input->is_ajax_request()) { exit('no valid req.'); }
$this->load->model('Invoice_M');
$this->load->model('Payment_M');
$invoice_id=$this->input->post('invoice_id');
$sql="select * from invoice_master where id='".$invoice_id."'";
$query = $this->db->query($sql);
$inv_master= $query->result();
$sql="select sum(if(credit_debit=0,amount,amount*-1)) as tPayment
from payment_history where payof_type=2 and payof_id='".$invoice_id."'";
$query = $this->db->query($sql);
$payment_history= $query->result();
$TotPaymentR=0;
if(count($payment_history)>0)
{
$TotPaymentR=$payment_history[0]->tPayment;
}
$user = $this->ion_auth->user()->row();
$user_id = $user->id;
$user_name = $user->first_name.''. $user->last_name;
$pay_remark='';
if($inv_master[0]->discount_amount>0)
{
$pay_remark='Dis.Amt.:'.$inv_master[0]->discount_desc.' /Amount: '. $inv_master[0]->discount_amount.'/Update:'.$inv_master[0]->disc_update_by;
}
$amountpaid=$this->input->post('input_amount_paid');
if($amountpaid<0){
$amountpaid=$amountpaid*-1;
}
$amountbalanace=0.00;
if($amountpaid < $inv_master[0]->net_amount );
{
$amountbalanace=$inv_master[0]->net_amount-$TotPaymentR;
}
if($this->input->post('mode')==1)
{
$paydata = array(
'payment_mode'=> '1',
'payof_type'=>'2',
'payof_id'=>$invoice_id,
'payof_code'=>$inv_master[0]->invoice_code,
'credit_debit'=>'0',
'amount'=>$amountpaid,
'payment_date'=>date('Y-m-d H:i:s'),
'remark'=>$pay_remark,
'update_by'=>$user_name.'['.$user_id.']',
'update_by_id'=>$user_id
);
if($amountpaid<=$amountbalanace)
{
$insert_id=$this->Payment_M->insert($paydata);
$data = array(
'payment_mode'=> '1',
'payment_status'=>'1',
'invoice_status'=>'1',
'payment_id'=>$insert_id,
'payment_mode_desc'=>'Cash',
'confirm_invoice'=>date('Y-m-d H:i:s'),
'prepared_by'=>$user_name.'['.$user_id.']',
'prepared_by_id'=>$user_id
);
$this->Invoice_M->update( $data,$invoice_id);
}
$status='CASH';
$showcontent=$status;
$rvar=array(
'update' =>1,
'showcontent'=>$showcontent
);
$encode_data = json_encode($rvar);
}
if($this->input->post('mode')==2)
{
$FormRules = array(
array(
'field' => 'input_card_mac',
'label' => 'Card Bank Name',
'rules' => 'required|min_length[3]|max_length[30]'
)
);
$this->form_validation->set_rules($FormRules);
if ($this->form_validation->run() == TRUE)
{
$paydata = array(
'payment_mode'=> '2',
'payof_type'=>'2',
'payof_id'=>$invoice_id,
'payof_code'=>$inv_master[0]->invoice_code,
'credit_debit'=>'0',
'amount'=>$amountpaid,
'payment_date'=>date('Y-m-d H:i:s'),
'remark'=>$pay_remark,
'update_by'=>$user_name.'['.$user_id.']',
'card_bank'=>$this->input->post('input_card_mac'),
'cust_card'=>$this->input->post('input_card_bank'),
'card_remark'=>$this->input->post('input_card_digit'),
'card_tran_id'=>$this->input->post('input_card_tran'),
'update_by_id'=>$user_id
);
if($amountpaid<=$amountbalanace)
{
$insert_id=$this->Payment_M->insert($paydata);
$data = array(
'payment_mode'=> '2',
'payment_status'=>'1',
'invoice_status'=>'1',
'payment_mode_desc'=>'Bank Card',
'confirm_invoice'=>date('Y-m-d H:i:s'),
'payment_id'=>$insert_id,
'card_bank'=>$this->input->post('input_card_mac'),
'card_remark'=>$this->input->post('input_card_digit'),
'cust_card'=>$this->input->post('input_card_bank'),
'card_tran_id'=>$this->input->post('input_card_tran'),
'prepared_by'=>$user_name.'['.$user_id.']',
'prepared_by_id'=>$user_id
);
$this->Invoice_M->update( $data,$invoice_id);
}
$status='Bank Card';
$showcontent=$status;
$rvar=array(
'update' =>1,
'showcontent'=>$showcontent
);
$encode_data = json_encode($rvar);
}
else{
$send_error=validation_errors();
$rvar=array(
'update' =>0,
'error_text'=>$send_error
);
$encode_data = json_encode($rvar);
}
}
if($this->input->post('mode')==3)
{
$data = array(
'payment_mode'=> '3',
'payment_status'=>'1',
'invoice_status'=>'1',
'confirm_invoice'=>date('Y-m-d H:i:s'),
'payment_mode_desc'=>'IPD Credit',
'ipd_id'=>$this->input->post('ipd_id'),
'prepared_by'=>$user_name.'['.$user_id.']',
'prepared_by_id'=>$user_id
);
$this->Invoice_M->update( $data,$invoice_id);
$sql="select * from ipd_master where id=".$this->input->post('ipd_id');
$query = $this->db->query($sql);
$ipd_master= $query->result();
if(count($ipd_master)>0)
{
$data = array(
'insurance_case_id'=>$ipd_master[0]->case_id
);
$this->Invoice_M->update( $data,$invoice_id);
}
$status='IPD Credit';
$rvar=array(
'update' =>1
);
$encode_data = json_encode($rvar);
}
if($this->input->post('mode')==4)
{
$data = array(
'payment_mode'=> '4',
'payment_status'=>'1',
'invoice_status'=>'1',
'payment_mode_desc'=>'Org.Case Credit',
'confirm_invoice'=>date('Y-m-d H:i:s'),
'insurance_case_id'=>$this->input->post('case_id'),
'prepared_by'=>$user_name.'['.$user_id.']',
'prepared_by_id'=>$user_id
);
$this->Invoice_M->update($data,$invoice_id);
$status='Org. Credit';
$rvar=array(
'update' =>1,
'showcontent'=>$status
);
$encode_data = json_encode($rvar);
}
if($this->input->post('mode')==5)
{
$data = array(
'payment_mode'=> '1',
'payment_status'=>'1',
'invoice_status'=>'1',
'payment_id'=>'0',
'payment_mode_desc'=>'Zero Amount',
'confirm_invoice'=>date('Y-m-d H:i:s'),
'prepared_by'=>$user_name.'['.$user_id.']',
'prepared_by_id'=>$user_id
);
$this->Invoice_M->update( $data,$invoice_id);
$status='Zero Amount';
$showcontent=$status;
$rvar=array(
'update' =>1,
'showcontent'=>$showcontent
);
$encode_data = json_encode($rvar);
}
$this->load->model('Invoice_M');
$this->Invoice_M->update_invoice_final($invoice_id);
echo $encode_data;
}
public function IPD_Invoice_Edit($Invoice_ID)
{
$sql="select * from invoice_master where id=".$Invoice_ID;
$query = $this->db->query($sql);
$data['invoiceMaster']= $query->result();
$sql="select i.*,t.group_desc from invoice_item i join hc_item_type t on i.item_type=t.itype_id where i.inv_master_id=".$Invoice_ID;
$query = $this->db->query($sql);
$data['invoiceDetails']= $query->result();
$sql="select sum(item_amount) as Gtotal from invoice_item where inv_master_id=".$Invoice_ID;
$query = $this->db->query($sql);
$data['invoiceGtotal']= $query->result();
$pno=$data['invoiceMaster'][0]->attach_id;
$ipd_no=$data['invoiceMaster'][0]->ipd_id;
$ins_id=$data['invoiceMaster'][0]->insurance_card_id;
$sql="select *,if(gender=1,'Male','Female') as xgender,
GET_AGE_1(dob,age,age_in_month,estimate_dob) AS age from patient_master where id='".$pno."' ";
$query = $this->db->query($sql);
$data['person_info']= $query->result();
if($ins_id>0)
{
$sql="select * from hc_item_type order by group_desc";
}else{
$sql="select * from hc_item_type where itype_id<>33 order by group_desc ";
}
$query = $this->db->query($sql);
$data['labitemtype']= $query->result();
$path_cash=1;
$path_credit=1;
$ins_comp_id=0;
if($ins_id>0)
{
$sql="select * from hc_insurance_card where id=".$ins_id;
$query = $this->db->query($sql);
$data['hc_insurance_card']= $query->result();
$ins_comp_id=$data['hc_insurance_card'][0]->insurance_id;
$sql="select * from hc_insurance where id=".$ins_comp_id;
$query = $this->db->query($sql);
$data['insurance']= $query->result();
$path_cash=$data['insurance'][0]->path_cash;
$path_credit=$data['insurance'][0]->path_credit;
}
$data['pdata']=$ins_comp_id;
$sql="select * from doctor_master where active=1 order by p_fname";
$query = $this->db->query($sql);
$data['doclist']= $query->result();
if($ins_comp_id<2)
{
$sql="select id,Concat(idesc,' : {',amount,'}') as sdesc from hc_items where itype=1 order by idesc ";
}else{
$sql="select m.id,m.itype,m.idesc,m.amount,t.itype_id,t.is_ipd_opd,t.group_desc,
i.hc_insurance_id ,if(i.hc_insurance_id is null,m.amount,i.amount1) as amount1,
Concat(m.idesc,'{',if(i.hc_insurance_id is null,m.amount,i.amount1),'}',if(i.id is null,'',concat('[',i.code,']'))) as sdesc
from (hc_items m join hc_item_type t on m.itype=t.itype_id)
left join
(select * from hc_items_insurance where hc_insurance_id=".$ins_comp_id." and isdelete=0 ) as i on m.id=i.hc_items_id
where itype_id=1 order by m.idesc";
}
$query = $this->db->query($sql);
$data['labitem']= $query->result();
$this->load->model('invoice_M');
$today = date("Y-m-d");
$expire = $data['invoiceMaster'][0]->inv_date; //from db
$today_dt = new DateTime($today);
$inv_dt = new DateTime($expire);
$sql="select *,if(ipd_status=0,DATEDIFF(sysdate(),register_date),DATEDIFF(discharge_date,register_date)) as no_days
from ipd_master where id=".$data['invoiceMaster'][0]->ipd_id;
$query = $this->db->query($sql);
$data['ipd_master']= $query->result();
if(count($data['ipd_master'])>0)
{
if($data['ipd_master'][0]->ipd_status==0)
{
$ipd_status=0;
}else{
$ipd_status=1;
}
}else{
$ipd_status=1;
}
if($this->ion_auth->in_group('ChargeInvoiceUpdate') || ($ipd_status==0 && $this->ion_auth->in_group('IPDPayment') ))
{
$this->load->view('Invoice_PathLab',$data);
}else{
}
//$this->load->view('Invoice_ipd_credit',$data);
}
public function addPathTest($pno,$ins_id=0,$opd_id=0)
{
$sql="select *,if(gender=1,'Male','Female') as xgender,
GET_AGE_1(dob,age,age_in_month,estimate_dob) AS age from patient_master where id='".$pno."' ";
$query = $this->db->query($sql);
$data['person_info']= $query->result();
if($opd_id>0)
{
$sql="select * from opd_master where p_id='".$pno."' and opd_id=".$opd_id." order by opd_id desc limit 1";
}else{
$sql="select * from opd_master where p_id='".$pno."' order by opd_id desc limit 1";
}
$query = $this->db->query($sql);
$data['opd_master']= $query->result();
if(count($data['opd_master'])>0)
{
$select_doc=$data['opd_master'][0]->doc_id;
$opd_code=$data['opd_master'][0]->opd_code;
}else{
$select_doc=0;
$opd_code='';
}
$sql="select l.doc_id from ipd_master p join ipd_master_doc_list l on p.id=l.ipd_id
where p.ipd_status=0 and p.p_id=".$pno." ";
$query = $this->db->query($sql);
$data['ipd_master_docid']= $query->result();
if(count($data['ipd_master_docid'])>0)
{
$select_doc=$data['ipd_master_docid'][0]->doc_id;
}
if($ins_id>0)
{
$sql="select * from hc_item_type order by group_desc";
}else{
$sql="select * from hc_item_type where itype_id<>33 order by group_desc";
}
$query = $this->db->query($sql);
$data['labitemtype']= $query->result();
$path_cash=1;
$path_credit=1;
$ins_comp_id=0;
if($ins_id>0)
{
$sql="select * from hc_insurance_card where id=".$ins_id;
$query = $this->db->query($sql);
$data['hc_insurance_card']= $query->result();
$ins_comp_id=$data['hc_insurance_card'][0]->insurance_id;
$sql="select * from hc_insurance where id=".$ins_comp_id;
$query = $this->db->query($sql);
$data['insurance']= $query->result();
$path_cash=$data['insurance'][0]->path_cash;
$path_credit=$data['insurance'][0]->path_credit;
}
$data['pdata']=$ins_comp_id;
$sql="select * from doctor_master where active=1 order by p_fname";
$query = $this->db->query($sql);
$data['doclist']= $query->result();
if($ins_comp_id<2)
{
$sql="select id,Concat(idesc,' : {',amount,'}') as sdesc from hc_items where itype=1 order by idesc ";
}else{
$sql="select m.id,m.itype,m.idesc,m.amount,t.itype_id,t.is_ipd_opd,t.group_desc,
i.hc_insurance_id ,if(i.hc_insurance_id is null,m.amount,i.amount1) as amount1,
Concat(m.idesc,'{',if(i.hc_insurance_id is null,m.amount,i.amount1),'}',if(i.id is null,'',concat('[',i.code,']'))) as sdesc
from (hc_items m join hc_item_type t on m.itype=t.itype_id)
left join
(select * from hc_items_insurance where hc_insurance_id=".$ins_comp_id." and isdelete=0 ) as i on m.id=i.hc_items_id
where itype_id=1 order by m.idesc";
}
$query = $this->db->query($sql);
$data['labitem']= $query->result();
$this->load->model('invoice_M');
if($ins_id>0)
{
$sql="select * from invoice_master where invoice_status=0 and insurance_card_id>0 and attach_id=".$pno;
}else{
$sql="select * from invoice_master where invoice_status=0 and insurance_card_id=0 and attach_id=".$pno;
}
$query = $this->db->query($sql);
$data['chk_draft_invoice']= $query->result();
if(count($data['chk_draft_invoice'])<1)
{
$data['insert_invoice'] = array(
'attach_type' => '0',
'opd_code' => $opd_code,
'attach_id' => $pno,
'refer_by_id' => $select_doc,
'inv_date' => date('Y-m-d H:i:s'),
'inv_name' => $data['person_info'][0]->p_fname,
'insurance_id' => $ins_comp_id,
'insurance_card_id' => $ins_id,
'insurance_cash' => $path_cash,
'insurance_credit' => $path_credit,
'inv_a_code' => $data['person_info'][0]->p_code
);
$inser_id=$this->invoice_M->create_invoice( $data['insert_invoice']);
}else{
$today = date("Y-m-d");
$expire = $data['chk_draft_invoice'][0]->inv_date; //from db
$today_dt = new DateTime($today);
$inv_dt = new DateTime($expire);
if ($inv_dt < $today_dt) {
//$this->db->delete("invoice_master", "id=".$data['chk_draft_invoice'][0]->id);
//$this->db->delete("invoice_item", "inv_master_id=".$data['chk_draft_invoice'][0]->id);
$data['insert_invoice'] = array(
'attach_type' => '0',
'attach_id' => $pno,
'opd_code' => $opd_code,
'refer_by_id' => $select_doc,
'inv_date' => date('Y-m-d H:i:s'),
'inv_name' => $data['person_info'][0]->p_fname,
'insurance_id' => $ins_comp_id,
'insurance_card_id' => $ins_id,
'insurance_cash' => $path_cash,
'insurance_credit' => $path_credit,
'inv_a_code' => $data['person_info'][0]->p_code
);
//$inser_id=$data['chk_draft_invoice'][0]->id;
$inser_id=$this->invoice_M->create_invoice( $data['insert_invoice']);
}else{
$inser_id=$data['chk_draft_invoice'][0]->id;
}
}
if($inser_id)
{
$sql="select * from invoice_master where id=".$inser_id;
$query = $this->db->query($sql);
$data['invoiceMaster']= $query->result();
$sql="select i.*,t.group_desc from invoice_item i join hc_item_type t on i.item_type=t.itype_id where i.inv_master_id=".$inser_id;
$query = $this->db->query($sql);
$data['invoiceDetails']= $query->result();
$sql="select sum(item_amount) as Gtotal from invoice_item where inv_master_id=".$inser_id;
$query = $this->db->query($sql);
$data['invoiceGtotal']= $query->result();
}
$sql="select *,if(ipd_status=0,DATEDIFF(sysdate(),register_date),DATEDIFF(discharge_date,register_date)) as no_days from ipd_master where ipd_status=0 and p_id=".$data['invoiceMaster'][0]->attach_id;
$query = $this->db->query($sql);
$data['ipd_master']= $query->result();
$this->load->view('Invoice_PathLab',$data);
//$this->load->view('Invoice_ipd_credit',$data);
}
public function list_pathtest_bytype()
{
$tid=$this->input->post('itype_idv');
$ins_id=$this->input->post('ins_id');
$sql="select id,Concat(idesc,' : {',amount,'}') as sdesc from hc_items where itype=".$tid;
if($ins_id>1)
{
$sql="select m.id,m.itype,m.idesc,m.amount,t.itype_id,t.is_ipd_opd,t.group_desc,
i.hc_insurance_id ,if(i.hc_insurance_id is null,m.amount,i.amount1) as amount1,
Concat(m.idesc,'{',if(i.hc_insurance_id is null,m.amount,i.amount1),'}',if(i.id is null,'',concat('[',i.code,']'))) as sdesc
from (hc_items m join hc_item_type t on m.itype=t.itype_id)
left join
(select * from hc_items_insurance where hc_insurance_id=".$ins_id." and isdelete=0 ) as i on m.id=i.hc_items_id
where itype_id=".$tid." order by m.idesc ";
}else{
$sql="select id,Concat(idesc,' : [',amount,']') as sdesc from hc_items where itype=".$tid." order by idesc ";
}
$query = $this->db->query($sql);
$data['labitem']= $query->result();
echo '
';
}
public function update_refer_doc()
{
$invoice_id=$this->input->post('inv_id');
$doc_id=$this->input->post('doc_id');
$inv_date=$this->input->post('inv_date');
if($doc_id<1)
{
$refername=$this->input->post('refername');
}else{
$sql="select * from doctor_master where id=".$doc_id;
$query = $this->db->query($sql);
$data['doc_master']= $query->result();
$refername=$data['doc_master'][0]->p_fname;
}
if($this->ion_auth->in_group('InvoiceDateChanged'))
{
$inv_date=str_to_MysqlDate($inv_date);
}else{
$inv_date=$data['invoice_master'][0]->inv_date;
}
$dataupdate = array(
'refer_by_id' => $doc_id,
'inv_date' => $inv_date,
'refer_by_other' => $refername,
'invoice_status' =>'1',
);
$this->load->model('Invoice_M');
$this->Invoice_M->update($dataupdate,$invoice_id);
}
public function get_echs_id()
{
$itype_name_id_srno=$this->input->post('input_charge_code');
$tid=$this->input->post('itype_idv');
$sql="select * from hc_items where itype=".$tid." and echs_sr_no='".$itype_name_id_srno."'";
//echo $sql;
$query = $this->db->query($sql);
$data['echs_data']= $query->result();
if($query->num_rows()>0)
{
echo $data['echs_data'][0]->id;
}else{
echo '0';
}
}
public function showinvoice($invoice_id)
{
$this->load->model('Invoice_M');
$this->Invoice_M->update_invoice_final($invoice_id);
$sql="select i.*,t.group_desc
from invoice_item i join hc_item_type t on i.item_type=t.itype_id
where i.inv_master_id=".$invoice_id;
$query = $this->db->query($sql);
$data['invoiceDetails']= $query->result();
$sql="select *,
(case payment_mode
when 1 Then 'Cash'
when 2 then 'Bank Card'
when 3 then 'IPD Credit'
when 4 then 'Org. Credit'
else 'Pending' end) as Payment_type_str
from invoice_master
where id=".$invoice_id;
$query = $this->db->query($sql);
$data['invoice_master']= $query->result();
$ins_comp_id=$data['invoice_master'][0]->insurance_id;
$ins_id=$data['invoice_master'][0]->insurance_card_id;
$sql="select * from hc_insurance_card where id=".$ins_id;
$query = $this->db->query($sql);
$data['hc_insurance_card']= $query->result();
$sql="select * from hc_insurance where id=".$ins_comp_id;
$query = $this->db->query($sql);
$data['insurance']= $query->result();
$sql="select * from patient_master_exten
where id=".$data['invoice_master'][0]->attach_id;
$query = $this->db->query($sql);
$data['patient_master']= $query->result();
$sql="select * from ipd_master
where ipd_status=0 and p_id=".$data['invoice_master'][0]->attach_id;
if($data['invoice_master'][0]->ipd_id >0)
{
$sql="select * from ipd_master where id=".$data['invoice_master'][0]->ipd_id;
}
$query = $this->db->query($sql);
$data['ipd_master']= $query->result();
$sql="select * from invoice_item i join hc_item_type t on i.item_type=t.itype_id
where t.is_ipd_opd=2 and i.inv_master_id=".$invoice_id;
$query = $this->db->query($sql);
$IPD_Credit= $query->result();
if(count($IPD_Credit)>0)
{
$data['IPD_Credit']="1";
}else{
$data['IPD_Credit']="0";
}
$sql="select *
from organization_case_master
where case_type=0 and status=0 and p_id=".$data['invoice_master'][0]->attach_id;
if($data['invoice_master'][0]->insurance_case_id>0)
{
$sql="select * from organization_case_master
where id=".$data['invoice_master'][0]->insurance_case_id;
}elseif(count($data['ipd_master'])>0){
if($data['ipd_master'][0]->case_id>0)
{
$sql="select * from organization_case_master where id=".$data['ipd_master'][0]->case_id;
}
}
$query = $this->db->query($sql);
$data['case_master']= $query->result();
$this->load->view('Invoice_PathLab_final_V',$data);
}
public function update_discount()
{
$invoice_id=$this->input->post('invoice_id');
$user = $this->ion_auth->user()->row();
$user_id = $user->id;
$user_name = $user->first_name.''. $user->last_name;
$dataupdate = array(
'discount_amount' => $this->input->post('input_dis_amt'),
'discount_desc' => $this->input->post('input_dis_desc'),
'disc_update_by'=>$user_name.'['.$user_id.']'
);
$this->load->model('Invoice_M');
$this->Invoice_M->update($dataupdate,$invoice_id);
$sql="select sum(item_amount) as Gtotal from invoice_item where inv_master_id=".$invoice_id;
$query = $this->db->query($sql);
$data['invoiceGtotal']= $query->result();
$sql="select sum(if(credit_debit>0,amount*-1,amount)) as paid_amount from payment_history where payof_type=2 and payof_id=".$invoice_id;
$query = $this->db->query($sql);
$data['payment_history']= $query->result();
$sql="select * from invoice_master where id=".$invoice_id;
$query = $this->db->query($sql);
$data['invoice_master']= $query->result();
$discount_amount=$data['invoice_master'][0]->discount_amount ;
$correction_amount=$data['invoice_master'][0]->correction_amount ;
$total_amount=$data['invoiceGtotal'][0]->Gtotal;
$net_amount=$total_amount-$discount_amount;
$net_amount=$net_amount-$correction_amount;
$paid_amount=$data['payment_history'][0]->paid_amount;
$balance_amount=$net_amount-$paid_amount;
if($balance_amount>0 && $paid_amount>0)
{
$payment_part=1;
}else{
$payment_part=0;
}
$dataupdate = array(
'total_amount' => $total_amount,
'net_amount' => $net_amount,
'payment_part_received' => $paid_amount,
'payment_part_balance' => $balance_amount,
'payment_part' => $payment_part,
);
$this->load->model('Invoice_M');
$this->Invoice_M->update($dataupdate,$invoice_id);
}
public function showitem($type)
{
$this->load->model('invoice_M');
if($type==1)
{
$ins_id=$this->input->post('ins_id');
$sql="select * from hc_items where id=".$this->input->post('itype_name_id');
if($ins_id>1)
{
$sql="select m.id,m.itype,m.idesc as sdesc,m.amount,t.itype_id,t.is_ipd_opd,t.group_desc,i.isdelete,
if(i.hc_insurance_id is null,0,i.hc_insurance_id) as hc_insurance_id ,if(i.hc_insurance_id is null,
m.amount,i.amount1) as amount1,
if(i.hc_insurance_id is null,'',i.code) as org_code
from (hc_items m left join hc_items_insurance i on m.id=i.hc_items_id and i.isdelete=0 and i.hc_insurance_id=".$ins_id." )
join hc_item_type t on m.itype=t.itype_id where m.id=".$this->input->post('itype_name_id');
$query = $this->db->query($sql);
$data['itemlist']= $query->result();
$item_rate=$data['itemlist'][0]->amount1;
$org_code=$data['itemlist'][0]->org_code;
$item_custom_rate=$this->input->post('input_rate');
if($item_custom_rate>0)
{
$item_rate=$item_custom_rate;
}
$amount_value=$this->input->post('input_qty')*$item_rate;
}
else
{
$sql="select id,idesc as sdesc,amount from hc_items where id=".$this->input->post('itype_name_id');
$query = $this->db->query($sql);
$data['itemlist']= $query->result();
$item_rate=$data['itemlist'][0]->amount;
$org_code='';
$item_custom_rate=$this->input->post('input_rate');
if($item_custom_rate>0)
{
$item_rate=$item_custom_rate;
}
$amount_value=$this->input->post('input_qty')*$item_rate;
}
$data['insert_invoice_item'] = array(
'inv_master_id' => $this->input->post('lab_invoice_id'),
'item_type' => $this->input->post('itype_idv'),
'item_id' => $this->input->post('itype_name_id'),
'item_name' => $data['itemlist'][0]->sdesc,
'item_rate' => $item_rate,
'item_added_date' => str_to_MysqlDate(date('d/m/Y')),
'item_qty' => $this->input->post('input_qty'),
'item_amount' => $amount_value,
'ins_id' => $ins_id,
'org_code' => $org_code
);
$sql="select * from invoice_item where inv_master_id=".$this->input->post('lab_invoice_id')." and item_id=".$this->input->post('itype_name_id');
$query = $this->db->query($sql);
$itemcheck= $query->result();
if(count($itemcheck)<1)
{
$inser_id=$this->invoice_M->addinvoiceitem( $data['insert_invoice_item']);
}
}if($type==2)
{
$amount_value=$this->input->post('update_qty') * $this->input->post('item_rate');
$data['update_invoice_item'] = array(
'item_added_date' => str_to_MysqlDate(date('d/m/Y')),
'item_qty' => $this->input->post('update_qty'),
'item_amount' => $amount_value
);
$inser_id=$this->invoice_M->update_item( $data['update_invoice_item'],$this->input->post('itemid'));
}else{
$this->invoice_M->deleteinvoiceitem($this->input->post('itemid'));
echo 'DataDelete '.$this->input->post('itemid');
//$this->db->delete("invoice_item", "id=".$this->input->post('itemid'));
}
$sql="select i.*,t.group_desc from invoice_item i join hc_item_type t on i.item_type=t.itype_id where i.inv_master_id=".$this->input->post('lab_invoice_id')." Order by i.id";
$query = $this->db->query($sql);
$data['invoiceDetails']= $query->result();
$invoice_id=$this->input->post('lab_invoice_id');
$sql="select * from invoice_master where id=".$invoice_id;
$query = $this->db->query($sql);
$data['invoice_master']= $query->result();
$sql="select sum(item_amount) as Gtotal from invoice_item where inv_master_id=".$this->input->post('lab_invoice_id');
$query = $this->db->query($sql);
$data['invoiceGtotal']= $query->result();
$total_amount=$data['invoiceGtotal'][0]->Gtotal;
$discount_amount=$data['invoice_master'][0]->discount_amount ;
$total_amount=$data['invoiceGtotal'][0]->Gtotal;
$net_amount=$total_amount-$discount_amount;
$dataupdate = array(
'total_amount' => $total_amount,
'net_amount' => $net_amount
);
$this->load->model('Invoice_M');
$this->Invoice_M->update($dataupdate,$invoice_id);
echo '';
}
public function invoice_print($invoice_id)
{
$sql="select i.*,t.group_desc from invoice_item i join hc_item_type t on i.item_type=t.itype_id where i.inv_master_id=".$invoice_id." order by i.id";
$query = $this->db->query($sql);
$data['invoiceDetails']= $query->result();
$sql="select sum(item_amount) as Gtotal from invoice_item where inv_master_id=".$invoice_id;
$query = $this->db->query($sql);
$data['invoiceGtotal']= $query->result();
$sql="select *,(case invoice_status when 0 then 'Pending' when 1 then '' when 2 then 'Cancelled Invoice' else 'Other' end) as Invoice_status_str,
(case payment_mode when 1 Then 'Cash' when 2 then 'Bank Card'
when 3 then 'IPD Credit' when 4 then 'Org. Credit' else 'Pending' end) as Payment_type_str
from invoice_master where id=".$invoice_id;
$query = $this->db->query($sql);
$data['invoice_master']= $query->result();
$sql="select *,if(gender=1,'Male','Female') as xgender,
GET_AGE_2(dob,age,age_in_month,estimate_dob,'".$data['invoice_master'][0]->inv_date."') AS age from patient_master
where id=".$data['invoice_master'][0]->attach_id;
$query = $this->db->query($sql);
$data['patient_master']= $query->result();
$sql="select *,get_payment_type(payment_mode,credit_debit) as Payment_type_str from payment_history where payof_type=2 and payof_id=".$invoice_id;
$query = $this->db->query($sql);
$data['payment_history']= $query->result();
$ins_comp_id=$data['invoice_master'][0]->insurance_id;
$ins_id=$data['invoice_master'][0]->insurance_card_id;
$sql="select * from hc_insurance_card where id=".$ins_id;
$query = $this->db->query($sql);
$data['hc_insurance_card']= $query->result();
$sql="select * from hc_insurance where id=".$ins_comp_id;
$query = $this->db->query($sql);
$data['insurance']= $query->result();
$sql="select * from organization_case_master where id=".$data['invoice_master'][0]->insurance_case_id;
$query = $this->db->query($sql);
$data['case_master']= $query->result();
$this->load->view('invoice_pathlab_print_V',$data);
}
public function charge_crorg($inv_id,$org_code_id)
{
$user = $this->ion_auth->user()->row();
$user_id = $user->id;
$user_name = $user->first_name.''. $user->last_name.'['.$user->id.']:T-'.date('d-m-Y h:m:s');
$status_str="";
$opd_status_remark=$status_str.' Update By:'.$user_name;
$sql="select sum(if(credit_debit>0,amount*-1,amount)) as paid_amount from payment_history where payof_type=2 and payof_id=".$inv_id;
$query = $this->db->query($sql);
$payment_history= $query->result();
$sql="select * from invoice_master where id=".$inv_id;
$query = $this->db->query($sql);
$invoice_master= $query->result();
$sql="select * from refund_order where refund_process=0 and refund_type=2 and refund_type_id=".$inv_id;
$query = $this->db->query($sql);
$refund_order= $query->result();
if(count($payment_history)>0 && count($refund_order)<1)
{
if($payment_history[0]->paid_amount>0 && $invoice_master[0]->invoice_status==1)
{
$RefundRequest = array(
'refund_type' => 2,
'refund_type_id' => $inv_id,
'refund_type_code' => $invoice_master[0]->invoice_code,
'refund_type_reason' => 'Cr. to Org.',
'approved_by_id' => $user_id,
'approved_by' => $user_name,
'refund_amount' => $payment_history[0]->paid_amount,
'patient_id' => $invoice_master[0]->attach_id,
'patient_name' =>strtoupper($invoice_master[0]->inv_name)
);
$this->load->model('Payment_M');
$this->Payment_M->insert_refundorder($RefundRequest);
}
}
$dataupdate = array(
'payment_mode' => 4,
'payment_mode_desc' => 'Org. Credit',
'payment_id' => 0,
'insurance_case_id' => $org_code_id,
'payment_status'=>1
);
$this->load->model('Invoice_M');
$this->Invoice_M->update($dataupdate,$inv_id);
}
public function invoice_PDF_print($invoice_id,$page_size=0)
{
$this->load->model('Invoice_M');
$this->Invoice_M->update_invoice_final($invoice_id);
$sql="select i.*,t.group_desc
from invoice_item i join hc_item_type t on i.item_type=t.itype_id
where i.inv_master_id=".$invoice_id." order by t.group_desc,i.id";
$query = $this->db->query($sql);
$data['invoiceDetails']= $query->result();
$sql="select *,(case invoice_status when 0 then 'Pending' when 1 then '' when 2 then 'Cancelled Invoice' else 'Other' end) as Invoice_status_str,
(case payment_mode when 1 Then 'Cash' when 2 then 'Bank Card'
when 3 then 'IPD Credit' when 4 then 'Org. Credit' else 'Pending' end) as Payment_type_str ,
date_format(confirm_invoice,'%d-%m-%Y %H:%i:%s') as confirm_invoice_datetime
from invoice_master where id=".$invoice_id;
$query = $this->db->query($sql);
$data['invoice_master']= $query->result();
$sql="select *,if(gender=1,'M','F') as xgender,
GET_AGE_2(dob,age,age_in_month,estimate_dob,'".$data['invoice_master'][0]->inv_date."') AS age from patient_master
where id='".$data['invoice_master'][0]->attach_id."' ";
$query = $this->db->query($sql);
$data['patient_master']= $query->result();
$sql="select *,get_payment_type(payment_mode,credit_debit) as Payment_type_str
from payment_history where payof_type=2 and payof_id=".$invoice_id;
$query = $this->db->query($sql);
$data['payment_history']= $query->result();
$ins_comp_id=$data['invoice_master'][0]->insurance_id;
$ins_id=$data['invoice_master'][0]->insurance_card_id;
$sql="select * from hc_insurance_card where id=".$ins_id;
$query = $this->db->query($sql);
$hc_insurance_card= $query->result();
$sql="select * from hc_insurance where id=".$ins_comp_id;
$query = $this->db->query($sql);
$insurance= $query->result();
$sql="select *,i.short_name
from organization_case_master o join hc_insurance i on o.insurance_id=i.id
where o.id=".$data['invoice_master'][0]->insurance_case_id;
$query = $this->db->query($sql);
$data['case_master']= $query->result();
//load mPDF library
$this->load->library('m_pdf');
$this->m_pdf->pdf->SetWatermarkText(H_Name);
$this->m_pdf->pdf->showWatermarkText = true;
$file_name='Charge_Invoice-'.date('Ymdhis').".pdf";
$filepath=$file_name;
if($page_size==0)
{
$content=$this->load->view('Invoice/invoice_print',$data,TRUE);
}elseif($page_size==1){
$content=$this->load->view('Invoice/invoice_print_a5',$data,TRUE);
}elseif($page_size==2){
$content=$this->load->view('Invoice/invoice_print_a4_double',$data,TRUE);
}
//echo $content;
//generate the PDF from the given html
$this->m_pdf->pdf->WriteHTML($content);
//download it.
$this->m_pdf->pdf->Output("TEST.pdf","I");
}
public function charge_crIPD($inv_id,$ipd_id)
{
$user = $this->ion_auth->user()->row();
$user_id = $user->id;
$user_name = $user->first_name.''. $user->last_name.'['.$user->id.']:T-'.date('d-m-Y h:m:s');
$status_str="";
$opd_status_remark=$status_str.' Update By:'.$user_name;
$sql="select sum(if(credit_debit>0,amount*-1,amount)) as paid_amount
from payment_history where payof_type=2 and payof_id=".$inv_id;
$query = $this->db->query($sql);
$payment_history= $query->result();
$sql="select * from invoice_master where id=".$inv_id;
$query = $this->db->query($sql);
$invoice_master= $query->result();
$sql="select * from ipd_master where id=".$ipd_id;
$query = $this->db->query($sql);
$ipd_master= $query->result();
$sql="select * from refund_order where refund_process=0 and refund_type=2 and refund_type_id=".$inv_id;
$query = $this->db->query($sql);
$refund_order= $query->result();
if(count($payment_history)>0 && count($refund_order)<1)
{
if($payment_history[0]->paid_amount>0 && $invoice_master[0]->invoice_status==1)
{
$RefundRequest = array(
'refund_type' => 2,
'refund_type_id' => $inv_id,
'refund_type_code' => $invoice_master[0]->invoice_code,
'refund_type_reason' => 'Cr. to IPD.',
'approved_by_id' => $user_id,
'approved_by' => $user_name,
'refund_amount' => $payment_history[0]->paid_amount,
'patient_id' => $invoice_master[0]->attach_id,
'patient_name' =>strtoupper($invoice_master[0]->inv_name)
);
$this->load->model('Payment_M');
$this->Payment_M->insert_refundorder($RefundRequest);
}
}
$dataupdate = array(
'payment_mode' => 3,
'payment_mode_desc' => 'IPD Credit',
'payment_id' => 0,
'insurance_case_id' => $ipd_master[0]->case_id,
'ipd_id' => $ipd_id,
'payment_status' => 1,
);
$this->load->model('Invoice_M');
$this->Invoice_M->update($dataupdate,$inv_id);
}
public function cancel_inv($inv_id)
{
$user = $this->ion_auth->user()->row();
$user_id = $user->id;
$user_name = $user->first_name.''. $user->last_name.'['.$user->id.']:T-'.date('d-m-Y h:m:s');
$status_str="";
$opd_status_remark=$status_str.' Update By:'.$user_name;
$sql="select sum(if(credit_debit>0,amount*-1,amount)) as paid_amount from payment_history where payof_type=2 and payof_id=".$inv_id;
$query = $this->db->query($sql);
$payment_history= $query->result();
$sql="select * from invoice_master where id=".$inv_id;
$query = $this->db->query($sql);
$invoice_master= $query->result();
$sql="select * from refund_order
where refund_process=0 and refund_type=2 and refund_type_id=".$inv_id;
$query = $this->db->query($sql);
$refund_order= $query->result();
if(count($payment_history)>0 && count($refund_order)<1)
{
if($payment_history[0]->paid_amount>0 && $invoice_master[0]->invoice_status==1)
{
$RefundRequest = array(
'refund_type' => 2,
'refund_type_id' => $inv_id,
'refund_type_code' => $invoice_master[0]->invoice_code,
'refund_type_reason' => 'Cancel Invoice',
'approved_by_id' => $user_id,
'approved_by' => $user_name,
'refund_amount' => $payment_history[0]->paid_amount,
'patient_id' => $invoice_master[0]->attach_id,
'patient_name' =>strtoupper($invoice_master[0]->inv_name)
);
$this->load->model('Payment_M');
$this->Payment_M->insert_refundorder($RefundRequest);
}
$dataupdate = array(
'payment_id' => 0,
'invoice_status' => 2
);
$this->load->model('Invoice_M');
$this->Invoice_M->update($dataupdate,$inv_id);
}else{
}
}
public function charge_refund($inv_id,$inv_refund_amount)
{
$user = $this->ion_auth->user()->row();
$user_id = $user->id;
$user_name = $user->first_name.''. $user->last_name.'['.$user->id.']:T-'.date('d-m-Y h:m:s');
$status_str="";
$opd_status_remark=$status_str.' Update By:'.$user_name;
$sql="select sum(if(credit_debit>0,amount*-1,amount)) as paid_amount from payment_history where payof_type=2 and payof_id=".$inv_id;
$query = $this->db->query($sql);
$payment_history= $query->result();
$sql="select * from invoice_master where id=".$inv_id;
$query = $this->db->query($sql);
$invoice_master= $query->result();
$sql="select * from refund_order where refund_process=0 and refund_type=2 and refund_type_id=".$inv_id;
$query = $this->db->query($sql);
$refund_order= $query->result();
if(count($payment_history)>0 && count($refund_order)<1)
{
if($payment_history[0]->paid_amount>0 && $invoice_master[0]->invoice_status==1 && $inv_refund_amount<=$payment_history[0]->paid_amount)
{
if($inv_refund_amount<0)
{
$inv_refund_amount=$inv_refund_amount*-1;
}
$RefundRequest = array(
'refund_type' => 2,
'refund_type_id' => $inv_id,
'refund_type_code' => $invoice_master[0]->invoice_code,
'refund_type_reason' => 'Return Extra Charge',
'approved_by_id' => $user_id,
'approved_by' => $user_name,
'refund_amount' => $inv_refund_amount,
'patient_id' => $invoice_master[0]->attach_id,
'patient_name' =>strtoupper($invoice_master[0]->inv_name)
);
$this->load->model('Payment_M');
$this->Payment_M->insert_refundorder($RefundRequest);
}
}
}
public function deleteinvoice()
{
$inv_id=$this->input->post('inv_id');
$this->db->delete("invoice_master", "id=".$inv_id);
$this->db->delete("invoice_item", "inv_master_id=".$inv_id);
}
}