1335 lines
41 KiB
PHP
1335 lines
41 KiB
PHP
<?php
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defined('BASEPATH') OR exit('No direct script access allowed');
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class PathLab extends MY_Controller {
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public function __construct()
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{
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parent::__construct();
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}
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public function confirm_payment()
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{
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if (!$this->input->is_ajax_request()) { exit('no valid req.'); }
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$this->load->model('Invoice_M');
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$this->load->model('Payment_M');
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$invoice_id=$this->input->post('invoice_id');
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$sql="select * from invoice_master where id='".$invoice_id."'";
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$query = $this->db->query($sql);
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$inv_master= $query->result();
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$sql="select sum(if(credit_debit=0,amount,amount*-1)) as tPayment
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from payment_history where payof_type=2 and payof_id='".$invoice_id."'";
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$query = $this->db->query($sql);
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$payment_history= $query->result();
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$TotPaymentR=0;
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if(count($payment_history)>0)
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{
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$TotPaymentR=$payment_history[0]->tPayment;
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}
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$user = $this->ion_auth->user()->row();
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$user_id = $user->id;
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$user_name = $user->first_name.''. $user->last_name;
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$pay_remark='';
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if($inv_master[0]->discount_amount>0)
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{
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$pay_remark='Dis.Amt.:'.$inv_master[0]->discount_desc.' /Amount: '. $inv_master[0]->discount_amount.'/Update:'.$inv_master[0]->disc_update_by;
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}
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$amountpaid=$this->input->post('input_amount_paid');
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if($amountpaid<0){
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$amountpaid=$amountpaid*-1;
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}
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$amountbalanace=0.00;
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if($amountpaid < $inv_master[0]->net_amount );
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{
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$amountbalanace=$inv_master[0]->net_amount-$TotPaymentR;
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}
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if($this->input->post('mode')==1)
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{
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$paydata = array(
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'payment_mode'=> '1',
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'payof_type'=>'2',
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'payof_id'=>$invoice_id,
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'payof_code'=>$inv_master[0]->invoice_code,
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'credit_debit'=>'0',
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'amount'=>$amountpaid,
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'payment_date'=>date('Y-m-d H:i:s'),
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'remark'=>$pay_remark,
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'update_by'=>$user_name.'['.$user_id.']',
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'update_by_id'=>$user_id
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);
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if($amountpaid<=$amountbalanace)
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{
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$insert_id=$this->Payment_M->insert($paydata);
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$data = array(
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'payment_mode'=> '1',
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'payment_status'=>'1',
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'invoice_status'=>'1',
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'payment_id'=>$insert_id,
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'payment_mode_desc'=>'Cash',
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'confirm_invoice'=>date('Y-m-d H:i:s'),
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'prepared_by'=>$user_name.'['.$user_id.']',
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'prepared_by_id'=>$user_id
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);
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$this->Invoice_M->update( $data,$invoice_id);
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}
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$status='CASH';
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$showcontent=$status;
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$rvar=array(
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'update' =>1,
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'showcontent'=>$showcontent
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);
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$encode_data = json_encode($rvar);
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}
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if($this->input->post('mode')==2)
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{
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$FormRules = array(
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array(
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'field' => 'input_card_mac',
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'label' => 'Card Bank Name',
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'rules' => 'required|min_length[3]|max_length[30]'
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)
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);
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$this->form_validation->set_rules($FormRules);
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if ($this->form_validation->run() == TRUE)
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{
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$paydata = array(
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'payment_mode'=> '2',
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'payof_type'=>'2',
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'payof_id'=>$invoice_id,
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'payof_code'=>$inv_master[0]->invoice_code,
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'credit_debit'=>'0',
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'amount'=>$amountpaid,
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'payment_date'=>date('Y-m-d H:i:s'),
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'remark'=>$pay_remark,
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'update_by'=>$user_name.'['.$user_id.']',
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'card_bank'=>$this->input->post('input_card_mac'),
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'cust_card'=>$this->input->post('input_card_bank'),
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'card_remark'=>$this->input->post('input_card_digit'),
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'card_tran_id'=>$this->input->post('input_card_tran'),
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'update_by_id'=>$user_id
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);
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if($amountpaid<=$amountbalanace)
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{
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$insert_id=$this->Payment_M->insert($paydata);
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$data = array(
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'payment_mode'=> '2',
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'payment_status'=>'1',
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'invoice_status'=>'1',
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'payment_mode_desc'=>'Bank Card',
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'confirm_invoice'=>date('Y-m-d H:i:s'),
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'payment_id'=>$insert_id,
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'card_bank'=>$this->input->post('input_card_mac'),
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'card_remark'=>$this->input->post('input_card_digit'),
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'cust_card'=>$this->input->post('input_card_bank'),
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'card_tran_id'=>$this->input->post('input_card_tran'),
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'prepared_by'=>$user_name.'['.$user_id.']',
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'prepared_by_id'=>$user_id
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);
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$this->Invoice_M->update( $data,$invoice_id);
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}
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$status='Bank Card';
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$showcontent=$status;
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$rvar=array(
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'update' =>1,
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'showcontent'=>$showcontent
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);
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$encode_data = json_encode($rvar);
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}
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else{
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$send_error=validation_errors();
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$rvar=array(
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'update' =>0,
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'error_text'=>$send_error
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);
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$encode_data = json_encode($rvar);
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}
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}
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if($this->input->post('mode')==3)
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{
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$data = array(
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'payment_mode'=> '3',
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'payment_status'=>'1',
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'invoice_status'=>'1',
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'confirm_invoice'=>date('Y-m-d H:i:s'),
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'payment_mode_desc'=>'IPD Credit',
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'ipd_id'=>$this->input->post('ipd_id'),
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'prepared_by'=>$user_name.'['.$user_id.']',
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'prepared_by_id'=>$user_id
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);
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$this->Invoice_M->update( $data,$invoice_id);
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$sql="select * from ipd_master where id=".$this->input->post('ipd_id');
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$query = $this->db->query($sql);
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$ipd_master= $query->result();
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if(count($ipd_master)>0)
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{
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$data = array(
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'insurance_case_id'=>$ipd_master[0]->case_id
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);
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$this->Invoice_M->update( $data,$invoice_id);
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}
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$status='IPD Credit';
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$rvar=array(
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'update' =>1
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);
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$encode_data = json_encode($rvar);
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}
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if($this->input->post('mode')==4)
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{
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$data = array(
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'payment_mode'=> '4',
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'payment_status'=>'1',
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'invoice_status'=>'1',
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'payment_mode_desc'=>'Org.Case Credit',
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'confirm_invoice'=>date('Y-m-d H:i:s'),
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'insurance_case_id'=>$this->input->post('case_id'),
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'prepared_by'=>$user_name.'['.$user_id.']',
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'prepared_by_id'=>$user_id
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);
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$this->Invoice_M->update($data,$invoice_id);
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$status='Org. Credit';
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$rvar=array(
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'update' =>1,
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'showcontent'=>$status
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);
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$encode_data = json_encode($rvar);
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}
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if($this->input->post('mode')==5)
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{
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$data = array(
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'payment_mode'=> '1',
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'payment_status'=>'1',
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'invoice_status'=>'1',
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'payment_id'=>'0',
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'payment_mode_desc'=>'Zero Amount',
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'confirm_invoice'=>date('Y-m-d H:i:s'),
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'prepared_by'=>$user_name.'['.$user_id.']',
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'prepared_by_id'=>$user_id
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);
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$this->Invoice_M->update( $data,$invoice_id);
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$status='Zero Amount';
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$showcontent=$status;
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$rvar=array(
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'update' =>1,
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'showcontent'=>$showcontent
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);
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$encode_data = json_encode($rvar);
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}
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$this->load->model('Invoice_M');
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$this->Invoice_M->update_invoice_final($invoice_id);
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echo $encode_data;
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}
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public function IPD_Invoice_Edit($Invoice_ID)
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{
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$sql="select * from invoice_master where id=".$Invoice_ID;
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$query = $this->db->query($sql);
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$data['invoiceMaster']= $query->result();
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$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=".$Invoice_ID;
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$query = $this->db->query($sql);
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$data['invoiceDetails']= $query->result();
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$sql="select sum(item_amount) as Gtotal from invoice_item where inv_master_id=".$Invoice_ID;
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$query = $this->db->query($sql);
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$data['invoiceGtotal']= $query->result();
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$pno=$data['invoiceMaster'][0]->attach_id;
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$ipd_no=$data['invoiceMaster'][0]->ipd_id;
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$ins_id=$data['invoiceMaster'][0]->insurance_card_id;
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$sql="select *,if(gender=1,'Male','Female') as xgender,
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GET_AGE_1(dob,age,age_in_month,estimate_dob) AS age from patient_master where id='".$pno."' ";
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$query = $this->db->query($sql);
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$data['person_info']= $query->result();
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if($ins_id>0)
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{
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$sql="select * from hc_item_type order by group_desc";
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}else{
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$sql="select * from hc_item_type where itype_id<>33 order by group_desc ";
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}
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$query = $this->db->query($sql);
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$data['labitemtype']= $query->result();
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$path_cash=1;
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$path_credit=1;
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$ins_comp_id=0;
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if($ins_id>0)
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{
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$sql="select * from hc_insurance_card where id=".$ins_id;
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$query = $this->db->query($sql);
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$data['hc_insurance_card']= $query->result();
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$ins_comp_id=$data['hc_insurance_card'][0]->insurance_id;
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$sql="select * from hc_insurance where id=".$ins_comp_id;
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$query = $this->db->query($sql);
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$data['insurance']= $query->result();
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$path_cash=$data['insurance'][0]->path_cash;
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$path_credit=$data['insurance'][0]->path_credit;
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}
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$data['pdata']=$ins_comp_id;
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$sql="select * from doctor_master where active=1 order by p_fname";
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$query = $this->db->query($sql);
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$data['doclist']= $query->result();
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if($ins_comp_id<2)
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{
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$sql="select id,Concat(idesc,' : {',amount,'}') as sdesc from hc_items where itype=1 order by idesc ";
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}else{
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$sql="select m.id,m.itype,m.idesc,m.amount,t.itype_id,t.is_ipd_opd,t.group_desc,
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i.hc_insurance_id ,if(i.hc_insurance_id is null,m.amount,i.amount1) as amount1,
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Concat(m.idesc,'{',if(i.hc_insurance_id is null,m.amount,i.amount1),'}',if(i.id is null,'',concat('[',i.code,']'))) as sdesc
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from (hc_items m join hc_item_type t on m.itype=t.itype_id)
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left join
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(select * from hc_items_insurance where hc_insurance_id=".$ins_comp_id." and isdelete=0 ) as i on m.id=i.hc_items_id
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where itype_id=1 order by m.idesc";
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}
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$query = $this->db->query($sql);
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$data['labitem']= $query->result();
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$this->load->model('invoice_M');
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$today = date("Y-m-d");
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$expire = $data['invoiceMaster'][0]->inv_date; //from db
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$today_dt = new DateTime($today);
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$inv_dt = new DateTime($expire);
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$sql="select *,if(ipd_status=0,DATEDIFF(sysdate(),register_date),DATEDIFF(discharge_date,register_date)) as no_days
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from ipd_master where id=".$data['invoiceMaster'][0]->ipd_id;
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$query = $this->db->query($sql);
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$data['ipd_master']= $query->result();
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if(count($data['ipd_master'])>0)
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{
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if($data['ipd_master'][0]->ipd_status==0)
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{
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$ipd_status=0;
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}else{
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$ipd_status=1;
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}
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}else{
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$ipd_status=1;
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}
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if($this->ion_auth->in_group('ChargeInvoiceUpdate') || ($ipd_status==0 && $this->ion_auth->in_group('IPDPayment') ))
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{
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$this->load->view('Invoice_PathLab',$data);
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}else{
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}
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//$this->load->view('Invoice_ipd_credit',$data);
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}
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public function addPathTest($pno,$ins_id=0,$opd_id=0)
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{
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$sql="select *,if(gender=1,'Male','Female') as xgender,
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GET_AGE_1(dob,age,age_in_month,estimate_dob) AS age from patient_master where id='".$pno."' ";
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$query = $this->db->query($sql);
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$data['person_info']= $query->result();
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if($opd_id>0)
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{
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$sql="select * from opd_master where p_id='".$pno."' and opd_id=".$opd_id." order by opd_id desc limit 1";
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}else{
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$sql="select * from opd_master where p_id='".$pno."' order by opd_id desc limit 1";
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}
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$query = $this->db->query($sql);
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$data['opd_master']= $query->result();
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if(count($data['opd_master'])>0)
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{
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$select_doc=$data['opd_master'][0]->doc_id;
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$opd_code=$data['opd_master'][0]->opd_code;
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}else{
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$select_doc=0;
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$opd_code='';
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}
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$sql="select l.doc_id from ipd_master p join ipd_master_doc_list l on p.id=l.ipd_id
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where p.ipd_status=0 and p.p_id=".$pno." ";
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$query = $this->db->query($sql);
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$data['ipd_master_docid']= $query->result();
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if(count($data['ipd_master_docid'])>0)
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{
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$select_doc=$data['ipd_master_docid'][0]->doc_id;
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}
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if($ins_id>0)
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{
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$sql="select * from hc_item_type order by group_desc";
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}else{
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$sql="select * from hc_item_type where itype_id<>33 order by group_desc";
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}
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$query = $this->db->query($sql);
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$data['labitemtype']= $query->result();
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$path_cash=1;
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$path_credit=1;
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$ins_comp_id=0;
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if($ins_id>0)
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{
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$sql="select * from hc_insurance_card where id=".$ins_id;
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$query = $this->db->query($sql);
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$data['hc_insurance_card']= $query->result();
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$ins_comp_id=$data['hc_insurance_card'][0]->insurance_id;
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$sql="select * from hc_insurance where id=".$ins_comp_id;
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$query = $this->db->query($sql);
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$data['insurance']= $query->result();
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$path_cash=$data['insurance'][0]->path_cash;
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$path_credit=$data['insurance'][0]->path_credit;
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}
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$data['pdata']=$ins_comp_id;
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$sql="select * from doctor_master where active=1 order by p_fname";
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$query = $this->db->query($sql);
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$data['doclist']= $query->result();
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if($ins_comp_id<2)
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{
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$sql="select id,Concat(idesc,' : {',amount,'}') as sdesc from hc_items where itype=1 order by idesc ";
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}else{
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$sql="select m.id,m.itype,m.idesc,m.amount,t.itype_id,t.is_ipd_opd,t.group_desc,
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i.hc_insurance_id ,if(i.hc_insurance_id is null,m.amount,i.amount1) as amount1,
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Concat(m.idesc,'{',if(i.hc_insurance_id is null,m.amount,i.amount1),'}',if(i.id is null,'',concat('[',i.code,']'))) as sdesc
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from (hc_items m join hc_item_type t on m.itype=t.itype_id)
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left join
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(select * from hc_items_insurance where hc_insurance_id=".$ins_comp_id." and isdelete=0 ) as i on m.id=i.hc_items_id
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where itype_id=1 order by m.idesc";
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}
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$query = $this->db->query($sql);
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$data['labitem']= $query->result();
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$this->load->model('invoice_M');
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if($ins_id>0)
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{
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$sql="select * from invoice_master where invoice_status=0 and insurance_card_id>0 and attach_id=".$pno;
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}else{
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$sql="select * from invoice_master where invoice_status=0 and insurance_card_id=0 and attach_id=".$pno;
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}
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|
|
$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']= $query->result();
|
|
|
|
echo '<div class="form-group">
|
|
<label>Test Name</label>
|
|
<select class="form-control input-sm" id="itype_name_id" name="itype_name_id" > ';
|
|
foreach($data['labitem'] as $row)
|
|
{
|
|
echo '<option value='.$row->id.'>'.$row->sdesc.'</option>';
|
|
}
|
|
echo '</select></div>';
|
|
|
|
}
|
|
|
|
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 '<table class="table table-striped ">
|
|
<tr>
|
|
<th style="width: 10px">#</th>
|
|
<th>Charge Type</th>
|
|
<th>Charge Name</th>
|
|
<th>Rate</th>
|
|
<th>Qty</th>
|
|
<th>Updated Qty</th>
|
|
<th>Amount</th>
|
|
<th></th>
|
|
</tr>';
|
|
|
|
$srno=0;
|
|
|
|
foreach($data['invoiceDetails'] as $row)
|
|
{
|
|
$srno=$srno+1;
|
|
echo '<tr>';
|
|
echo '<td>'.$srno.'</td>';
|
|
echo '<td>'.$row->group_desc.'</td>';
|
|
echo '<td>'.$row->item_name.'</td>';
|
|
if(in_array($row->item_type, array(1,2,3,4,5)))
|
|
{
|
|
echo '<td>'.$row->item_rate.'</td>';
|
|
echo '<td>'.$row->item_qty.'</td>';
|
|
echo '<td>'.$row->item_amount.'</td>';
|
|
echo '<td>';
|
|
}else{
|
|
echo '<td><input type=hidden name="hidden_rate_'.$row->id.'" id="hidden_rate_'.$row->id.'" value="'.$row->item_rate.'" >'.$row->item_rate.'</td>';
|
|
echo '<td><input class="form-control" style="width:100px" name="input_qty_'.$row->id.'" id="input_qty_'.$row->id.'" value="'.$row->item_qty.'" type="number" /></td>';
|
|
echo '<td>'.$row->item_amount.'</td>';
|
|
echo '<td>';
|
|
echo '<button type="button" class="btn btn-primary" id="btn_update" onclick="update_qty('.$row->id.')">Update</button>';
|
|
}
|
|
|
|
$sql="select * from lab_request where charge_item_id=".$row->id;
|
|
$query = $this->db->query($sql);
|
|
$lab_request= $query->result();
|
|
|
|
if(count($lab_request)<1)
|
|
{
|
|
echo '<td><button type="button" class="btn btn-danger" id="btn_add_fee" onclick="remove_item_invoice('.$row->id.')">-Remove</button>';
|
|
}
|
|
|
|
echo '</tr>';
|
|
}
|
|
|
|
echo '<input type="hidden" id="srno" name="srno" value="'.count($data['invoiceDetails']).'" />';
|
|
|
|
echo '<tr>
|
|
<th style="width: 10px">#</th>
|
|
<th></th>
|
|
<th></th>
|
|
<th></th>
|
|
<th></th>
|
|
<th>Gross Total</th>
|
|
<th>'.$data['invoiceGtotal'][0]->Gtotal.'</th>
|
|
<th></th>
|
|
</tr>
|
|
</table>';
|
|
}
|
|
|
|
public function invoice_print($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);
|
|
}
|
|
|
|
} |