streamline-emr/docker/statistics/Modules/PatientFinance/Services/ServicesDeposit.php

<?php

namespace Modules\PatientFinance\Services;


use Illuminate\Http\Request;
use Streamline\Models\ChartOfAccount;
use Streamline\Models\OrderedService;
use Streamline\Models\PatientEpisode;
use Streamline\Models\StaffPerformedService;
use Streamline\Models\TrackReceipt;

class ServicesDeposit {

    public function store_payment(Request $request){

        $patient_id = $request->patient_id;
        $episode_id = $request->episode_id;
        $order_ids_array = is_array($request->order_ids) ? $request->order_ids : [];
        $service_ids_array = $request->service_id;

        $service_prices_array = $request->service_amount;
        $service_type = $request->service_type;
        $tag_id = $request->tag_id;

        // update the track_receipt table to include created receipt
        $track_receipts = new TrackReceipt;
        $track_receipts->created_by = auth()->user()->id;
        $track_receipts->reason = $service_type;
        $track_receipts->save();
        $receipt_number = sprintf("%04u", $track_receipts->id);

        // update the chart of accounts balance for each service item
        for($i = 0; $i < count($service_ids_array); $i++){
            $service_account = get_name($service_ids_array[$i], "id", "account_id", "services");
            $account_balance = get_name($service_account, "id", "balance", "chart_of_accounts");

            $new_balance = $account_balance + (int)$service_prices_array[$i];
            ChartOfAccount::where(['id' => $service_account])->update(['balance' => $new_balance]);
        }

        // check if donor discounts have been applied using null and insert into table
        if($request->donor_discount){
            DepositHelpers::donor_discount_details($patient_id, $episode_id, $receipt_number, $request->patient_discount_amount, $request->donor_to_pay, $request->hospital_to_pay_selected_discount, $request->donor_discount, $request->donor_id, $tag_id);
        }

        // register one off discount
        if ($request->one_off_discount > 0){
            DepositHelpers::patient_one_off_discount($patient_id,$episode_id,$request->one_off_discount,$tag_id,$request->one_off_discount_memo, $receipt_number);
        }

        // add patient to debtors if balance is more than 0
        if ($request->balance > 0){
            DepositHelpers::debt($patient_id,$episode_id,$request->balance,$receipt_number,$tag_id);
        }

        // check if patient has a discount amount more than zero and pay later is not available to them
        // this discount amount is represented as hospital to pay general
        if($request->hospital_to_pay_general_discount > 0){
            DepositHelpers::discount($request->hospital_to_pay_general_discount,$patient_id, $episode_id,$receipt_number,$service_type);
        }

        // is_invoice flag for receipt purposes. Default is 0 for no
        $is_invoice = 0;

        // check if patient category is of type pay later to generate invoice for that category or to add to normal service payments table
        if($request->pay_later == 1){
            // change invoice flag to show that it is an invoice
            $is_invoice = 1;
            // create a new invoice
            DepositHelpers::patient_category_invoice($request->patient_category_id, $patient_id,$episode_id,implode(',', $service_prices_array),implode(',', $service_ids_array),$receipt_number,$tag_id,null, $request->patient_category_to_pay, date('Y-m-d'), implode(",", $order_ids_array));

            // for co-payment people with some cash
            if ($request->patient_to_pay > 0) {
                DepositHelpers::service_payment($patient_id,$episode_id,implode(',', $service_ids_array),implode(',', $service_prices_array),$service_type,$receipt_number,$request->patient_to_pay, implode(",", $order_ids_array), $request->wallets_amount);
            }
        } else {
            // create a new service payment record
            DepositHelpers::service_payment($patient_id,$episode_id,implode(',', $service_ids_array),implode(',', $service_prices_array),$service_type,$receipt_number,$request->patient_to_pay, implode(",", $order_ids_array), $request->wallets_amount);
        }

        // check if service is a co-payment and change payment status to paid
        if ($service_type == 'Co_Payment') {
            $update_patient_episode = PatientEpisode::find($episode_id);
            $update_patient_episode->co_payment = 1;
            $update_patient_episode->updated_by = auth()->user()->id;
            $update_patient_episode->update();
        }

        // update the payment status for the ordered ids to paid
        for ($i = 0; $i < count($order_ids_array); $i++) {
            OrderedService::where(['id' => $order_ids_array[$i]])->update(['payment_status' => 1]);

            // update the receipts for staff payments
            StaffPerformedService::whereIn('id', explode(",", get_name($order_ids_array[$i], 'id', 'performed_id', 'ordered_services')))->update(['patient_receipt_number' => $receipt_number]);
        }

        return $is_invoice . "," . $receipt_number;
    }

}