load->view('Invoice/Invoice_opd'); } public function chargeslist() { $this->load->view('Invoice/Invoice_charges'); } public function search_opd() { $sdata=$this->input->post('txtsearch'); $sdata = preg_replace('/[^A-Za-z0-9_ \-]/', '', $sdata); $sql = "select o.opd_id, o.doc_name,o.opd_code,o.P_name,o.p_id,Date_Format(o.apointment_date,'%d-%m-%Y') as App_Date, p.p_code,p.mphone1,p.email1 ,if(o.insurance_id>1,'Org.','Direct') as Inv_Type, if(o.payment_status=1,m.mode_desc,'Pending') as PaymentMode,o.payment_mode from (opd_master o join patient_master p on o.p_id=p.id ) join payment_mode m on o.payment_mode=m.id WHERE opd_code like '%".$sdata."' or p_code like '%".$sdata."' or P_name like '%".$sdata."%' or mphone1 = '".$sdata."' or email1 = '".$sdata."' order by o.opd_id desc limit 100"; $query = $this->db->query($sql); $data['opd_list']= $query->result(); $this->load->view('Invoice/Invoice_opd_list',$data); } public function search_charges() { $sdata=$this->input->post('txtsearch'); $sdata = preg_replace('/[^A-Za-z0-9_\-]/', '', $sdata); $sql = "select i.id as inv_id, i.refer_by_other,i.invoice_code,p.p_fname,i.attach_id, Date_Format(i.inv_date,'%d-%m-%Y') as Inv_Date,p.p_code,p.mphone1,p.email1, if(i.insurance_id>1,'Org.','Direct') as Inv_Type,i.invoice_status, m.mode_desc as PaymentMode,i.payment_mode,i.payment_part_balance,i.net_amount from invoice_master i join patient_master p join payment_mode m on i.attach_id=p.id and i.attach_type=0 and i.payment_mode=m.id WHERE invoice_code like '%".$sdata."' or p_code like '%".$sdata."' or p_fname like '%".$sdata."%' or mphone1 = '".$sdata."' or email1 = '".$sdata."' order by i.id desc limit 100"; $query = $this->db->query($sql); $data['charges_list']= $query->result(); $this->load->view('Invoice/Invoice_charges_list',$data); } public function opdinvoice($opdid) { $sql="select *,(case payment_status when 1 Then 'cash' when 2 then 'Bank Card' when 3 then 'Org. Credit' else 'Pending' end) as Payment_type_str from opd_master where opd_id=".$opdid; $query = $this->db->query($sql); $data['opd_master']= $query->result(); $sql="select *,if(gender=1,'Male','FeMale') as xgender, GET_AGE_1(dob,age,age_in_month,estimate_dob) AS age from patient_master where id='".$data['opd_master'][0]->p_id."' "; $query = $this->db->query($sql); $data['patient_master']= $query->result(); $sql="select * from ipd_master where ipd_status=0 and p_id=".$data['opd_master'][0]->p_id; $query = $this->db->query($sql); $data['ipd_master']= $query->result(); $sql="select * from organization_case_master where status=0 and p_id=".$data['patient_master'][0]->id; $query = $this->db->query($sql); $data['case_master']= $query->result(); $sql="select * from hc_insurance where id=".$data['opd_master'][0]->insurance_id; $query = $this->db->query($sql); $data['insurance']= $query->result(); $this->load->view('Invoice/Invoice_opd_correction',$data); } public function showinvoice($invoice_id) { $sql="select i.*,t.desc from invoice_item i join hc_item_type t on i.item_type=t.itype_id where i.inv_master_id=".$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(); $sql="select * from invoice_master where id=".$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(); $sql="select sum(if(credit_debit>0,amount*-1,amount)) as paid_amount from payment_history where payof_type=2 and payof_id=".$invoice_id; $query = $this->db->query($sql); $data['payment_history']= $query->result(); $sql="select *,if(gender=1,'Male','FeMale') as xgender, GET_AGE_1(dob,age,age_in_month,estimate_dob) AS age from patient_master where id=".$data['invoice_master'][0]->attach_id; $query = $this->db->query($sql); $data['patient_master']= $query->result(); $sql="select * from ipd_master where ipd_status=0 and p_id=".$data['invoice_master'][0]->attach_id; $query = $this->db->query($sql); $data['ipd_master']= $query->result(); $this->load->view('Invoice/Invoice_Charges_correction',$data); } public function update_correction() { $oid=$this->input->post('oid'); $user = $this->ion_auth->user()->row(); $user_id = $user->id; $user_name = $user->first_name.''. $user->last_name; $opd_correction=$this->input->post('input_corr_amt'); $sql="select * from opd_master where opd_id=".$oid; $query = $this->db->query($sql); $data['opd_master']= $query->result(); $flag=true; if($this->input->post('optionsRadios_crdr')==1) { if($opd_correction>0 && $data['opd_master'][0]->opd_fee_gross_amount>=$opd_correction) { $opd_fee_amount=$data['opd_master'][0]->opd_fee_gross_amount-$opd_correction; $opd_fee_amount=$opd_fee_amount-$data['opd_master'][0]->opd_discount; }else{ $flag=false; } }else{ $opd_fee_amount=$data['opd_master'][0]->opd_fee_gross_amount+$opd_correction; $opd_fee_amount=$opd_fee_amount-$data['opd_master'][0]->opd_discount; } if($flag) { $dataupdate = array( 'opd_correction_amount' => $this->input->post('input_corr_amt'), 'opd_correction_remark' => $this->input->post('input_corr_desc'), 'opd_correction_user' => $user_name, 'opd_correction_crdr' => $this->input->post('optionsRadios_crdr'), 'opd_correction_datetime' => date('Y-m-d H:i:s'), 'opd_fee_amount' => $opd_fee_amount ); $this->load->model('Opd_M'); $this->Opd_M->update($dataupdate,$oid); $this->load->model('Payment_M'); if($this->input->post('optionsRadios_crdr')==1) { $credit_debit=1; } else{ $credit_debit=0; } $paydata = array( 'payment_mode'=> '1', 'payof_type'=>'1', 'payof_id'=>$oid, 'payof_code'=>$data['opd_master'][0]->opd_code, 'credit_debit'=>$credit_debit, 'amount'=>$this->input->post('input_corr_amt'), 'payment_date'=>date('Y-m-d H:i:s'), 'remark'=>$this->input->post('input_corr_desc'), 'update_by'=>$user_name.'['.$user_id.']', 'update_by_id'=>$user_id ); $insert_id=$this->Payment_M->insert($paydata); }else{ } } public function update_correction_charges() { $invoice_id=$this->input->post('invoice_id'); $user = $this->ion_auth->user()->row(); $user_id = $user->id; $user_name = $user->first_name.''. $user->last_name; $correction=$this->input->post('input_corr_amt'); $sql="select * from invoice_master where id=".$invoice_id; $query = $this->db->query($sql); $data['invoice_master']= $query->result(); $flag=true; if($correction>0 && $data['invoice_master'][0]->net_amount>=$correction) { $net_amount=$data['invoice_master'][0]->net_amount-$correction; }else{ $flag=false; } if($flag) { $dataupdate = array( 'correction_amount' => $this->input->post('input_corr_amt'), 'correction_remark' => $this->input->post('input_corr_desc'), 'correction_user' => $user_name, 'correction_crdr' => $this->input->post('optionsRadios_crdr'), 'correction_datetime' => date('Y-m-d H:i:s'), 'correction_net_amount' => $fee_amount, 'invoice_status' => '3' ); $this->load->model('Invoice_M'); $this->Invoice_M->update($dataupdate,$invoice_id); $this->load->model('Payment_M'); $paydata = array( 'payment_mode'=> '3', 'payof_type'=>'2', 'payof_id'=>$invoice_id, 'payof_code'=>$data['invoice_master'][0]->invoice_code, 'credit_debit'=>1, 'amount'=>$this->input->post('input_corr_amt'), 'payment_date'=>date('Y-m-d H:i:s'), 'remark'=>$this->input->post('input_corr_desc'), 'update_by'=>$user_name.'['.$user_id.']', 'update_by_id'=>$user_id ); $insert_id=$this->Payment_M->insert($paydata); } } public function list_refund() { $this->load->view('Invoice/refund_invoice'); } public function getRequestTable() { $requestData= $_REQUEST; $columns = array( // datatable column index => database column name 0 =>'id', 1 => 'org_code', 2 => 'patient_name', 3 => 'org_date_str', 4=> 'payment_amount', 5=> 'payment_process_str' ); // getting total number records without any search $sql_f_all = "select *, date_format(payment_request_datetime,'%d-%m-%Y %h:%i:%s') as org_date_str, if(payment_process=0,'Pending','Complete') as payment_process_str " ; $sql_count="Select count(*) as no_rec "; $sql_from=" from org_payment_request "; $total_sql=$sql_count.$sql_from; $query = $this->db->query($total_sql); $data['total_rec']= $query->result(); $totalData=$data['total_rec'][0]->no_rec; $totalFiltered = $totalData; // when there is no search parameter then total number rows = total number filtered rows. $sql_where=" WHERE 1 = 1"; $sql_where_flag=0; // getting records as per search parameters if( !empty($requestData['columns'][0]['search']['value']) ){ //CaseCode-InsuranceCard-ClaimNo $sql_where.=" AND id = '".$requestData['columns'][0]['search']['value']."' "; $sql_where_flag=1; } // getting records as per search parameters if( !empty($requestData['columns'][1]['search']['value']) ){ //CaseCode-InsuranceCard-ClaimNo $sql_where.=" AND org_code LIKE '%".$requestData['columns'][1]['search']['value']."' "; $sql_where_flag=1; } if( !empty($requestData['columns'][2]['search']['value']) ){ //p_code-P-Name $sql_where.=" AND ( patient_name LIKE '".$requestData['columns'][2]['search']['value']."%') "; $sql_where_flag=1; } $total_filer_sql=$sql_count.$sql_from.$sql_where; $query = $this->db->query($total_filer_sql); $data['total_rec_filter']= $query->result();// when there is a search parameter then we have to modify total number filtered rows as per search result. $totalFiltered=$data['total_rec_filter'][0]->no_rec; $sql_order=" ORDER BY ". $columns[$requestData['order'][0]['column']]." ".$requestData['order'][0]['dir']." LIMIT ".$requestData['start']." ,".$requestData['length']." "; // adding length $Result_sql=$sql_f_all.$sql_from.$sql_where.$sql_order; $query = $this->db->query($Result_sql); $rdata= $query->result_array(); $output = array( "draw" => intval( $requestData['draw'] ), // for every request/draw by clientside , they send a number as a parameter, when they recieve a response/data they first check the draw number, so we are sending same number in draw. "recordsTotal" => intval( $totalData ), // total number of records "recordsFiltered" => intval( $totalFiltered ), // total number of records after searching, if there is no searching then totalFiltered = totalData "data" => array(), "sql" => $Result_sql ); foreach($rdata as $aRow) { $row = array(); foreach($columns as $col) { $row[] = $aRow[$col]; } $output['data'][] = $row; } echo json_encode($output); // send data as json format } public function getRefundTable() { $requestData= $_REQUEST; $columns = array( // datatable column index => database column name 0 =>'id', 1 => 'refund_type_code', 2 => 'refund_type_str', 3 => 'patient_name', 4=> 'approved_datetime', 5=> 'refund_amount', 6=> 'refund_process_str' ); // getting total number records without any search $sql_f_all = "select *, (case refund_type when 1 then 'OPD' when 2 then 'Charge' when 3 then 'Org.Inv.' else 'Other' end ) as refund_type_str , if(refund_process<1,'Pending','Complete') as refund_process_str"; $sql_count="Select count(*) as no_rec "; $sql_from=" from refund_order "; $total_sql=$sql_count.$sql_from; $query = $this->db->query($total_sql); $data['total_rec']= $query->result(); $totalData=$data['total_rec'][0]->no_rec; $totalFiltered = $totalData; // when there is no search parameter then total number rows = total number filtered rows. $sql_where=" WHERE 1 = 1"; $sql_where_flag=0; // getting records as per search parameters if( !empty($requestData['columns'][0]['search']['value']) ){ //CaseCode-InsuranceCard-ClaimNo $sql_where.=" AND refund_type_code LIKE '%".$requestData['columns'][0]['search']['value']."%' "; $sql_where_flag=1; } if( !empty($requestData['columns'][1]['search']['value']) ){ //p_code-P-Name $sql_where.=" AND ( patient_name LIKE '%".$requestData['columns'][1]['search']['value']."%') "; $sql_where_flag=1; } $total_filer_sql=$sql_count.$sql_from.$sql_where; $query = $this->db->query($total_filer_sql); $data['total_rec_filter']= $query->result();// when there is a search parameter then we have to modify total number filtered rows as per search result. $totalFiltered=$data['total_rec_filter'][0]->no_rec; $sql_order=" ORDER BY ". $columns[$requestData['order'][0]['column']]." ".$requestData['order'][0]['dir']." LIMIT ".$requestData['start']." ,".$requestData['length']." "; // adding length $Result_sql=$sql_f_all.$sql_from.$sql_where.$sql_order; $query = $this->db->query($Result_sql); $rdata= $query->result_array(); $output = array( "draw" => intval( $requestData['draw'] ), // for every request/draw by clientside , they send a number as a parameter, when they recieve a response/data they first check the draw number, so we are sending same number in draw. "recordsTotal" => intval( $totalData ), // total number of records "recordsFiltered" => intval( $totalFiltered ), // total number of records after searching, if there is no searching then totalFiltered = totalData "data" => array(), "sql" => $Result_sql ); foreach($rdata as $aRow) { $row = array(); foreach($columns as $col) { $row[] = $aRow[$col]; } $output['data'][] = $row; } echo json_encode($output); // send data as json format } public function refund_form($rid) { $sql="select * from refund_order where id=".$rid; $query = $this->db->query($sql); $data['refund_order']= $query->result(); $this->load->view('Invoice/refund_amount_panel',$data); } public function refund_process() { $r_id=$this->input->post('r_id'); $r_name=$this->input->post('r_name'); $r_phone=$this->input->post('r_phone'); $this->load->model('Invoice_M'); $this->load->model('Payment_M'); $user = $this->ion_auth->user()->row(); $user_id = $user->id; $user_name = $user->first_name.' '. $user->last_name; $sql="select * from refund_order where id=".$r_id; $query = $this->db->query($sql); $refund_order= $query->result(); if(count($refund_order)>0) { if($refund_order[0]->refund_process>0) { $showcontent='Already Done '; $rvar=array( 'update' =>0, 'showcontent'=>$showcontent ); $encode_data = json_encode($rvar); }else{ if($refund_order[0]->refund_type==2) { $paydata = array( 'payment_mode'=> '1', 'payof_type'=>'2', 'payof_id'=>$refund_order[0]->refund_type_id, 'payof_code'=>$refund_order[0]->refund_type_code, 'credit_debit'=>'1', 'amount'=>$refund_order[0]->refund_amount, 'payment_date'=>date('Y-m-d H:i:s'), 'remark'=>$refund_order[0]->refund_type_reason, 'update_by'=>$user_name.'['.$user_id.']', 'update_by_id'=>$user_id ); $insert_id=$this->Payment_M->insert($paydata); $inv_id=$refund_order[0]->refund_type_id; $data = array( 'refund_process'=> '1', 'refund_by'=>$user_name.'['.$user_id.']', 'refund_by_id'=>$user_id, 'refund_datetime'=>date('Y-m-d H:i:s'), 'pay_id'=>$insert_id ); $this->Payment_M->update_refundorder($data,$r_id); $showcontent='Refund Update'; $rvar=array( 'update' =>1, 'showcontent'=>$showcontent ); $encode_data = json_encode($rvar); $this->Invoice_M->update_invoice_final($refund_order[0]->refund_type_id); } if($refund_order[0]->refund_type==1) { $paydata = array( 'payment_mode'=> '1', 'payof_type'=>'1', 'payof_id'=>$refund_order[0]->refund_type_id, 'payof_code'=>$refund_order[0]->refund_type_code, 'credit_debit'=>'1', 'amount'=>$refund_order[0]->refund_amount, 'payment_date'=>date('Y-m-d H:i:s'), 'remark'=>$refund_order[0]->refund_type_reason, 'update_by'=>$user_name.'['.$user_id.']', 'update_by_id'=>$user_id ); $insert_id=$this->Payment_M->insert($paydata); $inv_id=$refund_order[0]->refund_type_id; $data = array( 'refund_process'=> '1', 'refund_by'=>$user_name.'['.$user_id.']', 'refund_by_id'=>$user_id, 'refund_datetime'=>date('Y-m-d H:i:s'), 'pay_id'=>$insert_id ); $this->Payment_M->update_refundorder($data,$r_id); $showcontent='Refund Update'; $rvar=array( 'update' =>1, 'showcontent'=>$showcontent ); $encode_data = json_encode($rvar); } if($refund_order[0]->refund_type==3) { $paydata = array( 'payment_mode'=> '1', 'payof_type'=>'3', 'payof_id'=>$refund_order[0]->refund_type_id, 'payof_code'=>$refund_order[0]->refund_type_code, 'credit_debit'=>'1', 'amount'=>$refund_order[0]->refund_amount, 'payment_date'=>date('Y-m-d H:i:s'), 'remark'=>$refund_order[0]->refund_type_reason, 'update_by'=>$user_name.'['.$user_id.']', 'update_by_id'=>$user_id ); $insert_id=$this->Payment_M->insert($paydata); $inv_id=$refund_order[0]->refund_type_id; $data = array( 'refund_process'=> '1', 'refund_by'=>$user_name.'['.$user_id.']', 'refund_by_id'=>$user_id, 'refund_datetime'=>date('Y-m-d H:i:s'), 'pay_id'=>$insert_id ); $this->Payment_M->update_refundorder($data,$r_id); $showcontent='Refund Update'; $rvar=array( 'update' =>1, 'showcontent'=>$showcontent ); $encode_data = json_encode($rvar); } } }else{ $showcontent='No Record Found '; $rvar=array( 'update' =>0, 'showcontent'=>$showcontent ); $encode_data = json_encode($rvar); } echo $encode_data; } public function list_req_payment() { $this->load->view('Invoice/payment_request_list'); } public function req_payment_process() { $mode=$this->input->post('mode'); $amount=$this->input->post('amount'); $req_payment_id=$this->input->post('req_payment_id'); $cash_remark=$this->input->post('cash_remark'); $input_card_mac=$this->input->post('input_card_mac'); $input_card_bank=$this->input->post('input_card_bank'); $input_card_digit=$this->input->post('input_card_digit'); $input_card_tran=$this->input->post('input_card_tran'); $this->load->model('Invoice_M'); $this->load->model('Payment_M'); $user = $this->ion_auth->user()->row(); $user_id = $user->id; $user_name = $user->first_name.' '. $user->last_name; $sql="select * from org_payment_request where id=".$req_payment_id; $query = $this->db->query($sql); $org_payment_request= $query->result(); if(count($org_payment_request)>0) { if($org_payment_request[0]->payment_process>0) { $showcontent='Already Done : Print Invoice '; $rvar=array( 'update' =>0, 'showcontent'=>$showcontent ); }else{ $paydata = array( 'payment_mode'=> $mode, 'payof_type'=>'3', 'payof_id'=>$org_payment_request[0]->org_id, 'payof_code'=>$org_payment_request[0]->org_code, 'credit_debit'=>'0', 'amount'=>$org_payment_request[0]->payment_amount, 'payment_date'=>date('Y-m-d H:i:s'), 'remark'=>$cash_remark, 'update_by'=>$user_name.'['.$user_id.']', 'update_by_id'=>$user_id, 'card_bank'=>$input_card_mac, 'card_remark'=>$input_card_bank, 'cust_card'=>$input_card_digit, 'card_tran_id'=>$input_card_tran, ); $insert_id=$this->Payment_M->insert($paydata); if($insert_id>0) { $data = array( 'payment_process'=> '1', 'payment_accept_by'=>$user_name.'['.$user_id.']', 'payment_accept_by_id'=>$user_id, 'payment_datetime'=>date('Y-m-d H:i:s'), 'pay_id'=>$insert_id ); $this->Payment_M->update_org_payment($data,$req_payment_id); $showcontent='Amount Receipt : Print Invoice '; $rvar=array( 'update' =>1, 'showcontent'=>$showcontent, 'payid'=>$insert_id, ); } } }else{ $showcontent='No Record Found '; $rvar=array( 'update' =>0, 'showcontent'=>$showcontent, 'payid'=>0, ); } $encode_data = json_encode($rvar); echo $encode_data; } public function payment_form($req_id) { $sql="select * from org_payment_request where id=".$req_id; $query = $this->db->query($sql); $data['req_payment_order']= $query->result(); if(count($data['req_payment_order'])>0) { $sql="select * from organization_case_master where id='".$data['req_payment_order'][0]->org_id."' "; $query = $this->db->query($sql); $data['org_info']= $query->result(); $sql="select *,if(gender=1,'Male','Female') as xgender, GET_AGE_1(dob,age,age_in_month,estimate_dob) as str_age from patient_master where id='".$data['req_payment_order'][0]->patient_id."' "; $query = $this->db->query($sql); $data['person_info']= $query->result(); if($data['req_payment_order'][0]->payment_process>0){ $showcontent='Amount Receipt : Print Payment Reciept '; echo $showcontent; }else{ $this->load->view('Invoice/payment_req_panel',$data); } }else{ echo 'No Record Found'; } } public function getReqPaymentTable() { $requestData= $_REQUEST; $columns = array( // datatable column index => database column name 0 =>'id', 1 => 'org_code', 2 => 'payment_type_str', 3 => 'patient_name', 4=> 'payment_request_datetime', 5=> 'payment_amount', 6=> 'payment_process_str' ); // getting total number records without any search $sql_f_all = "select *, (case payment_type when 1 then 'ORG' else 'Other' end ) as payment_type_str , if(payment_process<1,'Pending','Complete') as payment_process_str"; $sql_count="Select count(*) as no_rec "; $sql_from=" from org_payment_request "; $total_sql=$sql_count.$sql_from; $query = $this->db->query($total_sql); $data['total_rec']= $query->result(); $totalData=$data['total_rec'][0]->no_rec; $totalFiltered = $totalData; // when there is no search parameter then total number rows = total number filtered rows. $sql_where=" WHERE 1 = 1"; $sql_where_flag=0; // getting records as per search parameters if( !empty($requestData['columns'][0]['search']['value']) ){ //CaseCode-InsuranceCard-ClaimNo $sql_where.=" AND org_code LIKE '%".$requestData['columns'][0]['search']['value']."%' "; $sql_where_flag=1; } if( !empty($requestData['columns'][1]['search']['value']) ){ //p_code-P-Name $sql_where.=" AND ( patient_name LIKE '%".$requestData['columns'][1]['search']['value']."%') "; $sql_where_flag=1; } $total_filer_sql=$sql_count.$sql_from.$sql_where; $query = $this->db->query($total_filer_sql); $data['total_rec_filter']= $query->result();// when there is a search parameter then we have to modify total number filtered rows as per search result. $totalFiltered=$data['total_rec_filter'][0]->no_rec; $sql_order=" ORDER BY ". $columns[$requestData['order'][0]['column']]." ".$requestData['order'][0]['dir']." LIMIT ".$requestData['start']." ,".$requestData['length']." "; // adding length $Result_sql=$sql_f_all.$sql_from.$sql_where.$sql_order; $query = $this->db->query($Result_sql); $rdata= $query->result_array(); $output = array( "draw" => intval( $requestData['draw'] ), // for every request/draw by clientside , they send a number as a parameter, when they recieve a response/data they first check the draw number, so we are sending same number in draw. "recordsTotal" => intval( $totalData ), // total number of records "recordsFiltered" => intval( $totalFiltered ), // total number of records after searching, if there is no searching then totalFiltered = totalData "data" => array(), "sql" => $Result_sql ); foreach($rdata as $aRow) { $row = array(); foreach($columns as $col) { $row[] = $aRow[$col]; } $output['data'][] = $row; } echo json_encode($output); // send data as json format } public function print_org_payment_invoice($req_id) { $sql="select *, date_format(payment_datetime,'%d-%m-%Y %h:%i:%s') as payment_date_str from org_payment_request where id=".$req_id; $query = $this->db->query($sql); $data['req_payment_order']= $query->result(); if(count($data['req_payment_order'])>0) { $sql="select * from organization_case_master where id='".$data['req_payment_order'][0]->org_id."' "; $query = $this->db->query($sql); $data['org_info']= $query->result(); $sql="select *,if(gender=1,'Male','Female') as xgender, GET_AGE_1(dob,age,age_in_month,estimate_dob) as str_age from patient_master where id='".$data['req_payment_order'][0]->patient_id."' "; $query = $this->db->query($sql); $data['patient_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='Invoice-Org-'.date('Ymdhis').".pdf"; $filepath=$file_name; $content=$this->load->view('Invoice/Invoice_org_payment',$data,TRUE); //echo $content; //generate the PDF from the given html $this->m_pdf->pdf->WriteHTML($content); //download it. $this->m_pdf->pdf->Output($filepath,"I"); }else{ echo 'No Record Found'; } } }