5 * namespace OnsitePortal
8 * @link http://www.open-emr.org
9 * @author Rod Roark <rod@sunsetsystems.com>
10 * @author Jerry Padgett <sjpadgett@gmail.com>
11 * @author Brady Miller <brady.g.miller@gmail.com>
12 * @copyright Copyright (c) 2006-2020 Rod Roark <rod@sunsetsystems.com>
13 * @copyright Copyright (c) 2016-2019 Jerry Padgett <sjpadgett@gmail.com>
14 * @copyright Copyright (c) 2019 Brady Miller <brady.g.miller@gmail.com>
15 * @license https://github.com/openemr/openemr/blob/master/LICENSE GNU General Public License 3
18 // Will start the (patient) portal OpenEMR session/cookie.
19 require_once(__DIR__
. "/../src/Common/Session/SessionUtil.php");
20 OpenEMR\Common\Session\SessionUtil
::portalSessionStart();
23 if (isset($_SESSION['pid']) && isset($_SESSION['patient_portal_onsite_two'])) {
24 $pid = $_SESSION['pid'];
25 $ignoreAuth_onsite_portal = true;
27 require_once(__DIR__
. "/../interface/globals.php");
29 OpenEMR\Common\Session\SessionUtil
::portalSessionCookieDestroy();
31 require_once(__DIR__
. "/../interface/globals.php");
32 if (!isset($_SESSION['authUserID'])) {
33 $landingpage = "index.php";
34 header('Location: ' . $landingpage);
39 require_once(__DIR__
. "/lib/appsql.class.php");
40 require_once("$srcdir/patient.inc.php");
41 require_once("$srcdir/payment.inc.php");
42 require_once("$srcdir/forms.inc.php");
43 require_once("../custom/code_types.inc.php");
44 require_once("$srcdir/options.inc.php");
45 require_once("$srcdir/encounter_events.inc.php");
47 use OpenEMR\Billing\BillingUtilities
;
48 use OpenEMR\Common\Crypto\CryptoGen
;
49 use OpenEMR\Common\Csrf\CsrfUtils
;
50 use OpenEMR\Common\Utils\FormatMoney
;
51 use OpenEMR\PaymentProcessing\Sphere\SpherePayment
;
53 $cryptoGen = new CryptoGen();
55 $appsql = new ApplicationTable();
56 $pid = $_REQUEST['pid'] ??
$pid;
57 $pid = ($_REQUEST['hidden_patient_code'] ??
null) > 0 ?
$_REQUEST['hidden_patient_code'] : $pid;
58 $recid = isset($_REQUEST['recid']) ?
(int) $_REQUEST['recid'] : 0;
62 $query = "SELECT pao.portal_username as recip_id, Concat_Ws(' ', patient_data.fname, patient_data.lname) as username FROM patient_data " .
63 "LEFT JOIN patient_access_onsite pao ON pao.pid = patient_data.pid " .
64 "WHERE patient_data.pid = ? AND pao.portal_pwd_status = 1";
65 $portalPatient = sqlQueryNoLog($query, $pid);
66 if ($_SESSION['authUserID'] ??
'') {
67 $query = "SELECT users.username as recip_id, users.authorized as dash, CONCAT(users.fname,' ',users.lname) as username " .
68 "FROM users WHERE id = ?";
69 $adminUser = sqlQueryNoLog($query, $_SESSION['authUserID']);
73 $edata = $appsql->getPortalAuditRec($recid);
75 $edata = $appsql->getPortalAudit($pid, 'review', 'payment');
80 $ccdata = json_decode($cryptoGen->decryptStandard($edata['checksum']), true);
81 $invdata = json_decode($edata['table_args'], true);
82 echo "<script>var jsondata='" . $edata['table_args'] . "';var ccdata='" . $edata['checksum'] . "'</script>";
85 // Display a row of data for an encounter.
88 $sum_charges = $sum_ptpaid = $sum_inspaid = $sum_duept = $sum_copay = $sum_patcopay = $sum_balance = 0;
89 function echoLine($iname, $date, $charges, $ptpaid, $inspaid, $duept, $encounter = 0, $copay = 0, $patcopay = 0)
91 global $sum_charges, $sum_ptpaid, $sum_inspaid, $sum_duept, $sum_copay, $sum_patcopay, $sum_balance;
94 $balance = FormatMoney
::getBucks($charges - $ptpaid - $inspaid);
95 $balance = (round($duept, 2) != 0) ?
0 : $balance; // if balance is due from patient, then insurance balance is displayed as zero
96 $encounter = $encounter ?
$encounter : '';
97 echo " <tr id='tr_" . attr($var_index) . "' >\n";
98 echo " <td class='detail'>" . text(oeFormatShortDate($date)) . "</td>\n";
99 echo " <td class='detail' id='" . attr($date) . "' align='left'>" . text($encounter) . "</td>\n";
100 echo " <td class='detail' align='center' id='td_charges_$var_index' >" . text(FormatMoney
::getBucks($charges)) . "</td>\n";
101 echo " <td class='detail' align='center' id='td_inspaid_$var_index' >" . text(FormatMoney
::getBucks($inspaid * -1)) . "</td>\n";
102 echo " <td class='detail' align='center' id='td_ptpaid_$var_index' >" . text(FormatMoney
::getBucks($ptpaid * -1)) . "</td>\n";
103 echo " <td class='detail' align='center' id='td_patient_copay_$var_index' >" . text(FormatMoney
::getBucks($patcopay)) . "</td>\n";
104 echo " <td class='detail' align='center' id='td_copay_$var_index' >" . text(FormatMoney
::getBucks($copay)) . "</td>\n";
105 echo " <td class='detail' align='center' id='balance_$var_index'>" . text(FormatMoney
::getBucks($balance)) . "</td>\n";
106 echo " <td class='detail' align='center' id='duept_$var_index'>" . text(FormatMoney
::getBucks(round($duept, 2) * 1)) . "</td>\n";
107 echo " <td class='detail' align='center'><input class='form-control' name='" . attr($iname) . "' id='paying_" . attr($var_index) .
108 "' " . " value='" . '' . "' onchange='coloring();calctotal()' autocomplete='off' " . "onkeyup='calctotal()'/></td>\n";
111 $sum_charges +
= (float)$charges * 1;
112 $sum_ptpaid +
= (float)$ptpaid * -1;
113 $sum_inspaid +
= (float)$inspaid * -1;
114 $sum_duept +
= (float)$duept * 1;
115 $sum_patcopay +
= (float)$patcopay * 1;
116 $sum_copay +
= (float)$copay * 1;
117 $sum_balance +
= (float)$balance * 1;
120 // We use this to put dashes, colons, etc. back into a timestamp.
122 function decorateString($fmt, $str)
126 $fc = substr($fmt, 0, 1);
127 $fmt = substr($fmt, 1);
129 $res .= substr($str, 0, 1);
130 $str = substr($str, 1);
139 // Compute taxes from a tax rate string and a possibly taxable amount.
141 function calcTaxes($row, $amount)
144 if (empty($row['taxrates'])) {
148 $arates = explode(':', $row['taxrates']);
149 if (empty($arates)) {
153 foreach ($arates as $value) {
158 $trow = sqlQuery("SELECT option_value FROM list_options WHERE " . "list_id = 'taxrate' AND option_id = ? LIMIT 1", array($value
160 if (empty($trow['option_value'])) {
161 echo "<!-- Missing tax rate '" . text($value) . "'! -->\n";
165 $tax = sprintf("%01.2f", $amount * $trow['option_value']);
166 // echo "<!-- Rate = '$value', amount = '$amount', tax = '$tax' -->\n";
174 $today = date('Y-m-d', $now);
175 $timestamp = date('Y-m-d H:i:s', $now);
177 $patdata = sqlQuery("SELECT " . "p.fname, p.mname, p.lname, p.postal_code, p.pubpid,p.pid, i.copay " . "FROM patient_data AS p " . "LEFT OUTER JOIN insurance_data AS i ON " . "i.pid = p.pid AND i.type = 'primary' " . "WHERE p.pid = ? ORDER BY i.date DESC LIMIT 1", array($pid
180 $alertmsg = ''; // anything here pops up in an alert box
182 // If the Save button was clicked...
183 if ($_POST['form_save'] ??
'') {
184 $form_pid = $_POST['form_pid'];
185 $form_method = trim($_POST['form_method']);
186 $form_source = trim($_POST['form_source']);
187 $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
188 $NameNew = $patdata['fname'] . " " . $patdata['lname'] . " " . $patdata['mname'];
190 if ($_REQUEST['radio_type_of_payment'] == 'pre_payment') {
191 $payment_id = sqlInsert(
192 "insert into ar_session set " .
198 ", check_date = now() , deposit_date = now() " .
200 ", payment_type = 'patient'" .
201 ", description = ?" .
202 ", adjustment_code = 'pre_payment'" .
203 ", post_to_date = now() " .
204 ", payment_method = ?",
205 array(0, $form_pid, $_SESSION['authUserID'], 0, $form_source, $_REQUEST['form_prepayment'], $NameNew, $form_method)
208 frontPayment($form_pid, 0, $form_method, $form_source, $_REQUEST['form_prepayment'], 0, $timestamp);//insertion to 'payments' table.
211 if ($_POST['form_upay'] && $_REQUEST['radio_type_of_payment'] != 'pre_payment') {
212 foreach ($_POST['form_upay'] as $enc => $payment) {
213 if ($amount = (float)$payment) {
216 //----------------------------------------------------------------------------------------------------
217 //Fetching the existing code and modifier
218 $ResultSearchNew = sqlStatement(
219 "SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key " .
220 "WHERE code_types.ct_fee=1 AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
221 array($form_pid, $enc)
223 if ($RowSearch = sqlFetchArray($ResultSearchNew)) {
224 $Codetype = $RowSearch['code_type'];
225 $Code = $RowSearch['code'];
226 $Modifier = $RowSearch['modifier'];
233 //----------------------------------------------------------------------------------------------------
234 if ($_REQUEST['radio_type_of_payment'] == 'copay') {//copay saving to ar_session and ar_activity tables
235 $session_id = sqlInsert(
236 "INSERT INTO ar_session (payer_id,user_id,reference,check_date,deposit_date,pay_total," .
237 " global_amount,payment_type,description,patient_id,payment_method,adjustment_code,post_to_date) " .
238 " VALUES ('0',?,?,now(),now(),?,'','patient','COPAY',?,?,'patient_payment',now())",
239 array($_SESSION['authUserID'], $form_source, $amount, $form_pid, $form_method)
243 $sequence_no = sqlQuery("SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
244 $insrt_id = sqlInsert(
245 "INSERT INTO ar_activity (pid,encounter,sequence_no,code_type,code,modifier,payer_type,post_time,post_user,session_id,pay_amount,account_code)" .
246 " VALUES (?,?,?,?,?,?,0,now(),?,?,?,'PCP')",
247 array($form_pid, $enc, $sequence_no['increment'], $Codetype, $Code, $Modifier, $_SESSION['authUserID'], $session_id, $amount)
251 frontPayment($form_pid, $enc, $form_method, $form_source, $amount, 0, $timestamp);//insertion to 'payments' table.
254 if ($_REQUEST['radio_type_of_payment'] == 'invoice_balance' ||
$_REQUEST['radio_type_of_payment'] == 'cash') { //Payment by patient after insurance paid, cash patients similar to do not bill insurance in feesheet.
255 if ($_REQUEST['radio_type_of_payment'] == 'cash') {
257 "update form_encounter set last_level_closed=? where encounter=? and pid=? ",
258 array(4, $enc, $form_pid)
261 "update billing set billed=? where encounter=? and pid=?",
262 array(1, $enc, $form_pid)
266 $adjustment_code = 'patient_payment';
267 $payment_id = sqlInsert(
268 "insert into ar_session set " .
274 ", check_date = now() , deposit_date = now() " .
276 ", payment_type = 'patient'" .
277 ", description = ?" .
278 ", adjustment_code = ?" .
279 ", post_to_date = now() " .
280 ", payment_method = ?",
281 array(0, $form_pid, $_SESSION['authUserID'], 0, $form_source, $amount, $NameNew, $adjustment_code, $form_method)
284 //--------------------------------------------------------------------------------------------------------------------
286 frontPayment($form_pid, $enc, $form_method, $form_source, 0, $amount, $timestamp);//insertion to 'payments' table.
288 //--------------------------------------------------------------------------------------------------------------------
290 $resMoneyGot = sqlStatement(
291 "SELECT sum(pay_amount) as PatientPay FROM ar_activity where deleted IS NULL AND pid =? and " .
292 "encounter =? and payer_type=0 and account_code='PCP'",
293 array($form_pid, $enc)
294 );//new fees screen copay gives account_code='PCP'
295 $rowMoneyGot = sqlFetchArray($resMoneyGot);
296 $Copay = $rowMoneyGot['PatientPay'];
298 //--------------------------------------------------------------------------------------------------------------------
300 //Looping the existing code and modifier
301 $ResultSearchNew = sqlStatement(
302 "SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key WHERE code_types.ct_fee=1 " .
303 "AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
304 array($form_pid, $enc)
306 while ($RowSearch = sqlFetchArray($ResultSearchNew)) {
307 $Codetype = $RowSearch['code_type'];
308 $Code = $RowSearch['code'];
309 $Modifier = $RowSearch['modifier'];
310 $Fee = $RowSearch['fee'];
312 $resMoneyGot = sqlStatement(
313 "SELECT sum(pay_amount) as MoneyGot FROM ar_activity where deleted IS NULL AND pid = ? " .
314 "and code_type=? and code=? and modifier=? and encounter =? and !(payer_type=0 and account_code='PCP')",
315 array($form_pid, $Codetype, $Code, $Modifier, $enc)
317 //new fees screen copay gives account_code='PCP'
318 $rowMoneyGot = sqlFetchArray($resMoneyGot);
319 $MoneyGot = $rowMoneyGot['MoneyGot'];
321 $resMoneyAdjusted = sqlStatement(
322 "SELECT sum(adj_amount) as MoneyAdjusted FROM ar_activity where deleted IS NULL AND " .
323 "pid =? and code_type=? and code=? and modifier=? and encounter =?",
324 array($form_pid, $Codetype, $Code, $Modifier, $enc)
326 $rowMoneyAdjusted = sqlFetchArray($resMoneyAdjusted);
327 $MoneyAdjusted = $rowMoneyAdjusted['MoneyAdjusted'];
329 $Remainder = $Fee - $Copay - $MoneyGot - $MoneyAdjusted;
331 if (round($Remainder, 2) != 0 && $amount != 0) {
332 if ($amount - $Remainder >= 0) {
333 $insert_value = $Remainder;
334 $amount = $amount - $Remainder;
336 $insert_value = $amount;
341 $sequence_no = sqlQuery("SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
343 "insert into ar_activity set " .
346 ", sequence_no = ?" .
351 ", post_time = now() " .
356 ", account_code = 'PP'",
357 array($form_pid, $enc, $sequence_no['increment'], $Codetype, $Code, $Modifier, 0, $_SESSION['authUserID'], $payment_id, $insert_value, 0)
362 if ($amount != 0) {//if any excess is there.
364 $sequence_no = sqlQuery("SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
366 "insert into ar_activity set " .
369 ", sequence_no = ?" .
374 ", post_time = now() " .
379 ", account_code = 'PP'",
380 array($form_pid, $enc, $sequence_no['increment'], $Codetype, $Code, $Modifier, 0, $_SESSION['authUserID'], $payment_id, $amount, 0)
385 //--------------------------------------------------------------------------------------------------------------------
387 }//if ($amount = 0 + $payment)
389 }//if ($_POST['form_upay'])
390 }//if ($_POST['form_save'])
392 if (($_POST['form_save'] ??
null) ||
($_REQUEST['receipt'] ??
null)) {
393 if (($_REQUEST['receipt'] ??
null)) {
394 $form_pid = $_GET['patient'];
395 $timestamp = decorateString('....-..-.. ..:..:..', $_GET['time']);
398 // Get details for what we guess is the primary facility.
399 $frow = sqlQuery("SELECT * FROM facility " . "ORDER BY billing_location DESC, accepts_assignment DESC, id LIMIT 1");
401 // Get the patient's name and chart number.
402 $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
404 // Re-fetch payment info.
405 $payrow = sqlQuery("SELECT " . "SUM(amount1) AS amount1, " . "SUM(amount2) AS amount2, " . "MAX(method) AS method, " . "MAX(source) AS source, " . "MAX(dtime) AS dtime, " .
406 // "MAX(user) AS user " .
407 "MAX(user) AS user, " . "MAX(encounter) as encounter " . "FROM payments WHERE " . "pid = ? AND dtime = ?", array($form_pid, $timestamp
410 // Create key for deleting, just in case.
411 $ref_id = ($_REQUEST['radio_type_of_payment'] == 'copay') ?
$session_id : $payment_id;
412 $payment_key = $form_pid . '.' . preg_replace('/[^0-9]/', '', $timestamp) . '.' . $ref_id;
414 // get facility from encounter
415 $tmprow = sqlQuery("SELECT facility_id FROM form_encounter WHERE encounter = ?", array($payrow['encounter']));
416 $frow = sqlQuery("SELECT * FROM facility " . " WHERE id = ?", array($tmprow['facility_id']
419 // Now proceed with printing the receipt.
422 <title
><?php
echo xlt('Receipt for Payment'); ?
></title
>
423 <script src
="<?php echo $GLOBALS['assets_static_relative']; ?>/jquery/dist/jquery.min.js"></script
>
427 window
.location
.replace("./patient/onsiteactivityviews");
430 function notifyPatient() {
431 let pid
= <?php
echo js_escape($pid); ?
>;
432 let note
= $
('#pop_receipt').html();
433 let formURL
= './messaging/handle_note.php';
434 let owner
= <?php
echo js_escape($adminUser['recip_id']); ?
>;
435 let sn
= <?php
echo js_escape($adminUser['username']); ?
>;
436 let rid
= <?php
echo js_escape($portalPatient['recip_id']); ?
>;
437 let rn
= <?php
echo js_escape($portalPatient['username']); ?
>;
442 'csrf_token_form': <?php
echo js_escape(CsrfUtils
::collectCsrfToken('messages-portal')); ?
>,
446 'title': 'Bill/Collect',
447 'recipient_name': rn
,
452 success
: function (data
, textStatus
, jqXHR
) {
453 alert('Receipt sent to patient via Messages.')
455 error
: function (jqXHR
, status
, error
) {
456 console
.log(status +
": " + error
);
463 echo '<htlm><head></head><body style="text-align: center; margin: auto;">';
465 <div id
='pop_receipt' style
='display: block'>
467 <h2
><?php
echo xlt('Receipt for Payment'); ?
></h2
>
468 <p
><?php
echo text($frow['name']) ?
>
469 <br
/><?php
echo text($frow['street']) ?
>
470 <br
/><?php
echo text($frow['city'] . ', ' . $frow['state']) . ' ' . text($frow['postal_code']) ?
>
471 <br
/><?php
echo text($frow['phone']) ?
>
473 <div
class="text-center" style
="margin: auto;">
474 <table border
='0' cellspacing
='8' class="text-center" style
="margin: auto;">
476 <td
><?php
echo xlt('Date'); ?
>:</td
>
477 <td
><?php
echo text(oeFormatSDFT(strtotime($payrow['dtime']))) ?
></td
>
480 <td
><?php
echo xlt('Patient'); ?
>:</td
>
481 <td
><?php
echo text($patdata['fname']) . " " . text($patdata['mname']) . " " . text($patdata['lname']) . " (" . text($patdata['pubpid']) . ")" ?
></td
>
484 <td
><?php
echo xlt('Paid Via'); ?
>:</td
>
485 <td
><?php
echo generate_display_field(array('data_type' => '1', 'list_id' => 'payment_method'), $payrow['method']); ?
></td
>
488 <td
><?php
echo xlt('Authorized Id'); ?
>:</td
>
489 <td
><?php
echo text($payrow['source']) ?
></td
>
492 <td
><?php
echo xlt('Amount for This Visit'); ?
>:</td
>
493 <td
><?php
echo text(oeFormatMoney($payrow['amount1'])) ?
></td
>
496 <td
><?php
echo xlt('Amount for Past Balance'); ?
>:</td
>
497 <td
><?php
echo text(oeFormatMoney($payrow['amount2'])) ?
></td
>
500 <td
><?php
echo xlt('Received By'); ?
>:</td
>
501 <td
><?php
echo text($payrow['user']) ?
></td
>
506 <button
class='btn btn-sm' type
='button' onclick
='goHome()' id
='returnhome'><?php
echo xla('Return Home'); ?
></button
>
507 <button
class='btn btn-sm' type
='button' onclick
="notifyPatient()"><?php
echo xla('Notify Patient'); ?
></button
>
513 // Here we display the form for data entry.
516 <title
><?php
echo xlt('Record Payment'); ?
></title
>
528 <script src
="<?php echo $GLOBALS['assets_static_relative']; ?>/jquery-creditcardvalidator/jquery.creditCardValidator.js"></script
>
529 <script src
="<?php echo $GLOBALS['webroot'] ?>/library/textformat.js?v=<?php echo $v_js_includes; ?>"></script
>
531 var chargeMsg
= <?php
$amsg = xl('Payment was successfully authorized and your card is charged.') . "\n" .
532 xl("You will be notified when your payment is applied for this invoice.") . "\n" .
533 xl('Until then you will continue to see payment details here.') . "\n" . xl('Thank You.');
534 echo json_encode($amsg);
536 var publicKey
= <?php
echo json_encode($cryptoGen->decryptStandard($GLOBALS['gateway_public_key'])); ?
>;
537 var apiKey
= <?php
echo json_encode($cryptoGen->decryptStandard($GLOBALS['gateway_api_key'])); ?
>;
539 function calctotal() {
541 var f
= document
.forms
["invoiceForm"];
543 for (var i
= 0; i
< f
.elements
.length
; ++i
) {
544 var elem
= f
.elements
[i
];
545 var ename
= elem
.name
;
546 if (ename
.indexOf('form_upay[') == 0 || ename
.indexOf('form_bpay[') == 0) {
547 if (elem
.value
.length
> 0) {
548 total +
= Number(elem
.value
);
549 if (total
< 0) flag
= 1;
553 f
.form_paytotal
.value
= Number(total
).toFixed(2);
555 $
('#invoiceForm')[0].reset();
556 alert(<?php
echo xlj('Negative payments not accepted'); ?
>)
561 function coloring() {
562 for (var i
= 1; ; ++i
) {
563 if (document
.getElementById('paying_' + i
)) {
564 paying
= document
.getElementById('paying_' + i
).value
* 1;
565 patient_balance
= document
.getElementById('duept_' + i
).innerHTML
* 1;
566 if (patient_balance
> 0 && paying
> 0) {
567 if (paying
> patient_balance
) {
568 document
.getElementById('paying_' + i
).style
.background
= '#FF0000';
570 else if (paying
< patient_balance
) {
571 document
.getElementById('paying_' + i
).style
.background
= '#99CC00';
573 else if (paying
== patient_balance
) {
574 document
.getElementById('paying_' + i
).style
.background
= '#ffffff';
578 document
.getElementById('paying_' + i
).style
.background
= '#ffffff';
587 function CheckVisible(MakeBlank
) {//Displays and hides the check number text box.
588 if (document
.getElementById('form_method').options
[document
.getElementById('form_method').selectedIndex
].value
== 'check_payment' ||
589 document
.getElementById('form_method').options
[document
.getElementById('form_method').selectedIndex
].value
== 'bank_draft') {
590 document
.getElementById('check_number').disabled
= false;
593 document
.getElementById('check_number').disabled
= true;
597 function validate() {
598 var f
= document
.forms
["invoiceForm"];
600 //no checks taken here....
602 if (document
.getElementById('radio_type_of_payment_self1').checked
== false &&
603 document
.getElementById('radio_type_of_payment1').checked
== false
604 && document
.getElementById('radio_type_of_payment2').checked
== false
605 && document
.getElementById('radio_type_of_payment4').checked
== false) {
606 alert("<?php //echo addslashes( xl('Please Select Type Of Payment.')) ?>");
609 if (document
.getElementById('radio_type_of_payment_self1').checked
== true || document
.getElementById('radio_type_of_payment1').checked
== true) {
610 for (var i
= 0; i
< f
.elements
.length
; ++i
) {
611 var elem
= f
.elements
[i
];
612 var ename
= elem
.name
;
613 if (ename
.indexOf('form_upay[0') == 0) //Today is this text box.
615 if (elem
.value
* 1 > 0) {//A warning message, if the amount is posted with out encounter.
616 if (confirm(<?php
echo xlj('Are you sure to post for today?'); ?
>)) {
628 else if (document
.getElementsByName('form_paytotal')[0].value
<= 0)//total 0
630 alert(<?php
echo xlj('Invalid Total!'); ?
>)
634 if (confirm(<?php
echo xlj('Payment Validated: Save?'); ?
>)) {
643 function cursor_pointer() {//Point the cursor to the latest encounter(Today)
644 var f
= document
.forms
["invoiceForm"];
646 for (var i
= 0; i
< f
.elements
.length
; ++i
) {
647 var elem
= f
.elements
[i
];
648 var ename
= elem
.name
;
649 if (ename
.indexOf('form_upay[') == 0) {
656 function make_it_hide_enc_pay() {
657 document
.getElementById('td_head_insurance_payment').style
.display
= "none";
658 document
.getElementById('td_head_patient_co_pay').style
.display
= "none";
659 document
.getElementById('td_head_co_pay').style
.display
= "none";
660 document
.getElementById('td_head_insurance_balance').style
.display
= "none";
661 for (var i
= 1; ; ++i
) {
662 var td_inspaid_elem
= document
.getElementById('td_inspaid_' + i
)
663 var td_patient_copay_elem
= document
.getElementById('td_patient_copay_' + i
)
664 var td_copay_elem
= document
.getElementById('td_copay_' + i
)
665 var balance_elem
= document
.getElementById('balance_' + i
)
666 if (td_inspaid_elem
) {
667 td_inspaid_elem
.style
.display
= "none";
668 td_patient_copay_elem
.style
.display
= "none";
669 td_copay_elem
.style
.display
= "none";
670 balance_elem
.style
.display
= "none";
676 document
.getElementById('td_total_4').style
.display
= "none";
677 document
.getElementById('td_total_7').style
.display
= "none";
678 document
.getElementById('td_total_8').style
.display
= "none";
679 document
.getElementById('td_total_6').style
.display
= "none";
681 document
.getElementById('table_display').width
= "420px";
684 function make_visible() {
685 document
.getElementById('td_head_rep_doc').style
.display
= "";
686 document
.getElementById('td_head_description').style
.display
= "";
687 document
.getElementById('td_head_total_charge').style
.display
= "none";
688 document
.getElementById('td_head_insurance_payment').style
.display
= "none";
689 document
.getElementById('td_head_patient_payment').style
.display
= "none";
690 document
.getElementById('td_head_patient_co_pay').style
.display
= "none";
691 document
.getElementById('td_head_co_pay').style
.display
= "none";
692 document
.getElementById('td_head_insurance_balance').style
.display
= "none";
693 document
.getElementById('td_head_patient_balance').style
.display
= "none";
694 for (var i
= 1; ; ++i
) {
695 var td_charges_elem
= document
.getElementById('td_charges_' + i
)
696 var td_inspaid_elem
= document
.getElementById('td_inspaid_' + i
)
697 var td_ptpaid_elem
= document
.getElementById('td_ptpaid_' + i
)
698 var td_patient_copay_elem
= document
.getElementById('td_patient_copay_' + i
)
699 var td_copay_elem
= document
.getElementById('td_copay_' + i
)
700 var balance_elem
= document
.getElementById('balance_' + i
)
701 var duept_elem
= document
.getElementById('duept_' + i
)
702 if (td_charges_elem
) {
703 td_charges_elem
.style
.display
= "none";
704 td_inspaid_elem
.style
.display
= "none";
705 td_ptpaid_elem
.style
.display
= "none";
706 td_patient_copay_elem
.style
.display
= "none";
707 td_copay_elem
.style
.display
= "none";
708 balance_elem
.style
.display
= "none";
709 duept_elem
.style
.display
= "none";
715 document
.getElementById('td_total_7').style
.display
= "";
716 document
.getElementById('td_total_8').style
.display
= "";
717 document
.getElementById('td_total_1').style
.display
= "none";
718 document
.getElementById('td_total_2').style
.display
= "none";
719 document
.getElementById('td_total_3').style
.display
= "none";
720 document
.getElementById('td_total_4').style
.display
= "none";
721 document
.getElementById('td_total_5').style
.display
= "none";
722 document
.getElementById('td_total_6').style
.display
= "none";
724 document
.getElementById('table_display').width
= "505px";
727 function make_it_hide() {
728 document
.getElementById('td_head_rep_doc').style
.display
= "none";
729 document
.getElementById('td_head_description').style
.display
= "none";
730 document
.getElementById('td_head_total_charge').style
.display
= "";
731 document
.getElementById('td_head_insurance_payment').style
.display
= "";
732 document
.getElementById('td_head_patient_payment').style
.display
= "";
733 document
.getElementById('td_head_patient_co_pay').style
.display
= "";
734 document
.getElementById('td_head_co_pay').style
.display
= "";
735 document
.getElementById('td_head_insurance_balance').style
.display
= "";
736 document
.getElementById('td_head_patient_balance').style
.display
= "";
737 for (var i
= 1; ; ++i
) {
738 var td_charges_elem
= document
.getElementById('td_charges_' + i
)
739 var td_inspaid_elem
= document
.getElementById('td_inspaid_' + i
)
740 var td_ptpaid_elem
= document
.getElementById('td_ptpaid_' + i
)
741 var td_patient_copay_elem
= document
.getElementById('td_patient_copay_' + i
)
742 var td_copay_elem
= document
.getElementById('td_copay_' + i
)
743 var balance_elem
= document
.getElementById('balance_' + i
)
744 var duept_elem
= document
.getElementById('duept_' + i
)
745 if (td_charges_elem
) {
746 td_charges_elem
.style
.display
= "";
747 td_inspaid_elem
.style
.display
= "";
748 td_ptpaid_elem
.style
.display
= "";
749 td_patient_copay_elem
.style
.display
= "";
750 td_copay_elem
.style
.display
= "";
751 balance_elem
.style
.display
= "";
752 duept_elem
.style
.display
= "";
758 document
.getElementById('td_total_1').style
.display
= "";
759 document
.getElementById('td_total_2').style
.display
= "";
760 document
.getElementById('td_total_3').style
.display
= "";
761 document
.getElementById('td_total_4').style
.display
= "";
762 document
.getElementById('td_total_5').style
.display
= "";
763 document
.getElementById('td_total_6').style
.display
= "";
764 document
.getElementById('td_total_7').style
.display
= "";
765 document
.getElementById('td_total_8').style
.display
= "";
767 document
.getElementById('table_display').width
= "100%";
770 function make_visible_radio() {
771 document
.getElementById('tr_radio1').style
.display
= "";
772 document
.getElementById('tr_radio2').style
.display
= "none";
775 function make_hide_radio() {
776 document
.getElementById('tr_radio1').style
.display
= "none";
777 document
.getElementById('tr_radio2').style
.display
= "";
780 function make_visible_row() {
781 document
.getElementById('table_display').style
.display
= "";
782 document
.getElementById('table_display_prepayment').style
.display
= "none";
785 function make_hide_row() {
786 document
.getElementById('table_display').style
.display
= "none";
787 document
.getElementById('table_display_prepayment').style
.display
= "";
790 function make_self() {
793 make_it_hide_enc_pay();
794 document
.getElementById('radio_type_of_payment_self1').checked
= true;
798 function make_insurance() {
802 document
.getElementById('radio_type_of_payment1').checked
= true;
805 $
('#paySubmit').click(function (e
) {
806 e
.preventDefault();e
.stopPropagation();
807 $
("#mode").val("portal-save");
808 let inv_values
= JSON
.stringify(getFormObj('invoiceForm'));
809 let extra_values
= JSON
.stringify(getFormObj('paymentForm'));
810 let extra
= "&inv_values=" +
encodeURIComponent(inv_values
) +
"&extra_values=" +
encodeURIComponent(extra_values
);
812 let liburl
= './lib/paylib.php';
816 data
: $
("#invoiceForm").serialize() + extra
,
817 beforeSend
: function (xhr
) {
818 if (validateCC() !== true) return false;
819 if ($
('#cardCode').val() == "" || $
('#cardHolderName').val() == "" || $
('#expYear').val() == "" || $
('#expMonth').val() == "") {
820 alert(<?php
echo xlj('Invalid Credit Card Values: Please correct'); ?
>)
823 if (validate() != true) {
825 alert(<?php
echo xlj('Validation error: Fix and resubmit. This popup info is preserved!'); ?
>)
828 $
("#openPayModal .close").click()
830 error
: function (qXHR
, textStatus
, errorThrow
) {
831 console
.log("There was an error:" + errorThrow
);
833 success
: function (templateHtml
, textStatus
, jqXHR
) {
834 let msg
= <?php
$amsg = xl('Payment successfully sent for review and posting to your account.') . "\n" .
835 xl("You will be notified when the payment transaction is confirmed.") . "\n" .
836 xl('Until then you will continue to see payment details here.') . "\n" . xl('Thank You.');
837 echo json_encode($amsg); // backward compatable 5.0.1
840 window
.location
.reload(false);
844 $
("#openPayModal .close").click();
848 $
('#openPayModal').on('show.bs.modal', function () {
849 let total
= $
("#form_paytotal").val();
850 if(Number(total
) < 1) {
851 let error
= <?php
echo json_encode("Please enter a payment amount"); ?
>;
855 $
("#payTotal").text(total
);
856 $
("#paymentAmount").val(total
);
859 $
("#invoiceForm").on('submit', function (e
) {
862 $
("#mode").val("review-save");
863 let inv_values
= JSON
.stringify(getFormObj('invoiceForm'));
864 let extra_values
= JSON
.stringify(getFormObj('paymentForm'));
865 let extra
= "&inv_values=" + inv_values +
"&extra_values=" + extra_values
;
868 let liburl
= '<?php echo $GLOBALS["webroot"] ?>/portal/lib/paylib.php';
872 data
: $
("#invoiceForm").serialize() + extra
,
873 beforeSend
: function (xhr
) {
874 if (validate() != true) {
876 alert(<?php
echo xlj('Validation error: Fix and resubmit.'); ?
>)
880 error
: function (xhr
, textStatus
, error
) {
881 alert(<?php
echo xlj('There is a Post error'); ?
>)
882 console
.log("There was an error:" + textStatus
);
885 success
: function (templateHtml
, textStatus
, jqXHR
) {
891 function getFormObj(formId
) {
893 let inputs
= $
('#' + formId
).serializeArray();
894 $
.each(inputs
, function (i
, input
) {
895 formObj
[input
.name
] = input
.value
;
900 function formRepopulate(jsondata
) {
901 let data
= $
.parseJSON(jsondata
);
902 $
.each(data
, function (name
, val
) {
903 let
$el = $
('[name="' + name +
'"]'),
904 type
= $el.attr('type');
907 $el.prop('checked', true);
910 $el.filter('[value="' + val +
'"]').prop('checked', true);
919 let authnum
= document
.getElementById("check_number").value
;
920 authnum
= prompt(<?php
echo xlj('Please enter card comfirmation authorization'); ?
>, authnum
);
921 if (authnum
!= null) {
922 document
.getElementById("check_number").value
= authnum
;
927 <body
class="skin-blue" onunload
='imclosing()' onLoad
="cursor_pointer();"
928 style
="text-align: center; margin: auto;">
930 <form id
="invoiceForm" method
='post' action
='<?php echo $GLOBALS["webroot"] ?>/portal/portal_payment.php'>
931 <input type
='hidden' name
='form_pid' value
='<?php echo attr($pid) ?>'/>
932 <input type
='hidden' name
='form_save' value
='<?php echo xla('Invoice
'); ?>'/>
935 <td colspan
="3"> 
;</td
>
938 <td colspan
='3' align
='center' class='text'>
939 <b
><?php
echo xlt('Accept Payment for'); ?
> 
;: 
; 
;<?php
940 echo text($patdata['fname']) . " " .
941 text($patdata['lname']) . " " .
942 text($patdata['mname']) . " (" .
943 text($patdata['pid']) . ")" ?
></b
>
944 <?php
$NameNew = $patdata['fname'] . " " . $patdata['lname'] . " " . $patdata['mname']; ?
>
948 <td colspan
='3'></td
>
952 <?php
echo xlt('Payment Method'); ?
>:
954 <td colspan
='2'><select name
="form_method" id
="form_method" class="form-control" onChange
='CheckVisible("yes")'>
956 $query1112 = "SELECT * FROM list_options where list_id=? ORDER BY seq, title ";
957 $bres1112 = sqlStatement($query1112, array('payment_method'));
958 while ($brow1112 = sqlFetchArray($bres1112)) {
959 if ($brow1112['option_id'] != 'credit_card' ||
$brow1112['option_id'] == 'debit' ||
$brow1112['option_id'] == 'bank_draft') {
962 echo "<option value='" . attr($brow1112['option_id']) . "'>" .
963 text(xl_list_label($brow1112['title'])) . "</option>";
968 <?php
if (isset($_SESSION['authUserID'])) { ?
>
970 <td colspan
='3'></td
>
974 <?php
echo xlt('Authorized'); ?
>:
977 <?php
if ($ccdata['authCode'] && empty($payrow['source'])) {
978 $payrow['source'] = $ccdata['authCode'] . " : " . $ccdata['transId'];
981 <input
class="form-control form-control-sm" id
='check_number' name
='form_source' style
='' value
='<?php echo attr($payrow['source
']) ?>' />
985 <?php
if (isset($_SESSION['authUserID'])) {
987 echo '<tr height="5"><td colspan="3"></td></tr><tr">';
990 echo '<tr class="hidden">';
993 <td
class='text' valign
="middle">
994 <?php
echo xlt('Patient Coverage'); ?
>:
996 <td
class='text' colspan
="2">
997 <input type
="radio" name
="radio_type_of_coverage" id
="radio_type_of_coverage1"
998 value
="self" onClick
="make_visible_radio();make_self();"/>
999 <?php
echo xlt('Self'); ?
>
1000 <input type
="radio" name
="radio_type_of_coverage" id
="radio_type_of_coverag2" value
="insurance"
1002 onClick
="make_hide_radio();make_insurance();"/>
1003 <?php
echo xlt('Insurance'); ?
>
1007 <td colspan
='3'></td
>
1009 <tr id
="tr_radio1" style
="display: none">
1010 <!-- For radio Insurance
-->
1011 <td
class='text' valign
="top">
1012 <?php
echo xlt('Payment against'); ?
>:
1014 <td
class='text' colspan
="2">
1015 <input type
="radio" name
="radio_type_of_payment" id
="radio_type_of_payment_self1"
1016 value
="cash" onClick
="make_visible_row();make_it_hide_enc_pay();cursor_pointer();"/>
1017 <?php
echo xlt('Encounter Payment'); ?
>
1021 <!-- For radio self
-->
1022 <td
class='text' valign
="top"><?php
echo xlt('Payment against'); ?
>:</td
>
1023 <td
class='text' colspan
="2">
1024 <input type
="radio" name
="radio_type_of_payment" id
="radio_type_of_payment1" class="<?php echo $hide ? $hide : ''; ?>"
1025 value
="copay" onClick
="make_visible_row();cursor_pointer();"/><?php
echo !$hide ?
xlt('Co Pay') : ''; ?
>
1026 <input type
="radio" name
="radio_type_of_payment" id
="radio_type_of_payment2" checked
="checked"
1027 value
="invoice_balance" onClick
="make_visible_row();"/><?php
echo xlt('Invoice Balance'); ?
>
1028 <input type
="radio" name
="radio_type_of_payment" id
="radio_type_of_payment4" value
="pre_payment"
1029 onClick
="make_hide_row();"/><?php
echo xlt('Pre Pay'); ?
>
1033 <td colspan
='3'></td
>
1036 <table width
="20%" border
="0" cellspacing
="0" cellpadding
="0" id
="table_display_prepayment" style
="margin-bottom: 10px; display: none">
1038 <td
class='detail'><?php
echo xlt('Pre Payment'); ?
></td
>
1039 <td
><input
class="form-control" type
='text' id
= 'form_prepayment' name
='form_prepayment' style
=''/></td
>
1042 <table id
="table_display" style
="background: #eee;" class="table table-sm table-striped table-bordered w-100">
1046 <tr bgcolor
="#cccccc" id
="tr_head">
1047 <td
class="dehead" width
="60">
1048 <?php
echo xlt('DOS') ?
>
1050 <td
class="dehead" width
="120">
1051 <?php
echo xlt('Visit Reason') ?
>
1053 <td
class="dehead" align
="center" width
="70" id
="td_head_total_charge">
1054 <?php
echo xlt('Total Charge') ?
>
1056 <td
class="dehead" align
="center" width
="70" id
="td_head_rep_doc" style
='display: none'>
1057 <?php
echo xlt('Report/ Form') ?
>
1059 <td
class="dehead" align
="center" width
="200" id
="td_head_description" style
='display: none'>
1060 <?php
echo xlt('Description') ?
>
1062 <td
class="dehead" align
="center" width
="70" id
="td_head_insurance_payment">
1063 <?php
echo xlt('Insurance Payment') ?
>
1065 <td
class="dehead" align
="center" width
="70" id
="td_head_patient_payment">
1066 <?php
echo xlt('Patient Payment') ?
>
1068 <td
class="dehead" align
="center" width
="55" id
="td_head_patient_co_pay">
1069 <?php
echo xlt('Co Pay Paid') ?
>
1071 <td
class="dehead" align
="center" width
="55" id
="td_head_co_pay">
1072 <?php
echo xlt('Required Co Pay') ?
>
1074 <td
class="dehead" align
="center" width
="70" id
="td_head_insurance_balance">
1075 <?php
echo xlt('Insurance Balance') ?
>
1077 <td
class="dehead" align
="center" width
="70" id
="td_head_patient_balance">
1078 <?php
echo xlt('Patient Balance') ?
>
1080 <td
class="dehead" align
="center" width
="50">
1081 <?php
echo xlt('Paying') ?
>
1086 // Get the unbilled service charges and payments by encounter for this patient.
1088 $query = "SELECT fe.encounter, fe.reason, b.code_type, b.code, b.modifier, b.fee, " .
1089 "LEFT(fe.date, 10) AS encdate ,fe.last_level_closed " . "FROM form_encounter AS fe left join billing AS b on " .
1090 "b.pid = ? AND b.activity = 1 AND " . "b.code_type != 'TAX' AND b.fee != 0 " . "AND fe.pid = b.pid AND fe.encounter = b.encounter " .
1091 "where fe.pid = ? " . "ORDER BY b.encounter";
1092 $bres = sqlStatement($query, array($pid, $pid));
1094 while ($brow = sqlFetchArray($bres)) {
1095 $key = (int)$brow['encounter'];
1096 if (empty($encs[$key])) {
1097 $encs[$key] = array('encounter' => $brow['encounter'], 'date' => $brow['encdate'], 'last_level_closed' => $brow['last_level_closed'], 'charges' => 0, 'payments' => 0, 'reason' => $brow['reason']
1101 if ($brow['code_type'] !== 'COPAY') {
1102 $encs[$key]['charges'] +
= $brow['fee'];
1104 $sql_array = array();
1105 $query = "SELECT taxrates FROM codes WHERE " . "code_type = ? AND " . "code = ? AND ";
1106 array_push($sql_array, $code_types[$brow['code_type']]['id'] ??
'', $brow['code'] ??
'');
1107 if ($brow['modifier'] ??
'') {
1108 $query .= "modifier = ?";
1109 $sql_array[] = $brow['modifier'] ??
'';
1111 $query .= "(modifier IS NULL OR modifier = '')";
1114 $query .= " LIMIT 1";
1115 $trow = sqlQuery($query, $sql_array);
1116 $encs[$key]['charges'] +
= calcTaxes($trow, $brow['fee']);
1120 // Do the same for unbilled product sales.
1122 $query = "SELECT fe.encounter, fe.reason, s.drug_id, s.fee, " .
1123 "LEFT(fe.date, 10) AS encdate,fe.last_level_closed " .
1124 "FROM form_encounter AS fe left join drug_sales AS s " .
1125 "on s.pid = ? AND s.fee != 0 " .
1126 "AND fe.pid = s.pid AND fe.encounter = s.encounter " .
1127 "where fe.pid = ? " . "ORDER BY s.encounter";
1129 $dres = sqlStatement($query, array($pid, $pid));
1131 while ($drow = sqlFetchArray($dres)) {
1132 $key = (int)$drow['encounter'];
1133 if (empty($encs[$key])) {
1134 $encs[$key] = array(
1135 'encounter' => $drow['encounter'], 'date' => $drow['encdate'],
1136 'last_level_closed' => $drow['last_level_closed'],
1137 'charges' => 0, 'payments' => 0
1141 $encs[$key]['charges'] +
= $drow['fee'];
1144 "SELECT taxrates FROM drug_templates WHERE drug_id = ? " .
1145 "ORDER BY selector LIMIT 1",
1146 array($drow['drug_id'])
1148 $encs[$key]['charges'] +
= calcTaxes($trow, $drow['fee']);
1151 ksort($encs, SORT_NUMERIC
);
1153 foreach ($encs as $key => $value) {
1154 $enc = $value['encounter'];
1155 $reason = $value['reason'];
1156 $dispdate = $value['date'];
1158 $inscopay = BillingUtilities
::getCopay($pid, $dispdate);
1159 $patcopay = BillingUtilities
::getPatientCopay($pid, $enc);
1160 // Insurance Payment
1163 "SELECT SUM(pay_amount) AS payments, " .
1164 "SUM(adj_amount) AS adjustments FROM ar_activity WHERE " .
1165 "deleted IS NULL AND pid = ? and encounter = ? AND " .
1166 "payer_type != 0 AND account_code != 'PCP'",
1169 $dpayment = $drow['payments'];
1170 $dadjustment = $drow['adjustments'];
1174 "SELECT SUM(pay_amount) AS payments, SUM(adj_amount) AS adjustments " .
1175 "FROM ar_activity WHERE deleted IS NULL AND pid = ? and encounter = ? and " .
1176 "payer_type = 0 and account_code != 'PCP'",
1179 $dpayment_pat = $drow['payments'];
1181 // NumberOfInsurance
1183 $ResultNumberOfInsurance = sqlStatement(
1184 "SELECT COUNT( DISTINCT TYPE ) NumberOfInsurance FROM insurance_data where pid = ? and provider>0 ",
1187 $RowNumberOfInsurance = sqlFetchArray($ResultNumberOfInsurance);
1188 $NumberOfInsurance = $RowNumberOfInsurance['NumberOfInsurance'] * 1;
1190 if ((($NumberOfInsurance == 0 ||
$value['last_level_closed'] == 4 ||
$NumberOfInsurance == $value['last_level_closed']))) { // Patient balance
1191 $brow = sqlQuery("SELECT SUM(fee) AS amount FROM billing WHERE " . "pid = ? and encounter = ? AND activity = 1", array($pid, $enc
1193 $srow = sqlQuery("SELECT SUM(fee) AS amount FROM drug_sales WHERE " . "pid = ? and encounter = ? ", array($pid, $enc
1196 "SELECT SUM(pay_amount) AS payments, SUM(adj_amount) AS adjustments " .
1197 "FROM ar_activity WHERE deleted IS NULL AND pid = ? and encounter = ? ",
1200 $duept = $brow['amount'] +
$srow['amount'] - $drow['payments'] - $drow['adjustments'];
1203 echoLine("form_upay[$enc]", $dispdate, $value['charges'], $dpayment_pat, ($dpayment +
$dadjustment), $duept, ($enc . ': ' . $reason), $inscopay, $patcopay);
1206 // Continue with display of the data entry form.
1209 <td
class="dehead" align
="center"><?php
echo xlt('Total'); ?
></td
>
1210 <td
class="dehead" id
='td_total_1' align
="center"></td
>
1211 <td
class="dehead" id
='td_total_2' align
="center"><?php
echo text(FormatMoney
::getBucks($sum_charges)) ?
></td
>
1212 <td
class="dehead" id
='td_total_3' align
="center"><?php
echo text(FormatMoney
::getBucks($sum_inspaid)) ?
></td
>
1213 <td
class="dehead" id
='td_total_4' align
="center"><?php
echo text(FormatMoney
::getBucks($sum_ptpaid)) ?
></td
>
1214 <td
class="dehead" id
='td_total_5' align
="center"><?php
echo text(FormatMoney
::getBucks($sum_patcopay)) ?
></td
>
1215 <td
class="dehead" id
='td_total_6' align
="center"><?php
echo text(FormatMoney
::getBucks($sum_copay)) ?
></td
>
1216 <td
class="dehead" id
='td_total_7' align
="center"><?php
echo text(FormatMoney
::getBucks($sum_balance)) ?
></td
>
1217 <td
class="dehead" id
='td_total_8' align
="center"><?php
echo text(FormatMoney
::getBucks($sum_duept)) ?
></td
>
1218 <td
class="dehead" align
="center">
1219 <input
class="form-control" name
='form_paytotal' id
='form_paytotal' value
='' style
='color: #3b9204;' readonly
/>
1224 if (isset($ccdata["cardHolderName"])) {
1225 echo '<div class="col-5"><div class="card panel-default height">';
1226 if (!isset($_SESSION['authUserID'])) {
1227 echo '<div class="card-heading">' . xlt("Payment Information") .
1228 '<span style="color: #cc0000"><em> ' . xlt("Pending Auth since") . ': </em>' . text($edata["date"]) . '</span></div>';
1230 echo '<div class="card-heading">' . xlt("Audit Payment") .
1231 '<span style="color: #cc0000"><em> ' . xlt("Pending since") . ': </em>' . text($edata["date"]) . '</span>' .
1232 ' <button type="button" class="btn btn-warning btn-sm" onclick="getAuth()">' . xlt("Authorize") . '</button></div>';
1235 echo '<div style="display:none" class="col-6"><div class="card panel-default height">' .
1236 '<div class="card-heading">' . xlt("Payment Information") . ' </div>';
1239 <div
class="card-body">
1240 <span
class="font-weight-bold"><?php
echo xlt('Card Name'); ?
>: </span
><span id
="cn"><?php
echo text($ccdata["cc_type"] ??
'') ?
></span
><br
/>
1241 <span
class="font-weight-bold"><?php
echo xlt('Name on Card'); ?
>: </span
><span id
="nc"><?php
echo text($ccdata["cardHolderName"] ??
'') ?
></span
>
1242 <span
class="font-weight-bold"><?php
echo xlt('Card Holder Zip'); ?
>: </span
><span id
="czip"><?php
echo text($ccdata["zip"] ??
'') ?
></span
><br
/>
1243 <span
class="font-weight-bold"><?php
echo xlt('Card Number'); ?
>: </span
><span id
="ccn">
1245 if (isset($_SESSION['authUserID']) ||
isset($ccdata["transId"])) {
1246 echo text($ccdata["cardNumber"]) . "</span><br />";
1247 } elseif (strlen($ccdata["cardNumber"] ??
'') > 4) {
1248 echo "********** " . text(substr($ccdata["cardNumber"], -4)) . "</span><br />";
1252 if (!isset($ccdata["transId"])) { ?
>
1253 <span
class="font-weight-bold"><?php
echo xlt('Exp Date'); ?
>: </span
><span id
="ed"><?php
echo text($ccdata["month"] ??
'') . "/" . text($ccdata["year"] ??
'') ?
></span
>
1254 <span
class="font-weight-bold"><?php
echo xlt('CVV'); ?
>: </span
><span id
="cvvpin"><?php
echo text($ccdata["cardCode"] ??
'') ?
></span
><br
/>
1256 <span
class="font-weight-bold"><?php
echo xlt('Transaction Id'); ?
>: </span
><span id
="ed"><?php
echo text($ccdata["transId"] ??
'') . "/" . text($ccdata["year"]) ?
></span
>
1257 <span
class="font-weight-bold"><?php
echo xlt('Authorization'); ?
>: </span
><span id
="cvvpin"><?php
echo text($ccdata["authCode"] ??
'') ?
></span
><br
/>
1259 <span
class="font-weight-bold"><?php
echo xlt('Charge Total'); ?
>: </span
><span id
="ct"><?php
echo text($invdata["form_paytotal"] ??
'') ?
></span
><br
/>
1265 if (!isset($_SESSION['authUserID'])) {
1266 if (!isset($ccdata["cardHolderName"])) {
1267 if ($GLOBALS['payment_gateway'] == 'Sphere') {
1268 echo SpherePayment
::renderSphereHtml('patient');
1270 echo '<button type="button" class="btn btn-primary" data-toggle="modal" data-target="#openPayModal">' . xlt("Pay Invoice") . '</button>';
1273 echo '<h4><span class="bg-danger">' . xlt("Locked Payment Pending") . '</span></h4>';
1276 echo "<button type='submit' class='btn btn-success' form='invoiceForm'>" . xlt('Post Payment') . "</button>";
1280 <input type
="hidden" name
="hidden_patient_code" id
="hidden_patient_code" value
="<?php echo attr($pid); ?>"/>
1281 <input type
='hidden' name
='mode' id
='mode' value
=''/>
1285 if (typeof jsondata
!== 'undefined') {
1286 formRepopulate(jsondata
);
1290 <!-- credit payment modal
-->
1291 <div id
="openPayModal" class="modal fade" role
="dialog">
1292 <div
class="modal-dialog">
1293 <div
class="modal-content">
1294 <div
class="modal-header">
1295 <h4
><?php
echo xlt('Submit Payment for Authorization'); ?
></h4
>
1296 <!--<button type
="button" class="close" data
-dismiss
="modal">×
;</button
>-->
1298 <div
class="modal-body">
1299 <?php
if ($GLOBALS['payment_gateway'] != 'Stripe' && $GLOBALS['payment_gateway'] != 'Sphere') { ?
>
1300 <form id
='paymentForm' method
='post' action
='<?php echo $GLOBALS["webroot"] ?>/portal/lib/paylib.php'>
1302 <div
class="form-group">
1303 <label label
-default="label-default"
1304 class="control-label"><?php
echo xlt('Name on Card'); ?
></label
>
1305 <div
class="controls">
1306 <input name
="cardHolderName" id
="cardHolderName" type
="text" class="form-control" pattern
="\w+ \w+.*" title
="<?php echo xla('Fill your first and last name'); ?>" value
="<?php echo attr($patdata['fname']) . ' ' . attr($patdata['lname']) ?>" />
1309 <div
class="form-group">
1310 <label
class="control-label"><?php
echo xlt('Card Number'); ?
></label
>
1311 <div
class="controls">
1313 <div
class="col-sm-12">
1314 <input name
="cardNumber" id
="cardNumber" type
="text" class="form-control inline col-sm-4" autocomplete
="off" maxlength
="19" pattern
="\d" onchange
="validateCC()" title
="<?php echo xla('Card Number'); ?>" value
="" /> 
; 
;
1315 <h4 name
="cardtype" id
="cardtype" style
="display: inline-block; color:#cc0000;"><?php
echo xlt('Validating') ?
></h4
>
1320 <div
class="form-group">
1321 <label label
-default="label-default"><?php
echo xlt('Card Expiry Date and Card Holders Zip'); ?
></label
>
1322 <div
class="controls">
1324 <div
class="col-md-4">
1325 <select name
="month" id
="expMonth" class="form-control">
1326 <option value
=""><?php
echo xlt('Select Month'); ?
></option
>
1327 <option value
="01"><?php
echo xlt('January'); ?
></option
>
1328 <option value
="02"><?php
echo xlt('February'); ?
></option
>
1329 <option value
="03"><?php
echo xlt('March'); ?
></option
>
1330 <option value
="04"><?php
echo xlt('April'); ?
></option
>
1331 <option value
="05"><?php
echo xlt('May'); ?
></option
>
1332 <option value
="06"><?php
echo xlt('June'); ?
></option
>
1333 <option value
="07"><?php
echo xlt('July'); ?
></option
>
1334 <option value
="08"><?php
echo xlt('August'); ?
></option
>
1335 <option value
="09"><?php
echo xlt('September'); ?
></option
>
1336 <option value
="10"><?php
echo xlt('October'); ?
></option
>
1337 <option value
="11"><?php
echo xlt('November'); ?
></option
>
1338 <option value
="12"><?php
echo xlt('December'); ?
></option
>
1341 <div
class="col-md-4">
1342 <select name
="year" id
="expYear" class="form-control">
1343 <option value
=""><?php
echo xlt('Select Year'); ?
></option
>
1344 <option value
="2019">2019</option
>
1345 <option value
="2020">2020</option
>
1346 <option value
="2021">2021</option
>
1347 <option value
="2022">2022</option
>
1348 <option value
="2023">2023</option
>
1349 <option value
="2024">2024</option
>
1350 <option value
="2025">2025</option
>
1351 <option value
="2026">2026</option
>
1352 <option value
="2027">2027</option
>
1353 <option value
="2028">2028</option
>
1356 <div
class="col-md-4">
1357 <input name
="zip" id
="cczip" type
="text" class="form-control" pattern
="\d" title
="<?php echo xla('Enter Your Zip'); ?>" placeholder
="<?php echo xla('Card Holder Zip'); ?>" value
="<?php echo attr($patdata['postal_code']) ?>"/>
1362 <div
class="form-group">
1363 <label label
-default="label-default" class="control-label"><?php
echo xlt('Card CVV'); ?
></label
>
1364 <div
class="controls">
1366 <div
class="col-md-3">
1367 <input name
="cardCode" id
="cardCode" type
="text" class="form-control" autocomplete
="off" maxlength
="4" onfocus
="validateCC()" title
="<?php echo xla('Three or four digits at back of your card'); ?>" value
="" />
1369 <div
class="col-md-3">
1370 <img src
='./images/img_cvc.png' style
='height: 40px; width: auto' />
1372 <div
class="col-md-6">
1373 <h4 style
="display: inline-block;"><?php
echo xlt('Payment Amount'); ?
>: 
;
1374 <span
class="font-weight-bold"><span id
="payTotal"></span
></span
></h4
>
1379 <input type
='hidden' name
='pid' id
='pid' value
='<?php echo attr($pid) ?>'/>
1380 <input type
='hidden' name
='mode' id
='mode' value
=''/>
1381 <input type
='hidden' name
='cc_type' id
='cc_type' value
=''/>
1382 <input type
='hidden' name
='payment' id
='paymentAmount' value
=''/>
1383 <input type
='hidden' name
='invValues' id
='invValues' value
=''/>
1384 <input type
="hidden" name
="dataValue" id
="dataValue" />
1385 <input type
="hidden" name
="dataDescriptor" id
="dataDescriptor" />
1389 <form method
="post" name
="payment-form" id
="payment-form">
1391 <div
class="form-group">
1392 <label label
-default="label-default"><?php
echo xlt('Name on Card'); ?
></label
>
1393 <div
class="controls">
1394 <input name
="cardHolderName" id
="cardHolderName" type
="text" class="form-control" pattern
="\w+ \w+.*" title
="<?php echo xla('Fill your first and last name'); ?>" value
="<?php echo attr($patdata['fname']) . ' ' . attr($patdata['lname']) ?>" />
1397 <div
class="form-group">
1398 <label
for="card-element"><?php
echo xlt('Credit or Debit Card') ?
></label
>
1399 <div
class="form-group" id
="card-element"></div
>
1400 <div id
="card-errors" role
="alert"></div
>
1402 <div
class="col-md-6">
1403 <h4 style
="display: inline-block;"><?php
echo xlt('Payment Amount'); ?
>: 
;
1404 <strong
><span id
="payTotal"></span
></strong
></h4
>
1406 <input type
='hidden' name
='mode' id
='mode' value
=''/>
1407 <input type
='hidden' name
='cc_type' id
='cc_type' value
=''/>
1408 <input type
='hidden' name
='payment' id
='paymentAmount' value
=''/>
1409 <input type
='hidden' name
='invValues' id
='invValues' value
=''/>
1415 <div
class="modal-footer">
1416 <div
class="button-group">
1417 <button type
="button" class="btn btn-secondary" data
-dismiss
="modal"><?php
echo xlt('Cancel'); ?
></button
>
1419 if ($GLOBALS['payment_gateway'] == 'InHouse') { ?
>
1420 <button id
="paySubmit" class="btn btn-primary"><?php
echo xlt('Send Payment'); ?
></button
>
1421 <?php
} elseif ($GLOBALS['payment_gateway'] == 'AuthorizeNet') { ?
>
1422 <button id
="payAurhorizeNet" class="btn btn-primary"
1423 onclick
="sendPaymentDataToAnet(event)"><?php
echo xlt('Pay Now'); ?
></button
>
1425 if ($GLOBALS['payment_gateway'] == 'Stripe') { ?
>
1426 <button id
="stripeSubmit" class="btn btn-primary"><?php
echo xlt('Pay Now'); ?
></button
>
1434 var ccerr
= <?php
echo xlj('Invalid Credit Card Number'); ?
>
1436 // In House CC number Validation
1437 /*$('#cardNumber').validateCreditCard(function (result) {
1438 var r = (result.card_type === null ? '' : result.card_type.name.toUpperCase())
1439 var v = (result.valid === true ? ' Valid Number' : ' Validating')
1440 if (result.valid === true) {
1441 document.getElementById("cardtype").style.color = "#00aa00";
1443 document.getElementById("cardtype").style.color = "#aa0000";
1445 $('#cardtype').text(r + v);
1448 // In House CC Validation
1449 function validateCC() {
1450 var result
= $
('#cardNumber').validateCreditCard();
1451 var r
= (result
.card_type
== null ?
'' : result
.card_type
.name
.toUpperCase())
1452 var v
= (result
.valid
== true ?
' Valid Card Number' : ' Invalid Card Number')
1453 if (result
.valid
=== true) {
1454 document
.getElementById("cardtype").style
.color
= "#00aa00";
1456 document
.getElementById("cardtype").style
.color
= "#aa0000";
1458 $
('#cardtype').text(r + v
);
1459 $
('#cc_type').val(r
);
1460 if (!result
.valid
) {
1470 <?php
if ($GLOBALS['payment_gateway'] == 'AuthorizeNet' && isset($_SESSION['patient_portal_onsite_two'])) {
1471 // Include Authorize.Net dependency to tokenize card.
1472 // Will return a token to use for payment request keeping
1473 // credit info off the server.
1476 function sendPaymentDataToAnet(e
) {
1478 const authData
= {};
1479 authData
.clientKey
= publicKey
;
1480 authData
.apiLoginID
= apiKey
;
1482 const cardData
= {};
1483 cardData
.cardNumber
= document
.getElementById("cardNumber").value
;
1484 cardData
.month
= document
.getElementById("expMonth").value
;
1485 cardData
.year
= document
.getElementById("expYear").value
;
1486 cardData
.cardCode
= document
.getElementById("cardCode").value
;
1487 cardData
.fullName
= document
.getElementById("cardHolderName").value
;
1488 cardData
.zip
= document
.getElementById("cczip").value
;
1490 const secureData
= {};
1491 secureData
.authData
= authData
;
1492 secureData
.cardData
= cardData
;
1494 Accept
.dispatchData(secureData
, acceptResponseHandler
);
1496 function acceptResponseHandler(response
) {
1497 if (response
.messages
.resultCode
=== "Error") {
1500 while (i
< response
.messages
.message
.length
) {
1501 errorMsg
= errorMsg + response
.messages
.message
[i
].code +
": " +response
.messages
.message
[i
].text
;
1502 console
.log(errorMsg
);
1507 paymentFormUpdate(response
.opaqueData
);
1512 function paymentFormUpdate(opaqueData
) {
1513 // this is card tokenized
1514 document
.getElementById("dataDescriptor").value
= opaqueData
.dataDescriptor
;
1515 document
.getElementById("dataValue").value
= opaqueData
.dataValue
;
1516 let oForm
= document
.forms
['paymentForm'];
1517 oForm
.elements
['mode'].value
= "AuthorizeNet";
1518 let inv_values
= JSON
.stringify(getFormObj('invoiceForm'));
1519 document
.getElementById("invValues").value
= inv_values
;
1521 // empty out the fields before submitting to server.
1522 document
.getElementById("cardNumber").value
= "";
1523 document
.getElementById("expMonth").value
= "";
1524 document
.getElementById("expYear").value
= "";
1525 document
.getElementById("cardCode").value
= "";
1527 // Submit payment to server
1528 fetch('./lib/paylib.php', {
1530 body
: new FormData(oForm
)
1531 }).then(function(response
) {
1533 throw Error(response
.statusText
);
1535 return response
.text();
1536 }).then(function(data
) {
1542 window
.location
.reload(false);
1543 }).catch(function(error
) {
1548 <?php
} // end authorize.net ?>
1550 <?php
if ($GLOBALS['payment_gateway'] == 'Stripe' && isset($_SESSION['patient_portal_onsite_two'])) { // Begin Include Stripe ?>
1552 const stripe
= Stripe(publicKey
);
1553 const elements
= stripe
.elements();// Custom styling can be passed to options when creating an Element.
1557 lineHeight
: '1.2rem',
1558 fontSmoothing
: 'antialiased',
1566 iconColor
: '#fa755a'
1570 // Create an instance of the card Element.
1571 const card
= elements
.create('card', {style
: style
});
1572 // Add an instance of the card Element into the `card-element` <div>.
1573 card
.mount('#card-element');
1574 // Handle real-time validation errors from the card Element.
1575 card
.addEventListener('change', function (event
) {
1576 let displayError
= document
.getElementById('card-errors');
1578 displayError
.textContent
= event
.error
.message
;
1580 displayError
.textContent
= '';
1583 // Handle form submission.
1584 let form
= document
.getElementById('stripeSubmit');
1585 form
.addEventListener('click', function (event
) {
1586 event
.preventDefault();
1587 stripe
.createToken(card
).then(function (result
) {
1589 // Inform the user if there was an error.
1590 let errorElement
= document
.getElementById('card-errors');
1591 errorElement
.textContent
= result
.error
.message
;
1593 // Send the token to server.
1594 stripeTokenHandler(result
.token
);
1598 // Submit the form with the token ID.
1599 function stripeTokenHandler(token
) {
1600 // Insert the token ID into the form so it gets submitted to the server
1601 let oForm
= document
.forms
['payment-form'];
1602 oForm
.elements
['mode'].value
= "Stripe";
1604 let inv_values
= JSON
.stringify(getFormObj('invoiceForm'));
1605 document
.getElementById("invValues").value
= inv_values
;
1607 let hiddenInput
= document
.createElement('input');
1608 hiddenInput
.setAttribute('type', 'hidden');
1609 hiddenInput
.setAttribute('name', 'stripeToken');
1610 hiddenInput
.setAttribute('value', token
.id
);
1611 oForm
.appendChild(hiddenInput
);
1613 // Submit payment to server
1614 fetch('./lib/paylib.php', {
1616 body
: new FormData(oForm
)
1617 }).then(function(response
) {
1619 throw Error(response
.statusText
);
1621 return response
.text();
1622 }).then(function(data
) {
1628 window
.location
.reload(false);
1629 }).catch(function(error
) {
1637 if ($GLOBALS['payment_gateway'] == 'Sphere' && isset($_SESSION['patient_portal_onsite_two'])) {
1638 echo (new SpherePayment('patient', $pid))->renderSphereJs();
1643 <?php
} // end else display ?>