@extends('AdminLte.template') @section('title') Payment Collection @endsection @section('ExternalCss') @parent @endsection @section('Content')

{{Config::get('constants.transaction.PAYMENT_COLLECTION')}}

@php if($from == 'IPC'){ $backUrl = \Helper::navigationUrl('./../../pages/billing/finalBillList.php?ipdOpd=I','N'); @endphp Back @php } @endphp

@php $i = 1; @endphp @foreach ($transactionData as $key =>$transaction) @php $receiptClass = ''; $billClass = ''; $balanceClass = ''; $colorClass = ''; if($transaction->patient_name != ''){ $patOrCustName = $transaction->patient_id." / ".$transaction->patient_name; }else{ $patOrCustName = '* '.$transaction->ph_cust_id." / ".$transaction->ph_cust_name; } $billAmt = $transaction->bill_amount; $amtReceived = $transaction->amount_received; $balance = $amtReceived - $billAmt ; if ($transaction->discharge_date != "0000-00-00 00:00:00") { $colorClass = "red"; } $admitDate = \Helper::getDisplayDateTime($transaction->admit_date); $dischargeDate = \Helper::getDisplayDateTime($transaction->discharge_date); @endphp @endforeach
Sr.   Patient / Customer Details Mediclaim Patient Type IP ID Discharge Date Advance/Received Bill Amount Balance Action
{{ $i++ }}   {{ $patOrCustName }} {{ $transaction->mediclaim }} - {{ $transaction->cashless }}   {{ $transaction->patient_type }} {{ \Helper::zeroValueToSpace($transaction->ipd_reg_id) }} {{ \Helper::getDisplayDateTime($transaction->discharge_date) }} {{ number_format($amtReceived,2) }} {{ number_format($billAmt,2) }} {{ number_format($balance,2) }}
@php if(session()->get('messageType') == 'success'){ $class = "alert-success"; }else if(session()->get('messageType') == 'error'){ $class = "alert-danger"; } @endphp @if(session()->has('message'))
× {{ session()->get('message')}}
@endif
@endsection @section('BootstrapModals') @include('Components/Bootstrap Modals/balance_sheet_modal') @endsection @section('ExternalJs') @endsection