$payables = $grandTotal; if ($ro->getRegistrationDetails_type() == "OPD" || $ro->getRegistrationDetails_type() == "walkin") { if ($chargeStatus == "UNPAID") { if ($totalPaid >= $payables) { for ($x = 0; $x < $countz; $x++) { //add to collectionReport table $ro->addCollectionReport($registrationNo, $cashierPaid[$x], $shift, "OPD", $ro->getItemNo_total($cashierPaid[$x]), $orNO, "OPD", $username, date("H:i:s"), $datePaid, $paidVia); //$natira = $totalPaid - $ro->getItemNo_total($cashierPaid[$x]); $cashPaid = $ro->getItemNo_total($cashierPaid[$x]) + $ro->selectNow("patientCharges", "cashPaid", "itemNo", $cashierPaid[$x]); $cashUnpaid = $ro->getItemNo_total($cashierPaid[$x]); //$cashPaid = $totalPaid; if ($paidVia == "Cash") { //check kung meron ng payment sa collectionReport table ung charges if ($ro->selectNow("collectionReport", "collectionNo", "itemNo", $cashierPaid[$x]) != "") { $totalCashPaid = $cashPaid + $ro->selectNow("collectionReport", "amountPaid", "itemNo", $cashierPaid[$x]); $ro->paymentManager($cashierPaid[$x], "PAID", $username, $cashPaid, $datePaid, date("H:i:s"), "0"); } else { $ro->paymentManager($cashierPaid[$x], "PAID", $username, $cashPaid, $datePaid, date("H:i:s"), "0"); } } else { if ($ro->selectNow("patientCharges", "title", "itemNo", $cashierPaid[$x]) == "PROFESSIONAL FEE") { $payablesPF = $ro->selectNow("patientCharges", "doctorsPF", "itemNo", $cashierPaid[$x]); $totalCreditCard = $cashPaid + $payablesPF; $ro->paymentManager_creditCard_PF($cashierPaid[$x], "PAID", $username, $totalCreditCard, $datePaid, date("H:i:s"), "0", $payablesPF); $ro->editNow("patientCharges", "itemNo", $cashierPaid[$x], "doctorsPF", "0"); } else { if ($ro->selectNow("patientCharges", "title", "itemNo", $cashierPaid[$x]) == "OT") { $otShare = $ro->selectNow("patientCharges", "otShare", "itemNo", $cashierPaid[$x]); $totalCreditCard = $cashPaid + $otShare; $ro->paymentManager_creditCard($cashierPaid[$x], "PAID", $username, $totalCreditCard, $datePaid, date("H:i:s"), "0"); } else {