@extends('layouts.app') @section('title', 'Final Receipt | ' . ($invoice->invoice_number ?? '')) @section('styles') @endsection @section('content')
@include('partials._document-header')

Final Receipt

Invoice: {{ $invoice->invoice_number }}
Visit: {{ $invoice->visit->visit_number ?? '' }}
Date: {{ $invoice->created_at->format('d M Y') }}
Patient{{ $invoice->patient->full_name ?? '' }}
MRN{{ $invoice->patient->mrn ?? '' }}
{{-- ── SHA member block (consolidated) ───────────────────────────── An invoice may carry one or more SHA payments. We surface the FIRST SHA payment's member identity at the top of the final receipt because in 99% of cases all SHA payments on a single visit will share the same principal. Per-payment SHA details still appear in the Payments Received table below for full traceability. --}} @php $shaPayment = $invoice->payments->first(fn($p) => !empty($p->sha_number)); @endphp @if($shaPayment)

SHA Member Details

@if(!empty($shaPayment->sha_auth_reference)) @endif
SHA Number {{ $shaPayment->sha_number }} Relationship {{ $shaPayment->sha_relationship }}
Member Name {{ $shaPayment->sha_member_name }}
Auth Reference {{ $shaPayment->sha_auth_reference }}
@endif {{-- All services --}} @foreach($invoice->items as $item) @endforeach
Service / Item Qty Price Total
{{ $item->description }} {{ $item->quantity }} {{ number_format($item->unit_price) }} {{ number_format($item->total) }}
TOTAL BILLED KES {{ number_format($invoice->total_amount ?? 0) }}
{{-- All payments --}}
Payments Received
@foreach($invoice->payments as $pay) @endforeach
Date Method Reference Amount
{{ $pay->created_at->format('d M H:i') }} @if($pay->payment_type === 'copay') Co-pay ({{ str_replace('_',' ',$pay->payment_method) }}) @else {{ str_replace('_',' ',$pay->payment_method) }}{{ $pay->description ? ' ('.$pay->description.')' : '' }} @endif @if(!empty($pay->sha_number))
SHA {{ $pay->sha_number }} · {{ $pay->sha_member_name }} · {{ $pay->sha_relationship }}@if(!empty($pay->sha_auth_reference)) · Auth {{ $pay->sha_auth_reference }}@endif
@endif 		{{ $pay->reference_number ?? $pay->mpesa_code ?? '-' }} KES {{ number_format($pay->amount) }}
TOTAL PAID KES {{ number_format($invoice->amount_paid ?? 0) }}
{{-- Breakdown summary — only shown when payments span multiple categories --}} {{-- (e.g. an insurance bill with a co-pay). For a simple cash-only or --}} {{-- mpesa-only receipt this block is skipped to keep the layout clean. --}} @php $insTotal = (float) $invoice->payments->where('payment_method', 'insurance')->sum('amount'); $copayTotal = (float) $invoice->payments->where('payment_type', 'copay')->sum('amount'); $cashTotal = (float) $invoice->payments ->where('payment_type', '!=', 'copay') ->whereIn('payment_method', ['cash','mpesa','card','bank_transfer']) ->sum('amount'); $showBreakdown = ($insTotal > 0 && ($copayTotal > 0 || $cashTotal > 0)) || ($copayTotal > 0 && $cashTotal > 0); @endphp @if($showBreakdown)
Settlement breakdown
@if($insTotal > 0)
Insurance receivableKES {{ number_format($insTotal) }}
@endif @if($copayTotal > 0)
Co-pay (patient out-of-pocket)KES {{ number_format($copayTotal) }}
@endif @if($cashTotal > 0)
Cash / M-Pesa / CardKES {{ number_format($cashTotal) }}
@endif
@endif {{-- Balance --}} @php $bal = $invoice->balance ?? 0; @endphp

Balance Due

KES {{ number_format($bal) }}

Generated on {{ now()->format('d M Y H:i') }} by {{ Auth::user()->name ?? '' }}
@include('partials._document-footer', ['showPaybill' => true])
@endsection