Fix cashier desk: unpaid bills on every demo branch.
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Demo seeding used i%3 for both branch and paid status, so Ridge Clinic only got paid invoices. Cashiers now default to outstanding balances and Call next is secondary to the walk-up unpaid list.

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
isaacclad
2026-07-18 23:22:54 +00:00
co-authored by Cursor
parent b84c7e31ba
commit a34d6579cd
7 changed files with 143 additions and 29 deletions
+10 -2
View File
@@ -55,10 +55,17 @@ class BillController extends Controller
]);
}
$filters = $request->only(['status', 'patient_id']);
// Cashiers land on collectible balances; walk-up unpaid list is the primary path
// (booth Call next is secondary when financial gates are off).
if (! $request->has('status') && $member?->role === 'cashier') {
$filters['status'] = 'outstanding';
}
$bills = $this->bills->list(
$this->ownerRef($request),
$organization->id,
$request->only(['status', 'patient_id']),
$filters,
$branchId > 0 ? $branchId : null,
);
@@ -66,6 +73,7 @@ class BillController extends Controller
'organization' => $organization,
'bills' => $bills,
'statuses' => config('care.bill_statuses'),
'statusFilter' => $filters['status'] ?? '',
'branches' => $branches,
'branchId' => $branchId,
'canSwitchBranch' => $this->branchContext->canSwitch($member),
@@ -91,7 +99,7 @@ class BillController extends Controller
if (! $ticket) {
return back()->with(
'info',
'No patients waiting at the billing booth. Open an unpaid invoice below to record a walk-up payment.',
'No patients waiting at the billing booth. Open an unpaid invoice above to record a walk-up payment.',
);
}
+5 -1
View File
@@ -46,7 +46,11 @@ class BillService
$query->where('branch_id', $branchId);
}
if ($status = $filters['status'] ?? null) {
$status = $filters['status'] ?? null;
if ($status === 'outstanding') {
$query->whereIn('status', [Bill::STATUS_OPEN, Bill::STATUS_PARTIAL])
->where('balance_minor', '>', 0);
} elseif ($status) {
$query->where('status', $status);
}
+31 -8
View File
@@ -692,7 +692,10 @@ class DemoTenantSeeder
$branch = $hq;
if ($role !== 'hospital_admin' && $branches !== []) {
$branch = $branches[$index % count($branches)];
// Cashiers always staff HQ so demo unpaid invoices on branch[0] are collectible.
$branch = $role === 'cashier'
? $hq
: $branches[$index % count($branches)];
}
$email = strtolower((string) $staff['email']);
@@ -1750,10 +1753,27 @@ class DemoTenantSeeder
);
}
$branchCount = max(1, count($branches));
for ($i = 0; $i < $volumes['bills']; $i++) {
$patient = $patients[$i % count($patients)];
$branch = $branches[$i % count($branches)];
$branch = $branches[$i % $branchCount];
$fee = 5000 + (($i % 5) * 1000);
// Payment mix is per-branch (not i%3 with branchCount=3), otherwise HQ
// only ever gets paid invoices and the Ridge cashier has nothing to collect.
$slot = intdiv($i, $branchCount) % 3;
if ($slot === 0) {
$status = Bill::STATUS_PAID;
$amountPaid = $fee;
$balance = 0;
} elseif ($slot === 1) {
$status = Bill::STATUS_PARTIAL;
$amountPaid = (int) floor($fee / 2);
$balance = $fee - $amountPaid;
} else {
$status = Bill::STATUS_OPEN;
$amountPaid = 0;
$balance = $fee;
}
$visit = Visit::withTrashed()->updateOrCreate(
['uuid' => $this->demoUuid("bill-visit|{$ownerRef}|{$i}")],
@@ -1779,13 +1799,13 @@ class DemoTenantSeeder
'visit_id' => $visit->id,
'patient_id' => $patient->id,
'invoice_number' => sprintf('DEMO-INV-%s-%04d', Str::upper(Str::substr(md5($ownerRef), 0, 4)), $i + 1),
'status' => $i % 3 === 0 ? Bill::STATUS_PAID : Bill::STATUS_OPEN,
'status' => $status,
'subtotal_minor' => $fee,
'discount_minor' => 0,
'tax_minor' => 0,
'total_minor' => $fee,
'amount_paid_minor' => $i % 3 === 0 ? $fee : 0,
'balance_minor' => $i % 3 === 0 ? 0 : $fee,
'amount_paid_minor' => $amountPaid,
'balance_minor' => $balance,
'created_by' => $ownerRef,
'finalized_at' => now()->subDays($i % 12),
'deleted_at' => null,
@@ -1806,13 +1826,14 @@ class DemoTenantSeeder
],
);
if ($bill->status === Bill::STATUS_PAID) {
$paymentUuid = $this->demoUuid("pay|{$ownerRef}|{$i}");
if ($amountPaid > 0) {
Payment::query()->updateOrCreate(
['uuid' => $this->demoUuid("pay|{$ownerRef}|{$i}")],
['uuid' => $paymentUuid],
[
'owner_ref' => $ownerRef,
'bill_id' => $bill->id,
'amount_minor' => $fee,
'amount_minor' => $amountPaid,
'method' => Payment::METHOD_CASH,
'status' => Payment::STATUS_PAID,
'reference' => 'DEMO-PAY-'.($i + 1),
@@ -1820,6 +1841,8 @@ class DemoTenantSeeder
'recorded_by' => $ownerRef,
],
);
} else {
Payment::query()->where('uuid', $paymentUuid)->delete();
}
}
}