 474         $payer . ' ' . $inrow['reference']);
 475     }
 476 ?>
 477  <tr>
 478   <td colspan='5'>&nbsp;</td>
 479  </tr>
 480  <tr>
 481   <td>&nbsp;</td>
 482   <td><b><?php echo xlt('Balance Due'); ?></b></td>
 483   <td colspan='2'>&nbsp;</td>
 484   <td align='right'><?php echo text(oeFormatMoney($charges, true)) ?></td>
 485  </tr>
 486 </table>
 487 </center>
 488 <div id='hideonprint'>
 489 <p>
 490 &nbsp;
 491 <a href='#' id='printbutton'><?php echo xlt('Print'); ?></a>
 492 <?php if (acl_check('acct','disc')) { ?>
 493 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 494 <a href='#' onclick='return deleteme();'><?php echo xlt('Undo Checkout'); ?></a>
 495 <?php } ?>
 496 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 497 <?php if ($details) { ?>
 498 <a href='pos_checkout.php?details=0&ptid=<?php echo attr($patient_id); ?>&enc=<?php echo attr($encounter); ?>' onclick='top.restoreSession()'><?php echo xlt('Hide Details'); ?></a>
 499 <?php } else { ?>
 500 <a href='pos_checkout.php?details=1&ptid=<?php echo attr($patient_id); ?>&enc=<?php echo attr($encounter); ?>' onclick='top.restoreSession()'><?php echo xlt('Show Details'); ?></a>
 501 <?php } ?>
 502 </p>
 503 </div>
 504 </body>
 505 </html>
 506 <?php
 507 } // end function generate_receipt()
 508
 509 // Function to output a line item for the input form.
 510 //
 511 $lino = 0;
 512 function write_form_line($code_type, $code, $id, $date, $description,
 513   $amount, $units, $taxrates) {
 514   global $lino;
 515   $amount = sprintf("%01.2f", $amount);
 516   if (empty($units)) $units = 1;
 517   $price = $amount / $units; // should be even cents, but ok here if not
 518   if ($code_type == 'COPAY' && !$description) $description = xl('Payment');
 519   echo " <tr>\n";
 520   echo "  <td>" . text(oeFormatShortDate($date));
 521   echo "<input type='hidden' name='line[$lino][code_type]' value='" . attr($code_type) . "'>";
 522   echo "<input type='hidden' name='line[$lino][code]' value='" . attr($code) . "'>";
 523   echo "<input type='hidden' name='line[$lino][id]' value='" . attr($id) . "'>";
 524   echo "<input type='hidden' name='line[$lino][description]' value='" . attr($description) . "'>";
 525   echo "<input type='hidden' name='line[$lino][taxrates]' value='" . attr($taxrates) . "'>";
 526   echo "<input type='hidden' name='line[$lino][price]' value='" . attr($price) . "'>";
 527   echo "<input type='hidden' name='line[$lino][units]' value='" . attr($units) . "'>";
 528   echo "</td>\n";
 529   echo "  <td>" . text($description) . "</td>";
 530   echo "  <td align='right'>" . text($units) . "</td>";
 531   echo "  <td align='right'><input type='text' name='line[$lino][amount]' " .
 532        "value='" . attr($amount) . "' size='6' maxlength='8'";
 533   // Modifying prices requires the acct/disc permission.
 534   // if ($code_type == 'TAX' || ($code_type != 'COPAY' && !acl_check('acct','disc')))
 535   echo " style='text-align:right;background-color:transparent' readonly";
 536   // else echo " style='text-align:right' onkeyup='computeTotals()'";
 537   echo "></td>\n";
 538   echo " </tr>\n";
 539   ++$lino;
 540 }
 541
 542 // Create the taxes array.  Key is tax id, value is
 543 // (description, rate, accumulated total).
 544 $taxes = array();
 545 $pres = sqlStatement("SELECT option_id, title, option_value " .
 546   "FROM list_options WHERE list_id = 'taxrate' ORDER BY seq");
 547 while ($prow = sqlFetchArray($pres)) {
 548   $taxes[$prow['option_id']] = array($prow['title'], $prow['option_value'], 0);
 549 }
 550
 551 // Print receipt header for facility
 552 function printFacilityHeader($frow){
 553         echo "<p><b>" . text($frow['name']) .
 554     "<br>" . text($frow['street']) .
 555     "<br>" . text($frow['city']) . ', ' . text($frow['state']) . ' ' . text($frow['postal_code']) .
 556     "<br>" . text($frow['phone']) .
 557     "<br>&nbsp" .
 558     "<br>";
 559 }
 560
 561 // Pring receipt header for Provider
 562 function printProviderHeader($pvdrow){
 563         echo "<p><b>" . text($pvdrow['title']) . " " . text($pvdrow['fname']) . " " . text($pvdrow['mname']) . " " . text($pvdrow['lname']) . " " .
 564     "<br>" . text($pvdrow['street']) .
 565     "<br>" . text($pvdrow['city']) . ', ' . text($pvdrow['state']) . ' ' . text($pvdrow['postal_code']) .
 566     "<br>" . text($pvdrow['phone']) .
 567     "<br>&nbsp" .
 568     "<br>";
 569 }
 570
 571 // Mark the tax rates that are referenced in this invoice.
 572 function markTaxes($taxrates) {
 573   global $taxes;
 574   $arates = explode(':', $taxrates);
 575   if (empty($arates)) return;
 576   foreach ($arates as $value) {
 577     if (!empty($taxes[$value])) $taxes[$value][2] = '1';
 578   }
 579 }
 580
 581 $payment_methods = array(
 582   'Cash',
 583   'Check',
 584   'MC',
 585   'VISA',
 586   'AMEX',
 587   'DISC',
 588   'Other');
 589
 590 $alertmsg = ''; // anything here pops up in an alert box
 591
 592 // If the Save button was clicked...
 593 //
 594 if ($_POST['form_save']) {
 595
 596   // On a save, do the following:
 597   // Flag drug_sales and billing items as billed.
 598   // Post the corresponding invoice with its payment(s) to sql-ledger
 599   // and be careful to use a unique invoice number.
 600   // Call the generate-receipt function.
 601   // Exit.
 602
 603   $form_pid = $_POST['form_pid'];
 604   $form_encounter = $_POST['form_encounter'];
 605
 606   // Get the posting date from the form as yyyy-mm-dd.
 607   $dosdate = date("Y-m-d");
 608   if (preg_match("/(\d\d\d\d)\D*(\d\d)\D*(\d\d)/", $_POST['form_date'], $matches)) {
 609     $dosdate = $matches[1] . '-' . $matches[2] . '-' . $matches[3];
 610   }
 611
 612   // If there is no associated encounter (i.e. this invoice has only
 613   // prescriptions) then assign an encounter number of the service
 614   // date, with an optional suffix to ensure that it's unique.
 615   //
 616   if (! $form_encounter) {
 617     $form_encounter = substr($dosdate,0,4) . substr($dosdate,5,2) . substr($dosdate,8,2);
 618     $tmp = '';
 619       while (true) {
 620         $ferow = sqlQuery("SELECT id FROM form_encounter WHERE " .
 621           "pid = ? AND encounter = ?", array($form_pid, $form_encounter.$tmp) );
 622         if (empty($ferow)) break;
 623         $tmp = $tmp ? $tmp + 1 : 1;
 624       }
 625     $form_encounter .= $tmp;
 626   }
 627
 628     // Delete any TAX rows from billing because they will be recalculated.
 629     sqlStatement("UPDATE billing SET activity = 0 WHERE " .
 630       "pid = ? AND encounter = ? AND " .
 631       "code_type = 'TAX'", array($form_pid,$form_encounter) );
 632
 633   $form_amount = $_POST['form_amount'];
 634   $lines = $_POST['line'];
 635
 636   for ($lino = 0; $lines[$lino]['code_type']; ++$lino) {
 637     $line = $lines[$lino];
 638     $code_type = $line['code_type'];
 639     $id        = $line['id'];
 640     $amount    = sprintf('%01.2f', trim($line['amount']));
 641
 642
 643     if ($code_type == 'PROD') {
 644       // Product sales. The fee and encounter ID may have changed.
 645       $query = "update drug_sales SET fee = ?, " .
 646       "encounter = ?, billed = 1 WHERE " .
 647       "sale_id = ?";
 648       sqlQuery($query, array($amount,$form_encounter,$id) );
 649     }
 650     else if ($code_type == 'TAX') {
 651       // In the SL case taxes show up on the invoice as line items.
 652       // Otherwise we gotta save them somewhere, and in the billing
 653       // table with a code type of TAX seems easiest.
 654       // They will have to be stripped back out when building this
 655       // script's input form.
 656       addBilling($form_encounter, 'TAX', 'TAX', 'Taxes', $form_pid, 0, 0,
 657         '', '', $amount, '', '', 1);
 658     }
 659     else {
 660       // Because there is no insurance here, there is no need for a claims
 661       // table entry and so we do not call updateClaim().  Note we should not
 662       // eliminate billed and bill_date from the billing table!
 663       $query = "UPDATE billing SET fee = ?, billed = 1, " .
 664       "bill_date = NOW() WHERE id = ?";
 665       sqlQuery($query, array($amount,$id) );
 666     }
 667   }
 668
 669   // Post discount.
 670   if ($_POST['form_discount']) {
 671     if ($GLOBALS['discount_by_money']) {
 672       $amount  = sprintf('%01.2f', trim($_POST['form_discount']));
 673     }
 674     else {
 675       $amount  = sprintf('%01.2f', trim($_POST['form_discount']) * $form_amount / 100);
 676     }
 677     $memo = xl('Discount');
 678       $time = date('Y-m-d H:i:s');
 679       $query = "INSERT INTO ar_activity ( " .
 680         "pid, encounter, code, modifier, payer_type, post_user, post_time, " .
 681         "session_id, memo, adj_amount " .
 682         ") VALUES ( " .
 683         "?, " .
 684         "?, " .
 685         "'', " .
 686         "'', " .
 687         "'0', " .
 688         "?, " .
 689         "?, " .
 690         "'0', " .
 691         "?, " .
 692         "? " .
 693         ")";
 694       sqlStatement($query, array($form_pid,$form_encounter,$_SESSION['authUserID'],$time,$memo,$amount) );
 695     }
 696
 697   // Post payment.
 698   if ($_POST['form_amount']) {
 699     $amount  = sprintf('%01.2f', trim($_POST['form_amount']));
 700     $form_source = trim($_POST['form_source']);
 701     $paydesc = trim($_POST['form_method']);
 702       //Fetching the existing code and modifier
 703                         $ResultSearchNew = sqlStatement("SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key ".
 704                                 "WHERE code_types.ct_fee=1 AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
 705                                 array($form_pid,$form_encounter));
 706                         if($RowSearch = sqlFetchArray($ResultSearchNew))
 707                         {
 708                                 $Codetype=$RowSearch['code_type'];
 709                                 $Code=$RowSearch['code'];
 710                                 $Modifier=$RowSearch['modifier'];
 711                         }else{
 712                                 $Codetype='';
 713                                 $Code='';
 714                                 $Modifier='';
 715                         }
 716       $session_id=idSqlStatement("INSERT INTO ar_session (payer_id,user_id,reference,check_date,deposit_date,pay_total,".
 717         " global_amount,payment_type,description,patient_id,payment_method,adjustment_code,post_to_date) ".
 718         " VALUES ('0',?,?,now(),?,?,'','patient','COPAY',?,?,'patient_payment',now())",
 719         array($_SESSION['authId'],$form_source,$dosdate,$amount,$form_pid,$paydesc));
 720       $insrt_id=idSqlStatement("INSERT INTO ar_activity (pid,encounter,code_type,code,modifier,payer_type,post_time,post_user,session_id,pay_amount,account_code)".
 721         " VALUES (?,?,?,?,?,0,?,?,?,?,'PCP')",
 722         array($form_pid,$form_encounter,$Codetype,$Code,$Modifier,$dosdate,$_SESSION['authId'],$session_id,$amount));
 723   }
 724
 725   // If applicable, set the invoice reference number.
 726   $invoice_refno = '';
 727   if (isset($_POST['form_irnumber'])) {
 728     $invoice_refno = trim($_POST['form_irnumber']);
 729   }
 730   else {
 731     $invoice_refno = updateInvoiceRefNumber();
 732   }
 733   if ($invoice_refno) {
 734     sqlStatement("UPDATE form_encounter " .
 735       "SET invoice_refno = ? " .
 736       "WHERE pid = ? AND encounter = ?", array($invoice_refno,$form_pid,$form_encounter) );
 737   }
 738
 739   generate_receipt($form_pid, $form_encounter);
 740   exit();
 741 }
 742
 743 // If an encounter ID was given, then we must generate a receipt.
 744 //
 745 if (!empty($_GET['enc'])) {
 746   generate_receipt($patient_id, $_GET['enc']);
 747   exit();
 748 }
 749
 750 // Get the unbilled billing table items for this patient.
 751 $query = "SELECT id, date, code_type, code, modifier, code_text, " .
 752   "provider_id, payer_id, units, fee, encounter " .
 753   "FROM billing WHERE pid = ? AND activity = 1 AND " .
 754   "billed = 0 AND code_type != 'TAX' " .
 755   "ORDER BY encounter DESC, id ASC";
 756 $bres = sqlStatement($query, array($patient_id) );
 757
 758 // Get the product sales for this patient.
 759 $query = "SELECT s.sale_id, s.sale_date, s.prescription_id, s.fee, " .
 760   "s.quantity, s.encounter, s.drug_id, d.name, r.provider_id " .
 761   "FROM drug_sales AS s " .
 762   "LEFT JOIN drugs AS d ON d.drug_id = s.drug_id " .
 763   "LEFT OUTER JOIN prescriptions AS r ON r.id = s.prescription_id " .
 764   "WHERE s.pid = ? AND s.billed = 0 " .
 765   "ORDER BY s.encounter DESC, s.sale_id ASC";
 766 $dres = sqlStatement($query, array($patient_id) );
 767
 768 // If there are none, just redisplay the last receipt and exit.
 769 //
 770 if (sqlNumRows($bres) == 0 && sqlNumRows($dres) == 0) {
 771   generate_receipt($patient_id);
 772   exit();
 773 }
 774
 775 // Get the valid practitioners, including those not active.
 776 $arr_users = array();
 777 $ures = sqlStatement("SELECT id, username FROM users WHERE " .
 778   "( authorized = 1 OR info LIKE '%provider%' ) AND username != ''");
 779 while ($urow = sqlFetchArray($ures)) {
 780   $arr_users[$urow['id']] = '1';
 781 }
 782
 783 // Now write a data entry form:
 784 // List unbilled billing items (cpt, hcpcs, copays) for the patient.
 785 // List unbilled product sales for the patient.
 786 // Present an editable dollar amount for each line item, a total
 787 // which is also the default value of the input payment amount,
 788 // and OK and Cancel buttons.
 789 ?>
 790 <html>
 791 <head>
 792 <link rel='stylesheet' href='<?php echo $css_header ?>' type='text/css'>
 793 <title><?php echo xlt('Patient Checkout'); ?></title>
 794 <style>
 795 </style>
 796 <style type="text/css">@import url(../../library/dynarch_calendar.css);</style>
 797 <script type="text/javascript" src="../../library/textformat.js"></script>
 798 <script type="text/javascript" src="../../library/dynarch_calendar.js"></script>
 799 <?php include_once("{$GLOBALS['srcdir']}/dynarch_calendar_en.inc.php"); ?>
 800 <script type="text/javascript" src="../../library/dynarch_calendar_setup.js"></script>
 801 <script type="text/javascript" src="../../library/dialog.js"></script>
 802 <script type="text/javascript" src="../../library/js/jquery-1.2.2.min.js"></script>
 803 <script language="JavaScript">
 804  var mypcc = '<?php echo $GLOBALS['phone_country_code'] ?>';
 805
 806 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
 807
 808  // This clears the tax line items in preparation for recomputing taxes.
 809  function clearTax(visible) {
 810   var f = document.forms[0];
 811   for (var lino = 0; true; ++lino) {
 812    var pfx = 'line[' + lino + ']';
 813    if (! f[pfx + '[code_type]']) break;
 814    if (f[pfx + '[code_type]'].value != 'TAX') continue;
 815    f[pfx + '[price]'].value = '0.00';
 816    if (visible) f[pfx + '[amount]'].value = '0.00';
 817   }
 818  }
 819
 820  // For a given tax ID and amount, compute the tax on that amount and add it
 821  // to the "price" (same as "amount") of the corresponding tax line item.
 822  // Note the tax line items include their "taxrate" to make this easy.
 823  function addTax(rateid, amount, visible) {
 824   if (rateid.length == 0) return 0;
 825   var f = document.forms[0];
 826   for (var lino = 0; true; ++lino) {
 827    var pfx = 'line[' + lino + ']';
 828    if (! f[pfx + '[code_type]']) break;
 829    if (f[pfx + '[code_type]'].value != 'TAX') continue;
 830    if (f[pfx + '[code]'].value != rateid) continue;
 831    var tax = amount * parseFloat(f[pfx + '[taxrates]'].value);
 832    tax = parseFloat(tax.toFixed(<?php echo $currdecimals ?>));
 833    var cumtax = parseFloat(f[pfx + '[price]'].value) + tax;
 834    f[pfx + '[price]'].value  = cumtax.toFixed(<?php echo $currdecimals ?>); // requires JS 1.5
 835    if (visible) f[pfx + '[amount]'].value = cumtax.toFixed(<?php echo $currdecimals ?>); // requires JS 1.5
 836    if (isNaN(tax)) alert('Tax rate not numeric at line ' + lino);
 837    return tax;
 838   }
 839   return 0;
 840  }
 841
 842  // This mess recomputes the invoice total and optionally applies a discount.
 843  function computeDiscountedTotals(discount, visible) {
 844   clearTax(visible);
 845   var f = document.forms[0];
 846   var total = 0.00;
 847   for (var lino = 0; f['line[' + lino + '][code_type]']; ++lino) {
 848    var code_type = f['line[' + lino + '][code_type]'].value;
 849    // price is price per unit when the form was originally generated.
 850    // By contrast, amount is the dynamically-generated discounted line total.
 851    var price = parseFloat(f['line[' + lino + '][price]'].value);
 852    if (isNaN(price)) alert('Price not numeric at line ' + lino);
 853    if (code_type == 'COPAY' || code_type == 'TAX') {
 854     // This works because the tax lines come last.
 855     total += parseFloat(price.toFixed(<?php echo $currdecimals ?>));
 856     continue;
 857    }
 858    var units = f['line[' + lino + '][units]'].value;
 859    var amount = price * units;
 860    amount = parseFloat(amount.toFixed(<?php echo $currdecimals ?>));
 861    if (visible) f['line[' + lino + '][amount]'].value = amount.toFixed(<?php echo $currdecimals ?>);
 862    total += amount;
 863    var taxrates  = f['line[' + lino + '][taxrates]'].value;
 864    var taxids = taxrates.split(':');
 865    for (var j = 0; j < taxids.length; ++j) {
 866     addTax(taxids[j], amount, visible);
 867    }
 868   }
 869   return total - discount;
 870  }
 871
 872  // Recompute displayed amounts with any discount applied.
 873  function computeTotals() {
 874   var f = document.forms[0];
 875   var discount = parseFloat(f.form_discount.value);
 876   if (isNaN(discount)) discount = 0;
 877 <?php if (!$GLOBALS['discount_by_money']) { ?>
 878   // This site discounts by percentage, so convert it to a money amount.
 879   if (discount > 100) discount = 100;
 880   if (discount < 0  ) discount = 0;
 881   discount = 0.01 * discount * computeDiscountedTotals(0, false);
 882 <?php } ?>
 883   var total = computeDiscountedTotals(discount, true);
 884   f.form_amount.value = total.toFixed(<?php echo $currdecimals ?>);
 885   return true;
 886  }
 887
 888 </script>
 889 </head>
 890
 891 <body class="body_top">
 892
 893 <form method='post' action='pos_checkout.php'>
 894 <input type='hidden' name='form_pid' value='<?php echo attr($patient_id) ?>' />
 895
 896 <center>
 897
 898 <p>
 899 <table cellspacing='5'>
 900  <tr>
 901   <td colspan='3' align='center'>
 902    <b><?php echo xlt('Patient Checkout for '); ?><?php echo text($patdata['fname']) . " " .
 903     text($patdata['lname']) . " (" . text($patdata['pubpid']) . ")" ?></b>
 904   </td>
 905  </tr>
 906  <tr>
 907   <td><b><?php echo xlt('Date'); ?></b></td>
 908   <td><b><?php echo xlt('Description'); ?></b></td>
 909   <td align='right'><b><?php echo xlt('Qty'); ?></b></td>
 910   <td align='right'><b><?php echo xlt('Amount'); ?></b></td>
 911  </tr>
 912 <?php
 913 $inv_encounter = '';
 914 $inv_date      = '';
 915 $inv_provider  = 0;
 916 $inv_payer     = 0;
 917 $gcac_related_visit = false;
 918 $gcac_service_provided = false;
 919
 920 // Process billing table items.
 921 // Items that are not allowed to have a fee are skipped.
 922 //
 923 while ($brow = sqlFetchArray($bres)) {
 924   // Skip all but the most recent encounter.
 925   if ($inv_encounter && $brow['encounter'] != $inv_encounter) continue;
 926
 927   $thisdate = substr($brow['date'], 0, 10);
 928   $code_type = $brow['code_type'];
 929
 930   // Collect tax rates, related code and provider ID.
 931   $taxrates = '';
 932   $related_code = '';
 933   $sqlBindArray = array();
 934   if (!empty($code_types[$code_type]['fee'])) {
 935     $query = "SELECT taxrates, related_code FROM codes WHERE code_type = ? " .
 936       " AND " .
 937       "code = ? AND ";
 938     array_push($sqlBindArray,$code_types[$code_type]['id'],$brow['code']);
 939     if ($brow['modifier']) {
 940       $query .= "modifier = ?";
 941       array_push($sqlBindArray,$brow['modifier']);
 942     } else {
 943       $query .= "(modifier IS NULL OR modifier = '')";
 944     }
 945     $query .= " LIMIT 1";
 946     $tmp = sqlQuery($query,$sqlBindArray);
 947     $taxrates = $tmp['taxrates'];
 948     $related_code = $tmp['related_code'];
 949     markTaxes($taxrates);
 950   }
 951
 952   write_form_line($code_type, $brow['code'], $brow['id'], $thisdate,
 953     $brow['code_text'], $brow['fee'], $brow['units'],
 954     $taxrates);
 955   if (!$inv_encounter) $inv_encounter = $brow['encounter'];
 956   $inv_payer = $brow['payer_id'];
 957   if (!$inv_date || $inv_date < $thisdate) $inv_date = $thisdate;
 958
 959   // Custom logic for IPPF to determine if a GCAC issue applies.
 960   if ($GLOBALS['ippf_specific'] && $related_code) {
 961     $relcodes = explode(';', $related_code);
 962     foreach ($relcodes as $codestring) {
 963       if ($codestring === '') continue;
 964       list($codetype, $code) = explode(':', $codestring);
 965       if ($codetype !== 'IPPF') continue;
 966       if (preg_match('/^25222/', $code)) {
 967         $gcac_related_visit = true;
 968         if (preg_match('/^25222[34]/', $code))
 969           $gcac_service_provided = true;
 970       }
 971     }
 972   }
 973 }
 974
 975 // Process copays
 976 //
 977 $totalCopay = getPatientCopay($patient_id,$encounter);
 978 if ($totalCopay < 0) {
 979   write_form_line("COPAY", "", "", "", "", $totalCopay, "", "");
 980 }
 981
 982 // Process drug sales / products.
 983 //
 984 while ($drow = sqlFetchArray($dres)) {
 985   if ($inv_encounter && $drow['encounter'] && $drow['encounter'] != $inv_encounter) continue;
 986
 987   $thisdate = $drow['sale_date'];
 988   if (!$inv_encounter) $inv_encounter = $drow['encounter'];
 989
 990   if (!$inv_provider && !empty($arr_users[$drow['provider_id']]))
 991     $inv_provider = $drow['provider_id'] + 0;
 992
 993   if (!$inv_date || $inv_date < $thisdate) $inv_date = $thisdate;
 994
 995   // Accumulate taxes for this product.
 996   $tmp = sqlQuery("SELECT taxrates FROM drug_templates WHERE drug_id = ? " .
 997                   " ORDER BY selector LIMIT 1", array($drow['drug_id']) );
 998   // accumTaxes($drow['fee'], $tmp['taxrates']);
 999   $taxrates = $tmp['taxrates'];
1000   markTaxes($taxrates);
1001
1002   write_form_line('PROD', $drow['drug_id'], $drow['sale_id'],
1003    $thisdate, $drow['name'], $drow['fee'], $drow['quantity'], $taxrates);
1004 }
1005
1006 // Write a form line for each tax that has money, adding to $total.
1007 foreach ($taxes as $key => $value) {
1008   if ($value[2]) {
1009     write_form_line('TAX', $key, $key, date('Y-m-d'), $value[0], 0, 1, $value[1]);
1010   }
1011 }
1012
1013 // Besides copays, do not collect any other information from ar_activity,
1014 // since this is for appt checkout.
1015
1016 if ($inv_encounter) {
1017   $erow = sqlQuery("SELECT provider_id FROM form_encounter WHERE " .
1018     "pid = ? AND encounter = ? " .
1019     "ORDER BY id DESC LIMIT 1", array($patient_id,$inv_encounter) );
1020   $inv_provider = $erow['provider_id'] + 0;
1021 }
1022 ?>
1023 </table>
1024
1025 <p>
1026 <table border='0' cellspacing='4'>
1027
1028  <tr>
1029   <td>
1030    <?php echo $GLOBALS['discount_by_money'] ? xlt('Discount Amount') : xlt('Discount Percentage'); ?>:
1031   </td>
1032   <td>
1033    <input type='text' name='form_discount' size='6' maxlength='8' value=''
1034     style='text-align:right' onkeyup='computeTotals()'>
1035   </td>
1036  </tr>
1037
1038  <tr>
1039   <td>
1040    <?php echo xlt('Payment Method'); ?>:
1041   </td>
1042   <td>
1043    <select name='form_method'>
1044     <?php
1045     $query1112 = "SELECT * FROM list_options where list_id=?  ORDER BY seq, title ";
1046     $bres1112 = sqlStatement($query1112,array('payment_method'));
1047     while ($brow1112 = sqlFetchArray($bres1112))
1048      {
1049       if($brow1112['option_id']=='electronic' || $brow1112['option_id']=='bank_draft')
1050      continue;
1051     echo "<option value='".attr($brow1112['option_id'])."'>".text(xl_list_label($brow1112['title']))."</option>";
1052      }
1053     ?>
1054    </select>
1055   </td>
1056  </tr>
1057
1058  <tr>
1059   <td>
1060    <?php echo xlt('Check/Reference Number'); ?>:
1061   </td>
1062   <td>
1063    <input type='text' name='form_source' size='10' value=''>
1064   </td>
1065  </tr>
1066
1067  <tr>
1068   <td>
1069    <?php echo xlt('Amount Paid'); ?>:
1070   </td>
1071   <td>
1072    <input type='text' name='form_amount' size='10' value='0.00'>
1073   </td>
1074  </tr>
1075
1076  <tr>
1077   <td>
1078    <?php echo xlt('Posting Date'); ?>:
1079   </td>
1080   <td>
1081    <input type='text' size='10' name='form_date' id='form_date'
1082     value='<?php echo attr($inv_date) ?>'
1083     title='yyyy-mm-dd date of service'
1084     onkeyup='datekeyup(this,mypcc)' onblur='dateblur(this,mypcc)' />
1085    <img src='../pic/show_calendar.gif' align='absbottom' width='24' height='22'
1086     id='img_date' border='0' alt='[?]' style='cursor:pointer'
1087     title='<?php echo xla("Click here to choose a date"); ?>'>
1088   </td>
1089  </tr>
1090
1091 <?php
1092 // If this user has a non-empty irnpool assigned, show the pending
1093 // invoice reference number.
1094 $irnumber = getInvoiceRefNumber();
1095 if (!empty($irnumber)) {
1096 ?>
1097  <tr>
1098   <td>
1099    <?php echo xlt('Tentative Invoice Ref No'); ?>:
1100   </td>
1101   <td>
1102    <?php echo text($irnumber); ?>
1103   </td>
1104  </tr>
1105 <?php
1106 }
1107 // Otherwise if there is an invoice reference number mask, ask for the refno.
1108 else if (!empty($GLOBALS['gbl_mask_invoice_number'])) {
1109 ?>
1110  <tr>
1111   <td>
1112    <?php echo xlt('Invoice Reference Number'); ?>:
1113   </td>
1114   <td>
1115    <input type='text' name='form_irnumber' size='10' value=''
1116     onkeyup='maskkeyup(this,"<?php echo addslashes($GLOBALS['gbl_mask_invoice_number']); ?>")'
1117     onblur='maskblur(this,"<?php echo addslashes($GLOBALS['gbl_mask_invoice_number']); ?>")'
1118     />
1119   </td>
1120  </tr>
1121 <?php
1122 }
1123 ?>
1124
1125  <tr>
1126   <td colspan='2' align='center'>
1127    &nbsp;<br>
1128    <input type='submit' name='form_save' value='<?php echo xla('Save'); ?>' /> &nbsp;
1129 <?php if (empty($_GET['framed'])) { ?>
1130    <input type='button' value='<?php echo xla('Cancel'); ?>' onclick='window.close()' />
1131 <?php } ?>
1132    <input type='hidden' name='form_provider'  value='<?php echo attr($inv_provider)  ?>' />
1133    <input type='hidden' name='form_payer'     value='<?php echo attr($inv_payer)     ?>' />
1134    <input type='hidden' name='form_encounter' value='<?php echo attr($inv_encounter) ?>' />
1135   </td>
1136  </tr>
1137
1138 </table>
1139 </center>
1140
1141 </form>
1142
1143 <script language='JavaScript'>
1144  Calendar.setup({inputField:"form_date", ifFormat:"%Y-%m-%d", button:"img_date"});
1145  computeTotals();
1146 <?php
1147 // The following is removed, perhaps temporarily, because gcac reporting
1148 // no longer depends on gcac issues.  -- Rod 2009-08-11
1149 /*********************************************************************
1150 // Custom code for IPPF. Try to make sure that a GCAC issue is linked to this
1151 // visit if it contains GCAC-related services.
1152 if ($gcac_related_visit) {
1153   $grow = sqlQuery("SELECT l.id, l.title, l.begdate, ie.pid " .
1154     "FROM lists AS l " .
1155     "LEFT JOIN issue_encounter AS ie ON ie.pid = l.pid AND " .
1156     "ie.encounter = '$inv_encounter' AND ie.list_id = l.id " .
1157     "WHERE l.pid = '$pid' AND " .
1158     "l.activity = 1 AND l.type = 'ippf_gcac' " .
1159     "ORDER BY ie.pid DESC, l.begdate DESC LIMIT 1");
1160   // Note that reverse-ordering by ie.pid is a trick for sorting
1161   // issues linked to the encounter (non-null values) first.
1162   if (empty($grow['pid'])) { // if there is no linked GCAC issue
1163     if (!empty($grow)) { // there is one that is not linked
1164       echo " if (confirm('" . xl('OK to link the GCAC issue dated') . " " .
1165         $grow['begdate'] . " " . xl('to this visit?') . "')) {\n";
1166       echo "  $.getScript('link_issue_to_encounter.php?issue=" . $grow['id'] .
1167         "&thisenc=$inv_encounter');\n";
1168       echo " } else";
1169     }
1170     echo " if (confirm('" . xl('Are you prepared to complete a new GCAC issue for this visit?') . "')) {\n";
1171     echo "  dlgopen('summary/add_edit_issue.php?thisenc=$inv_encounter" .
1172       "&thistype=ippf_gcac', '_blank', 700, 600);\n";
1173     echo " } else {\n";
1174     echo "  $.getScript('link_issue_to_encounter.php?thisenc=$inv_encounter');\n";
1175     echo " }\n";
1176   }
1177 } // end if ($gcac_related_visit)
1178 *********************************************************************/
1179
1180 if ($gcac_related_visit && !$gcac_service_provided) {
1181   // Skip this warning if the GCAC visit form is not allowed.
1182   $grow = sqlQuery("SELECT COUNT(*) AS count FROM list_options " .
1183     "WHERE list_id = 'lbfnames' AND option_id = 'LBFgcac'");
1184   if (!empty($grow['count'])) { // if gcac is used
1185     // Skip this warning if referral or abortion in TS.
1186     $grow = sqlQuery("SELECT COUNT(*) AS count FROM transactions " .
1187       "WHERE title = 'Referral' AND refer_date IS NOT NULL AND " .
1188       "refer_date = ? AND pid = ?", array($inv_date,$patient_id) );
1189     if (empty($grow['count'])) { // if there is no referral
1190       $grow = sqlQuery("SELECT COUNT(*) AS count FROM forms " .
1191         "WHERE pid = ? AND encounter = ? AND " .
1192         "deleted = 0 AND formdir = 'LBFgcac'", array($patient_id,$inv_encounter) );
1193       if (empty($grow['count'])) { // if there is no gcac form
1194         echo " alert('" . addslashes(xl('This visit will need a GCAC form, referral or procedure service.')) . "');\n";
1195       }
1196     }
1197   }
1198 } // end if ($gcac_related_visit)
1199 ?>
1200 </script>
1201
1202 </body>
1203 </html>
1204