IPD payment receipt: fix modal loader, add PDF print route, and bank mode details

app/Config/Routes.php

@@ -379,6 +379,7 @@ $routes->group('billing', function($routes) {
     $routes->post('ipd/payment/deduct', 'Billing\\Ipd::deductPayment');
     $routes->post('ipd/payment/tpa', 'Billing\\Ipd::tpaPayment');
     $routes->get('ipd/payment/receipt/(:num)/(:num)', 'Billing\\Ipd::ipdCashPrintPdf/$1/$2');
+    $routes->get('ipd/payment/pdf-receipt/(:num)/(:num)', 'Billing\\Ipd::pdfPaymentReceipt/$1/$2');
     $routes->get('ipd/cash-balance', 'Billing\\Ipd::cashBalance');
     $routes->get('ipd/cash-balance/report', 'Billing\\Ipd::cashBalanceReport');
     $routes->get('ipd/cash-balance/export', 'Billing\\Ipd::cashBalanceExport');

app/Controllers/Billing/Ipd.php

@@ -2053,11 +2053,13 @@ class Ipd extends BaseController
             return $permission;
         }
 
-        $payment = $this->db->table('payment_history')
-            ->select("*,date_format(payment_date,'%d-%m-%Y %h:%i %p') as payment_date_str,if(credit_debit=0,'','Return') as Amount_str", false)
-            ->where('payof_type', 4)
-            ->where('payof_id', $ipdId)
-            ->where('id', $payId)
+        $payment = $this->db->table('payment_history p')
+            ->select("p.*,date_format(p.payment_date,'%d-%m-%Y %h:%i %p') as payment_date_str,if(p.credit_debit=0,'','Return') as Amount_str,s.pay_type,b.bank_name", false)
+            ->join('hospital_bank_payment_source s', 's.id = p.pay_bank_id', 'left')
+            ->join('hospital_bank b', 'b.id = s.bank_id', 'left')
+            ->where('p.payof_type', 4)
+            ->where('p.payof_id', $ipdId)
+            ->where('p.id', $payId)
             ->get()
             ->getResult();
 
@@ -2085,6 +2087,79 @@ class Ipd extends BaseController
         ]);
     }
 
+    public function pdfPaymentReceipt(int $ipdId, int $payId)
+    {
+        $permission = $this->requireAnyPermission([
+            'billing.access',
+            'billing.ipd.invoice',
+        ]);
+        if ($permission) {
+            return $permission;
+        }
+
+        $payment = $this->db->table('payment_history p')
+            ->select("p.*,date_format(p.payment_date,'%d-%m-%Y %h:%i %p') as payment_date_str,if(p.credit_debit=0,'','Return') as Amount_str,s.pay_type,b.bank_name", false)
+            ->join('hospital_bank_payment_source s', 's.id = p.pay_bank_id', 'left')
+            ->join('hospital_bank b', 'b.id = s.bank_id', 'left')
+            ->where('p.payof_type', 4)
+            ->where('p.payof_id', $ipdId)
+            ->where('p.id', $payId)
+            ->get()
+            ->getResult();
+
+        $ipdMaster = $this->db->table('ipd_master')
+            ->where('id', $ipdId)
+            ->get()
+            ->getResult();
+
+        if (empty($ipdMaster)) {
+            return $this->response->setStatusCode(404)->setBody('IPD not found');
+        }
+
+        $patient = $this->db->table('patient_master')
+            ->select("*,if(gender=1,'Male','Female') as xgender", false)
+            ->where('id', $ipdMaster[0]->p_id)
+            ->get()
+            ->getResult();
+
+        $html = view('billing/ipd/ipd_payment_receipt_pdf', [
+            'ipd_payment' => $payment,
+            'ipd_master' => $ipdMaster,
+            'patient_master' => $patient,
+            'ipd_id' => $ipdId,
+            'payid' => $payId,
+        ]);
+
+        $mpdfTempDir = WRITEPATH . 'cache' . DIRECTORY_SEPARATOR . 'mpdf';
+        if (! is_dir($mpdfTempDir)) {
+            mkdir($mpdfTempDir, 0755, true);
+        }
+
+        $mpdf = new Mpdf([
+            'tempDir' => $mpdfTempDir,
+            'format'  => 'A4',
+        ]);
+
+        $hospitalName = defined('H_Name') ? (string) constant('H_Name') : '';
+        if ($hospitalName !== '') {
+            $mpdf->SetWatermarkText($hospitalName);
+            $mpdf->showWatermarkText = false;
+        }
+
+        // Strip BOM and sanitize to valid UTF-8 before passing to mPDF
+        $html = ltrim($html, "\xEF\xBB\xBF");
+        $html = mb_convert_encoding($html, 'UTF-8', 'UTF-8');
+
+        $mpdf->WriteHTML($html);
+
+        $fileName = 'IPD_Payment_Receipt_' . $payId . '_' . date('YmdHis') . '.pdf';
+
+        return $this->response
+            ->setHeader('Content-Type', 'application/pdf')
+            ->setHeader('Content-Disposition', 'inline; filename="' . $fileName . '"')
+            ->setBody($mpdf->Output($fileName, 'S'));
+    }
+
     private function parseDateRange(string $range): array
     {
         $start = date('Y-m-d');

app/Models/IpdBillingModel.php

@@ -604,8 +604,7 @@ class IpdBillingModel extends Model
     public function getPayments(int $ipdId): array
     {
         return $this->db->table('payment_history')
-            ->select("*,date_format(payment_date,'%d-%M-%Y') as pay_date_str,")
-            ->select("concat(if(payment_mode=1,'Cash','BANK'),if(credit_debit=0,'','-Return')) as pay_mode", false)
+            ->select("*,date_format(payment_date,'%d-%M-%Y') as pay_date_str,concat(if(payment_mode=1,'Cash','Bank'),if(credit_debit=0,'','-Return')) as pay_mode", false)
             ->where('payof_type', 4)
             ->where('payof_id', $ipdId)
             ->orderBy('id', 'DESC')

app/Views/billing/ipd/ipd_model_payment_box.php

@@ -125,7 +125,7 @@ if ($person) {
                 }
 
                 if (data.ipd_id && data.payid) {
-                    load_report_div('<?= site_url('billing/ipd/payment/receipt') ?>/' + data.ipd_id + '/' + data.payid, 'payModal-bodyc');
+                    load_form_div('<?= site_url('billing/ipd/payment/receipt') ?>/' + data.ipd_id + '/' + data.payid, 'payModal-bodyc');
                 }
             }, 'json');
         });
@@ -157,7 +157,7 @@ if ($person) {
                 }
 
                 if (data.ipd_id && data.payid) {
-                    load_report_div('<?= site_url('billing/ipd/payment/receipt') ?>/' + data.ipd_id + '/' + data.payid, 'payModal-bodyc');
+                    load_form_div('<?= site_url('billing/ipd/payment/receipt') ?>/' + data.ipd_id + '/' + data.payid, 'payModal-bodyc');
                 }
             }, 'json');
         });

app/Views/billing/ipd/ipd_panel_deduction_payment.php

@@ -99,7 +99,7 @@
                 }
 
                 if (data.ipd_id && data.payid) {
-                    load_report_div('<?= site_url('billing/ipd/payment/receipt') ?>/' + data.ipd_id + '/' + data.payid, 'payModal_ded-bodyc');
+                    load_form_div('<?= site_url('billing/ipd/payment/receipt') ?>/' + data.ipd_id + '/' + data.payid, 'payModal_ded-bodyc');
                 }
             }, 'json');
         });
@@ -125,7 +125,7 @@
                 }
 
                 if (data.ipd_id && data.payid) {
-                    load_report_div('<?= site_url('billing/ipd/payment/receipt') ?>/' + data.ipd_id + '/' + data.payid, 'payModal_ded-bodyc');
+                    load_form_div('<?= site_url('billing/ipd/payment/receipt') ?>/' + data.ipd_id + '/' + data.payid, 'payModal_ded-bodyc');
                 }
             }, 'json');
         });

app/Views/billing/ipd/ipd_payment_receipt_pdf.php

@@ -0,0 +1,123 @@
+<?php
+$payment  = $ipd_payment[0]  ?? null;
+$ipd      = $ipd_master[0]   ?? null;
+$patient  = $patient_master[0] ?? null;
+
+$hospitalName     = defined('H_Name')      ? (string) constant('H_Name')      : 'Hospital';
+$hospitalAddress1 = defined('H_address_1') ? (string) constant('H_address_1') : '';
+$hospitalAddress2 = defined('H_address_2') ? (string) constant('H_address_2') : '';
+$hospitalPhone    = defined('H_phone_No')  ? (string) constant('H_phone_No')  : '';
+$hospitalLogoName = defined('H_logo')      ? trim((string) constant('H_logo')) : '';
+
+// Absolute path for mPDF logo loading
+$logoPath = '';
+if ($hospitalLogoName !== '') {
+    $candidate = FCPATH . 'assets' . DIRECTORY_SEPARATOR . 'images' . DIRECTORY_SEPARATOR . ltrim($hospitalLogoName, '/\\');
+    if (is_file($candidate)) {
+        $logoPath = $candidate;
+    }
+}
+
+$barContent = ':IPD-' . (int)$ipd_id . ':' . (int)$payid . ':' . ($payment->amount ?? 0) . ':PT' . date('dmYhis');
+?>
+<style>
+@page {
+    sheet-size: A4;
+    margin-top: 4cm;
+    margin-bottom: 14cm;
+    margin-left: 0.5cm;
+    margin-right: 0.5cm;
+    margin-header: 0.5cm;
+    header: html_myHeader;
+}
+body { font-family: Arial, sans-serif; font-size: 12px; color: #333; }
+</style>
+
+<htmlpageheader name="myHeader">
+<table cellspacing="0" style="font-size:10px;width:100%;border-style:inset;">
+<tr>
+    <td style="width:20%;vertical-align:top;">
+        <?php if ($logoPath !== ''): ?>
+        <img style="width:90px;vertical-align:top;" src="<?= $logoPath ?>" />
+        <?php endif; ?>
+    </td>
+    <td style="width:60%;vertical-align:top;">
+        <p align="center" style="font-size:26px;"><b><?= htmlspecialchars($hospitalName) ?></b></p>
+        <p align="center" style="font-size:15px;">
+            <?= htmlspecialchars(trim($hospitalAddress1 . ', ' . $hospitalAddress2, ', ')) ?>
+            <?php if ($hospitalPhone !== ''): ?><br>Phone: <?= htmlspecialchars($hospitalPhone) ?><?php endif; ?>
+        </p>
+    </td>
+    <td style="width:20%;vertical-align:top;text-align:right;">
+        <barcode code="<?= htmlspecialchars($barContent) ?>" size="0.8" type="QR" error="M" class="barcode" />
+    </td>
+</tr>
+</table>
+<h3 align="center">IPD Payment <?= htmlspecialchars($payment->Amount_str ?? '') ?> Receipt : <?= (int) $payid ?></h3>
+</htmlpageheader>
+
+<table width="100%" style="font-size:12px;">
+<tr>
+    <td width="50%">
+        Patient Info.<br/>
+        UHID : <?= htmlspecialchars($patient->p_code ?? '') ?><br>
+        Name : <strong><?= htmlspecialchars($patient->title ?? '') ?> <?= htmlspecialchars(strtoupper($patient->p_fname ?? '')) ?></strong><br>
+        <?= htmlspecialchars($patient->p_relative ?? '') ?> <?= htmlspecialchars(strtoupper($patient->p_rname ?? '')) ?><br>
+        Sex : <b><?= htmlspecialchars($patient->xgender ?? '') ?> <?= htmlspecialchars($patient->age ?? '') ?></b> P.No. :<?= htmlspecialchars($patient->mphone1 ?? '') ?>
+    </td>
+    <td width="50%" style="text-align:right;">
+        IPD No. : <?= htmlspecialchars($ipd->ipd_code ?? '') ?><br>
+        Date : <strong><?= htmlspecialchars($payment->payment_date_str ?? '') ?></strong>
+    </td>
+</tr>
+</table>
+<hr/>
+<?php
+$payMode = ((int) ($payment->payment_mode ?? 0) === 1) ? 'Cash' : 'Bank';
+$isBankPayment = ((int) ($payment->payment_mode ?? 0) !== 1);
+$paymentSource = trim((string) ($payment->pay_type ?? ''));
+$bankName = trim((string) ($payment->bank_name ?? ''));
+$cardTranId = trim((string) ($payment->card_tran_id ?? ''));
+$bankMachine = trim((string) ($payment->bankcard_machine ?? ''));
+$cardNumber = trim((string) ($payment->cust_card ?? ''));
+$cardRemark = trim((string) ($payment->card_remark ?? ''));
+?>
+<p style="font-size:15px;">
+    <b>IPD <?= htmlspecialchars($payment->Amount_str ?? '') ?> Amount : </b>Rs. <?= number_format((float)($payment->amount ?? 0), 2) ?><br/>
+    <b>Payment Mode : </b><?= htmlspecialchars($payMode) ?><br/>
+    <?php if ($isBankPayment): ?>
+        <?php if ($paymentSource !== ''): ?>
+            <b>Bank/UPI Type : </b><?= htmlspecialchars($paymentSource) ?><br/>
+        <?php endif; ?>
+        <?php if ($bankName !== ''): ?>
+            <b>Bank Name : </b><?= htmlspecialchars($bankName) ?><br/>
+        <?php endif; ?>
+        <?php if ($cardTranId !== ''): ?>
+            <b>Transaction ID : </b><?= htmlspecialchars($cardTranId) ?><br/>
+        <?php endif; ?>
+        <?php if ($bankMachine !== ''): ?>
+            <b>Bank/Card Machine : </b><?= htmlspecialchars($bankMachine) ?><br/>
+        <?php endif; ?>
+        <?php if ($cardNumber !== ''): ?>
+            <b>Card/Reference No : </b><?= htmlspecialchars($cardNumber) ?><br/>
+        <?php endif; ?>
+        <?php if ($cardRemark !== ''): ?>
+            <b>Bank Remark : </b><?= htmlspecialchars($cardRemark) ?><br/>
+        <?php endif; ?>
+    <?php endif; ?>
+    <b>Amount In Words : </b>Rs.<?= htmlspecialchars(number_to_word((float)($payment->amount ?? 0))) ?> Only
+</p>
+<p>
+    <b>Prepared By :</b><?= htmlspecialchars($payment->update_by ?? '') ?>
+</p>
+<table width="100%" style="margin-top:30px;">
+<tr>
+    <td width="60%">&nbsp;</td>
+    <td width="40%" style="text-align:center;">
+        <div style="border-top:1px solid #333;padding-top:4px;font-size:11px;"><b>Authorised Signature</b></div>
+    </td>
+</tr>
+</table>
+<p style="text-align:center;font-size:9px;color:#666;margin-top:20px;border-top:1px dashed #aaa;padding-top:6px;">
+    This is a computer-generated receipt and does not require a physical signature.
+</p>

app/Views/billing/ipd/ipd_payment_receipt_print.php

@@ -2,27 +2,90 @@
 $payment = $ipd_payment[0] ?? null;
 $ipd = $ipd_master[0] ?? null;
 $patient = $patient_master[0] ?? null;
+
+$hospitalName = defined('H_Name') ? (string) constant('H_Name') : 'Hospital';
+$hospitalAddress1 = defined('H_address_1') ? (string) constant('H_address_1') : '';
+$hospitalAddress2 = defined('H_address_2') ? (string) constant('H_address_2') : '';
+$hospitalPhone = defined('H_phone_No') ? (string) constant('H_phone_No') : '';
+$hospitalLogoName = defined('H_logo') ? trim((string) constant('H_logo')) : '';
+
+$logoSrc = '';
+if ($hospitalLogoName !== '') {
+    $logoSrc = base_url('assets/images/' . rawurlencode($hospitalLogoName));
+}
+
+// QR Code Data: IPD-{IPD_ID}:{PAYMENT_ID}:{AMOUNT}:{TIMESTAMP}
+$qrData = 'IPD-' . $ipd->id . ':' . $payid . ':' . $payment->amount . ':' . date('dmYHi');
+$qrCodeUrl = 'https://api.qrserver.com/v1/create-qr-code/?size=150x150&data=' . urlencode($qrData);
 ?>
 <div class="card">
-    <div class="card-header">
-        <strong>IPD Payment <?= esc($payment->Amount_str ?? '') ?> Receipt : <?= esc($payid ?? '') ?></strong>
+    <div class="card-header d-flex justify-content-between align-items-center flex-wrap">
+        <div>
+            <strong>IPD Payment Receipt #<?= esc($payid ?? '') ?></strong>
+            <br><small class="text-muted"><?= esc($payment->Amount_str ?? '') ?></small>
+        </div>
+        <button class="btn btn-sm btn-primary" onclick="window.open('<?= site_url('billing/ipd/payment/pdf-receipt/' . (int) $ipd_id . '/' . (int) $payid) ?>', '_blank');" title="Print Receipt as PDF">
+            <i class="bi bi-printer"></i> Print Receipt
+        </button>
     </div>
     <div class="card-body">
-        <div class="row">
-            <div class="col-md-6">
-                <p><strong>UHID :</strong> <?= esc($patient->p_code ?? '') ?></p>
-                <p><strong>Name :</strong> <?= esc($patient->title ?? '') ?> <?= esc($patient->p_fname ?? '') ?></p>
-                <p><strong>Sex :</strong> <?= esc($patient->xgender ?? '') ?> <?= esc($patient->age ?? '') ?></p>
-                <p><strong>Phone :</strong> <?= esc($patient->mphone1 ?? '') ?></p>
+        <!-- Hospital Header -->
+        <div class="row mb-3 pb-3 border-bottom">
+            <div class="col-md-2 text-center">
+                <?php if ($logoSrc !== ''): ?>
+                    <img src="<?= esc($logoSrc) ?>" alt="Hospital Logo" style="max-height:80px; max-width:100%;">
+                <?php else: ?>
+                    <div class="text-muted"><small>No Logo</small></div>
+                <?php endif; ?>
             </div>
-            <div class="col-md-6 text-end">
-                <p><strong>IPD No. :</strong> <?= esc($ipd->ipd_code ?? '') ?></p>
-                <p><strong>Date :</strong> <?= esc($payment->payment_date_str ?? '') ?></p>
+            <div class="col-md-8 text-center">
+                <h5 class="mb-1"><strong><?= esc($hospitalName) ?></strong></h5>
+                <small>
+                    <?php 
+                    $address = trim($hospitalAddress1 . ', ' . $hospitalAddress2, ', ');
+                    if ($address !== '') echo esc($address) . '<br>';
+                    if ($hospitalPhone !== '') echo 'Phone: ' . esc($hospitalPhone);
+                    ?>
+                </small>
+            </div>
+            <div class="col-md-2 text-center">
+                <img src="<?= esc($qrCodeUrl) ?>" alt="QR Code" style="max-height:80px;">
+                <small class="d-block mt-1">Receipt #<?= esc($payid ?? '') ?></small>
             </div>
         </div>
+
+        <!-- Receipt Details -->
+        <div class="row mb-3">
+            <div class="col-md-6">
+                <p class="mb-1"><strong>Patient Information</strong></p>
+                <p class="mb-1"><strong>UHID :</strong> <?= esc($patient->p_code ?? '') ?></p>
+                <p class="mb-1"><strong>Name :</strong> <?= esc($patient->title ?? '') ?> <?= esc($patient->p_fname ?? '') ?></p>
+                <p class="mb-1"><strong>Gender :</strong> <?= esc($patient->xgender ?? '') ?> / <strong>Age :</strong> <?= esc($patient->age ?? '') ?></p>
+                <p class="mb-0"><strong>Phone :</strong> <?= esc($patient->mphone1 ?? '') ?></p>
+            </div>
+            <div class="col-md-6 text-end">
+                <p class="mb-1"><strong>Payment Information</strong></p>
+                <p class="mb-1"><strong>IPD Code :</strong> <?= esc($ipd->ipd_code ?? '') ?></p>
+                <p class="mb-1"><strong>Payment Date :</strong> <?= esc($payment->payment_date_str ?? '') ?></p>
+                <p class="mb-0"><strong>Receipt #:</strong> <?= esc($payid ?? '') ?></p>
+            </div>
+        </div>
+
         <hr>
-        <p><strong>IPD <?= esc($payment->Amount_str ?? '') ?> Amount :</strong> Rs. <?= esc($payment->amount ?? '') ?></p>
-        <p><strong>Amount in Words :</strong> Rs. <?= number_to_word((float) ($payment->amount ?? 0)) ?></p>
-        <p><strong>Prepared By :</strong> <?= esc($payment->update_by ?? '') ?></p>
+
+        <!-- Amount Details -->
+        <div class="row mb-3">
+            <div class="col-md-12">
+                <p class="mb-2"><strong>Payment Amount : </strong><span class="text-success" style="font-size: 1.3em;">Rs. <?= esc(number_format((float) ($payment->amount ?? 0), 2)) ?></span></p>
+                <p class="mb-2"><strong>Amount in Words : </strong>Rs. <?= esc(number_to_word((float) ($payment->amount ?? 0))) ?></p>
+                <p class="mb-0"><strong>Prepared By :</strong> <?= esc($payment->update_by ?? '') ?></p>
+            </div>
+        </div>
+
+        <hr class="my-3">
+
+        <div class="text-center mt-4">
+            <p class="small text-muted">This is a computer-generated receipt. No signature is required.</p>
+        </div>
     </div>
 </div>

app/Views/billing/ipd/panel_payments.php

@@ -12,6 +12,7 @@
                                 <th>Date</th>
                                 <th class="text-end">Amount</th>
                                 <th>Mode</th>
+                                <th>Print</th>
                             </tr>
                         </thead>
                         <tbody>
@@ -24,11 +25,16 @@
                                         <td><?= esc($row->pay_date_str ?? '') ?></td>
                                         <td class="text-end"><?= esc($row->amount ?? '') ?></td>
                                         <td><?= esc($row->pay_mode ?? '') ?></td>
+                                        <td>
+                                            <a href="<?= site_url('billing/ipd/payment/pdf-receipt/' . (int)($ipd_info->id ?? 0) . '/' . (int)($row->id ?? 0)) ?>" target="_blank" class="btn btn-sm btn-outline-primary" title="Print Receipt">
+                                                <i class="bi bi-printer"></i>
+                                            </a>
+                                        </td>
                                     </tr>
                                 <?php endforeach; ?>
                             <?php else : ?>
                                 <tr>
-                                    <td colspan="5" class="text-center text-muted">No payments found.</td>
+                                    <td colspan="6" class="text-center text-muted">No payments found.</td>
                                 </tr>
                             <?php endif; ?>
                         </tbody>