regenerated the tree

resources/views/admin/pros_SINGLE/ACTION_my_payment_scheduleAddNew.blade.php

@@ -50,6 +50,13 @@
 <option <?= 'RM20' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='RM20'>RM20</option>
 <option <?= 'RM30' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='RM30'>RM30</option>
 <option <?= 'RM60' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='RM60'>RM60</option>
+<option <?= 'VIDEO-INTAKE' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='VIDEO-INTAKE'>VIDEO-INTAKE</option>
+<option <?= 'FOLLOW-UP-VIDEO-VISIT-BASIC' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='FOLLOW-UP-VIDEO-VISIT-BASIC'>FOLLOW-UP-VIDEO-VISIT-BASIC</option>
+<option <?= 'FOLLOW-UP-VISIT-INTERMEDIATE' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='FOLLOW-UP-VISIT-INTERMEDIATE'>FOLLOW-UP-VISIT-INTERMEDIATE</option>
+<option <?= 'FOLLOW-UP-VISIT-COMPLEX' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='FOLLOW-UP-VISIT-COMPLEX'>FOLLOW-UP-VISIT-COMPLEX</option>
+<option <?= 'FOLLOW-UP-PHONE-VISIT-BASIC' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='FOLLOW-UP-PHONE-VISIT-BASIC'>FOLLOW-UP-PHONE-VISIT-BASIC</option>
+<option <?= 'FOLLOW-UP-PHONE-VISIT-INTERMEDIATE' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='FOLLOW-UP-PHONE-VISIT-INTERMEDIATE'>FOLLOW-UP-PHONE-VISIT-INTERMEDIATE</option>
+<option <?= 'FOLLOW-UP-PHONE-VISIT-COMPLEX' === (old('code') ? old('code') : '') ? 'selected' : '' ?> value='FOLLOW-UP-PHONE-VISIT-COMPLEX'>FOLLOW-UP-PHONE-VISIT-COMPLEX</option>
 </select>
 </div>
 <div class='form-group mb-3'>

resources/views/pro/bills/index.blade.php

@@ -24,6 +24,7 @@
 <th>Effective Date</th>
 <th>Has Cm Been Paid</th>
 <th>Has Hcp Been Paid</th>
+<th>Has Na Been Paid</th>
 <th>Has Rme Been Paid</th>
 <th>Has Rmm Been Paid</th>
 <th>Hcp Expected Payment Amount</th>
@@ -38,6 +39,8 @@
 <th>Marked Submitted At</th>
 <th>Memo</th>
 <th>Modifier</th>
+<th>Na Expected Payment Amount</th>
+<th>Na Payment Amount</th>
 <th>Number Of Units</th>
 <th>Reason1</th>
 <th>Reason2</th>
@@ -61,6 +64,8 @@
 <th>Hcp Pro Id</th>
 <th>Marked Cancelled By Session Id</th>
 <th>Marked Submitted By Session Id</th>
+<th>Na Payment Pro Transaction Id</th>
+<th>Na Pro Id</th>
 <th>Note Id</th>
 <th>Note Ally Id</th>
 <th>Rme Payment Pro Transaction Id</th>
@@ -71,11 +76,6 @@
 <th>Signed By Hcp Session Id</th>
 <th>Signed By Rme Session Id</th>
 <th>Signed By Rmm Session Id</th>
-<th>Na Payment Pro Transaction Id</th>
-<th>Has Na Been Paid</th>
-<th>Na Expected Payment Amount</th>
-<th>Na Payment Amount</th>
-<th>Na Pro Id</th>
             </tr>
             </thead>
             <tbody>
@@ -93,6 +93,7 @@
 <td><?= $record->effective_date ?></td>
 <td><?= $record->has_cm_been_paid ?></td>
 <td><?= $record->has_hcp_been_paid ?></td>
+<td><?= $record->has_na_been_paid ?></td>
 <td><?= $record->has_rme_been_paid ?></td>
 <td><?= $record->has_rmm_been_paid ?></td>
 <td><?= $record->hcp_expected_payment_amount ?></td>
@@ -107,6 +108,8 @@
 <td><?= friendly_date_time($record->marked_submitted_at) ?></td>
 <td><?= $record->memo ?></td>
 <td><?= $record->modifier ?></td>
+<td><?= $record->na_expected_payment_amount ?></td>
+<td><?= $record->na_payment_amount ?></td>
 <td><?= $record->number_of_units ?></td>
 <td><?= $record->reason1 ?></td>
 <td><?= $record->reason2 ?></td>
@@ -130,6 +133,8 @@
 <td><?= $record->hcp_pro_id ?></td>
 <td><?= $record->marked_cancelled_by_session_id ?></td>
 <td><?= $record->marked_submitted_by_session_id ?></td>
+<td><?= $record->na_payment_pro_transaction_id ?></td>
+<td><?= $record->na_pro_id ?></td>
 <td><?= $record->note_id ?></td>
 <td><?= $record->note_ally_id ?></td>
 <td><?= $record->rme_payment_pro_transaction_id ?></td>
@@ -140,11 +145,6 @@
 <td><?= $record->signed_by_hcp_session_id ?></td>
 <td><?= $record->signed_by_rme_session_id ?></td>
 <td><?= $record->signed_by_rmm_session_id ?></td>
-<td><?= $record->na_payment_pro_transaction_id ?></td>
-<td><?= $record->has_na_been_paid ?></td>
-<td><?= $record->na_expected_payment_amount ?></td>
-<td><?= $record->na_payment_amount ?></td>
-<td><?= $record->na_pro_id ?></td>
                 </tr>
             @endforeach
             </tbody>

resources/views/pro/care_months_SINGLE/SUB_bills.blade.php

@@ -26,6 +26,7 @@
 <th>Effective Date</th>
 <th>Has Cm Been Paid</th>
 <th>Has Hcp Been Paid</th>
+<th>Has Na Been Paid</th>
 <th>Has Rme Been Paid</th>
 <th>Has Rmm Been Paid</th>
 <th>Hcp Expected Payment Amount</th>
@@ -40,6 +41,8 @@
 <th>Marked Submitted At</th>
 <th>Memo</th>
 <th>Modifier</th>
+<th>Na Expected Payment Amount</th>
+<th>Na Payment Amount</th>
 <th>Number Of Units</th>
 <th>Reason1</th>
 <th>Reason2</th>
@@ -63,6 +66,8 @@
 <th>Hcp Pro Id</th>
 <th>Marked Cancelled By Session Id</th>
 <th>Marked Submitted By Session Id</th>
+<th>Na Payment Pro Transaction Id</th>
+<th>Na Pro Id</th>
 <th>Note Id</th>
 <th>Note Ally Id</th>
 <th>Rme Payment Pro Transaction Id</th>
@@ -73,11 +78,6 @@
 <th>Signed By Hcp Session Id</th>
 <th>Signed By Rme Session Id</th>
 <th>Signed By Rmm Session Id</th>
-<th>Na Payment Pro Transaction Id</th>
-<th>Has Na Been Paid</th>
-<th>Na Expected Payment Amount</th>
-<th>Na Payment Amount</th>
-<th>Na Pro Id</th>
                 </tr>
                 </thead>
                 <tbody>
@@ -95,6 +95,7 @@
 <td><?= $subRecord->effective_date ?></td>
 <td><?= $subRecord->has_cm_been_paid ?></td>
 <td><?= $subRecord->has_hcp_been_paid ?></td>
+<td><?= $subRecord->has_na_been_paid ?></td>
 <td><?= $subRecord->has_rme_been_paid ?></td>
 <td><?= $subRecord->has_rmm_been_paid ?></td>
 <td><?= $subRecord->hcp_expected_payment_amount ?></td>
@@ -109,6 +110,8 @@
 <td><?= friendly_date_time($subRecord->marked_submitted_at) ?></td>
 <td><?= $subRecord->memo ?></td>
 <td><?= $subRecord->modifier ?></td>
+<td><?= $subRecord->na_expected_payment_amount ?></td>
+<td><?= $subRecord->na_payment_amount ?></td>
 <td><?= $subRecord->number_of_units ?></td>
 <td><?= $subRecord->reason1 ?></td>
 <td><?= $subRecord->reason2 ?></td>
@@ -132,6 +135,8 @@
 <td><?= $subRecord->hcp_pro_id ?></td>
 <td><?= $subRecord->marked_cancelled_by_session_id ?></td>
 <td><?= $subRecord->marked_submitted_by_session_id ?></td>
+<td><?= $subRecord->na_payment_pro_transaction_id ?></td>
+<td><?= $subRecord->na_pro_id ?></td>
 <td><?= $subRecord->note_id ?></td>
 <td><?= $subRecord->note_ally_id ?></td>
 <td><?= $subRecord->rme_payment_pro_transaction_id ?></td>
@@ -142,11 +147,6 @@
 <td><?= $subRecord->signed_by_hcp_session_id ?></td>
 <td><?= $subRecord->signed_by_rme_session_id ?></td>
 <td><?= $subRecord->signed_by_rmm_session_id ?></td>
-<td><?= $subRecord->na_payment_pro_transaction_id ?></td>
-<td><?= $subRecord->has_na_been_paid ?></td>
-<td><?= $subRecord->na_expected_payment_amount ?></td>
-<td><?= $subRecord->na_payment_amount ?></td>
-<td><?= $subRecord->na_pro_id ?></td>
                     </tr>
                 @endforeach
                 </tbody>

resources/views/pro/clients_SINGLE/SUB_bills.blade.php

@@ -26,6 +26,7 @@
 <th>Effective Date</th>
 <th>Has Cm Been Paid</th>
 <th>Has Hcp Been Paid</th>
+<th>Has Na Been Paid</th>
 <th>Has Rme Been Paid</th>
 <th>Has Rmm Been Paid</th>
 <th>Hcp Expected Payment Amount</th>
@@ -40,6 +41,8 @@
 <th>Marked Submitted At</th>
 <th>Memo</th>
 <th>Modifier</th>
+<th>Na Expected Payment Amount</th>
+<th>Na Payment Amount</th>
 <th>Number Of Units</th>
 <th>Reason1</th>
 <th>Reason2</th>
@@ -63,6 +66,8 @@
 <th>Hcp Pro Id</th>
 <th>Marked Cancelled By Session Id</th>
 <th>Marked Submitted By Session Id</th>
+<th>Na Payment Pro Transaction Id</th>
+<th>Na Pro Id</th>
 <th>Note Id</th>
 <th>Note Ally Id</th>
 <th>Rme Payment Pro Transaction Id</th>
@@ -73,11 +78,6 @@
 <th>Signed By Hcp Session Id</th>
 <th>Signed By Rme Session Id</th>
 <th>Signed By Rmm Session Id</th>
-<th>Na Payment Pro Transaction Id</th>
-<th>Has Na Been Paid</th>
-<th>Na Expected Payment Amount</th>
-<th>Na Payment Amount</th>
-<th>Na Pro Id</th>
                 </tr>
                 </thead>
                 <tbody>
@@ -95,6 +95,7 @@
 <td><?= $subRecord->effective_date ?></td>
 <td><?= $subRecord->has_cm_been_paid ?></td>
 <td><?= $subRecord->has_hcp_been_paid ?></td>
+<td><?= $subRecord->has_na_been_paid ?></td>
 <td><?= $subRecord->has_rme_been_paid ?></td>
 <td><?= $subRecord->has_rmm_been_paid ?></td>
 <td><?= $subRecord->hcp_expected_payment_amount ?></td>
@@ -109,6 +110,8 @@
 <td><?= friendly_date_time($subRecord->marked_submitted_at) ?></td>
 <td><?= $subRecord->memo ?></td>
 <td><?= $subRecord->modifier ?></td>
+<td><?= $subRecord->na_expected_payment_amount ?></td>
+<td><?= $subRecord->na_payment_amount ?></td>
 <td><?= $subRecord->number_of_units ?></td>
 <td><?= $subRecord->reason1 ?></td>
 <td><?= $subRecord->reason2 ?></td>
@@ -132,6 +135,8 @@
 <td><?= $subRecord->hcp_pro_id ?></td>
 <td><?= $subRecord->marked_cancelled_by_session_id ?></td>
 <td><?= $subRecord->marked_submitted_by_session_id ?></td>
+<td><?= $subRecord->na_payment_pro_transaction_id ?></td>
+<td><?= $subRecord->na_pro_id ?></td>
 <td><?= $subRecord->note_id ?></td>
 <td><?= $subRecord->note_ally_id ?></td>
 <td><?= $subRecord->rme_payment_pro_transaction_id ?></td>
@@ -142,11 +147,6 @@
 <td><?= $subRecord->signed_by_hcp_session_id ?></td>
 <td><?= $subRecord->signed_by_rme_session_id ?></td>
 <td><?= $subRecord->signed_by_rmm_session_id ?></td>
-<td><?= $subRecord->na_payment_pro_transaction_id ?></td>
-<td><?= $subRecord->has_na_been_paid ?></td>
-<td><?= $subRecord->na_expected_payment_amount ?></td>
-<td><?= $subRecord->na_payment_amount ?></td>
-<td><?= $subRecord->na_pro_id ?></td>
                     </tr>
                 @endforeach
                 </tbody>

resources/views/pro/notes_SINGLE/SUB_bills.blade.php

@@ -26,6 +26,7 @@
 <th>Effective Date</th>
 <th>Has Cm Been Paid</th>
 <th>Has Hcp Been Paid</th>
+<th>Has Na Been Paid</th>
 <th>Has Rme Been Paid</th>
 <th>Has Rmm Been Paid</th>
 <th>Hcp Expected Payment Amount</th>
@@ -40,6 +41,8 @@
 <th>Marked Submitted At</th>
 <th>Memo</th>
 <th>Modifier</th>
+<th>Na Expected Payment Amount</th>
+<th>Na Payment Amount</th>
 <th>Number Of Units</th>
 <th>Reason1</th>
 <th>Reason2</th>
@@ -63,6 +66,8 @@
 <th>Hcp Pro Id</th>
 <th>Marked Cancelled By Session Id</th>
 <th>Marked Submitted By Session Id</th>
+<th>Na Payment Pro Transaction Id</th>
+<th>Na Pro Id</th>
 <th>Note Id</th>
 <th>Note Ally Id</th>
 <th>Rme Payment Pro Transaction Id</th>
@@ -73,11 +78,6 @@
 <th>Signed By Hcp Session Id</th>
 <th>Signed By Rme Session Id</th>
 <th>Signed By Rmm Session Id</th>
-<th>Na Payment Pro Transaction Id</th>
-<th>Has Na Been Paid</th>
-<th>Na Expected Payment Amount</th>
-<th>Na Payment Amount</th>
-<th>Na Pro Id</th>
                 </tr>
                 </thead>
                 <tbody>
@@ -95,6 +95,7 @@
 <td><?= $subRecord->effective_date ?></td>
 <td><?= $subRecord->has_cm_been_paid ?></td>
 <td><?= $subRecord->has_hcp_been_paid ?></td>
+<td><?= $subRecord->has_na_been_paid ?></td>
 <td><?= $subRecord->has_rme_been_paid ?></td>
 <td><?= $subRecord->has_rmm_been_paid ?></td>
 <td><?= $subRecord->hcp_expected_payment_amount ?></td>
@@ -109,6 +110,8 @@
 <td><?= friendly_date_time($subRecord->marked_submitted_at) ?></td>
 <td><?= $subRecord->memo ?></td>
 <td><?= $subRecord->modifier ?></td>
+<td><?= $subRecord->na_expected_payment_amount ?></td>
+<td><?= $subRecord->na_payment_amount ?></td>
 <td><?= $subRecord->number_of_units ?></td>
 <td><?= $subRecord->reason1 ?></td>
 <td><?= $subRecord->reason2 ?></td>
@@ -132,6 +135,8 @@
 <td><?= $subRecord->hcp_pro_id ?></td>
 <td><?= $subRecord->marked_cancelled_by_session_id ?></td>
 <td><?= $subRecord->marked_submitted_by_session_id ?></td>
+<td><?= $subRecord->na_payment_pro_transaction_id ?></td>
+<td><?= $subRecord->na_pro_id ?></td>
 <td><?= $subRecord->note_id ?></td>
 <td><?= $subRecord->note_ally_id ?></td>
 <td><?= $subRecord->rme_payment_pro_transaction_id ?></td>
@@ -142,11 +147,6 @@
 <td><?= $subRecord->signed_by_hcp_session_id ?></td>
 <td><?= $subRecord->signed_by_rme_session_id ?></td>
 <td><?= $subRecord->signed_by_rmm_session_id ?></td>
-<td><?= $subRecord->na_payment_pro_transaction_id ?></td>
-<td><?= $subRecord->has_na_been_paid ?></td>
-<td><?= $subRecord->na_expected_payment_amount ?></td>
-<td><?= $subRecord->na_payment_amount ?></td>
-<td><?= $subRecord->na_pro_id ?></td>
                     </tr>
                 @endforeach
                 </tbody>