where('id', $string_array[0])->first();
$debt_payments = DB::table('debtor_payments')->whereNull('deleted_at')
->where('debt_id', $string_array[0])->get();
$patient_payment_methods = PatientPaymentMethod::pluck('name', 'id');
$patient_payment_methods_options = "";
foreach ($patient_payment_methods as $key => $value) {
$patient_payment_methods_options .= '';
}
$expense_accounts = ChartOfAccount::where('type', 2)->pluck('name', 'id')->prepend('-select-', '')->toArray();
return view('patient_discounts::patient_debtors.receive_debtor_payment', compact('debts', 'debt_payments', 'patient_payment_methods_options', 'expense_accounts'));
}
public function write_off_debts(Request $request): string {
$new_receipt_number = $this->receiptService->createReceipt("Debt Plan Payment Update");
$balance = $request->amount_owed - $request->amount;
$debtorPayment = $this->debtorsService->createDebtorPayment($request->debt_id, $new_receipt_number, $request->amount, Carbon::today()->toDateString(),
$balance, '', $request->amount);
if ($debtorPayment) {
$this->debtorsService->clearDebt($request->debt_id);
$message = "Payment Received Successfully";
} else {
$message = "Payment Not Received";
}
$payment = new Payment;
$payment->item_id = "";
$payment->vendor = "N/A";
$payment->unit_cost = $request->amount;
$payment->amount = $request->amount;
$payment->quantity = 1;
$payment->memo = $request->write_off_memo ?? "N/A";
$payment->account_balance = 0;
$payment->transaction_id = $new_receipt_number;
$payment->account_id = 0;
$payment->created_by = Auth::id();
$payment->expense_date = now();
$payment->expense_account = $request->expense_account;
$payment->save();
return $message;
}
public function process_debtor_payment(Request $request): View|RedirectResponse
{
$new_receipt_number = $this->receiptService->createReceipt('Debtor Payment');
$patient_id = $request->patient_id;
$debtorPayment = $this->debtorsService->createDebtorPayment($request->debt_id, $new_receipt_number, $request->amount_paid, $request->date,
$request->balance, $request->comment, 0);
if ($debtorPayment) {
$this->debtorsService->clearDebt($request->debt_id);
record_cash_credits_to_daily_collection_account($request->amount_paid, $new_receipt_number, 'Patient Debt Payment');
flash("Payment Received Successfully")->success();
} else {
flash("Payment Not Received")->error();
return back();
}
$return_payment_methods = PatientFinanceController::register_payment_method($patient_id, 0, $request->original_cash_to_pay,
$request->payment_method, $request->payment_methods_amount, array_fill(0, count($request->payment_methods_amount ?? []), null), array_fill(0, count($request->payment_methods_amount ?? []), 0), $new_receipt_number, 13, Auth::id(), 0);
return $this->debtorPaymentReceipt($request, $new_receipt_number, $return_payment_methods);
}
public function debtorPaymentReceipt(Request $request, $new_receipt_number, $payment_methods): View
{
$patient = Patient::where(['id' => $request->patient_id])->first();
$hospital_information = HospitalInformation::first();
$compact_values = compact('hospital_information', 'request', 'new_receipt_number', 'patient', 'payment_methods');
return view('patient_discounts::patient_debtors.debtor_payment', $compact_values);
}
public function history_debtor_payments($debtor_id): View
{
$hospital_information = HospitalInformation::first();
$payments = DebtorPayment::where('debt_id', $debtor_id)->get();
$debtor = Debtor::where('id', $debtor_id)->first();
$patient_id = $debtor->patient_id;
return view('patient_discounts::patient_debtors.history_debtor_payments', compact('payments', 'hospital_information', 'patient_id', 'debtor_id'));
}
public function reverse_debtor_payment($payment_id): RedirectResponse
{
$payment = DebtorPayment::find($payment_id);
$amount_being_removed = $payment->amount_paid;
$receipt_number = $payment->receipt_number;
$this->debtorsService->reverseDebtPayment($payment_id);
// reverse any patient payment methods
DB::table('payment_methods_transactions')
->where('receipt_number', $receipt_number)
->delete();
record_cash_debits_to_daily_collection_account($amount_being_removed, $this->receiptService->createReceipt('N/A'), "Patient Debt Payment Cancellation");
return redirect('patient_debtors/debtors');
}
public function print_debtor_receipt_pdf_details(Request $request)
{
$hospital_information = HospitalInformation::find(1);
$data = [
'hospital_information' => $hospital_information,
'comment' => $request->comment,
'amount_owed' => $request->amount_owed,
'amount_paid' => $request->amount_paid,
'balance' => $request->balance,
'payment_methods' => unserialize($request->payment_methods),
'receipt_number' => $request->receipt_number,
'patient_id' => $request->patient_id
];
$pdf = SnappyPDF::loadView("patient_discounts::patient_debtors.print_debtor_receipt_pdf_details", $data)
->setOrientation('portrait')
->setPaper('a4')
->setOption('margin-bottom', 5)
->setOption('margin-top', 5)
->setOption('footer-html', '© ' . date('Y') . ' Stre@mline');
return $pdf->inline('Patient Receipt' . date(" d-m-y h:ia") . '.pdf');
}
public function reprint_debtor_receipt_pdf_details(Request $request)
{
$hospital_information = HospitalInformation::find(1);
if (isset($request->is_single_print) && is_numeric($request->is_single_print) && $request->is_single_print > 0) {
$debt_payments = DebtorPayment::where('id', $request->is_single_print)->get();
} else {
$debt_payments = DebtorPayment::where('debt_id', $request->debt_id)->get();
}
$data = [
'hospital_information' => $hospital_information,
'debt_payments' => $debt_payments,
'patient_id' => $request->patient_id,
];
$pdf = SnappyPDF::loadView("patient_discounts::patient_debtors.reprint_debtor_receipt_pdf_details", $data)
->setOrientation('portrait')
->setPaper('a4')
->setOption('margin-bottom', 5)
->setOption('margin-top', 5)
->setOption('footer-html', '© ' . date('Y') . ' Stre@mline');
return $pdf->inline('Patient Receipt' . date(" d-m-y h:ia") . '.pdf');
}
public function debtors(Request $request) {
$users = User::get();
$debtors = queryDateFilter('debtors', $request);
$display = dateLabelSetter($request);
return view('patient_discounts::patient_debtors.debtorsReport', compact('debtors', 'display', 'users'));
}
public function debtors_patient_search($patient_id) {
$users = User::get();
$debtors = DB::table('debtors')
->where('patient_id', $patient_id)
->whereNull('deleted_at')
->get();
$display = "Showing debt records for " . get_full_name($patient_id, 'id', 'first_name', 'last_name', 'patients')
. " (" . get_name($patient_id, 'id', 'number', 'patients') . ")";
return view('patient_discounts::patient_debtors.debtorsReport', compact('debtors', 'display', 'users'));
}
public function receive_debt_plan_payment_staff(Request $request) {
$debts = DB::table('debt_plan')->where('id', $request->debt_plan_id)->groupBy('staff_guarantor')->first();
$debt_with_balances = DB::table('debt_plan_payment_staffs')->where('debt_plan_id', $request->debt_plan_id)->get();
$expense_accounts = ChartOfAccount::where('type', 2)->pluck('name', 'id')->prepend('-select-', '')->toArray();
$users_array = $this->userService->pluckUserFullName();
return view('patient_discounts::patient_debtors.debt_plan_payments_staff', compact('debts', 'debt_with_balances',
'request', 'expense_accounts', 'users_array'));
}
public function process_debt_plan_payment_staff(Request $request) {
$new_receipt_number = $this->receiptService->createReceipt('Debt Plan');
$payment = $this->debtPlanService->createDebtPlanPayment(
$request->amount_paid, $request->balance, $request->payment_id,
$request->comment, $new_receipt_number, $request->date
);
if ($payment) {
record_cash_credits_to_daily_collection_account($request->amount_paid, $new_receipt_number, 'Debt Plan Payment');
$this->debtPlanService->clearDebtPlan($request->payment_id, $request->amount_paid);
flash("Payment Received Successfully")->success();
return $this->debtPlanPaymentReceipt($request, $new_receipt_number);
} else {
flash("Payment Not Received")->error();
return redirect()->back();
}
}
public function debtPlanPaymentReceipt(Request $request, $new_receipt_number)
{
$patient = Patient::where(['id' => $request->patient_id])->first();
$hospital_information = HospitalInformation::first();
$compact_values = compact('hospital_information', 'request', 'new_receipt_number', 'patient');
return view('patient_discounts::patient_debtors.debt_plan_payment', $compact_values);
}
public function write_off_debt_plan(Request $request): string
{
$receipt_number = $this->receiptService->createReceipt("Patient Debt Plan Write Off");
$today = Carbon::today()->toDateTimeString();
$payment = $this->debtPlanService->createDebtPlanPayment(
$request->amount, ($request->amount_owed - $request->amount), $request->payment_id,
$request->comment, $receipt_number, $today, $request->amount,
);
if ($payment) {
$message = "Payment Received Successfully";
$this->debtPlanService->clearDebtPlan($request->payment_id, $request->amount);
$payment = new Payment;
$payment->item_id = "";
$payment->vendor = "N/A";
$payment->unit_cost = $request->amount;
$payment->amount = $request->amount;
$payment->quantity = 1;
$payment->memo = $request->write_off_memo ?? "N/A";
$payment->account_balance = 0;
$payment->transaction_id = $receipt_number;
$payment->account_id = 0;
$payment->created_by = Auth::id();
$payment->expense_date = now();
$payment->expense_account = $request->expense_account;
$payment->save();
} else {
$message = "Payment Not Received";
}
return $message;
}
public function debt_plan_payment($id)
{
$payment = DebtPlanPaymentStaff::where(['id' => $id])->first();
$hospital_information = HospitalInformation::first();
$compact_values = compact('hospital_information', 'payment');
return view('patient_discounts::patient_debtors.debt_plan_payment_detail', $compact_values);
}
public function debt_plan_receipt(Request $request)
{
$hospital_information = HospitalInformation::first();
$patient = Patient::where(['id' => $request->patient_id])->first();
$debt_plan = DB::table('debt_plan')->where('id', $request->debt_plan_id)->first();
return view('patient_discounts::patient_debtors.patient_debt_plan', compact('debt_plan', 'hospital_information', 'patient'));
}
public function staff_guarantors(Request $request)
{
$users = DB::table('users')->get()->toArray();
$start = Carbon::parse($request->start_date)->startOfDay()->toDateTimeString();
$end = Carbon::parse($request->end_date)->endOfDay()->toDateTimeString();
if ($request->staff_member == "ALL STAFF") {
$debts = DB::table('debt_plan')->whereBetween('created_at', [$start, $end])->get()->toArray();
} else {
$debts = DB::table('debt_plan')
->where('staff_guarantor', $request->staff_member)->whereBetween('created_at', [$start, $end])->get()->toArray();
}
$display = dateLabelSetter($request);
return view('patient_discounts::patient_debtors.staffGuarantors', compact('users', 'debts', 'display', 'request'));
}
public function debt_plan_patient_search($patient_id) {
$users = DB::table('users')->get()->toArray();
$debts = DebtPlan::where('patient_id', $patient_id)->get();
$display = "Showing debt plan records of " . get_full_name($patient_id, 'id', 'first_name', 'last_name', 'patients')
. " (" . get_name($patient_id, 'id', 'number', 'patients') . ")";
return view('patient_discounts::patient_debtors.staffGuarantors', compact('users', 'debts', 'display'));
}
public function debt_plan_guarantor_agreement($id) {
$debt_plan = DebtPlan::find($id);
if ($debt_plan) {
// just get the first person for now but would be better to list all as well as the dates
$user_id = explode(",", $debt_plan->staff_guarantor)[0];
if ($debt_plan->guarantor_type == 0) {
$guarantor_name = get_full_name($user_id, 'id', 'first_name', 'last_name', 'non_staff_guarantors');
} else {
$guarantor_name = get_full_name($user_id, 'id', 'first_name', 'last_name', 'users');
}
$amount_to_pay = $debt_plan->staff_guarantor_to_pay;
$amount_owed = $debt_plan->amount_owed;
$patient_names = get_full_name($debt_plan->patient_id, 'id', 'first_name', 'last_name', 'patients');
$payment_date = $debt_plan->first_installment_date;
$arrangement = $debt_plan->debt_plan_arrangement;
return view('patient_discounts::patient_debtors.debt_plan_guarantor_agreement', compact('amount_to_pay', 'patient_names', 'payment_date', 'arrangement', 'guarantor_name', 'amount_owed'));
} else {
return redirect('home');
}
}
}