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("$srcdir/sql-ledger.inc");
  63 require_once("$srcdir/freeb/xmlrpc.inc");
  64 require_once("$srcdir/freeb/xmlrpcs.inc");
  65 require_once("$srcdir/formatting.inc.php");
  66 require_once("$srcdir/formdata.inc.php");
  67 require_once("../../custom/code_types.inc.php");
  68
  69 $currdecimals = $GLOBALS['currency_decimals'];
  70
  71 $INTEGRATED_AR = $GLOBALS['oer_config']['ws_accounting']['enabled'] === 2;
  72
  73 $details = empty($_GET['details']) ? 0 : 1;
  74
  75 $patient_id = empty($_GET['ptid']) ? $pid : 0 + $_GET['ptid'];
  76
  77 // Get the patient's name and chart number.
  78 $patdata = getPatientData($patient_id, 'fname,mname,lname,pubpid,street,city,state,postal_code');
  79
  80 // Get the "next invoice reference number" from this user's pool.
  81 //
  82 function getInvoiceRefNumber() {
  83   $trow = sqlQuery("SELECT lo.notes " .
  84     "FROM users AS u, list_options AS lo " .
  85     "WHERE u.username = ? AND " .
  86     "lo.list_id = 'irnpool' AND lo.option_id = u.irnpool LIMIT 1", array($_SESSION['authUser']) );
  87   return empty($trow['notes']) ? '' : $trow['notes'];
  88 }
  89
  90 // Increment the "next invoice reference number" of this user's pool.
  91 // This identifies the "digits" portion of that number and adds 1 to it.
  92 // If it contains more than one string of digits, the last is used.
  93 //
  94 function updateInvoiceRefNumber() {
  95   $irnumber = getInvoiceRefNumber();
  96   // Here "?" specifies a minimal match, to get the most digits possible:
  97   if (preg_match('/^(.*?)(\d+)(\D*)$/', $irnumber, $matches)) {
  98     $newdigs = sprintf('%0' . strlen($matches[2]) . 'd', $matches[2] + 1);
  99     $newnumber = $matches[1] . $newdigs . $matches[3];
 100     sqlStatement("UPDATE users AS u, list_options AS lo " .
 101       "SET lo.notes = ? WHERE " .
 102       "u.username = ? AND " .
 103       "lo.list_id = 'irnpool' AND lo.option_id = u.irnpool", array($newnumber,$_SESSION['authUser']) );
 104   }
 105   return $irnumber;
 106 }
 107
 108 //////////////////////////////////////////////////////////////////////
 109 // The following functions are inline here temporarily, and should be
 110 // moved to an includable module for common use.  In particular
 111 // WSClaim.class.php should be rewritten to use them.
 112 //////////////////////////////////////////////////////////////////////
 113
 114 // Initialize the array of invoice information for posting to the
 115 // accounting system.
 116 //
 117 function invoice_initialize(& $invoice_info, $patient_id, $provider_id,
 118   $payer_id = 0, $encounter = 0, $dosdate = '')
 119 {
 120   $db = $GLOBALS['adodb']['db'];
 121
 122   // Get foreign ID (customer) for patient.
 123   $sql = "SELECT foreign_id from integration_mapping as im " .
 124     "LEFT JOIN patient_data as pd on im.local_id=pd.id " .
 125     "where pd.pid = ? and im.local_table='patient_data' and im.foreign_table='customer'";
 126   $result = $db->Execute($sql, array($patient_id) );
 127   if($result && !$result->EOF) {
 128     $foreign_patient_id = $result->fields['foreign_id'];
 129   }
 130   else {
 131     return "Patient '" . $patient_id . "' has not yet been posted to the accounting system.";
 132   }
 133
 134   // Get foreign ID (salesman) for provider.
 135   $sql = "SELECT foreign_id from integration_mapping WHERE " .
 136     "local_id = ? AND local_table='users' and foreign_table='salesman'";
 137   $result = $db->Execute($sql, array($provider_id) );
 138   if($result && !$result->EOF) {
 139     $foreign_provider_id = $result->fields['foreign_id'];
 140   }
 141   else {
 142     return "Provider '" . $provider_id . "' has not yet been posted to the accounting system.";
 143   }
 144
 145   // Get foreign ID (customer) for insurance payer.
 146   if ($payer_id && ! $GLOBALS['insurance_companies_are_not_customers']) {
 147     $sql = "SELECT foreign_id from integration_mapping WHERE " .
 148       "local_id = ? AND local_table = 'insurance_companies' AND foreign_table='customer'";
 149     $result = $db->Execute($sql, array($payer_id) );
 150     if($result && !$result->EOF) {
 151       $foreign_payer_id = $result->fields['foreign_id'];
 152     }
 153     else {
 154       return "Payer '" . $payer_id . "' has not yet been posted to the accounting system.";
 155     }
 156   } else {
 157     $foreign_payer_id = $payer_id;
 158   }
 159
 160   // Create invoice notes for the new invoice that list the patient's
 161   // insurance plans.  This is so that when payments are posted, the user
 162   // can easily see if a secondary claim needs to be submitted.
 163   //
 164   $insnotes = "";
 165   $insno = 0;
 166   foreach (array("primary", "secondary", "tertiary") as $instype) {
 167     ++$insno;
 168     $sql = "SELECT insurance_companies.name " .
 169       "FROM insurance_data, insurance_companies WHERE " .
 170       "insurance_data.pid = ? AND " .
 171       "insurance_data.type = ? AND " .
 172       "insurance_companies.id = insurance_data.provider " .
 173       "ORDER BY insurance_data.date DESC LIMIT 1";
 174     $result = $db->Execute($sql, array($patient_id,$instype) );
 175     if ($result && !$result->EOF && $result->fields['name']) {
 176       if ($insnotes) $insnotes .= "\n";
 177       $insnotes .= "Ins$insno: " . $result->fields['name'];
 178     }
 179   }
 180   $invoice_info['notes'] = $insnotes;
 181
 182   if (preg_match("/(\d\d\d\d)\D*(\d\d)\D*(\d\d)/", $dosdate, $matches)) {
 183     $dosdate = $matches[2] . '-' . $matches[3] . '-' . $matches[1];
 184   } else {
 185     $dosdate = date("m-d-Y");
 186   }
 187
 188   $invoice_info['salesman']   = $foreign_provider_id;
 189   $invoice_info['customerid'] = $foreign_patient_id;
 190   $invoice_info['payer_id']   = $foreign_payer_id;
 191   $invoice_info['invoicenumber'] = $patient_id . "." . $encounter;
 192   $invoice_info['dosdate'] = $dosdate;
 193   $invoice_info['items'] = array();
 194   $invoice_info['total'] = '0.00';
 195
 196   return '';
 197 }
 198
 199 function invoice_add_line_item(& $invoice_info, $code_type, $code,
 200   $code_text, $amount, $units=1)
 201 {
 202   $units = max(1, intval(trim($units)));
 203   $amount = sprintf("%01.2f", $amount);
 204   $price = $amount / $units;
 205   $tmp = sprintf("%01.2f", $price);
 206   if (abs($price - $tmp) < 0.000001) $price = $tmp;
 207   $tii = array();
 208   $tii['maincode'] = $code;
 209   $tii['itemtext'] = "$code_type:$code";
 210   if ($code_text) $tii['itemtext'] .= " $code_text";
 211   $tii['qty'] = $units;
 212   $tii['price'] = $price;
 213   $tii['glaccountid'] = $GLOBALS['oer_config']['ws_accounting']['income_acct'];
 214   $invoice_info['total'] = sprintf("%01.2f", $invoice_info['total'] + $amount);
 215   $invoice_info['items'][] = $tii;
 216   return '';
 217 }
 218
 219 function invoice_post(& $invoice_info)
 220 {
 221   $function['ezybiz.add_invoice'] = array(new xmlrpcval($invoice_info, "struct"));
 222
 223   list($name, $var) = each($function);
 224   $f = new xmlrpcmsg($name, $var);
 225
 226   $c = new xmlrpc_client($GLOBALS['oer_config']['ws_accounting']['url'],
 227     $GLOBALS['oer_config']['ws_accounting']['server'],
 228     $GLOBALS['oer_config']['ws_accounting']['port']);
 229
 230   $c->setCredentials($GLOBALS['oer_config']['ws_accounting']['username'],
 231     $GLOBALS['oer_config']['ws_accounting']['password']);
 232
 233   $r = $c->send($f);
 234   if (!$r) return "XMLRPC send failed";
 235
 236   // We are not doing anything with the return value yet... should we?
 237   $tv = $r->value();
 238   if (is_object($tv)) {
 239     $value = $tv->getval();
 240   }
 241   else {
 242     $value = null;
 243   }
 244
 245   if ($r->faultCode()) {
 246     return "Fault: Code: " . $r->faultCode() . " Reason '" . $r->faultString() . "'";
 247   }
 248
 249   return '';
 250 }
 251
 252 ///////////// End of SQL-Ledger invoice posting functions ////////////
 253
 254 // Output HTML for an invoice line item.
 255 //
 256 $prevsvcdate = '';
 257 function receiptDetailLine($svcdate, $description, $amount, $quantity) {
 258   global $prevsvcdate, $details;
 259   if (!$details) return;
 260   $amount = sprintf('%01.2f', $amount);
 261   if (empty($quantity)) $quantity = 1;
 262   $price = sprintf('%01.4f', $amount / $quantity);
 263   $tmp = sprintf('%01.2f', $price);
 264   if ($price == $tmp) $price = $tmp;
 265   echo " <tr>\n";
 266   echo "  <td>" . ($svcdate == $prevsvcdate ? '&nbsp;' : text(oeFormatShortDate($svcdate))) . "</td>\n";
 267   echo "  <td>" . text($description) . "</td>\n";
 268   echo "  <td align='right'>" . text(oeFormatMoney($price)) . "</td>\n";
 269   echo "  <td align='right'>" . text($quantity) . "</td>\n";
 270   echo "  <td align='right'>" . text(oeFormatMoney($amount)) . "</td>\n";
 271   echo " </tr>\n";
 272   $prevsvcdate = $svcdate;
 273 }
 274
 275 // Output HTML for an invoice payment.
 276 //
 277 function receiptPaymentLine($paydate, $amount, $description='') {
 278   $amount = sprintf('%01.2f', 0 - $amount); // make it negative
 279   echo " <tr>\n";
 280   echo "  <td>" . text(oeFormatShortDate($paydate)) . "</td>\n";
 281   echo "  <td>" . xlt('Payment') . " " . text($description) . "</td>\n";
 282   echo "  <td colspan='2'>&nbsp;</td>\n";
 283   echo "  <td align='right'>" . text(oeFormatMoney($amount)) . "</td>\n";
 284   echo " </tr>\n";
 285 }
 286
 287 // Generate a receipt from the last-billed invoice for this patient,
 288 // or for the encounter specified as a GET parameter.
 289 //
 290 function generate_receipt($patient_id, $encounter=0) {
 291   global $sl_err, $sl_cash_acc, $css_header, $details, $INTEGRATED_AR;
 292
 293   // Get details for what we guess is the primary facility.
 294   $frow = sqlQuery("SELECT * FROM facility " .
 295     "ORDER BY billing_location DESC, accepts_assignment DESC, id LIMIT 1");
 296
 297   $patdata = getPatientData($patient_id, 'fname,mname,lname,pubpid,street,city,state,postal_code,providerID');
 298
 299   // Get the most recent invoice data or that for the specified encounter.
 300   //
 301   // Adding a provider check so that their info can be displayed on receipts
 302   if ($INTEGRATED_AR) {
 303     if ($encounter) {
 304       $ferow = sqlQuery("SELECT id, date, encounter, provider_id FROM form_encounter " .
 305         "WHERE pid = ? AND encounter = ?", array($patient_id,$encounter) );
 306     } else {
 307       $ferow = sqlQuery("SELECT id, date, encounter, provider_id FROM form_encounter " .
 308         "WHERE pid = ? " .
 309         "ORDER BY id DESC LIMIT 1", array($patient_id) );
 310     }
 311     if (empty($ferow)) die(xlt("This patient has no activity."));
 312     $trans_id = $ferow['id'];
 313     $encounter = $ferow['encounter'];
 314     $svcdate = substr($ferow['date'], 0, 10);
 315
 316     if ($GLOBALS['receipts_by_provider']){
 317       if (isset($ferow['provider_id']) ) {
 318         $encprovider = $ferow['provider_id'];
 319       } else if (isset($patdata['providerID'])){
 320         $encprovider = $patdata['providerID'];
 321       } else { $encprovider = -1; }
 322     }
 323
 324     if ($encprovider){
 325       $providerrow = sqlQuery("SELECT fname, mname, lname, title, street, streetb, " .
 326         "city, state, zip, phone, fax FROM users WHERE id = ?", array($encprovider) );
 327     }
 328   }
 329   else {
 330     SLConnect();
 331     //
 332     $arres = SLQuery("SELECT * FROM ar WHERE " .
 333       "invnumber LIKE '$patient_id.%' " .
 334       "ORDER BY id DESC LIMIT 1");
 335     if ($sl_err) die(text($sl_err));
 336     if (!SLRowCount($arres)) die(xlt("This patient has no activity."));
 337     $arrow = SLGetRow($arres, 0);
 338     //
 339     $trans_id = $arrow['id'];
 340     //
 341     // Determine the date of service.  An 8-digit encounter number is
 342     // presumed to be a date of service imported during conversion or
 343     // associated with prescriptions only.  Otherwise look it up in the
 344     // form_encounter table.
 345     //
 346     $svcdate = "";
 347     list($trash, $encounter) = explode(".", $arrow['invnumber']);
 348     if (strlen($encounter) >= 8) {
 349       $svcdate = substr($encounter, 0, 4) . "-" . substr($encounter, 4, 2) .
 350         "-" . substr($encounter, 6, 2);
 351     }
 352     else if ($encounter) {
 353       $tmp = sqlQuery("SELECT date FROM form_encounter WHERE " .
 354         "encounter = ?", array($encounter) );
 355       $svcdate = substr($tmp['date'], 0, 10);
 356     }
 357   } // end not $INTEGRATED_AR
 358
 359   // Get invoice reference number.
 360   $encrow = sqlQuery("SELECT invoice_refno FROM form_encounter WHERE " .
 361     "pid = ? AND encounter = ? LIMIT 1", array($patient_id,$encounter) );
 362   $invoice_refno = $encrow['invoice_refno'];
 363 ?>
 364 <html>
 365 <head>
 366 <?php html_header_show(); ?>
 367 <link rel='stylesheet' href='<?php echo $css_header ?>' type='text/css'>
 368 <title><?php echo xlt('Receipt for Payment'); ?></title>
 369 <script type="text/javascript" src="../../library/dialog.js"></script>
 370 <script language="JavaScript">
 371
 372 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
 373
 374  // Process click on Print button.
 375  function printme() {
 376   var divstyle = document.getElementById('hideonprint').style;
 377   divstyle.display = 'none';
 378   window.print();
 379   return false;
 380  }
 381
 382  // Process click on Delete button.
 383  function deleteme() {
 384   dlgopen('deleter.php?billing=<?php echo attr("$patient_id.$encounter"); ?>', '_blank', 500, 450);
 385   return false;
 386  }
 387
 388  // Called by the deleteme.php window on a successful delete.
 389  function imdeleted() {
 390   window.close();
 391  }
 392
 393 </script>
 394 </head>
 395 <body class="body_top">
 396 <center>
 397 <?php
 398   if ( $GLOBALS['receipts_by_provider'] && !empty($providerrow) ) { printProviderHeader($providerrow); }
 399   else { printFacilityHeader($frow); }
 400 ?>
 401 <?php
 402   echo xlt("Receipt Generated") . ":" . text(date(' F j, Y'));
 403   if ($invoice_refno) echo " " . xlt("Invoice Number") . ": " . text($invoice_refno) . " " . xlt("Service Date")  . ": " . text($svcdate);
 404 ?>
 405 <br>&nbsp;
 406 </b></p>
 407 </center>
 408 <p>
 409 <?php echo text($patdata['fname']) . ' ' . text($patdata['mname']) . ' ' . text($patdata['lname']) ?>
 410 <br><?php echo text($patdata['street']) ?>
 411 <br><?php echo text($patdata['city']) . ', ' . text($patdata['state']) . ' ' . text($patdata['postal_code']) ?>
 412 <br>&nbsp;
 413 </p>
 414 <center>
 415 <table cellpadding='5'>
 416  <tr>
 417   <td><b><?php echo xlt('Date'); ?></b></td>
 418   <td><b><?php echo xlt('Description'); ?></b></td>
 419   <td align='right'><b><?php echo $details ? xlt('Price') : '&nbsp;'; ?></b></td>
 420   <td align='right'><b><?php echo $details ? xlt('Qty'  ) : '&nbsp;'; ?></b></td>
 421   <td align='right'><b><?php echo xlt('Total'); ?></b></td>
 422  </tr>
 423
 424 <?php
 425   $charges = 0.00;
 426
 427   if ($INTEGRATED_AR) {
 428     // Product sales
 429     $inres = sqlStatement("SELECT s.sale_id, s.sale_date, s.fee, " .
 430       "s.quantity, s.drug_id, d.name " .
 431       "FROM drug_sales AS s LEFT JOIN drugs AS d ON d.drug_id = s.drug_id " .
 432       // "WHERE s.pid = '$patient_id' AND s.encounter = '$encounter' AND s.fee != 0 " .
 433       "WHERE s.pid = ? AND s.encounter = ? " .
 434       "ORDER BY s.sale_id", array($patient_id,$encounter) );
 435     while ($inrow = sqlFetchArray($inres)) {
 436       $charges += sprintf('%01.2f', $inrow['fee']);
 437       receiptDetailLine($inrow['sale_date'], $inrow['name'],
 438         $inrow['fee'], $inrow['quantity']);
 439     }
 440     // Service and tax items
 441     $inres = sqlStatement("SELECT * FROM billing WHERE " .
 442       "pid = ? AND encounter = ? AND " .
 443       // "code_type != 'COPAY' AND activity = 1 AND fee != 0 " .
 444       "code_type != 'COPAY' AND activity = 1 " .
 445       "ORDER BY id", array($patient_id,$encounter) );
 446     while ($inrow = sqlFetchArray($inres)) {
 447       $charges += sprintf('%01.2f', $inrow['fee']);
 448       receiptDetailLine($svcdate, $inrow['code_text'],
 449         $inrow['fee'], $inrow['units']);
 450     }
 451     // Adjustments.
 452     $inres = sqlStatement("SELECT " .
 453       "a.code_type, a.code, a.modifier, a.memo, a.payer_type, a.adj_amount, a.pay_amount, " .
 454       "s.payer_id, s.reference, s.check_date, s.deposit_date " .
 455       "FROM ar_activity AS a " .
 456       "LEFT JOIN ar_session AS s ON s.session_id = a.session_id WHERE " .
 457       "a.pid = ? AND a.encounter = ? AND " .
 458       "a.adj_amount != 0 " .
 459       "ORDER BY s.check_date, a.sequence_no", array($patient_id,$encounter) );
 460     while ($inrow = sqlFetchArray($inres)) {
 461       $charges -= sprintf('%01.2f', $inrow['adj_amount']);
 462       $payer = empty($inrow['payer_type']) ? 'Pt' : ('Ins' . $inrow['payer_type']);
 463       receiptDetailLine($svcdate, $payer . ' ' . $inrow['memo'],
 464         0 - $inrow['adj_amount'], 1);
 465     }
 466   } // end $INTEGRATED_AR
 467   else {
 468     // Request all line items with money belonging to the invoice.
 469     $inres = SLQuery("SELECT * FROM invoice WHERE " .
 470       "trans_id = $trans_id AND sellprice != 0 ORDER BY id");
 471     if ($sl_err) die($sl_err);
 472     for ($irow = 0; $irow < SLRowCount($inres); ++$irow) {
 473       $row = SLGetRow($inres, $irow);
 474       $amount = sprintf('%01.2f', $row['sellprice'] * $row['qty']);
 475       $charges += $amount;
 476       $desc = preg_replace('/^.{1,6}:/', '', $row['description']);
 477       receiptDetailLine($svcdate, $desc, $amount, $row['qty']);
 478     }
 479   } // end not $INTEGRATED_AR
 480 ?>
 481
 482  <tr>
 483   <td colspan='5'>&nbsp;</td>
 484  </tr>
 485  <tr>
 486   <td><?php echo text(oeFormatShortDate($svcdispdate)); ?></td>
 487   <td><b><?php echo xlt('Total Charges'); ?></b></td>
 488   <td align='right'>&nbsp;</td>
 489   <td align='right'>&nbsp;</td>
 490   <td align='right'><?php echo text(oeFormatMoney($charges, true)) ?></td>
 491  </tr>
 492  <tr>
 493   <td colspan='5'>&nbsp;</td>
 494  </tr>
 495
 496 <?php
 497   if ($INTEGRATED_AR) {
 498     // Get co-pays.
 499     $inres = sqlStatement("SELECT fee, code_text FROM billing WHERE " .
 500       "pid = ? AND encounter = ?  AND " .
 501       "code_type = 'COPAY' AND activity = 1 AND fee != 0 " .
 502       "ORDER BY id", array($patient_id,$encounter) );
 503     while ($inrow = sqlFetchArray($inres)) {
 504       $charges += sprintf('%01.2f', $inrow['fee']);
 505       receiptPaymentLine($svcdate, 0 - $inrow['fee'], $inrow['code_text']);
 506     }
 507     // Get other payments.
 508     $inres = sqlStatement("SELECT " .
 509       "a.code_type, a.code, a.modifier, a.memo, a.payer_type, a.adj_amount, a.pay_amount, " .
 510       "s.payer_id, s.reference, s.check_date, s.deposit_date " .
 511       "FROM ar_activity AS a " .
 512       "LEFT JOIN ar_session AS s ON s.session_id = a.session_id WHERE " .
 513       "a.pid = ? AND a.encounter = ? AND " .
 514       "a.pay_amount != 0 " .
 515       "ORDER BY s.check_date, a.sequence_no", array($patient_id,$encounter) );
 516     while ($inrow = sqlFetchArray($inres)) {
 517       $payer = empty($inrow['payer_type']) ? 'Pt' : ('Ins' . $inrow['payer_type']);
 518       $charges -= sprintf('%01.2f', $inrow['pay_amount']);
 519       receiptPaymentLine($svcdate, $inrow['pay_amount'],
 520         $payer . ' ' . $inrow['reference']);
 521     }
 522   } // end $INTEGRATED_AR
 523   else {
 524     $chart_id_cash = SLQueryValue("select id from chart where accno = '$sl_cash_acc'");
 525     if ($sl_err) die($sl_err);
 526     if (! $chart_id_cash) die("There is no COA entry for cash account '$sl_cash_acc'");
 527     //
 528     // Request all cash entries belonging to the invoice.
 529     $atres = SLQuery("SELECT * FROM acc_trans WHERE " .
 530       "trans_id = $trans_id AND chart_id = $chart_id_cash ORDER BY transdate");
 531     if ($sl_err) die($sl_err);
 532     //
 533     for ($irow = 0; $irow < SLRowCount($atres); ++$irow) {
 534       $row = SLGetRow($atres, $irow);
 535       $amount = sprintf('%01.2f', $row['amount']); // negative
 536       $charges += $amount;
 537       $rowsource = $row['source'];
 538       if (strtolower($rowsource) == 'co-pay') $rowsource = '';
 539       receiptPaymentLine($row['transdate'], 0 - $amount, $rowsource);
 540     }
 541   } // end not $INTEGRATED_AR
 542 ?>
 543  <tr>
 544   <td colspan='5'>&nbsp;</td>
 545  </tr>
 546  <tr>
 547   <td>&nbsp;</td>
 548   <td><b><?php echo xlt('Balance Due'); ?></b></td>
 549   <td colspan='2'>&nbsp;</td>
 550   <td align='right'><?php echo text(oeFormatMoney($charges, true)) ?></td>
 551  </tr>
 552 </table>
 553 </center>
 554 <div id='hideonprint'>
 555 <p>
 556 &nbsp;
 557 <a href='#' onclick='return printme();'><?php echo xlt('Print'); ?></a>
 558 <?php if (acl_check('acct','disc')) { ?>
 559 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 560 <a href='#' onclick='return deleteme();'><?php echo xlt('Undo Checkout'); ?></a>
 561 <?php } ?>
 562 &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
 563 <?php if ($details) { ?>
 564 <a href='pos_checkout.php?details=0&ptid=<?php echo attr($patient_id); ?>&enc=<?php echo attr($encounter); ?>' onclick='top.restoreSession()'><?php echo xlt('Hide Details'); ?></a>
 565 <?php } else { ?>
 566 <a href='pos_checkout.php?details=1&ptid=<?php echo attr($patient_id); ?>&enc=<?php echo attr($encounter); ?>' onclick='top.restoreSession()'><?php echo xlt('Show Details'); ?></a>
 567 <?php } ?>
 568 </p>
 569 </div>
 570 </body>
 571 </html>
 572 <?php
 573   if (!$INTEGRATED_AR) SLClose();
 574 } // end function generate_receipt()
 575
 576 // Function to output a line item for the input form.
 577 //
 578 $lino = 0;
 579 function write_form_line($code_type, $code, $id, $date, $description,
 580   $amount, $units, $taxrates) {
 581   global $lino;
 582   $amount = sprintf("%01.2f", $amount);
 583   if (empty($units)) $units = 1;
 584   $price = $amount / $units; // should be even cents, but ok here if not
 585   if ($code_type == 'COPAY' && !$description) $description = xl('Payment');
 586   echo " <tr>\n";
 587   echo "  <td>" . text(oeFormatShortDate($date));
 588   echo "<input type='hidden' name='line[$lino][code_type]' value='" . attr($code_type) . "'>";
 589   echo "<input type='hidden' name='line[$lino][code]' value='" . attr($code) . "'>";
 590   echo "<input type='hidden' name='line[$lino][id]' value='" . attr($id) . "'>";
 591   echo "<input type='hidden' name='line[$lino][description]' value='" . attr($description) . "'>";
 592   echo "<input type='hidden' name='line[$lino][taxrates]' value='" . attr($taxrates) . "'>";
 593   echo "<input type='hidden' name='line[$lino][price]' value='" . attr($price) . "'>";
 594   echo "<input type='hidden' name='line[$lino][units]' value='" . attr($units) . "'>";
 595   echo "</td>\n";
 596   echo "  <td>" . text($description) . "</td>";
 597   echo "  <td align='right'>" . text($units) . "</td>";
 598   echo "  <td align='right'><input type='text' name='line[$lino][amount]' " .
 599        "value='" . attr($amount) . "' size='6' maxlength='8'";
 600   // Modifying prices requires the acct/disc permission.
 601   // if ($code_type == 'TAX' || ($code_type != 'COPAY' && !acl_check('acct','disc')))
 602   echo " style='text-align:right;background-color:transparent' readonly";
 603   // else echo " style='text-align:right' onkeyup='computeTotals()'";
 604   echo "></td>\n";
 605   echo " </tr>\n";
 606   ++$lino;
 607 }
 608
 609 // Create the taxes array.  Key is tax id, value is
 610 // (description, rate, accumulated total).
 611 $taxes = array();
 612 $pres = sqlStatement("SELECT option_id, title, option_value " .
 613   "FROM list_options WHERE list_id = 'taxrate' ORDER BY seq");
 614 while ($prow = sqlFetchArray($pres)) {
 615   $taxes[$prow['option_id']] = array($prow['title'], $prow['option_value'], 0);
 616 }
 617
 618 // Print receipt header for facility
 619 function printFacilityHeader($frow){
 620         echo "<p><b>" . text($frow['name']) .
 621     "<br>" . text($frow['street']) .
 622     "<br>" . text($frow['city']) . ', ' . text($frow['state']) . ' ' . text($frow['postal_code']) .
 623     "<br>" . text($frow['phone']) .
 624     "<br>&nbsp" .
 625     "<br>";
 626 }
 627
 628 // Pring receipt header for Provider
 629 function printProviderHeader($pvdrow){
 630         echo "<p><b>" . text($pvdrow['title']) . " " . text($pvdrow['fname']) . " " . text($pvdrow['mname']) . " " . text($pvdrow['lname']) . " " .
 631     "<br>" . text($pvdrow['street']) .
 632     "<br>" . text($pvdrow['city']) . ', ' . text($pvdrow['state']) . ' ' . text($pvdrow['postal_code']) .
 633     "<br>" . text($pvdrow['phone']) .
 634     "<br>&nbsp" .
 635     "<br>";
 636 }
 637
 638 // Mark the tax rates that are referenced in this invoice.
 639 function markTaxes($taxrates) {
 640   global $taxes;
 641   $arates = explode(':', $taxrates);
 642   if (empty($arates)) return;
 643   foreach ($arates as $value) {
 644     if (!empty($taxes[$value])) $taxes[$value][2] = '1';
 645   }
 646 }
 647
 648 $payment_methods = array(
 649   'Cash',
 650   'Check',
 651   'MC',
 652   'VISA',
 653   'AMEX',
 654   'DISC',
 655   'Other');
 656
 657 $alertmsg = ''; // anything here pops up in an alert box
 658
 659 // If the Save button was clicked...
 660 //
 661 if ($_POST['form_save']) {
 662
 663   // On a save, do the following:
 664   // Flag drug_sales and billing items as billed.
 665   // Post the corresponding invoice with its payment(s) to sql-ledger
 666   // and be careful to use a unique invoice number.
 667   // Call the generate-receipt function.
 668   // Exit.
 669
 670   $form_pid = $_POST['form_pid'];
 671   $form_encounter = $_POST['form_encounter'];
 672
 673   // Get the posting date from the form as yyyy-mm-dd.
 674   $dosdate = date("Y-m-d");
 675   if (preg_match("/(\d\d\d\d)\D*(\d\d)\D*(\d\d)/", $_POST['form_date'], $matches)) {
 676     $dosdate = $matches[1] . '-' . $matches[2] . '-' . $matches[3];
 677   }
 678
 679   // If there is no associated encounter (i.e. this invoice has only
 680   // prescriptions) then assign an encounter number of the service
 681   // date, with an optional suffix to ensure that it's unique.
 682   //
 683   if (! $form_encounter) {
 684     $form_encounter = substr($dosdate,0,4) . substr($dosdate,5,2) . substr($dosdate,8,2);
 685     $tmp = '';
 686     if ($INTEGRATED_AR) {
 687       while (true) {
 688         $ferow = sqlQuery("SELECT id FROM form_encounter WHERE " .
 689           "pid = ? AND encounter = ?", array($form_pid, $form_encounter.$tmp) );
 690         if (empty($ferow)) break;
 691         $tmp = $tmp ? $tmp + 1 : 1;
 692       }
 693     }
 694     else {
 695       SLConnect();
 696       while (SLQueryValue("select id from ar where " .
 697         "invnumber = '$form_pid.$form_encounter$tmp'")) {
 698         $tmp = $tmp ? $tmp + 1 : 1;
 699       }
 700       SLClose();
 701     }
 702     $form_encounter .= $tmp;
 703   }
 704
 705   if ($INTEGRATED_AR) {
 706     // Delete any TAX rows from billing because they will be recalculated.
 707     sqlStatement("UPDATE billing SET activity = 0 WHERE " .
 708       "pid = ? AND encounter = ? AND " .
 709       "code_type = 'TAX'", array($form_pid,$form_encounter) );
 710   }
 711   else {
 712     // Initialize an array of invoice information for posting.
 713     $invoice_info = array();
 714     $msg = invoice_initialize($invoice_info, $form_pid,
 715     $_POST['form_provider'], $_POST['form_payer'], $form_encounter, $dosdate);
 716     if ($msg) die($msg);
 717   }
 718
 719   $form_amount = $_POST['form_amount'];
 720   $lines = $_POST['line'];
 721
 722   for ($lino = 0; $lines[$lino]['code_type']; ++$lino) {
 723     $line = $lines[$lino];
 724     $code_type = $line['code_type'];
 725     $id        = $line['id'];
 726     $amount    = sprintf('%01.2f', trim($line['amount']));
 727
 728     if (!$INTEGRATED_AR) {
 729       $msg = invoice_add_line_item($invoice_info, $code_type,
 730         $line['code'], $line['description'], $amount, $line['units']);
 731       if ($msg) die($msg);
 732     }
 733
 734     if ($code_type == 'PROD') {
 735       // Product sales. The fee and encounter ID may have changed.
 736       $query = "update drug_sales SET fee = ?, " .
 737       "encounter = ?, billed = 1 WHERE " .
 738       "sale_id = ?";
 739       sqlQuery($query, array($amount,$form_encounter,$id) );
 740     }
 741     else if ($code_type == 'TAX') {
 742       // In the SL case taxes show up on the invoice as line items.
 743       // Otherwise we gotta save them somewhere, and in the billing
 744       // table with a code type of TAX seems easiest.
 745       // They will have to be stripped back out when building this
 746       // script's input form.
 747       addBilling($form_encounter, 'TAX', 'TAX', 'Taxes', $form_pid, 0, 0,
 748         '', '', $amount, '', '', 1);
 749     }
 750     else {
 751       // Because there is no insurance here, there is no need for a claims
 752       // table entry and so we do not call updateClaim().  Note we should not
 753       // eliminate billed and bill_date from the billing table!
 754       $query = "UPDATE billing SET fee = ?, billed = 1, " .
 755       "bill_date = NOW() WHERE id = ?";
 756       sqlQuery($query, array($amount,$id) );
 757     }
 758   }
 759
 760   // Post discount.
 761   if ($_POST['form_discount']) {
 762     if ($GLOBALS['discount_by_money']) {
 763       $amount  = sprintf('%01.2f', trim($_POST['form_discount']));
 764     }
 765     else {
 766       $amount  = sprintf('%01.2f', trim($_POST['form_discount']) * $form_amount / 100);
 767     }
 768     $memo = xl('Discount');
 769     if ($INTEGRATED_AR) {
 770       $time = date('Y-m-d H:i:s');
 771       $query = "INSERT INTO ar_activity ( " .
 772         "pid, encounter, code, modifier, payer_type, post_user, post_time, " .
 773         "session_id, memo, adj_amount " .
 774         ") VALUES ( " .
 775         "?, " .
 776         "?, " .
 777         "'', " .
 778         "'', " .
 779         "'0', " .
 780         "?, " .
 781         "?, " .
 782         "'0', " .
 783         "?, " .
 784         "? " .
 785         ")";
 786       sqlStatement($query, array($form_pid,$form_encounter,$_SESSION['authUserID'],$time,$memo,$amount) );
 787     }
 788     else {
 789       $msg = invoice_add_line_item($invoice_info, 'DISCOUNT',
 790         '', $memo, 0 - $amount);
 791       if ($msg) die($msg);
 792     }
 793   }
 794
 795   // Post payment.
 796   if ($_POST['form_amount']) {
 797     $amount  = sprintf('%01.2f', trim($_POST['form_amount']));
 798     $form_source = trim($_POST['form_source']);
 799     $paydesc = trim($_POST['form_method']);
 800     if ($INTEGRATED_AR) {
 801       //Fetching the existing code and modifier
 802                         $ResultSearchNew = sqlStatement("SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key ".
 803                                 "WHERE code_types.ct_fee=1 AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
 804                                 array($form_pid,$form_encounter));
 805                         if($RowSearch = sqlFetchArray($ResultSearchNew))
 806                         {
 807                                 $Codetype=$RowSearch['code_type'];
 808                                 $Code=$RowSearch['code'];
 809                                 $Modifier=$RowSearch['modifier'];
 810                         }else{
 811                                 $Codetype='';
 812                                 $Code='';
 813                                 $Modifier='';
 814                         }
 815       $session_id=idSqlStatement("INSERT INTO ar_session (payer_id,user_id,reference,check_date,deposit_date,pay_total,".
 816         " global_amount,payment_type,description,patient_id,payment_method,adjustment_code,post_to_date) ".
 817         " VALUES ('0',?,?,now(),?,?,'','patient','COPAY',?,?,'patient_payment',now())",
 818         array($_SESSION['authId'],$form_source,$dosdate,$amount,$form_pid,$paydesc));
 819       $insrt_id=idSqlStatement("INSERT INTO ar_activity (pid,encounter,code_type,code,modifier,payer_type,post_time,post_user,session_id,pay_amount,account_code)".
 820         " VALUES (?,?,?,?,?,0,?,?,?,?,'PCP')",
 821         array($form_pid,$form_encounter,$Codetype,$Code,$Modifier,$dosdate,$_SESSION['authId'],$session_id,$amount));
 822     }
 823     else {
 824       $msg = invoice_add_line_item($invoice_info, 'COPAY',
 825         $paydesc, $form_source, 0 - $amount);
 826       if ($msg) die($msg);
 827     }
 828   }
 829
 830   if (!$INTEGRATED_AR) {
 831     $msg = invoice_post($invoice_info);
 832     if ($msg) die($msg);
 833   }
 834
 835   // If applicable, set the invoice reference number.
 836   $invoice_refno = '';
 837   if (isset($_POST['form_irnumber'])) {
 838     $invoice_refno = trim($_POST['form_irnumber']);
 839   }
 840   else {
 841     $invoice_refno = updateInvoiceRefNumber();
 842   }
 843   if ($invoice_refno) {
 844     sqlStatement("UPDATE form_encounter " .
 845       "SET invoice_refno = ? " .
 846       "WHERE pid = ? AND encounter = ?", array($invoice_refno,$form_pid,$form_encounter) );
 847   }
 848
 849   generate_receipt($form_pid, $form_encounter);
 850   exit();
 851 }
 852
 853 // If an encounter ID was given, then we must generate a receipt.
 854 //
 855 if (!empty($_GET['enc'])) {
 856   generate_receipt($patient_id, $_GET['enc']);
 857   exit();
 858 }
 859
 860 // Get the unbilled billing table items for this patient.
 861 $query = "SELECT id, date, code_type, code, modifier, code_text, " .
 862   "provider_id, payer_id, units, fee, encounter " .
 863   "FROM billing WHERE pid = ? AND activity = 1 AND " .
 864   "billed = 0 AND code_type != 'TAX' " .
 865   "ORDER BY encounter DESC, id ASC";
 866 $bres = sqlStatement($query, array($patient_id) );
 867
 868 // Get the product sales for this patient.
 869 $query = "SELECT s.sale_id, s.sale_date, s.prescription_id, s.fee, " .
 870   "s.quantity, s.encounter, s.drug_id, d.name, r.provider_id " .
 871   "FROM drug_sales AS s " .
 872   "LEFT JOIN drugs AS d ON d.drug_id = s.drug_id " .
 873   "LEFT OUTER JOIN prescriptions AS r ON r.id = s.prescription_id " .
 874   "WHERE s.pid = ? AND s.billed = 0 " .
 875   "ORDER BY s.encounter DESC, s.sale_id ASC";
 876 $dres = sqlStatement($query, array($patient_id) );
 877
 878 // If there are none, just redisplay the last receipt and exit.
 879 //
 880 if (sqlNumRows($bres) == 0 && sqlNumRows($dres) == 0) {
 881   generate_receipt($patient_id);
 882   exit();
 883 }
 884
 885 // Get the valid practitioners, including those not active.
 886 $arr_users = array();
 887 $ures = sqlStatement("SELECT id, username FROM users WHERE " .
 888   "( authorized = 1 OR info LIKE '%provider%' ) AND username != ''");
 889 while ($urow = sqlFetchArray($ures)) {
 890   $arr_users[$urow['id']] = '1';
 891 }
 892
 893 // Now write a data entry form:
 894 // List unbilled billing items (cpt, hcpcs, copays) for the patient.
 895 // List unbilled product sales for the patient.
 896 // Present an editable dollar amount for each line item, a total
 897 // which is also the default value of the input payment amount,
 898 // and OK and Cancel buttons.
 899 ?>
 900 <html>
 901 <head>
 902 <link rel='stylesheet' href='<?php echo $css_header ?>' type='text/css'>
 903 <title><?php echo xlt('Patient Checkout'); ?></title>
 904 <style>
 905 </style>
 906 <style type="text/css">@import url(../../library/dynarch_calendar.css);</style>
 907 <script type="text/javascript" src="../../library/textformat.js"></script>
 908 <script type="text/javascript" src="../../library/dynarch_calendar.js"></script>
 909 <?php include_once("{$GLOBALS['srcdir']}/dynarch_calendar_en.inc.php"); ?>
 910 <script type="text/javascript" src="../../library/dynarch_calendar_setup.js"></script>
 911 <script type="text/javascript" src="../../library/dialog.js"></script>
 912 <script type="text/javascript" src="../../library/js/jquery-1.2.2.min.js"></script>
 913 <script language="JavaScript">
 914  var mypcc = '<?php echo $GLOBALS['phone_country_code'] ?>';
 915
 916 <?php require($GLOBALS['srcdir'] . "/restoreSession.php"); ?>
 917
 918  // This clears the tax line items in preparation for recomputing taxes.
 919  function clearTax(visible) {
 920   var f = document.forms[0];
 921   for (var lino = 0; true; ++lino) {
 922    var pfx = 'line[' + lino + ']';
 923    if (! f[pfx + '[code_type]']) break;
 924    if (f[pfx + '[code_type]'].value != 'TAX') continue;
 925    f[pfx + '[price]'].value = '0.00';
 926    if (visible) f[pfx + '[amount]'].value = '0.00';
 927   }
 928  }
 929
 930  // For a given tax ID and amount, compute the tax on that amount and add it
 931  // to the "price" (same as "amount") of the corresponding tax line item.
 932  // Note the tax line items include their "taxrate" to make this easy.
 933  function addTax(rateid, amount, visible) {
 934   if (rateid.length == 0) return 0;
 935   var f = document.forms[0];
 936   for (var lino = 0; true; ++lino) {
 937    var pfx = 'line[' + lino + ']';
 938    if (! f[pfx + '[code_type]']) break;
 939    if (f[pfx + '[code_type]'].value != 'TAX') continue;
 940    if (f[pfx + '[code]'].value != rateid) continue;
 941    var tax = amount * parseFloat(f[pfx + '[taxrates]'].value);
 942    tax = parseFloat(tax.toFixed(<?php echo $currdecimals ?>));
 943    var cumtax = parseFloat(f[pfx + '[price]'].value) + tax;
 944    f[pfx + '[price]'].value  = cumtax.toFixed(<?php echo $currdecimals ?>); // requires JS 1.5
 945    if (visible) f[pfx + '[amount]'].value = cumtax.toFixed(<?php echo $currdecimals ?>); // requires JS 1.5
 946    if (isNaN(tax)) alert('Tax rate not numeric at line ' + lino);
 947    return tax;
 948   }
 949   return 0;
 950  }
 951
 952  // This mess recomputes the invoice total and optionally applies a discount.
 953  function computeDiscountedTotals(discount, visible) {
 954   clearTax(visible);
 955   var f = document.forms[0];
 956   var total = 0.00;
 957   for (var lino = 0; f['line[' + lino + '][code_type]']; ++lino) {
 958    var code_type = f['line[' + lino + '][code_type]'].value;
 959    // price is price per unit when the form was originally generated.
 960    // By contrast, amount is the dynamically-generated discounted line total.
 961    var price = parseFloat(f['line[' + lino + '][price]'].value);
 962    if (isNaN(price)) alert('Price not numeric at line ' + lino);
 963    if (code_type == 'COPAY' || code_type == 'TAX') {
 964     // This works because the tax lines come last.
 965     total += parseFloat(price.toFixed(<?php echo $currdecimals ?>));
 966     continue;
 967    }
 968    var units = f['line[' + lino + '][units]'].value;
 969    var amount = price * units;
 970    amount = parseFloat(amount.toFixed(<?php echo $currdecimals ?>));
 971    if (visible) f['line[' + lino + '][amount]'].value = amount.toFixed(<?php echo $currdecimals ?>);
 972    total += amount;
 973    var taxrates  = f['line[' + lino + '][taxrates]'].value;
 974    var taxids = taxrates.split(':');
 975    for (var j = 0; j < taxids.length; ++j) {
 976     addTax(taxids[j], amount, visible);
 977    }
 978   }
 979   return total - discount;
 980  }
 981
 982  // Recompute displayed amounts with any discount applied.
 983  function computeTotals() {
 984   var f = document.forms[0];
 985   var discount = parseFloat(f.form_discount.value);
 986   if (isNaN(discount)) discount = 0;
 987 <?php if (!$GLOBALS['discount_by_money']) { ?>
 988   // This site discounts by percentage, so convert it to a money amount.
 989   if (discount > 100) discount = 100;
 990   if (discount < 0  ) discount = 0;
 991   discount = 0.01 * discount * computeDiscountedTotals(0, false);
 992 <?php } ?>
 993   var total = computeDiscountedTotals(discount, true);
 994   f.form_amount.value = total.toFixed(<?php echo $currdecimals ?>);
 995   return true;
 996  }
 997
 998 </script>
 999 </head>
1000
1001 <body class="body_top">
1002
1003 <form method='post' action='pos_checkout.php'>
1004 <input type='hidden' name='form_pid' value='<?php echo attr($patient_id) ?>' />
1005
1006 <center>
1007
1008 <p>
1009 <table cellspacing='5'>
1010  <tr>
1011   <td colspan='3' align='center'>
1012    <b><?php echo xlt('Patient Checkout for '); ?><?php echo text($patdata['fname']) . " " .
1013     text($patdata['lname']) . " (" . text($patdata['pubpid']) . ")" ?></b>
1014   </td>
1015  </tr>
1016  <tr>
1017   <td><b><?php echo xlt('Date'); ?></b></td>
1018   <td><b><?php echo xlt('Description'); ?></b></td>
1019   <td align='right'><b><?php echo xlt('Qty'); ?></b></td>
1020   <td align='right'><b><?php echo xlt('Amount'); ?></b></td>
1021  </tr>
1022 <?php
1023 $inv_encounter = '';
1024 $inv_date      = '';
1025 $inv_provider  = 0;
1026 $inv_payer     = 0;
1027 $gcac_related_visit = false;
1028 $gcac_service_provided = false;
1029
1030 // Process billing table items.
1031 // Items that are not allowed to have a fee are skipped.
1032 //
1033 while ($brow = sqlFetchArray($bres)) {
1034   // Skip all but the most recent encounter.
1035   if ($inv_encounter && $brow['encounter'] != $inv_encounter) continue;
1036
1037   $thisdate = substr($brow['date'], 0, 10);
1038   $code_type = $brow['code_type'];
1039
1040   // Collect tax rates, related code and provider ID.
1041   $taxrates = '';
1042   $related_code = '';
1043   $sqlBindArray = array();
1044   if (!empty($code_types[$code_type]['fee'])) {
1045     $query = "SELECT taxrates, related_code FROM codes WHERE code_type = ? " .
1046       " AND " .
1047       "code = ? AND ";
1048     array_push($sqlBindArray,$code_types[$code_type]['id'],$brow['code']);
1049     if ($brow['modifier']) {
1050       $query .= "modifier = ?";
1051       array_push($sqlBindArray,$brow['modifier']);
1052     } else {
1053       $query .= "(modifier IS NULL OR modifier = '')";
1054     }
1055     $query .= " LIMIT 1";
1056     $tmp = sqlQuery($query,$sqlBindArray);
1057     $taxrates = $tmp['taxrates'];
1058     $related_code = $tmp['related_code'];
1059     markTaxes($taxrates);
1060   }
1061
1062   write_form_line($code_type, $brow['code'], $brow['id'], $thisdate,
1063     $brow['code_text'], $brow['fee'], $brow['units'],
1064     $taxrates);
1065   if (!$inv_encounter) $inv_encounter = $brow['encounter'];
1066   $inv_payer = $brow['payer_id'];
1067   if (!$inv_date || $inv_date < $thisdate) $inv_date = $thisdate;
1068
1069   // Custom logic for IPPF to determine if a GCAC issue applies.
1070   if ($GLOBALS['ippf_specific'] && $related_code) {
1071     $relcodes = explode(';', $related_code);
1072     foreach ($relcodes as $codestring) {
1073       if ($codestring === '') continue;
1074       list($codetype, $code) = explode(':', $codestring);
1075       if ($codetype !== 'IPPF') continue;
1076       if (preg_match('/^25222/', $code)) {
1077         $gcac_related_visit = true;
1078         if (preg_match('/^25222[34]/', $code))
1079           $gcac_service_provided = true;
1080       }
1081     }
1082   }
1083 }
1084
1085 // Process copays
1086 //
1087 $totalCopay = getPatientCopay($patient_id,$encounter);
1088 if ($totalCopay < 0) {
1089   write_form_line("COPAY", "", "", "", "", $totalCopay, "", "");
1090 }
1091
1092 // Process drug sales / products.
1093 //
1094 while ($drow = sqlFetchArray($dres)) {
1095   if ($inv_encounter && $drow['encounter'] && $drow['encounter'] != $inv_encounter) continue;
1096
1097   $thisdate = $drow['sale_date'];
1098   if (!$inv_encounter) $inv_encounter = $drow['encounter'];
1099
1100   if (!$inv_provider && !empty($arr_users[$drow['provider_id']]))
1101     $inv_provider = $drow['provider_id'] + 0;
1102
1103   if (!$inv_date || $inv_date < $thisdate) $inv_date = $thisdate;
1104
1105   // Accumulate taxes for this product.
1106   $tmp = sqlQuery("SELECT taxrates FROM drug_templates WHERE drug_id = ? " .
1107                   " ORDER BY selector LIMIT 1", array($drow['drug_id']) );
1108   // accumTaxes($drow['fee'], $tmp['taxrates']);
1109   $taxrates = $tmp['taxrates'];
1110   markTaxes($taxrates);
1111
1112   write_form_line('PROD', $drow['drug_id'], $drow['sale_id'],
1113    $thisdate, $drow['name'], $drow['fee'], $drow['quantity'], $taxrates);
1114 }
1115
1116 // Write a form line for each tax that has money, adding to $total.
1117 foreach ($taxes as $key => $value) {
1118   if ($value[2]) {
1119     write_form_line('TAX', $key, $key, date('Y-m-d'), $value[0], 0, 1, $value[1]);
1120   }
1121 }
1122
1123 // Besides copays, do not collect any other information from ar_activity,
1124 // since this is for appt checkout.
1125
1126 if ($inv_encounter) {
1127   $erow = sqlQuery("SELECT provider_id FROM form_encounter WHERE " .
1128     "pid = ? AND encounter = ? " .
1129     "ORDER BY id DESC LIMIT 1", array($patient_id,$inv_encounter) );
1130   $inv_provider = $erow['provider_id'] + 0;
1131 }
1132 ?>
1133 </table>
1134
1135 <p>
1136 <table border='0' cellspacing='4'>
1137
1138  <tr>
1139   <td>
1140    <?php echo $GLOBALS['discount_by_money'] ? xlt('Discount Amount') : xlt('Discount Percentage'); ?>:
1141   </td>
1142   <td>
1143    <input type='text' name='form_discount' size='6' maxlength='8' value=''
1144     style='text-align:right' onkeyup='computeTotals()'>
1145   </td>
1146  </tr>
1147
1148  <tr>
1149   <td>
1150    <?php echo xlt('Payment Method'); ?>:
1151   </td>
1152   <td>
1153    <select name='form_method'>
1154     <?php
1155     $query1112 = "SELECT * FROM list_options where list_id=?  ORDER BY seq, title ";
1156     $bres1112 = sqlStatement($query1112,array('payment_method'));
1157     while ($brow1112 = sqlFetchArray($bres1112))
1158      {
1159       if($brow1112['option_id']=='electronic' || $brow1112['option_id']=='bank_draft')
1160      continue;
1161     echo "<option value='".attr($brow1112['option_id'])."'>".text(xl_list_label($brow1112['title']))."</option>";
1162      }
1163     ?>
1164    </select>
1165   </td>
1166  </tr>
1167
1168  <tr>
1169   <td>
1170    <?php echo xlt('Check/Reference Number'); ?>:
1171   </td>
1172   <td>
1173    <input type='text' name='form_source' size='10' value=''>
1174   </td>
1175  </tr>
1176
1177  <tr>
1178   <td>
1179    <?php echo xlt('Amount Paid'); ?>:
1180   </td>
1181   <td>
1182    <input type='text' name='form_amount' size='10' value='0.00'>
1183   </td>
1184  </tr>
1185
1186  <tr>
1187   <td>
1188    <?php echo xlt('Posting Date'); ?>:
1189   </td>
1190   <td>
1191    <input type='text' size='10' name='form_date' id='form_date'
1192     value='<?php echo attr($inv_date) ?>'
1193     title='yyyy-mm-dd date of service'
1194     onkeyup='datekeyup(this,mypcc)' onblur='dateblur(this,mypcc)' />
1195    <img src='../pic/show_calendar.gif' align='absbottom' width='24' height='22'
1196     id='img_date' border='0' alt='[?]' style='cursor:pointer'
1197     title='<?php echo xla("Click here to choose a date"); ?>'>
1198   </td>
1199  </tr>
1200
1201 <?php
1202 // If this user has a non-empty irnpool assigned, show the pending
1203 // invoice reference number.
1204 $irnumber = getInvoiceRefNumber();
1205 if (!empty($irnumber)) {
1206 ?>
1207  <tr>
1208   <td>
1209    <?php echo xlt('Tentative Invoice Ref No'); ?>:
1210   </td>
1211   <td>
1212    <?php echo text($irnumber); ?>
1213   </td>
1214  </tr>
1215 <?php
1216 }
1217 // Otherwise if there is an invoice reference number mask, ask for the refno.
1218 else if (!empty($GLOBALS['gbl_mask_invoice_number'])) {
1219 ?>
1220  <tr>
1221   <td>
1222    <?php echo xlt('Invoice Reference Number'); ?>:
1223   </td>
1224   <td>
1225    <input type='text' name='form_irnumber' size='10' value=''
1226     onkeyup='maskkeyup(this,"<?php echo addslashes($GLOBALS['gbl_mask_invoice_number']); ?>")'
1227     onblur='maskblur(this,"<?php echo addslashes($GLOBALS['gbl_mask_invoice_number']); ?>")'
1228     />
1229   </td>
1230  </tr>
1231 <?php
1232 }
1233 ?>
1234
1235  <tr>
1236   <td colspan='2' align='center'>
1237    &nbsp;<br>
1238    <input type='submit' name='form_save' value='<?php echo xla('Save'); ?>' /> &nbsp;
1239 <?php if (empty($_GET['framed'])) { ?>
1240    <input type='button' value='<?php echo xla('Cancel'); ?>' onclick='window.close()' />
1241 <?php } ?>
1242    <input type='hidden' name='form_provider'  value='<?php echo attr($inv_provider)  ?>' />
1243    <input type='hidden' name='form_payer'     value='<?php echo attr($inv_payer)     ?>' />
1244    <input type='hidden' name='form_encounter' value='<?php echo attr($inv_encounter) ?>' />
1245   </td>
1246  </tr>
1247
1248 </table>
1249 </center>
1250
1251 </form>
1252
1253 <script language='JavaScript'>
1254  Calendar.setup({inputField:"form_date", ifFormat:"%Y-%m-%d", button:"img_date"});
1255  computeTotals();
1256 <?php
1257 // The following is removed, perhaps temporarily, because gcac reporting
1258 // no longer depends on gcac issues.  -- Rod 2009-08-11
1259 /*********************************************************************
1260 // Custom code for IPPF. Try to make sure that a GCAC issue is linked to this
1261 // visit if it contains GCAC-related services.
1262 if ($gcac_related_visit) {
1263   $grow = sqlQuery("SELECT l.id, l.title, l.begdate, ie.pid " .
1264     "FROM lists AS l " .
1265     "LEFT JOIN issue_encounter AS ie ON ie.pid = l.pid AND " .
1266     "ie.encounter = '$inv_encounter' AND ie.list_id = l.id " .
1267     "WHERE l.pid = '$pid' AND " .
1268     "l.activity = 1 AND l.type = 'ippf_gcac' " .
1269     "ORDER BY ie.pid DESC, l.begdate DESC LIMIT 1");
1270   // Note that reverse-ordering by ie.pid is a trick for sorting
1271   // issues linked to the encounter (non-null values) first.
1272   if (empty($grow['pid'])) { // if there is no linked GCAC issue
1273     if (!empty($grow)) { // there is one that is not linked
1274       echo " if (confirm('" . xl('OK to link the GCAC issue dated') . " " .
1275         $grow['begdate'] . " " . xl('to this visit?') . "')) {\n";
1276       echo "  $.getScript('link_issue_to_encounter.php?issue=" . $grow['id'] .
1277         "&thisenc=$inv_encounter');\n";
1278       echo " } else";
1279     }
1280     echo " if (confirm('" . xl('Are you prepared to complete a new GCAC issue for this visit?') . "')) {\n";
1281     echo "  dlgopen('summary/add_edit_issue.php?thisenc=$inv_encounter" .
1282       "&thistype=ippf_gcac', '_blank', 700, 600);\n";
1283     echo " } else {\n";
1284     echo "  $.getScript('link_issue_to_encounter.php?thisenc=$inv_encounter');\n";
1285     echo " }\n";
1286   }
1287 } // end if ($gcac_related_visit)
1288 *********************************************************************/
1289
1290 if ($gcac_related_visit && !$gcac_service_provided) {
1291   // Skip this warning if the GCAC visit form is not allowed.
1292   $grow = sqlQuery("SELECT COUNT(*) AS count FROM list_options " .
1293     "WHERE list_id = 'lbfnames' AND option_id = 'LBFgcac'");
1294   if (!empty($grow['count'])) { // if gcac is used
1295     // Skip this warning if referral or abortion in TS.
1296     $grow = sqlQuery("SELECT COUNT(*) AS count FROM transactions " .
1297       "WHERE title = 'Referral' AND refer_date IS NOT NULL AND " .
1298       "refer_date = ? AND pid = ?", array($inv_date,$patient_id) );
1299     if (empty($grow['count'])) { // if there is no referral
1300       $grow = sqlQuery("SELECT COUNT(*) AS count FROM forms " .
1301         "WHERE pid = ? AND encounter = ? AND " .
1302         "deleted = 0 AND formdir = 'LBFgcac'", array($patient_id,$inv_encounter) );
1303       if (empty($grow['count'])) { // if there is no gcac form
1304         echo " alert('" . addslashes(xl('This visit will need a GCAC form, referral or procedure service.')) . "');\n";
1305       }
1306     }
1307   }
1308 } // end if ($gcac_related_visit)
1309 ?>
1310 </script>
1311
1312 </body>
1313 </html>
1314