4 * namespace OnsitePortal
7 * @link http://www.open-emr.org
8 * @author Rod Roark <rod@sunsetsystems.com>
9 * @author Jerry Padgett <sjpadgett@gmail.com>
10 * @author Brady Miller <brady.g.miller@gmail.com>
11 * @copyright Copyright (c) 2006-2015 Rod Roark <rod@sunsetsystems.com>
12 * @copyright Copyright (c) 2016-2019 Jerry Padgett <sjpadgett@gmail.com>
13 * @copyright Copyright (c) 2019 Brady Miller <brady.g.miller@gmail.com>
14 * @license https://github.com/openemr/openemr/blob/master/LICENSE GNU General Public License 3
17 // Will start the (patient) portal OpenEMR session/cookie.
18 require_once(dirname(__FILE__
) . "/../src/Common/Session/SessionUtil.php");
19 OpenEMR\Common\Session\SessionUtil
::portalSessionStart();
22 if (isset($_SESSION['pid']) && isset($_SESSION['patient_portal_onsite_two'])) {
23 $pid = $_SESSION['pid'];
26 require_once(dirname(__FILE__
) . "/../interface/globals.php");
28 OpenEMR\Common\Session\SessionUtil
::portalSessionCookieDestroy();
30 require_once(dirname(__FILE__
) . "/../interface/globals.php");
31 if (!isset($_SESSION['authUserID'])) {
32 $landingpage = "index.php";
33 header('Location: ' . $landingpage);
38 require_once(dirname(__FILE__
) . "/lib/appsql.class.php");
39 require_once("$srcdir/acl.inc");
40 require_once("$srcdir/patient.inc");
41 require_once("$srcdir/payment.inc.php");
42 require_once("$srcdir/forms.inc");
43 require_once("$srcdir/invoice_summary.inc.php");
44 require_once("../custom/code_types.inc.php");
45 require_once("$srcdir/options.inc.php");
46 require_once("$srcdir/encounter_events.inc.php");
48 use OpenEMR\Billing\BillingUtilities
;
49 use OpenEMR\Common\Crypto\CryptoGen
;
51 $cryptoGen = new CryptoGen();
53 $appsql = new ApplicationTable();
54 $pid = isset($_REQUEST['pid']) ?
$_REQUEST['pid'] : $pid;
55 $pid = $_REQUEST['hidden_patient_code'] > 0 ?
$_REQUEST['hidden_patient_code'] : $pid;
56 $recid = isset($_REQUEST['recid']) ?
(int) $_REQUEST['recid'] : 0;
60 $query = "SELECT pao.portal_username as recip_id, Concat_Ws(' ', patient_data.fname, patient_data.lname) as username FROM patient_data " .
61 "LEFT JOIN patient_access_onsite pao ON pao.pid = patient_data.pid " .
62 "WHERE patient_data.pid = ? AND pao.portal_pwd_status = 1";
63 $portalPatient = sqlQueryNoLog($query, $pid);
64 if ($_SESSION['authUserID']) {
65 $query = "SELECT users.username as recip_id, users.authorized as dash, CONCAT(users.fname,' ',users.lname) as username " .
66 "FROM users WHERE id = ?";
67 $adminUser = sqlQueryNoLog($query, $_SESSION['authUserID']);
71 $edata = $appsql->getPortalAuditRec($recid);
73 $edata = $appsql->getPortalAudit($pid, 'review', 'payment');
78 $ccdata = json_decode($cryptoGen->decryptStandard($edata['checksum']), true);
79 $invdata = json_decode($edata['table_args'], true);
80 echo "<script type='text/javascript'>var jsondata='" . $edata['table_args'] . "';var ccdata='" . $edata['checksum'] . "'</script>";
83 function bucks($amount)
86 $amount = oeFormatMoney($amount);
93 function rawbucks($amount)
96 $amount = sprintf("%.2f", $amount);
103 // Display a row of data for an encounter.
106 $sum_charges = $sum_ptpaid = $sum_inspaid = $sum_duept = $sum_copay = $sum_patcopay = $sum_balance = 0;
107 function echoLine($iname, $date, $charges, $ptpaid, $inspaid, $duept, $encounter = 0, $copay = 0, $patcopay = 0)
109 global $sum_charges, $sum_ptpaid, $sum_inspaid, $sum_duept, $sum_copay, $sum_patcopay, $sum_balance;
112 $balance = bucks($charges - $ptpaid - $inspaid);
113 $balance = (round($duept, 2) != 0) ?
0 : $balance; // if balance is due from patient, then insurance balance is displayed as zero
114 $encounter = $encounter ?
$encounter : '';
115 echo " <tr id='tr_" . attr($var_index) . "' >\n";
116 echo " <td class='detail'>" . text(oeFormatShortDate($date)) . "</td>\n";
117 echo " <td class='detail' id='" . attr($date) . "' align='left'>" . text($encounter) . "</td>\n";
118 echo " <td class='detail' align='center' id='td_charges_$var_index' >" . text(bucks($charges)) . "</td>\n";
119 echo " <td class='detail' align='center' id='td_inspaid_$var_index' >" . text(bucks($inspaid * -1)) . "</td>\n";
120 echo " <td class='detail' align='center' id='td_ptpaid_$var_index' >" . text(bucks($ptpaid * -1)) . "</td>\n";
121 echo " <td class='detail' align='center' id='td_patient_copay_$var_index' >" . text(bucks($patcopay)) . "</td>\n";
122 echo " <td class='detail' align='center' id='td_copay_$var_index' >" . text(bucks($copay)) . "</td>\n";
123 echo " <td class='detail' align='center' id='balance_$var_index'>" . text(bucks($balance)) . "</td>\n";
124 echo " <td class='detail' align='center' id='duept_$var_index'>" . text(bucks(round($duept, 2) * 1)) . "</td>\n";
125 echo " <td class='detail' align='center'><input class='form-control' name='" . attr($iname) . "' id='paying_" . attr($var_index) .
126 "' " . " value='" . '' . "' onchange='coloring();calctotal()' autocomplete='off' " . "onkeyup='calctotal()'/></td>\n";
129 $sum_charges +
= $charges * 1;
130 $sum_ptpaid +
= $ptpaid * -1;
131 $sum_inspaid +
= $inspaid * -1;
132 $sum_duept +
= $duept * 1;
133 $sum_patcopay +
= $patcopay * 1;
134 $sum_copay +
= $copay * 1;
135 $sum_balance +
= $balance * 1;
138 // We use this to put dashes, colons, etc. back into a timestamp.
140 function decorateString($fmt, $str)
144 $fc = substr($fmt, 0, 1);
145 $fmt = substr($fmt, 1);
147 $res .= substr($str, 0, 1);
148 $str = substr($str, 1);
157 // Compute taxes from a tax rate string and a possibly taxable amount.
159 function calcTaxes($row, $amount)
162 if (empty($row['taxrates'])) {
166 $arates = explode(':', $row['taxrates']);
167 if (empty($arates)) {
171 foreach ($arates as $value) {
176 $trow = sqlQuery("SELECT option_value FROM list_options WHERE " . "list_id = 'taxrate' AND option_id = ? LIMIT 1", array($value
178 if (empty($trow['option_value'])) {
179 echo "<!-- Missing tax rate '" . text($value) . "'! -->\n";
183 $tax = sprintf("%01.2f", $amount * $trow['option_value']);
184 // echo "<!-- Rate = '$value', amount = '$amount', tax = '$tax' -->\n";
192 $today = date('Y-m-d', $now);
193 $timestamp = date('Y-m-d H:i:s', $now);
195 $patdata = sqlQuery("SELECT " . "p.fname, p.mname, p.lname, p.postal_code, p.pubpid,p.pid, i.copay " . "FROM patient_data AS p " . "LEFT OUTER JOIN insurance_data AS i ON " . "i.pid = p.pid AND i.type = 'primary' " . "WHERE p.pid = ? ORDER BY i.date DESC LIMIT 1", array($pid
198 $alertmsg = ''; // anything here pops up in an alert box
200 // If the Save button was clicked...
201 if ($_POST['form_save']) {
202 $form_pid = $_POST['form_pid'];
203 $form_method = trim($_POST['form_method']);
204 $form_source = trim($_POST['form_source']);
205 $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
206 $NameNew = $patdata['fname'] . " " . $patdata['lname'] . " " . $patdata['mname'];
208 if ($_REQUEST['radio_type_of_payment'] == 'pre_payment') {
209 $payment_id = sqlInsert(
210 "insert into ar_session set " .
216 ", check_date = now() , deposit_date = now() " .
218 ", payment_type = 'patient'" .
219 ", description = ?" .
220 ", adjustment_code = 'pre_payment'" .
221 ", post_to_date = now() " .
222 ", payment_method = ?",
223 array(0, $form_pid, $_SESSION['authUserID'], 0, $form_source, $_REQUEST['form_prepayment'], $NameNew, $form_method)
226 frontPayment($form_pid, 0, $form_method, $form_source, $_REQUEST['form_prepayment'], 0, $timestamp);//insertion to 'payments' table.
229 if ($_POST['form_upay'] && $_REQUEST['radio_type_of_payment'] != 'pre_payment') {
230 foreach ($_POST['form_upay'] as $enc => $payment) {
231 if ($amount = 0 +
$payment) {
234 //----------------------------------------------------------------------------------------------------
235 //Fetching the existing code and modifier
236 $ResultSearchNew = sqlStatement(
237 "SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key ".
238 "WHERE code_types.ct_fee=1 AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
239 array($form_pid, $enc)
241 if ($RowSearch = sqlFetchArray($ResultSearchNew)) {
242 $Codetype = $RowSearch['code_type'];
243 $Code = $RowSearch['code'];
244 $Modifier = $RowSearch['modifier'];
251 //----------------------------------------------------------------------------------------------------
252 if ($_REQUEST['radio_type_of_payment'] == 'copay') {//copay saving to ar_session and ar_activity tables
253 $session_id = sqlInsert(
254 "INSERT INTO ar_session (payer_id,user_id,reference,check_date,deposit_date,pay_total," .
255 " global_amount,payment_type,description,patient_id,payment_method,adjustment_code,post_to_date) " .
256 " VALUES ('0',?,?,now(),now(),?,'','patient','COPAY',?,?,'patient_payment',now())",
257 array($_SESSION['authId'], $form_source, $amount, $form_pid, $form_method)
261 $sequence_no = sqlQuery("SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
263 "INSERT INTO ar_activity (pid,encounter,sequence_no,code_type,code,modifier,payer_type,post_time,post_user,session_id,pay_amount,account_code)".
264 " VALUES (?,?,?,?,?,?,0,now(),?,?,?,'PCP')",
265 array($form_pid, $enc, $sequence_no['increment'], $Codetype, $Code, $Modifier, $_SESSION['authId'], $session_id, $amount)
269 frontPayment($form_pid, $enc, $form_method, $form_source, $amount, 0, $timestamp);//insertion to 'payments' table.
272 if ($_REQUEST['radio_type_of_payment'] == 'invoice_balance' ||
$_REQUEST['radio_type_of_payment'] == 'cash') { //Payment by patient after insurance paid, cash patients similar to do not bill insurance in feesheet.
273 if ($_REQUEST['radio_type_of_payment'] == 'cash') {
275 "update form_encounter set last_level_closed=? where encounter=? and pid=? ",
276 array(4, $enc, $form_pid)
279 "update billing set billed=? where encounter=? and pid=?",
280 array(1, $enc, $form_pid)
284 $adjustment_code = 'patient_payment';
285 $payment_id = sqlInsert(
286 "insert into ar_session set " .
292 ", check_date = now() , deposit_date = now() " .
294 ", payment_type = 'patient'" .
295 ", description = ?" .
296 ", adjustment_code = ?" .
297 ", post_to_date = now() " .
298 ", payment_method = ?",
299 array(0, $form_pid, $_SESSION['authUserID'], 0, $form_source, $amount, $NameNew, $adjustment_code, $form_method)
302 //--------------------------------------------------------------------------------------------------------------------
304 frontPayment($form_pid, $enc, $form_method, $form_source, 0, $amount, $timestamp);//insertion to 'payments' table.
306 //--------------------------------------------------------------------------------------------------------------------
308 $resMoneyGot = sqlStatement(
309 "SELECT sum(pay_amount) as PatientPay FROM ar_activity where pid =? and " .
310 "encounter =? and payer_type=0 and account_code='PCP'",
311 array($form_pid, $enc)
312 );//new fees screen copay gives account_code='PCP'
313 $rowMoneyGot = sqlFetchArray($resMoneyGot);
314 $Copay = $rowMoneyGot['PatientPay'];
316 //--------------------------------------------------------------------------------------------------------------------
318 //Looping the existing code and modifier
319 $ResultSearchNew = sqlStatement(
320 "SELECT * FROM billing LEFT JOIN code_types ON billing.code_type=code_types.ct_key WHERE code_types.ct_fee=1 " .
321 "AND billing.activity!=0 AND billing.pid =? AND encounter=? ORDER BY billing.code,billing.modifier",
322 array($form_pid, $enc)
324 while ($RowSearch = sqlFetchArray($ResultSearchNew)) {
325 $Codetype = $RowSearch['code_type'];
326 $Code = $RowSearch['code'];
327 $Modifier = $RowSearch['modifier'];
328 $Fee = $RowSearch['fee'];
330 $resMoneyGot = sqlStatement(
331 "SELECT sum(pay_amount) as MoneyGot FROM ar_activity where pid =? " .
332 "and code_type=? and code=? and modifier=? and encounter =? and !(payer_type=0 and account_code='PCP')",
333 array($form_pid, $Codetype, $Code, $Modifier, $enc)
335 //new fees screen copay gives account_code='PCP'
336 $rowMoneyGot = sqlFetchArray($resMoneyGot);
337 $MoneyGot = $rowMoneyGot['MoneyGot'];
339 $resMoneyAdjusted = sqlStatement(
340 "SELECT sum(adj_amount) as MoneyAdjusted FROM ar_activity where " .
341 "pid =? and code_type=? and code=? and modifier=? and encounter =?",
342 array($form_pid, $Codetype, $Code, $Modifier, $enc)
344 $rowMoneyAdjusted = sqlFetchArray($resMoneyAdjusted);
345 $MoneyAdjusted = $rowMoneyAdjusted['MoneyAdjusted'];
347 $Remainder = $Fee - $Copay - $MoneyGot - $MoneyAdjusted;
349 if (round($Remainder, 2) != 0 && $amount != 0) {
350 if ($amount - $Remainder >= 0) {
351 $insert_value = $Remainder;
352 $amount = $amount - $Remainder;
354 $insert_value = $amount;
359 $sequence_no = sqlQuery("SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
361 "insert into ar_activity set " .
364 ", sequence_no = ?" .
369 ", post_time = now() " .
374 ", account_code = 'PP'",
375 array($form_pid, $enc, $sequence_no['increment'], $Codetype, $Code, $Modifier, 0, $_SESSION['authUserID'], $payment_id, $insert_value, 0)
380 if ($amount!=0) {//if any excess is there.
382 $sequence_no = sqlQuery("SELECT IFNULL(MAX(sequence_no),0) + 1 AS increment FROM ar_activity WHERE pid = ? AND encounter = ?", array($form_pid, $enc));
384 "insert into ar_activity set " .
387 ", sequence_no = ?" .
392 ", post_time = now() " .
397 ", account_code = 'PP'",
398 array($form_pid, $enc, $sequence_no['increment'], $Codetype, $Code, $Modifier, 0, $_SESSION['authUserID'], $payment_id, $amount, 0)
403 //--------------------------------------------------------------------------------------------------------------------
405 }//if ($amount = 0 + $payment)
407 }//if ($_POST['form_upay'])
408 }//if ($_POST['form_save'])
410 if ($_POST['form_save'] ||
$_REQUEST['receipt']) {
411 if ($_REQUEST['receipt']) {
412 $form_pid = $_GET['patient'];
413 $timestamp = decorateString('....-..-.. ..:..:..', $_GET['time']);
416 // Get details for what we guess is the primary facility.
417 $frow = sqlQuery("SELECT * FROM facility " . "ORDER BY billing_location DESC, accepts_assignment DESC, id LIMIT 1");
419 // Get the patient's name and chart number.
420 $patdata = getPatientData($form_pid, 'fname,mname,lname,pubpid');
422 // Re-fetch payment info.
423 $payrow = sqlQuery("SELECT " . "SUM(amount1) AS amount1, " . "SUM(amount2) AS amount2, " . "MAX(method) AS method, " . "MAX(source) AS source, " . "MAX(dtime) AS dtime, " .
424 // "MAX(user) AS user " .
425 "MAX(user) AS user, " . "MAX(encounter) as encounter " . "FROM payments WHERE " . "pid = ? AND dtime = ?", array($form_pid, $timestamp
428 // Create key for deleting, just in case.
429 $ref_id = ($_REQUEST['radio_type_of_payment'] == 'copay') ?
$session_id : $payment_id;
430 $payment_key = $form_pid . '.' . preg_replace('/[^0-9]/', '', $timestamp) . '.' . $ref_id;
432 // get facility from encounter
433 $tmprow = sqlQuery("SELECT facility_id FROM form_encounter WHERE encounter = ?", array($payrow['encounter']));
434 $frow = sqlQuery("SELECT * FROM facility " . " WHERE id = ?", array($tmprow['facility_id']
437 // Now proceed with printing the receipt.
440 <title
><?php
echo xlt('Receipt for Payment'); ?
></title
>
441 <script type
="text/javascript" src
="<?php echo $GLOBALS['assets_static_relative']; ?>/jquery/dist/jquery.min.js"></script
>
445 window
.location
.replace("./patient/onsiteactivityviews");
448 function notifyPatient() {
449 let pid
= <?php
echo js_escape($pid); ?
>;
450 let note
= $
('#pop_receipt').html();
451 let formURL
= './messaging/handle_note.php';
452 let owner
= <?php
echo js_escape($adminUser['recip_id']); ?
>;
453 let sn
= <?php
echo js_escape($adminUser['username']); ?
>;
454 let rid
= <?php
echo js_escape($portalPatient['recip_id']); ?
>;
455 let rn
= <?php
echo js_escape($portalPatient['username']); ?
>;
464 'title': 'Bill/Collect',
465 'recipient_name': rn
,
470 success
: function (data
, textStatus
, jqXHR
) {
471 alert('Receipt sent to patient via Messages.')
473 error
: function (jqXHR
, status
, error
) {
474 console
.log(status +
": " + error
);
481 echo '<htlm><head></head><body style="text-align: center; margin: auto;">';
483 <div id
='pop_receipt' style
='display: block'>
485 <h2
><?php
echo xlt('Receipt for Payment'); ?
></h2
>
486 <p
><?php
echo text($frow['name']) ?
>
487 <br
><?php
echo text($frow['street']) ?
>
488 <br
><?php
echo text($frow['city'] . ', ' . $frow['state']) . ' ' . text($frow['postal_code']) ?
>
489 <br
><?php
echo text($frow['phone']) ?
>
491 <div style
="text-align: center; margin: auto;">
492 <table border
='0' cellspacing
='8'
493 style
="text-align: center; margin: auto;">
495 <td
><?php
echo xlt('Date'); ?
>:</td
>
496 <td
><?php
echo text(oeFormatSDFT(strtotime($payrow['dtime']))) ?
></td
>
499 <td
><?php
echo xlt('Patient'); ?
>:</td
>
500 <td
><?php
echo text($patdata['fname']) . " " . text($patdata['mname']) . " " . text($patdata['lname']) . " (" . text($patdata['pubpid']) . ")" ?
></td
>
503 <td
><?php
echo xlt('Paid Via'); ?
>:</td
>
504 <td
><?php
echo generate_display_field(array('data_type' => '1', 'list_id' => 'payment_method'), $payrow['method']); ?
></td
>
507 <td
><?php
echo xlt('Authorized Id'); ?
>:</td
>
508 <td
><?php
echo text($payrow['source']) ?
></td
>
511 <td
><?php
echo xlt('Amount for This Visit'); ?
>:</td
>
512 <td
><?php
echo text(oeFormatMoney($payrow['amount1'])) ?
></td
>
515 <td
><?php
echo xlt('Amount for Past Balance'); ?
>:</td
>
516 <td
><?php
echo text(oeFormatMoney($payrow['amount2'])) ?
></td
>
519 <td
><?php
echo xlt('Received By'); ?
>:</td
>
520 <td
><?php
echo text($payrow['user']) ?
></td
>
525 <button
class='btn btn-sm' type
='button' onclick
='goHome()' id
='returnhome'><?php
echo xla('Return Home'); ?
></button
>
526 <button
class='btn btn-sm' type
='button' onclick
="notifyPatient()"><?php
echo xla('Notify Patient'); ?
></button
>
532 // Here we display the form for data entry.
535 <title
><?php
echo xlt('Record Payment'); ?
></title
>
536 <style type
="text/css">
547 <script type
="text/javascript" src
="<?php echo $GLOBALS['assets_static_relative']; ?>/jquery-creditcardvalidator/jquery.creditCardValidator.js"></script
>
548 <script type
="text/javascript" src
="<?php echo $GLOBALS['webroot'] ?>/library/textformat.js?v=<?php echo $v_js_includes; ?>"></script
>
549 <script type
="text/javascript">
550 var chargeMsg
= <?php
$amsg = xl('Payment was successfully authorized and your card is charged.') . "\n" .
551 xl("You will be notified when your payment is applied for this invoice.") . "\n" .
552 xl('Until then you will continue to see payment details here.') . "\n" . xl('Thank You.');
553 echo json_encode($amsg);
555 var publicKey
= <?php
echo json_encode($cryptoGen->decryptStandard($GLOBALS['gateway_public_key'])); ?
>;
556 var apiKey
= <?php
echo json_encode($cryptoGen->decryptStandard($GLOBALS['gateway_api_key'])); ?
>;
558 function calctotal() {
560 var f
= document
.forms
["invoiceForm"];
562 for (var i
= 0; i
< f
.elements
.length
; ++i
) {
563 var elem
= f
.elements
[i
];
564 var ename
= elem
.name
;
565 if (ename
.indexOf('form_upay[') == 0 || ename
.indexOf('form_bpay[') == 0) {
566 if (elem
.value
.length
> 0) {
567 total +
= Number(elem
.value
);
568 if (total
< 0) flag
= 1;
572 f
.form_paytotal
.value
= Number(total
).toFixed(2);
574 $
('#invoiceForm')[0].reset();
575 alert(<?php
echo xlj('Negative payments not accepted'); ?
>)
580 function coloring() {
581 for (var i
= 1; ; ++i
) {
582 if (document
.getElementById('paying_' + i
)) {
583 paying
= document
.getElementById('paying_' + i
).value
* 1;
584 patient_balance
= document
.getElementById('duept_' + i
).innerHTML
* 1;
585 if (patient_balance
> 0 && paying
> 0) {
586 if (paying
> patient_balance
) {
587 document
.getElementById('paying_' + i
).style
.background
= '#FF0000';
589 else if (paying
< patient_balance
) {
590 document
.getElementById('paying_' + i
).style
.background
= '#99CC00';
592 else if (paying
== patient_balance
) {
593 document
.getElementById('paying_' + i
).style
.background
= '#ffffff';
597 document
.getElementById('paying_' + i
).style
.background
= '#ffffff';
606 function CheckVisible(MakeBlank
) {//Displays and hides the check number text box.
607 if (document
.getElementById('form_method').options
[document
.getElementById('form_method').selectedIndex
].value
== 'check_payment' ||
608 document
.getElementById('form_method').options
[document
.getElementById('form_method').selectedIndex
].value
== 'bank_draft') {
609 document
.getElementById('check_number').disabled
= false;
612 document
.getElementById('check_number').disabled
= true;
616 function validate() {
617 var f
= document
.forms
["invoiceForm"];
619 //no checks taken here....
621 if (document
.getElementById('radio_type_of_payment_self1').checked
== false &&
622 document
.getElementById('radio_type_of_payment1').checked
== false
623 && document
.getElementById('radio_type_of_payment2').checked
== false
624 && document
.getElementById('radio_type_of_payment4').checked
== false) {
625 alert("<?php //echo addslashes( xl('Please Select Type Of Payment.')) ?>");
628 if (document
.getElementById('radio_type_of_payment_self1').checked
== true || document
.getElementById('radio_type_of_payment1').checked
== true) {
629 for (var i
= 0; i
< f
.elements
.length
; ++i
) {
630 var elem
= f
.elements
[i
];
631 var ename
= elem
.name
;
632 if (ename
.indexOf('form_upay[0') == 0) //Today is this text box.
634 if (elem
.value
* 1 > 0) {//A warning message, if the amount is posted with out encounter.
635 if (confirm(<?php
echo xlj('Are you sure to post for today?'); ?
>)) {
647 else if (document
.getElementsByName('form_paytotal')[0].value
<= 0)//total 0
649 alert(<?php
echo xlj('Invalid Total!'); ?
>)
653 if (confirm(<?php
echo xlj('Payment Validated: Save?'); ?
>)) {
662 function cursor_pointer() {//Point the cursor to the latest encounter(Today)
663 var f
= document
.forms
["invoiceForm"];
665 for (var i
= 0; i
< f
.elements
.length
; ++i
) {
666 var elem
= f
.elements
[i
];
667 var ename
= elem
.name
;
668 if (ename
.indexOf('form_upay[') == 0) {
675 function make_it_hide_enc_pay() {
676 document
.getElementById('td_head_insurance_payment').style
.display
= "none";
677 document
.getElementById('td_head_patient_co_pay').style
.display
= "none";
678 document
.getElementById('td_head_co_pay').style
.display
= "none";
679 document
.getElementById('td_head_insurance_balance').style
.display
= "none";
680 for (var i
= 1; ; ++i
) {
681 var td_inspaid_elem
= document
.getElementById('td_inspaid_' + i
)
682 var td_patient_copay_elem
= document
.getElementById('td_patient_copay_' + i
)
683 var td_copay_elem
= document
.getElementById('td_copay_' + i
)
684 var balance_elem
= document
.getElementById('balance_' + i
)
685 if (td_inspaid_elem
) {
686 td_inspaid_elem
.style
.display
= "none";
687 td_patient_copay_elem
.style
.display
= "none";
688 td_copay_elem
.style
.display
= "none";
689 balance_elem
.style
.display
= "none";
695 document
.getElementById('td_total_4').style
.display
= "none";
696 document
.getElementById('td_total_7').style
.display
= "none";
697 document
.getElementById('td_total_8').style
.display
= "none";
698 document
.getElementById('td_total_6').style
.display
= "none";
700 document
.getElementById('table_display').width
= "420px";
703 function make_visible() {
704 document
.getElementById('td_head_rep_doc').style
.display
= "";
705 document
.getElementById('td_head_description').style
.display
= "";
706 document
.getElementById('td_head_total_charge').style
.display
= "none";
707 document
.getElementById('td_head_insurance_payment').style
.display
= "none";
708 document
.getElementById('td_head_patient_payment').style
.display
= "none";
709 document
.getElementById('td_head_patient_co_pay').style
.display
= "none";
710 document
.getElementById('td_head_co_pay').style
.display
= "none";
711 document
.getElementById('td_head_insurance_balance').style
.display
= "none";
712 document
.getElementById('td_head_patient_balance').style
.display
= "none";
713 for (var i
= 1; ; ++i
) {
714 var td_charges_elem
= document
.getElementById('td_charges_' + i
)
715 var td_inspaid_elem
= document
.getElementById('td_inspaid_' + i
)
716 var td_ptpaid_elem
= document
.getElementById('td_ptpaid_' + i
)
717 var td_patient_copay_elem
= document
.getElementById('td_patient_copay_' + i
)
718 var td_copay_elem
= document
.getElementById('td_copay_' + i
)
719 var balance_elem
= document
.getElementById('balance_' + i
)
720 var duept_elem
= document
.getElementById('duept_' + i
)
721 if (td_charges_elem
) {
722 td_charges_elem
.style
.display
= "none";
723 td_inspaid_elem
.style
.display
= "none";
724 td_ptpaid_elem
.style
.display
= "none";
725 td_patient_copay_elem
.style
.display
= "none";
726 td_copay_elem
.style
.display
= "none";
727 balance_elem
.style
.display
= "none";
728 duept_elem
.style
.display
= "none";
734 document
.getElementById('td_total_7').style
.display
= "";
735 document
.getElementById('td_total_8').style
.display
= "";
736 document
.getElementById('td_total_1').style
.display
= "none";
737 document
.getElementById('td_total_2').style
.display
= "none";
738 document
.getElementById('td_total_3').style
.display
= "none";
739 document
.getElementById('td_total_4').style
.display
= "none";
740 document
.getElementById('td_total_5').style
.display
= "none";
741 document
.getElementById('td_total_6').style
.display
= "none";
743 document
.getElementById('table_display').width
= "505px";
746 function make_it_hide() {
747 document
.getElementById('td_head_rep_doc').style
.display
= "none";
748 document
.getElementById('td_head_description').style
.display
= "none";
749 document
.getElementById('td_head_total_charge').style
.display
= "";
750 document
.getElementById('td_head_insurance_payment').style
.display
= "";
751 document
.getElementById('td_head_patient_payment').style
.display
= "";
752 document
.getElementById('td_head_patient_co_pay').style
.display
= "";
753 document
.getElementById('td_head_co_pay').style
.display
= "";
754 document
.getElementById('td_head_insurance_balance').style
.display
= "";
755 document
.getElementById('td_head_patient_balance').style
.display
= "";
756 for (var i
= 1; ; ++i
) {
757 var td_charges_elem
= document
.getElementById('td_charges_' + i
)
758 var td_inspaid_elem
= document
.getElementById('td_inspaid_' + i
)
759 var td_ptpaid_elem
= document
.getElementById('td_ptpaid_' + i
)
760 var td_patient_copay_elem
= document
.getElementById('td_patient_copay_' + i
)
761 var td_copay_elem
= document
.getElementById('td_copay_' + i
)
762 var balance_elem
= document
.getElementById('balance_' + i
)
763 var duept_elem
= document
.getElementById('duept_' + i
)
764 if (td_charges_elem
) {
765 td_charges_elem
.style
.display
= "";
766 td_inspaid_elem
.style
.display
= "";
767 td_ptpaid_elem
.style
.display
= "";
768 td_patient_copay_elem
.style
.display
= "";
769 td_copay_elem
.style
.display
= "";
770 balance_elem
.style
.display
= "";
771 duept_elem
.style
.display
= "";
777 document
.getElementById('td_total_1').style
.display
= "";
778 document
.getElementById('td_total_2').style
.display
= "";
779 document
.getElementById('td_total_3').style
.display
= "";
780 document
.getElementById('td_total_4').style
.display
= "";
781 document
.getElementById('td_total_5').style
.display
= "";
782 document
.getElementById('td_total_6').style
.display
= "";
783 document
.getElementById('td_total_7').style
.display
= "";
784 document
.getElementById('td_total_8').style
.display
= "";
786 document
.getElementById('table_display').width
= "100%";
789 function make_visible_radio() {
790 document
.getElementById('tr_radio1').style
.display
= "";
791 document
.getElementById('tr_radio2').style
.display
= "none";
794 function make_hide_radio() {
795 document
.getElementById('tr_radio1').style
.display
= "none";
796 document
.getElementById('tr_radio2').style
.display
= "";
799 function make_visible_row() {
800 document
.getElementById('table_display').style
.display
= "";
801 document
.getElementById('table_display_prepayment').style
.display
= "none";
804 function make_hide_row() {
805 document
.getElementById('table_display').style
.display
= "none";
806 document
.getElementById('table_display_prepayment').style
.display
= "";
809 function make_self() {
812 make_it_hide_enc_pay();
813 document
.getElementById('radio_type_of_payment_self1').checked
= true;
817 function make_insurance() {
821 document
.getElementById('radio_type_of_payment1').checked
= true;
824 $
('#paySubmit').click(function (e
) {
825 e
.preventDefault();e
.stopPropagation();
826 $
("#mode").val("portal-save");
827 let inv_values
= JSON
.stringify(getFormObj('invoiceForm'));
828 let extra_values
= JSON
.stringify(getFormObj('paymentForm'));
829 let extra
= "&inv_values=" +
encodeURIComponent(inv_values
) +
"&extra_values=" +
encodeURIComponent(extra_values
);
831 let liburl
= './lib/paylib.php';
835 data
: $
("#invoiceForm").serialize() + extra
,
836 beforeSend
: function (xhr
) {
837 if (validateCC() !== true) return false;
838 if ($
('#cardCode').val() == "" || $
('#cardHolderName').val() == "" || $
('#expYear').val() == "" || $
('#expMonth').val() == "") {
839 alert(<?php
echo xlj('Invalid Credit Card Values: Please correct'); ?
>)
842 if (validate() != true) {
844 alert(<?php
echo xlj('Validation error: Fix and resubmit. This popup info is preserved!'); ?
>)
847 $
("#openPayModal .close").click()
849 error
: function (qXHR
, textStatus
, errorThrow
) {
850 console
.log("There was an error:" + errorThrow
);
852 success
: function (templateHtml
, textStatus
, jqXHR
) {
853 let msg
= <?php
$amsg = xl('Payment successfully sent for review and posting to your account.') . "\n" .
854 xl("You will be notified when the payment transaction is confirmed.") . "\n" .
855 xl('Until then you will continue to see payment details here.') . "\n" . xl('Thank You.');
856 echo json_encode($amsg); // backward compatable 5.0.1
859 window
.location
.reload(false);
863 $
("#openPayModal .close").click();
867 $
('#openPayModal').on('show.bs.modal', function () {
868 let total
= $
("#form_paytotal").val();
869 if(Number(total
) < 1) {
870 let error
= <?php
echo json_encode("Please enter a payment amount"); ?
>;
874 $
("#payTotal").text(total
);
875 $
("#paymentAmount").val(total
);
878 $
("#invoiceForm").on('submit', function (e
) {
881 $
("#mode").val("review-save");
882 let inv_values
= JSON
.stringify(getFormObj('invoiceForm'));
883 let extra_values
= JSON
.stringify(getFormObj('paymentForm'));
884 let extra
= "&inv_values=" + inv_values +
"&extra_values=" + extra_values
;
887 let liburl
= '<?php echo $GLOBALS["webroot"] ?>/portal/lib/paylib.php';
891 data
: $
("#invoiceForm").serialize() + extra
,
892 beforeSend
: function (xhr
) {
893 if (validate() != true) {
895 alert(<?php
echo xlj('Validation error: Fix and resubmit.'); ?
>)
899 error
: function (xhr
, textStatus
, error
) {
900 alert(<?php
echo xlj('There is a Post error'); ?
>)
901 console
.log("There was an error:" + textStatus
);
904 success
: function (templateHtml
, textStatus
, jqXHR
) {
910 function getFormObj(formId
) {
912 let inputs
= $
('#' + formId
).serializeArray();
913 $
.each(inputs
, function (i
, input
) {
914 formObj
[input
.name
] = input
.value
;
919 function formRepopulate(jsondata
) {
920 let data
= $
.parseJSON(jsondata
);
921 $
.each(data
, function (name
, val
) {
922 let
$el = $
('[name="' + name +
'"]'),
923 type
= $el.attr('type');
926 $el.prop('checked', true);
929 $el.filter('[value="' + val +
'"]').prop('checked', true);
938 let authnum
= document
.getElementById("check_number").value
;
939 authnum
= prompt(<?php
echo xlj('Please enter card comfirmation authorization'); ?
>, authnum
);
940 if (authnum
!= null) {
941 document
.getElementById("check_number").value
= authnum
;
946 <body
class="skin-blue" onunload
='imclosing()' onLoad
="cursor_pointer();"
947 style
="text-align: center; margin: auto;">
949 <form id
="invoiceForm" method
='post' action
='<?php echo $GLOBALS["webroot"] ?>/portal/portal_payment.php'>
950 <input type
='hidden' name
='form_pid' value
='<?php echo attr($pid) ?>'/>
951 <input type
='hidden' name
='form_save' value
='<?php echo xla('Invoice
'); ?>'/>
954 <td colspan
="3"> 
;</td
>
957 <td colspan
='3' align
='center' class='text'>
958 <b
><?php
echo xlt('Accept Payment for'); ?
> 
;: 
; 
;<?php
959 echo text($patdata['fname']) . " " .
960 text($patdata['lname']) . " " .
961 text($patdata['mname']) . " (" .
962 text($patdata['pid']) . ")" ?
></b
>
963 <?php
$NameNew = $patdata['fname'] . " " . $patdata['lname'] . " " . $patdata['mname']; ?
>
967 <td colspan
='3'></td
>
971 <?php
echo xlt('Payment Method'); ?
>:
973 <td colspan
='2'><select name
="form_method" id
="form_method" class="form-control" onChange
='CheckVisible("yes")'>
975 $query1112 = "SELECT * FROM list_options where list_id=? ORDER BY seq, title ";
976 $bres1112 = sqlStatement($query1112, array('payment_method'));
977 while ($brow1112 = sqlFetchArray($bres1112)) {
978 if ($brow1112['option_id'] != 'credit_card' ||
$brow1112['option_id'] == 'debit' ||
$brow1112['option_id'] == 'bank_draft') {
981 echo "<option value='" . attr($brow1112['option_id']) . "'>" .
982 text(xl_list_label($brow1112['title'])) . "</option>";
987 <?php
if (isset($_SESSION['authUserID'])) { ?
>
989 <td colspan
='3'></td
>
993 <?php
echo xlt('Authorized'); ?
>:
996 <?php
if ($ccdata['authCode'] && empty($payrow['source'])) {
997 $payrow['source'] = $ccdata['authCode'] . " : " .$ccdata['transId'];
1000 <input
class="form-control input-sm" id
='check_number' name
='form_source' style
='' value
='<?php echo attr($payrow['source
']) ?>'>
1004 <?php
if (isset($_SESSION['authUserID'])) {
1006 echo '<tr height="5"><td colspan="3"></td></tr><tr">';
1009 echo '<tr class="hidden">';
1012 <td
class='text' valign
="middle">
1013 <?php
echo xlt('Patient Coverage'); ?
>:
1015 <td
class='text' colspan
="2">
1016 <input type
="radio" name
="radio_type_of_coverage" id
="radio_type_of_coverage1"
1017 value
="self" onClick
="make_visible_radio();make_self();"/>
1018 <?php
echo xlt('Self'); ?
>
1019 <input type
="radio" name
="radio_type_of_coverage" id
="radio_type_of_coverag2" value
="insurance"
1021 onClick
="make_hide_radio();make_insurance();"/>
1022 <?php
echo xlt('Insurance'); ?
>
1026 <td colspan
='3'></td
>
1028 <tr id
="tr_radio1" style
="display: none">
1029 <!-- For radio Insurance
-->
1030 <td
class='text' valign
="top">
1031 <?php
echo xlt('Payment against'); ?
>:
1033 <td
class='text' colspan
="2">
1034 <input type
="radio" name
="radio_type_of_payment" id
="radio_type_of_payment_self1"
1035 value
="cash" onClick
="make_visible_row();make_it_hide_enc_pay();cursor_pointer();"/>
1036 <?php
echo xlt('Encounter Payment'); ?
>
1040 <!-- For radio self
-->
1041 <td
class='text' valign
="top"><?php
echo xlt('Payment against'); ?
>:</td
>
1042 <td
class='text' colspan
="2">
1043 <input type
="radio" name
="radio_type_of_payment" id
="radio_type_of_payment1" class="<?php echo $hide ? $hide : ''; ?>"
1044 value
="copay" onClick
="make_visible_row();cursor_pointer();"/><?php
echo !$hide ?
xlt('Co Pay') : ''; ?
>
1045 <input type
="radio" name
="radio_type_of_payment" id
="radio_type_of_payment2" checked
="checked"
1046 value
="invoice_balance" onClick
="make_visible_row();"/><?php
echo xlt('Invoice Balance'); ?
>
1047 <input type
="radio" name
="radio_type_of_payment" id
="radio_type_of_payment4" value
="pre_payment"
1048 onClick
="make_hide_row();"/><?php
echo xlt('Pre Pay'); ?
>
1052 <td colspan
='3'></td
>
1055 <table width
="20%" border
="0" cellspacing
="0" cellpadding
="0" id
="table_display_prepayment" style
="margin-bottom: 10px; display: none">
1057 <td
class='detail'><?php
echo xlt('Pre Payment'); ?
></td
>
1058 <td
><input
class="form-control" type
='text' name
='form_prepayment' style
=''/></td
>
1061 <table id
="table_display" style
="width: 100%; background: #eee;" class="table table-condensed table-striped table-bordered">
1065 <tr bgcolor
="#cccccc" id
="tr_head">
1066 <td
class="dehead" width
="60">
1067 <?php
echo xlt('DOS') ?
>
1069 <td
class="dehead" width
="120">
1070 <?php
echo xlt('Visit Reason') ?
>
1072 <td
class="dehead" align
="center" width
="70" id
="td_head_total_charge">
1073 <?php
echo xlt('Total Charge') ?
>
1075 <td
class="dehead" align
="center" width
="70" id
="td_head_rep_doc" style
='display: none'>
1076 <?php
echo xlt('Report/ Form') ?
>
1078 <td
class="dehead" align
="center" width
="200" id
="td_head_description" style
='display: none'>
1079 <?php
echo xlt('Description') ?
>
1081 <td
class="dehead" align
="center" width
="70" id
="td_head_insurance_payment">
1082 <?php
echo xlt('Insurance Payment') ?
>
1084 <td
class="dehead" align
="center" width
="70" id
="td_head_patient_payment">
1085 <?php
echo xlt('Patient Payment') ?
>
1087 <td
class="dehead" align
="center" width
="55" id
="td_head_patient_co_pay">
1088 <?php
echo xlt('Co Pay Paid') ?
>
1090 <td
class="dehead" align
="center" width
="55" id
="td_head_co_pay">
1091 <?php
echo xlt('Required Co Pay') ?
>
1093 <td
class="dehead" align
="center" width
="70" id
="td_head_insurance_balance">
1094 <?php
echo xlt('Insurance Balance') ?
>
1096 <td
class="dehead" align
="center" width
="70" id
="td_head_patient_balance">
1097 <?php
echo xlt('Patient Balance') ?
>
1099 <td
class="dehead" align
="center" width
="50">
1100 <?php
echo xlt('Paying') ?
>
1105 // Get the unbilled service charges and payments by encounter for this patient.
1107 $query = "SELECT fe.encounter, fe.reason, b.code_type, b.code, b.modifier, b.fee, " .
1108 "LEFT(fe.date, 10) AS encdate ,fe.last_level_closed " . "FROM form_encounter AS fe left join billing AS b on " .
1109 "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 " .
1110 "where fe.pid = ? " . "ORDER BY b.encounter";
1111 $bres = sqlStatement($query, array($pid, $pid));
1113 while ($brow = sqlFetchArray($bres)) {
1114 $key = 0 +
$brow['encounter'];
1115 if (empty($encs[$key])) {
1116 $encs[$key] = array('encounter' => $brow['encounter'], 'date' => $brow['encdate'], 'last_level_closed' => $brow['last_level_closed'], 'charges' => 0, 'payments' => 0, 'reason' => $brow['reason']
1120 if ($brow['code_type'] === 'COPAY') {
1121 // $encs[$key]['payments'] -= $brow['fee'];
1123 $encs[$key]['charges'] +
= $brow['fee'];
1125 $sql_array = array();
1126 $query = "SELECT taxrates FROM codes WHERE " . "code_type = ? AND " . "code = ? AND ";
1127 array_push($sql_array, $code_types[$brow['code_type']]['id'], $brow['code']);
1128 if ($brow['modifier']) {
1129 $query .= "modifier = ?";
1130 array_push($sql_array, $brow['modifier']);
1132 $query .= "(modifier IS NULL OR modifier = '')";
1135 $query .= " LIMIT 1";
1136 $trow = sqlQuery($query, $sql_array);
1137 $encs[$key]['charges'] +
= calcTaxes($trow, $brow['fee']);
1141 // Do the same for unbilled product sales.
1143 $query = "SELECT fe.encounter, fe.reason, s.drug_id, s.fee, " .
1144 "LEFT(fe.date, 10) AS encdate,fe.last_level_closed " .
1145 "FROM form_encounter AS fe left join drug_sales AS s " .
1146 "on s.pid = ? AND s.fee != 0 " .
1147 "AND fe.pid = s.pid AND fe.encounter = s.encounter " .
1148 "where fe.pid = ? " . "ORDER BY s.encounter";
1150 $dres = sqlStatement($query, array($pid, $pid));
1152 while ($drow = sqlFetchArray($dres)) {
1153 $key = 0 +
$drow['encounter'];
1154 if (empty($encs[$key])) {
1155 $encs[$key] = array(
1156 'encounter' => $drow['encounter'], 'date' => $drow['encdate'],
1157 'last_level_closed' => $drow['last_level_closed'],
1158 'charges' => 0, 'payments' => 0
1162 $encs[$key]['charges'] +
= $drow['fee'];
1165 "SELECT taxrates FROM drug_templates WHERE drug_id = ? " .
1166 "ORDER BY selector LIMIT 1",
1167 array($drow['drug_id'])
1169 $encs[$key]['charges'] +
= calcTaxes($trow, $drow['fee']);
1172 ksort($encs, SORT_NUMERIC
);
1174 foreach ($encs as $key => $value) {
1175 $enc = $value['encounter'];
1176 $reason = $value['reason'];
1177 $dispdate = $value['date'];
1179 $inscopay = BillingUtilities
::getCopay($pid, $dispdate);
1180 $patcopay = BillingUtilities
::getPatientCopay($pid, $enc);
1181 // Insurance Payment
1183 $drow = sqlQuery("SELECT SUM(pay_amount) AS payments, " . "SUM(adj_amount) AS adjustments FROM ar_activity WHERE " . "pid = ? and encounter = ? and " . "payer_type != 0 and account_code!='PCP' ", array($pid, $enc
1185 $dpayment = $drow['payments'];
1186 $dadjustment = $drow['adjustments'];
1190 "SELECT SUM(pay_amount) AS payments, " . "SUM(adj_amount) AS adjustments FROM ar_activity WHERE " . "pid = ? and encounter = ? and " . "payer_type = 0 and account_code!='PCP' ",
1193 $dpayment_pat = $drow['payments'];
1195 // NumberOfInsurance
1197 $ResultNumberOfInsurance = sqlStatement(
1198 "SELECT COUNT( DISTINCT TYPE ) NumberOfInsurance FROM insurance_data where pid = ? and provider>0 ",
1201 $RowNumberOfInsurance = sqlFetchArray($ResultNumberOfInsurance);
1202 $NumberOfInsurance = $RowNumberOfInsurance['NumberOfInsurance'] * 1;
1204 if ((($NumberOfInsurance == 0 ||
$value['last_level_closed'] == 4 ||
$NumberOfInsurance == $value['last_level_closed']))) { // Patient balance
1205 $brow = sqlQuery("SELECT SUM(fee) AS amount FROM billing WHERE " . "pid = ? and encounter = ? AND activity = 1", array($pid, $enc
1207 $srow = sqlQuery("SELECT SUM(fee) AS amount FROM drug_sales WHERE " . "pid = ? and encounter = ? ", array($pid, $enc
1209 $drow = sqlQuery("SELECT SUM(pay_amount) AS payments, " . "SUM(adj_amount) AS adjustments FROM ar_activity WHERE " . "pid = ? and encounter = ? ", array($pid, $enc
1211 $duept = $brow['amount'] +
$srow['amount'] - $drow['payments'] - $drow['adjustments'];
1214 echoLine("form_upay[$enc]", $dispdate, $value['charges'], $dpayment_pat, ($dpayment +
$dadjustment), $duept, ($enc . ': ' . $reason), $inscopay, $patcopay);
1217 // Continue with display of the data entry form.
1220 <td
class="dehead" align
="center"><?php
echo xlt('Total'); ?
></td
>
1221 <td
class="dehead" id
='td_total_1' align
="center"></td
>
1222 <td
class="dehead" id
='td_total_2' align
="center"><?php
echo text(bucks($sum_charges)) ?
></td
>
1223 <td
class="dehead" id
='td_total_3' align
="center"><?php
echo text(bucks($sum_inspaid)) ?
></td
>
1224 <td
class="dehead" id
='td_total_4' align
="center"><?php
echo text(bucks($sum_ptpaid)) ?
></td
>
1225 <td
class="dehead" id
='td_total_5' align
="center"><?php
echo text(bucks($sum_patcopay)) ?
></td
>
1226 <td
class="dehead" id
='td_total_6' align
="center"><?php
echo text(bucks($sum_copay)) ?
></td
>
1227 <td
class="dehead" id
='td_total_7' align
="center"><?php
echo text(bucks($sum_balance)) ?
></td
>
1228 <td
class="dehead" id
='td_total_8' align
="center"><?php
echo text(bucks($sum_duept)) ?
></td
>
1229 <td
class="dehead" align
="center">
1230 <input
class="form-control" name
='form_paytotal' id
='form_paytotal' value
='' style
='color:#3b9204;' readonly
/>
1235 if (isset($ccdata["cardHolderName"])) {
1236 echo '<div class="col-xs-5"><div class="panel panel-default height">';
1237 if (!isset($_SESSION['authUserID'])) {
1238 echo '<div class="panel-heading">' . xlt("Payment Information") .
1239 '<span style="color:#cc0000"><em> ' . xlt("Pending Auth since") . ': </em>' . text($edata["date"]) . '</span></div>';
1241 echo '<div class="panel-heading">' . xlt("Audit Payment") .
1242 '<span style="color:#cc0000"><em> ' . xlt("Pending since") . ': </em>' . text($edata["date"]) . '</span>' .
1243 ' <button type="button" class="btn btn-warning btn-sm" onclick="getAuth()">' . xlt("Authorize") . '</button></div>';
1246 echo '<div style="display:none" class="col-xs-6"><div class="panel panel-default height">' .
1247 '<div class="panel-heading">' . xlt("Payment Information") . ' </div>';
1250 <div
class="panel-body">
1251 <strong
><?php
echo xlt('Card Name'); ?
>: </strong
><span id
="cn"><?php
echo text($ccdata["cc_type"]) ?
></span
><br
>
1252 <strong
><?php
echo xlt('Name on Card'); ?
>: </strong
><span id
="nc"><?php
echo text($ccdata["cardHolderName"]) ?
></span
>
1253 <strong
><?php
echo xlt('Card Holder Zip'); ?
>: </strong
><span id
="czip"><?php
echo text($ccdata["zip"]) ?
></span
><br
>
1254 <strong
><?php
echo xlt('Card Number'); ?
>: </strong
><span id
="ccn">
1256 if (isset($_SESSION['authUserID']) ||
isset($ccdata["transId"])) {
1257 echo text($ccdata["cardNumber"]) . "</span><br>";
1259 echo "********** " . text(substr($ccdata["cardNumber"], -4)) . "</span><br>";
1263 if (!isset($ccdata["transId"])) { ?
>
1264 <strong
><?php
echo xlt('Exp Date'); ?
>: </strong
><span id
="ed"><?php
echo text($ccdata["month"]) . "/" . text($ccdata["year"]) ?
></span
>
1265 <strong
><?php
echo xlt('CVV'); ?
>: </strong
><span id
="cvvpin"><?php
echo text($ccdata["cardCode"]) ?
></span
><br
>
1267 <strong
><?php
echo xlt('Transaction Id'); ?
>: </strong
><span id
="ed"><?php
echo text($ccdata["transId"]) . "/" . text($ccdata["year"]) ?
></span
>
1268 <strong
><?php
echo xlt('Authorization'); ?
>: </strong
><span id
="cvvpin"><?php
echo text($ccdata["authCode"]) ?
></span
><br
>
1270 <strong
><?php
echo xlt('Charge Total'); ?
>: </strong
><span id
="ct"><?php
echo text($invdata["form_paytotal"]) ?
></span
><br
>
1276 if (!isset($_SESSION['authUserID'])) {
1277 if (!isset($ccdata["cardHolderName"])) {
1278 echo '<button type="button" class="btn btn-primary" data-toggle="modal" data-target="#openPayModal">' . xlt("Pay Invoice") . '</button>';
1280 echo '<h4><span class="bg-danger">' . xlt("Locked Payment Pending") . '</span></h4>';
1283 echo "<button type='submit' class='btn btn-success' form='invoiceForm'>" . xlt('Post Payment') . "</button>";
1287 <input type
="hidden" name
="hidden_patient_code" id
="hidden_patient_code" value
="<?php echo attr($pid); ?>"/>
1288 <input type
='hidden' name
='mode' id
='mode' value
=''/>
1292 if (typeof jsondata
!== 'undefined') {
1293 formRepopulate(jsondata
);
1297 <!-- credit payment modal
-->
1298 <div id
="openPayModal" class="modal fade" role
="dialog">
1299 <div
class="modal-dialog">
1300 <div
class="modal-content">
1301 <div
class="modal-header">
1302 <h4
><?php
echo xlt('Submit Payment for Authorization'); ?
></h4
>
1303 <!--<button type
="button" class="close" data
-dismiss
="modal">×
;</button
>-->
1305 <div
class="modal-body">
1306 <?php
if ($GLOBALS['payment_gateway'] != 'Stripe') { ?
>
1307 <form id
='paymentForm' method
='post' action
='<?php echo $GLOBALS["webroot"] ?>/portal/lib/paylib.php'>
1309 <div
class="form-group">
1310 <label label
-default="label-default"
1311 class="control-label"><?php
echo xlt('Name on Card'); ?
></label
>
1312 <div
class="controls">
1313 <input name
="cardHolderName" id
="cardHolderName" type
="text" class="form-control"
1315 title
="<?php echo xla('Fill your first and last name'); ?>"
1316 value
="<?php echo attr($patdata['fname']) . ' ' . attr($patdata['lname']) ?>"/>
1319 <div
class="form-group">
1320 <label
class="control-label"><?php
echo xlt('Card Number'); ?
></label
>
1321 <div
class="controls">
1323 <div
class="col-sm-12">
1324 <input name
="cardNumber" id
="cardNumber" type
="text"
1325 class="form-control inline col-sm-4"
1326 autocomplete
="off" maxlength
="19" pattern
="\d"
1327 onchange
="validateCC()"
1328 title
="<?php echo xla('Card Number'); ?>" value
=""/> 
; 
;
1329 <h4 name
="cardtype" id
="cardtype" style
="display: inline-block; color:#cc0000;"><?php
echo xlt('Validating') ?
></h4
>
1334 <div
class="form-group">
1335 <label label
-default="label-default"
1336 class="control-label"><?php
echo xlt('Card Expiry Date and Card Holders Zip'); ?
></label
>
1337 <div
class="controls">
1339 <div
class="col-md-4">
1340 <select name
="month" id
="expMonth" class="form-control">
1341 <option value
=""><?php
echo xlt('Select Month'); ?
></option
>
1342 <option value
="01"><?php
echo xlt('January'); ?
></option
>
1343 <option value
="02"><?php
echo xlt('February'); ?
></option
>
1344 <option value
="03"><?php
echo xlt('March'); ?
></option
>
1345 <option value
="04"><?php
echo xlt('April'); ?
></option
>
1346 <option value
="05"><?php
echo xlt('May'); ?
></option
>
1347 <option value
="06"><?php
echo xlt('June'); ?
></option
>
1348 <option value
="07"><?php
echo xlt('July'); ?
></option
>
1349 <option value
="08"><?php
echo xlt('August'); ?
></option
>
1350 <option value
="09"><?php
echo xlt('September'); ?
></option
>
1351 <option value
="10"><?php
echo xlt('October'); ?
></option
>
1352 <option value
="11"><?php
echo xlt('November'); ?
></option
>
1353 <option value
="12"><?php
echo xlt('December'); ?
></option
>
1356 <div
class="col-md-4">
1357 <select name
="year" id
="expYear" class="form-control">
1358 <option value
=""><?php
echo xlt('Select Year'); ?
></option
>
1359 <option value
="2019">2019</option
>
1360 <option value
="2020">2020</option
>
1361 <option value
="2021">2021</option
>
1362 <option value
="2022">2022</option
>
1363 <option value
="2023">2023</option
>
1364 <option value
="2024">2024</option
>
1365 <option value
="2025">2025</option
>
1366 <option value
="2026">2026</option
>
1367 <option value
="2027">2027</option
>
1368 <option value
="2028">2028</option
>
1371 <div
class="col-md-4">
1372 <input name
="zip" id
="cczip" type
="text" class="form-control"
1374 title
="<?php echo xla('Enter Your Zip'); ?>"
1375 placeholder
="<?php echo xla('Card Holder Zip'); ?>"
1376 value
="<?php echo attr($patdata['postal_code']) ?>"/>
1381 <div
class="form-group">
1382 <label label
-default="label-default" class="control-label"><?php
echo xlt('Card CVV'); ?
></label
>
1383 <div
class="controls">
1385 <div
class="col-md-3">
1386 <input name
="cardCode" id
="cardCode" type
="text" class="form-control"
1387 autocomplete
="off" maxlength
="4" onfocus
="validateCC()"
1388 title
="<?php echo xla('Three or four digits at back of your card'); ?>"
1391 <div
class="col-md-3">
1392 <img src
='./images/img_cvc.png' style
='height: 40px; width: auto'>
1394 <div
class="col-md-6">
1395 <h4 style
="display: inline-block;"><?php
echo xlt('Payment Amount'); ?
>: 
;
1396 <strong
><span id
="payTotal"></span
></strong
></h4
>
1401 <input type
='hidden' name
='pid' id
='pid' value
='<?php echo attr($pid) ?>'/>
1402 <input type
='hidden' name
='mode' id
='mode' value
=''/>
1403 <input type
='hidden' name
='cc_type' id
='cc_type' value
=''/>
1404 <input type
='hidden' name
='payment' id
='paymentAmount' value
=''/>
1405 <input type
='hidden' name
='invValues' id
='invValues' value
=''/>
1406 <input type
="hidden" name
="dataValue" id
="dataValue" />
1407 <input type
="hidden" name
="dataDescriptor" id
="dataDescriptor" />
1411 <form method
="post" name
="payment-form" id
="payment-form">
1413 <div
class="form-group">
1414 <label label
-default="label-default"
1415 class="control-label"><?php
echo xlt('Name on Card'); ?
></label
>
1416 <div
class="controls">
1417 <input name
="cardHolderName" id
="cardHolderName" type
="text"
1418 class="form-control"
1420 title
="<?php echo xla('Fill your first and last name'); ?>"
1421 value
="<?php echo attr($patdata['fname']) . ' ' . attr($patdata['lname']) ?>"/>
1424 <div
class="form-row form-group">
1425 <label
for="card-element"><?php
echo xlt('Credit or Debit Card') ?
></label
>
1426 <div id
="card-element"></div
>
1427 <div id
="card-errors" role
="alert"></div
>
1429 <div
class="col-md-6">
1430 <h4 style
="display: inline-block;"><?php
echo xlt('Payment Amount'); ?
>: 
;
1431 <strong
><span id
="payTotal"></span
></strong
></h4
>
1433 <input type
='hidden' name
='mode' id
='mode' value
=''/>
1434 <input type
='hidden' name
='cc_type' id
='cc_type' value
=''/>
1435 <input type
='hidden' name
='payment' id
='paymentAmount' value
=''/>
1436 <input type
='hidden' name
='invValues' id
='invValues' value
=''/>
1442 <div
class="modal-footer">
1443 <div
class="button-group">
1444 <button type
="button" class="btn btn-default" data
-dismiss
="modal"><?php
echo xlt('Cancel'); ?
></button
>
1446 if ($GLOBALS['payment_gateway'] == 'InHouse') { ?
>
1447 <button id
="paySubmit" class="btn btn-primary"><?php
echo xlt('Send Payment'); ?
></button
>
1448 <?php
} else if ($GLOBALS['payment_gateway'] == 'AuthorizeNet') { ?
>
1449 <button id
="payAurhorizeNet" class="btn btn-primary"
1450 onclick
="sendPaymentDataToAnet(event)"><?php
echo xlt('Pay Now'); ?
></button
>
1452 if ($GLOBALS['payment_gateway'] == 'Stripe') { ?
>
1453 <button id
="stripeSubmit" class="btn btn-primary"><?php
echo xlt('Pay Now'); ?
></button
>
1460 <script type
="text/javascript">
1461 var ccerr
= <?php
echo xlj('Invalid Credit Card Number'); ?
>
1463 // In House CC number Validation
1464 $
('#cardNumber').validateCreditCard(function (result
) {
1465 var r
= (result
.card_type
=== null ?
'' : result
.card_type
.name
.toUpperCase())
1466 var v
= (result
.valid
=== true ?
' Valid Number' : ' Validating')
1467 if (result
.valid
=== true) {
1468 document
.getElementById("cardtype").style
.color
= "#00aa00";
1470 document
.getElementById("cardtype").style
.color
= "#aa0000";
1472 $
('#cardtype').text(r + v
);
1475 // In House CC Validation
1476 function validateCC() {
1477 var result
= $
('#cardNumber').validateCreditCard();
1478 var r
= (result
.card_type
== null ?
'' : result
.card_type
.name
.toUpperCase())
1479 var v
= (result
.valid
== true ?
' Valid Card Number' : ' Invalid Card Number')
1480 if (result
.valid
=== true) {
1481 document
.getElementById("cardtype").style
.color
= "#00aa00";
1483 document
.getElementById("cardtype").style
.color
= "#aa0000";
1485 $
('#cardtype').text(r + v
);
1486 $
('#cc_type').val(r
);
1487 if (!result
.valid
) {
1497 <?php
if ($GLOBALS['payment_gateway'] == 'AuthorizeNet') {
1498 // Include Authorize.Net dependency to tokenize card.
1499 // Will return a token to use for payment request keeping
1500 // credit info off the server.
1502 <script type
="text/javascript">
1503 function sendPaymentDataToAnet(e
) {
1505 const authData
= {};
1506 authData
.clientKey
= publicKey
;
1507 authData
.apiLoginID
= apiKey
;
1509 const cardData
= {};
1510 cardData
.cardNumber
= document
.getElementById("cardNumber").value
;
1511 cardData
.month
= document
.getElementById("expMonth").value
;
1512 cardData
.year
= document
.getElementById("expYear").value
;
1513 cardData
.cardCode
= document
.getElementById("cardCode").value
;
1514 cardData
.fullName
= document
.getElementById("cardHolderName").value
;
1515 cardData
.zip
= document
.getElementById("cczip").value
;
1517 const secureData
= {};
1518 secureData
.authData
= authData
;
1519 secureData
.cardData
= cardData
;
1521 Accept
.dispatchData(secureData
, acceptResponseHandler
);
1523 function acceptResponseHandler(response
) {
1524 if (response
.messages
.resultCode
=== "Error") {
1527 while (i
< response
.messages
.message
.length
) {
1528 errorMsg
= errorMsg + response
.messages
.message
[i
].code +
": " +response
.messages
.message
[i
].text
;
1529 console
.log(errorMsg
);
1534 paymentFormUpdate(response
.opaqueData
);
1539 function paymentFormUpdate(opaqueData
) {
1540 // this is card tokenized
1541 document
.getElementById("dataDescriptor").value
= opaqueData
.dataDescriptor
;
1542 document
.getElementById("dataValue").value
= opaqueData
.dataValue
;
1543 let oForm
= document
.forms
['paymentForm'];
1544 oForm
.elements
['mode'].value
= "AuthorizeNet";
1545 let inv_values
= JSON
.stringify(getFormObj('invoiceForm'));
1546 document
.getElementById("invValues").value
= inv_values
;
1548 // empty out the fields before submitting to server.
1549 document
.getElementById("cardNumber").value
= "";
1550 document
.getElementById("expMonth").value
= "";
1551 document
.getElementById("expYear").value
= "";
1552 document
.getElementById("cardCode").value
= "";
1554 // Submit payment to server
1555 fetch('./lib/paylib.php', {
1557 body
: new FormData(oForm
)
1558 }).then(function(response
) {
1560 throw Error(response
.statusText
);
1562 return response
.text();
1563 }).then(function(data
) {
1569 window
.location
.reload(false);
1570 }).catch(function(error
) {
1575 <?php
} // end authorize.net ?>
1577 <?php
if ($GLOBALS['payment_gateway'] == 'Stripe') { // Begin Include Stripe ?>
1578 <script type
="text/javascript">
1579 const stripe
= Stripe(publicKey
);
1580 const elements
= stripe
.elements();// Custom styling can be passed to options when creating an Element.
1585 fontFamily
: '"Helvetica Neue", Helvetica, sans-serif',
1586 fontSmoothing
: 'antialiased',
1594 iconColor
: '#fa755a'
1598 // Create an instance of the card Element.
1599 const card
= elements
.create('card', {style
: style
});
1600 // Add an instance of the card Element into the `card-element` <div>.
1601 card
.mount('#card-element');
1602 // Handle real-time validation errors from the card Element.
1603 card
.addEventListener('change', function (event
) {
1604 let displayError
= document
.getElementById('card-errors');
1606 displayError
.textContent
= event
.error
.message
;
1608 displayError
.textContent
= '';
1611 // Handle form submission.
1612 let form
= document
.getElementById('stripeSubmit');
1613 form
.addEventListener('click', function (event
) {
1614 event
.preventDefault();
1615 stripe
.createToken(card
).then(function (result
) {
1617 // Inform the user if there was an error.
1618 let errorElement
= document
.getElementById('card-errors');
1619 errorElement
.textContent
= result
.error
.message
;
1621 // Send the token to server.
1622 stripeTokenHandler(result
.token
);
1626 // Submit the form with the token ID.
1627 function stripeTokenHandler(token
) {
1628 // Insert the token ID into the form so it gets submitted to the server
1629 let oForm
= document
.forms
['payment-form'];
1630 oForm
.elements
['mode'].value
= "Stripe";
1632 let inv_values
= JSON
.stringify(getFormObj('invoiceForm'));
1633 document
.getElementById("invValues").value
= inv_values
;
1635 let hiddenInput
= document
.createElement('input');
1636 hiddenInput
.setAttribute('type', 'hidden');
1637 hiddenInput
.setAttribute('name', 'stripeToken');
1638 hiddenInput
.setAttribute('value', token
.id
);
1639 oForm
.appendChild(hiddenInput
);
1641 // Submit payment to server
1642 fetch('./lib/paylib.php', {
1644 body
: new FormData(oForm
)
1645 }).then(function(response
) {
1647 throw Error(response
.statusText
);
1649 return response
.text();
1650 }).then(function(data
) {
1656 window
.location
.reload(false);
1657 }).catch(function(error
) {
1665 <?php
} // end else display ?>