Ezybiz.customer_balance

OpenEMR Development
1

okhra wrote on Saturday, July 30, 2005:

On the patient Screen, under the Notes Pane, the Total Due is always 0.00. Somehow, this seemed wrong. I am looking at interface/patient_file/summary/pnotes.php, and i find code that looks like :
$function[‘ezybiz.customer_balance’] = array(new xmlrpcval($customer_info,“struct”));

Is this legacy code ? Isn’t it true that openemr once used some ‘ezybiz’ ? Is my understanding right that sql-ledger has replaced ezybiz ?

Any real users fixed this ?
Thanks — braman

2

sunsetsystems wrote on Sunday, July 31, 2005:

Invoice amounts are not counted in the customer balance for invoices not yet due.  See $oemr_due_days and associated comments in sql-ledger.conf.

This is not legacy code, it actually applies to SQL-Ledger.  However I believe the references to the Ezybiz name come from earlier efforts, prior to the switch to SQL-Ledger.

– Rod <rod at sunsetsystems dot com>