YNU_JEUS/app_home/himed/webapps/ast/healexamrcptweb/xrw/SPAHA02110_영수증출력.xrw

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	<xhtml:head>
		<xhtml:title>영수증 출력</xhtml:title>
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						<h_receipt>
							<receipt>
								<!--공급자보관용-->
								<view1_등록번호>         등록번호            </view1_등록번호>
								<view1_환자명>           환자명              </view1_환자명>
								<view1_진료과>           진료과              </view1_진료과>
								<view1_진료기간>         진료기간            </view1_진료기간>
								<view1_총진료비>         총진료비            </view1_총진료비>
								<view1_조합부담금>       조합부담금          </view1_조합부담금>
								<view1_본인부담금>       본인부담금          </view1_본인부담금>
								<view1_비급여>           비급여              </view1_비급여>
								<view1_선택총액>         선택총액            </view1_선택총액>
								<view1_본인부담총액>     본인부담총액        </view1_본인부담총액>
								<view1_수혈보상액>       수혈보상액          </view1_수혈보상액>
								<view1_감면액>           감면액              </view1_감면액>
								<view1_기수납액>         기수납액            </view1_기수납액>
								<view1_수납액_현금>      수납액_현금         </view1_수납액_현금>
								<view1_수납액_현금영수증>수납액_현금영수증   </view1_수납액_현금영수증>
								<view1_수납액_카드>      수납액_카드         </view1_수납액_카드>
								<view1_총수납액>         총수납액            </view1_총수납액>
								<!--신용카드매출전표  -->
								<view1_신용카드매출전표_매출일자>    매출일자     </view1_신용카드매출전표_매출일자>
								<view1_신용카드매출전표_카드종류>    카드종류     </view1_신용카드매출전표_카드종류>
								<view1_신용카드매출전표_카드번호>    카드번호     </view1_신용카드매출전표_카드번호>
								<view1_신용카드매출전표_유효기간>    유효기간     </view1_신용카드매출전표_유효기간>
								<view1_신용카드매출전표_할부기간>    할부기간     </view1_신용카드매출전표_할부기간>
								<view1_신용카드매출전표_가맹점번호> 가맹점번호  </view1_신용카드매출전표_가맹점번호>
								<view1_신용카드매출전표_승인번호>    승인번호     </view1_신용카드매출전표_승인번호>
								<view1_신용카드매출전표_수납액카드> 수납액카드  </view1_신용카드매출전표_수납액카드>
								<view1_신용카드매출전표_서명>          서명           </view1_신용카드매출전표_서명>
								<!-- 영수증기본정보-->
								<view3_외래입원구분>     외래입원구분   </view3_외래입원구분>
								<view3_중간퇴원구분>     중간퇴원구분   </view3_중간퇴원구분>
								<view3_영수증계산서구분>영수증계산서구분</view3_영수증계산서구분>
								<view3_환자등록번호>     환자등록번호   </view3_환자등록번호>
								<view3_환자성명>         환자성명       </view3_환자성명>
								<view3_기관기호>         환자성명       </view3_기관기호>
								<view3_진료기간from년>   진료기간from년 </view3_진료기간from년>
								<view3_진료기간from월>   진료기간from월 </view3_진료기간from월>
								<view3_진료기간from일>   진료기간from일 </view3_진료기간from일>
								<view3_진료기간to년>     진료기간to년   </view3_진료기간to년>
								<view3_진료기간to월>     진료기간to월   </view3_진료기간to월>
								<view3_진료기간to일>     진료기간to일   </view3_진료기간to일>
								<view3_야간>             야간           </view3_야간>
								<view3_공휴일>           공휴일         </view3_공휴일>
								<view3_진료과목>         진료과목       </view3_진료과목>
								<view3_질병군DRG번호>    질병군DRG번호  </view3_질병군DRG번호>
								<view3_병실>             병실           </view3_병실>
								<view3_환자구분>         환자구분       </view3_환자구분>
								<view3_영수증번호>       영수증번호     </view3_영수증번호>
								<view3_비고_말머리>             말머리           </view3_비고_말머리>
								<view3_비고>             비고           </view3_비고>
								<view3_성명>             성명           </view3_성명>
								<view3_년>               년             </view3_년>
								<view3_월>               월             </view3_월>
								<view3_일>               일             </view3_일>
								<view3_분초>            일             </view3_분초>
								<!-- 급여 -->
								<view3_payamt_01>급여_진찰료              </view3_payamt_01>
								<view3_payamt_02>급여_입원료              </view3_payamt_02>
								<view3_payamt_03>급여_식대                </view3_payamt_03>
								<view3_payamt_04>급여_투약및조재료        </view3_payamt_04>
								<view3_payamt_05>급여_주사료              </view3_payamt_05>
								<view3_payamt_06>급여_마취료              </view3_payamt_06>
								<view3_payamt_07>급여_처치및수술료        </view3_payamt_07>
								<view3_payamt_08>급여_재활및물리치료료    </view3_payamt_08>
								<view3_payamt_09>급여_정신요법료          </view3_payamt_09>
								<view3_payamt_10>급여_검사료              </view3_payamt_10>
								<view3_payamt_11>급여_영상진단료          </view3_payamt_11>
								<view3_payamt_12>급여_치료방사선료        </view3_payamt_12>
								<view3_payamt_13>급여_CT진단료            </view3_payamt_13>
								<view3_payamt_14>급여_MRI진단료           </view3_payamt_14>
								<view3_payamt_15>급여_PET진단료           </view3_payamt_15>
								<view3_payamt_16>급여_초음파진단료        </view3_payamt_16>
								<view3_payamt_17>급여_수혈료              </view3_payamt_17>
								<view3_payamt_18>급여_성분수혈료          </view3_payamt_18>
								<view3_payamt_19>급여_보철및교정료        </view3_payamt_19>
								<view3_payamt_20>급여_치료재료대          </view3_payamt_20>
								<view3_payamt_21>급여_진단서제증명료      </view3_payamt_21>
								<view3_payamt_22>급여_전화료              </view3_payamt_22>
								<view3_payamt_23>급여_예약진찰료          </view3_payamt_23>
								<view3_payamt_24>급여_전액본인부담        </view3_payamt_24>
								<view3_payamt_25>급여_응급의학관리료      </view3_payamt_25>
								<view3_payamt_26>급여_기타                </view3_payamt_26>
								<view3_payamt_27>급여_본인부담금          </view3_payamt_27>
								<view3_payamt_28>급여_보험자부담금        </view3_payamt_28>
								<view3_payamt_sum>급여_소계               </view3_payamt_sum>
								<!-- 비급여 -->
								<view3_nopyamt_01>비급여_진찰료             </view3_nopyamt_01>
								<view3_nopyamt_02>비급여_입원료             </view3_nopyamt_02>
								<view3_nopyamt_03>비급여_식대               </view3_nopyamt_03>
								<view3_nopyamt_04>비급여_투약및조재료       </view3_nopyamt_04>
								<view3_nopyamt_05>비급여_주사료             </view3_nopyamt_05>
								<view3_nopyamt_06>비급여_마취료             </view3_nopyamt_06>
								<view3_nopyamt_07>비급여_처치및수술료       </view3_nopyamt_07>
								<view3_nopyamt_08>비급여_재활및물리치료료   </view3_nopyamt_08>
								<view3_nopyamt_09>비급여_정신요법료         </view3_nopyamt_09>
								<view3_nopyamt_10>비급여_검사료             </view3_nopyamt_10>
								<view3_nopyamt_11>비급여_영상진단료         </view3_nopyamt_11>
								<view3_nopyamt_12>비급여_치료방사선료       </view3_nopyamt_12>
								<view3_nopyamt_13>비급여_CT진단료           </view3_nopyamt_13>
								<view3_nopyamt_14>비급여_MRI진단료          </view3_nopyamt_14>
								<view3_nopyamt_15>비급여_PET진단료</view3_nopyamt_15>
								<view3_nopyamt_16>비급여_초음파진단료       </view3_nopyamt_16>
								<view3_nopyamt_17>비급여_수혈료             </view3_nopyamt_17>
								<view3_nopyamt_18>비급여_성분수혈료         </view3_nopyamt_18>
								<view3_nopyamt_19>비급여_보철및교정료       </view3_nopyamt_19>
								<view3_nopyamt_20>비급여_치료재료대         </view3_nopyamt_20>
								<view3_nopyamt_21>비급여_진단서제증명료     </view3_nopyamt_21>
								<view3_nopyamt_22>비급여_전화료             </view3_nopyamt_22>
								<view3_nopyamt_23>비급여_예약진찰료         </view3_nopyamt_23>
								<view3_nopyamt_24>비급여_전액본인부담       </view3_nopyamt_24>
								<view3_nopyamt_25>비급여_응급의학관리료     </view3_nopyamt_25>
								<view3_nopyamt_26>비급여_기타               </view3_nopyamt_26>
								<view3_nopyamt_27>비급여_본인부담금         </view3_nopyamt_27>
								<view3_nopyamt_28>비급여_보험자부담금       </view3_nopyamt_28>
								<view3_nopyamt_sum>비급여_소계              </view3_nopyamt_sum>
								<view3_항목_기타>*  건진비  *</view3_항목_기타>
								<!--선택진료료-->
								<view3_specamt_01>  진찰료의학관리료     </view3_specamt_01>
								<view3_specamt_02>  검사료               </view3_specamt_02>
								<view3_specamt_03>  영상진단및방사선치료 </view3_specamt_03>
								<view3_specamt_04>  마취료               </view3_specamt_04>
								<view3_specamt_05>  처치및수술료         </view3_specamt_05>
								<view3_specamt_06>  정신요법료           </view3_specamt_06>
								<view3_specamt_sum>  소계                 </view3_specamt_sum>
								<!--영수금액산정내역-->
								<view3_진료비총액>진료비총액</view3_진료비총액>
								<view3_환자부담총액>환자부담총액</view3_환자부담총액>
								<view3_이미납부한금액>이미납부한금액</view3_이미납부한금액>
								<!--감액내역-->
								<view3_감면액>감면액</view3_감면액>
								<view3_수혈보상액>수혈보상액</view3_수혈보상액>
								<view3_미수금액>미수금액</view3_미수금액>
								<view3_수납금액>수납금액</view3_수납금액>
								<view3_현금>현금</view3_현금>
								<view3_현금영수증>현금영수증</view3_현금영수증>
								<view3_카드>카드</view3_카드>
								<view3_건강생활유지비>건강생활유지비</view3_건강생활유지비>
								<view3_합계>합계</view3_합계>
								<!--현금영수증-->
								<view3_현금영수증_신분확인번호> 신분확인번호 </view3_현금영수증_신분확인번호>
								<view3_현금영수증_승인번호>     승인번호     </view3_현금영수증_승인번호>
								<!--신용카드매출내역-->
								<view3_신용카드매출내역_가맹점번호> 가맹점번호 </view3_신용카드매출내역_가맹점번호>
								<view3_신용카드매출내역_카드번호>   카드번호    </view3_신용카드매출내역_카드번호>
								<view3_신용카드매출내역_카드사명>   카드사명    </view3_신용카드매출내역_카드사명>
								<view3_신용카드매출내역_승인번호>   승인번호    </view3_신용카드매출내역_승인번호>
								<view3_신용카드매출내역_결재방법>   결재방법    </view3_신용카드매출내역_결재방법>
								<view3_신용카드매출내역_유효기간>   유효기간    </view3_신용카드매출내역_유효기간>
								<view3_신용카드매출내역_금액>       금액            </view3_신용카드매출내역_금액>
								<!--가야할곳-->
								<view4_접수증>  결과상담 예약증            </view4_접수증>
								<view4_접수증예약증구분>  결과상담 예약증            </view4_접수증예약증구분>
								<view4_등록번호>          등록번호          </view4_등록번호>
								<view4_환자명>            환자명            </view4_환자명>
								<view4_진료과>            진료과            </view4_진료과>
								<view4_진료의사>          진료의사          </view4_진료의사>
								<view4_진료구분>          진료구분          </view4_진료구분>
								<view4_진료일시>          진료일시          </view4_진료일시>
								<view4_진료비고>          상담예약 비고내욕          </view4_진료비고>
								<view4_진료전화번호>          Tel. 590 - 1644,1743          </view4_진료전화번호>
								<view4_귀하가가셔야할곳>  귀하가가셔야할곳  </view4_귀하가가셔야할곳>
								<view4_투약번호_원외>          투약번호_원외          </view4_투약번호_원외>
								<view4_투약번호_원내>          투약번호_원내          </view4_투약번호_원내>
								<view4_등록번호2>         등록번호2         </view4_등록번호2>
								<view4_성명>              성명              </view4_성명>
								<view4_진료과2>           진료과2           </view4_진료과2>
								<view4_수납일시>          수납일시          </view4_수납일시>
								<view4_진료일시2>         진료일시2         </view4_진료일시2>
								<!--주차권-->
								<car_년>년</car_년>
								<car_월>월</car_월>
								<car_일>일</car_일>
								<car_시간>시간</car_시간>
							</receipt>
							<tax>
								<deployeeentrregno/>
								<deployeecustnm/>
								<deployeer/>
								<deployeeaddress/>
								<deployeebizcont/>
								<deployeeitem/>
								<entrregno/>
								<custnm/>
								<presnm/>
								<address/>
								<custbizcond/>
								<custitem/>
								<genrdd/>
								<suplamt/>
								<taxdd/>
								<incomedd/>
								<itemkind/>
								<claminwon/>
								<taxflag/>
							</tax>
						</h_receipt>
						<codeinfo>
							<cdid/>
						</codeinfo>
					</main>
					<send>
						<data1>
							<pid/>
							<healexamflag/>
							<rcptdd/>
							<rcptno/>
							<rcptseqno/>
							<orddd/>
							<ordtype/>
							<instcd/>
							<fromdd/>
							<todd/>
							<engYN/>
							<reprintYN/>
							<ordrcptflag/>
							<rsrvdd/>
							<rsrvno/>
						</data1>
						<data2>
							<pid/>
							<rcptdd/>
							<rcptno/>
							<rcptseqno/>
							<indd/>
							<ordtype/>
							<instcd/>
							<fromdd/>
							<todd/>
							<engYN/>
							<mskind/>
							<insukind/>
							<suppkind/>
							<orddeptcd/>
							<reprintYN/>
						</data2>
						<data3>
							<clamseqno/>
							<pid/>
							<instcd/>
							<orddd/>
							<ordtype/>
							<custflag/>
							<cmpycd/>
							<taxflag/>
						</data3>
						<reqdata>
							<cdgrupid/>
						</reqdata>
					</send>
					<baseinfo>
						<initinfo/>
					</baseinfo>
				</root>
			</instance>
			<submission id="TRAHA02316" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/data3" resultref="/root/main/h_receipt"/>
			<submission id="TRAHA03111" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/reqdata" add="bottom" resultref="/root/main/codeinfo"/>
			<submission id="TRAHA02111" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/data1" resultref="/root/main/h_receipt"/>
			<submission id="TRAHA02112" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/data1" resultref="/root/main/h_receipt"/>
			<submission id="TRAHA02113" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/data1" resultref="/root/main/h_receipt"/>
			<submission id="TRAHA02116"/>
			<submission id="TRAHA02117"/>
			<submission id="TRAHA02118"/>
			<submission id="TRAHA02119"/>
			<submission id="TRAHA02121" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/data1" resultref="/root/main/h_receipt"/>
			<submission id="TRAHA02122" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/data1" resultref="/root/main/h_receipt"/>
			<submission id="TRAHA02123" mediatype="application/x-www-form-urlencoded" method="post" ref="/root/send/data1" resultref="/root/main/h_receipt"/>
		</model>
	</xhtml:head>
	<script type="javascript" src="../../../com/commonweb/js/common.js"/>
	<script type="javascript" src="../../../com/commonweb/js/tfHelper.js"/>
	<script type="javascript" src="../../../com/commonweb/js/dateHelper.js"/>
	<script type="javascript" src="../../../com/basiccodeweb/js/ZBC001.js"/>
	<script type="javascript" src="../../../pam/pamcomnweb/js/PAM.js"/>
	<script type="javascript" src="../../../ast/healthexambaseweb/js/healcombolist.js"/>
	<script type="javascript" ev:event="xforms-ready">
		<![CDATA[		
			//공통코드 P0045에서 프린터 명칭과 트레이 호출
			fGetPrintName();
			var print_name 	= getGlobalVariable("SPPAO00100_P0045_1_nm" 	, "p");
			var print_tray 		= getGlobalVariable("SPPAO00100_P0045_1_tray" 	, "p");
			//호출끝
			
			/* 공통코드관리 관리 안되고 있음 - 20110112
			model.removeNodeset("/root/main/codeinfo/codelist");
			model.removeNodeset("/root/main/codeinfo");
			model.setValue("/root/send/reqdata/cdgrupid","C002");
			submit("TRAHA03111")
			*/
		
			if(checkOpener()){
				/* 
				2011_수납영수증		:	TRAHA02111
				2011_카드영수증		:	TRAHA02113
				2011_선수금영수증	:	TRAHA02112
				2011_미수영수증		:	TRAHA02316
				
				2012_수납영수증		:	TRAHA02121
				2012_카드영수증		:	TRAHA02122
				2012_선수금영수증	:	TRAHA02123
				*/
				
				// 예약일자, 예약번호, 예약구분
				//var rsrvdd = model.getValue(opener.root.main.info.acptinfo.acptlist.rsrvdd);
				//var rsrvno = model.getValue(opener.root.main.info.acptinfo.acptlist.rsrvno);
				//model.makeValue("/root/send/data1/rsrvdd", rsrvdd);
				//model.makeValue("/root/send/data1/rsrvno", rsrvno);

				makeReportPreview(0, 50, 1195, 880);
				var ret = false;
				
				var ordtype 	= model.getvalue(opener.root.temp.receipt.ordtype);
				var sumprt 	= model.getvalue(opener.root.send.sumprt);
				model.makeValue("/root/send/data1/sumprt", sumprt);

				if(sumprt == 1){
					//수납영수증 - 합계출력
					model.copyNode("/root/send/data1", opener.root.temp.receipt);
					model.makeValue("/root/send/data1/sumprt", sumprt);
					//ret = submit("TRAHA02111");	2012 영수증 양식 변경으로 인한 수정 - 20110112
					ret = submit("TRAHA02121");
				}else if(ordtype == "RCPT" || ordtype == "ENGRCPT"){
					//수납영수증 - 한글
					model.copyNode("/root/send/data1", opener.root.temp.receipt);
					model.makeValue("/root/send/data1/sumprt", sumprt);
					//ret = submit("TRAHA02111");	2012 영수증 양식 변경으로 인한 수정 - 20110112
					ret = submit("TRAHA02121");
				}else if(ordtype == "CARD" || ordtype == "ENGCARD"){
					//수납영수증 - 카드
					model.copyNode("/root/send/data1", opener.root.temp.receipt);
					//ret = submit("TRAHA02113");	2012 영수증 양식 변경으로 인한 수정 - 20110112
					ret = submit("TRAHA02122");
				}else if(ordtype == "MDL"){
					//선수금수납
					model.copyNode("/root/send/data1", opener.root.temp.receipt );
					//ret = submit("TRAHA02112");	2012 영수증 양식 변경으로 인한 수정 - 20110112
					ret = submit("TRAHA02123");
				}else if(ordtype == "CLAM"){
					//미수 수납 영수증
					model.copyNode("/root/send/data3", opener.root.temp.receipt);
					ret = submit("TRAHA02316");
				}else if(ordtype == "TAX"){
					//세금계산서
					model.copyNode("/root/send/data3", opener.root.temp.receipt);
					ret = submit("TRAHA02316");
				}
			if(ret){
				/* 공통코드관리 관리 안되고 있음 - 20110112
				var gubun = model.getValue("/root/main/codeinfo/codelist/cdid");
				var curDate = getCurrentDate();
				*/
				if(ordtype == "TAX") {
					//세금계산서
					exeReportPreview("RPAHA02111", "XMLSTR", "", "", print_name, "", "", "", "", "true", "", "", print_tray, "", "", "", "", "", "", "", "");
				}else{
					//수납영수증
					/* 공통코드관리 관리 안되고 있음 - 20110112
					if(gubun > curDate){
						exeReportPreview("RPAHA02110", "XMLSTR", "", "", print_name, "", "", "", "", "true", "", "", print_tray, "", "", "", "", "", "", "", "");
					}else{
						exeReportPreview("RPAHA02113", "XMLSTR", "", "", print_name, "", "", "", "", "true", "", "", print_tray, "", "", "", "", "", "", "", "");
					}
					*/
					//exeReportPreview("RPAHA02114", "XMLSTR");
					exeReportPreview("RPAHA02114", "XMLSTR", "", "", print_name, "", "", "", "", "true", "", "", print_tray, "", "", "", "", "", "", "", "");
				}
			}
		}
		]]>
	</script>
	<xhtml:body>
		<caption id="caption1" class="tit_1" style="left:0px; top:0px; width:85px; height:14px; text-align:center; vertical-align:middle; ">영수증출력</caption>
	</xhtml:body>
</xhtml:html>