FBAAEPI ;AISC/GRR - EDIT PREVIOUSLY ENTERED PHARMACY INVOICE ;11/20/2014
;;3.5;FEE BASIS;**38,61,124,132,123,154,158**;JAN 30, 1995;Build 94
;;Per VA Directive 6402, this routine should not be modified.
RD W ! S DIC="^FBAA(162.1,",DIC(0)="AEQM",DIC("A")="Select Invoice #: ",DIC("S")="I $P(^(0),U,5)'=4!($P(^(0),U,5)=4&$D(^XUSEC(""FBAA LEVEL 2"",DUZ)))" D ^DIC K DIC("S") G END:X=""!(X="^"),RD:Y<0
S (DA,FBDA)=+Y,DIE=DIC
;
; loop thru Rx and enforce separation of duty
I $$SODPINV(FBDA) D G RD
. W !!,"You cannot process this payment due to separation of duties."
. W !,"You previously entered/edited an associated authorization."
;
; save FPPS data prior to edit session
S (FBFPPSC,FBFPPSC(0))=$P($G(^FBAA(162.1,FBDA,0)),U,13)
D LASTRXDT ;Look up last RX FILL DATE in selected invoice, for use in validating Invoice Received Date if it is edited.
S DR="@1;1;I $$BADDATE^FBAAEPI(LASTRXDT,X) S Y=""@1"";Q;12;S FBX=$$FPPSC^FBUTL5(1,FBFPPSC);S:FBX=-1 Y=0;S:FBX="""" Y=""@10"";13///^S X=FBX;S FBFPPSC=X;S Y=""@15"";@10;13///@;S FBFPPSC="""";@15;3;5"
D ^DIE K DIC
; if FPPS CLAIM ID changed, then update Rx's
I FBFPPSC'=FBFPPSC(0) D CKINVEDI^FBAAEPI1(FBFPPSC(0),FBFPPSC,FBDA)
S DIC="^FBAA(162.1,DA,""RX"",",DIC(0)="AEQM",DIC("W")="W ?30,""DATE RX FILLED: "",$E($P(^(0),U,3),4,5)_""/""_$E($P(^(0),U,3),6,7)_""/""_$E($P(^(0),U,3),2,3)" D ^DIC K DIC("W")
I Y<0 D END G RD ; a prescription was not selected
W !
S (FBJ,FBK)=0
;check status of batch rx is in.
S DA=+Y,DA(1)=FBDA S FBSTAT=$P($G(^FBAA(161.7,+$P($G(^FBAA(162.1,+FBDA,"RX",+DA,0)),U,17),"ST")),U) I FBSTAT]"" D
.I '$D(^XUSEC("FBAA LEVEL 2",DUZ)) D
.. I $S(FBSTAT="O":0,FBSTAT="C":0,1:1) D
... W !,*7,"You cannot edit a payment once released by a supervisor.",! S FBOUT=1 Q
.I $S(FBSTAT="T":1,FBSTAT="F":1,FBSTAT="V":1,1:0) D
.. W !,*7,"You cannot edit an invoice when the batch has been sent to Austin",! S FBOUT=1
I $G(FBOUT) D END G FBAAEPI
;
; FB*3.5*123 - Edit pharmacy IPAC data for Federal Vendors
I '$$IPACEDIT^FBAAPET1(162.1,.DA) D END G FBAAEPI
;
S DIE="^FBAA(162.1,FBDA,""RX"","
; get current value of FPPS LINE ITEM to use as default
S FBFPPSL=$P($G(^FBAA(162.1,FBDA,"RX",DA,3)),U)
; load current adjustment data
D LOADADJ^FBRXFA(DA_","_FBDA_",",.FBADJ)
; save adjustment data prior to edit session in sorted list
S FBADJL(0)=$$ADJL^FBUTL2(.FBADJ) ; sorted list of original adjustments
; load current remittance remark data
D LOADRR^FBRXFR(DA_","_FBDA_",",.FBRRMK)
; save remittance remarks prior to edit session in sorted list
S FBRRMKL(0)=$$RRL^FBUTL4(.FBRRMK)
S DR=".01;S:FBFPPSC="""" Y=1;S FBX=$$FPPSL^FBUTL5(FBFPPSL);S:FBX=-1 Y=0;36///^S X=FBX;S FBFPPSL=X;1;1.5;1.6;3;S FBJ=X;I $P(^FBAA(162.1,DA(1),""RX"",DA,0),U,9)=1 S Y="""";I 1;5"
S DR(1,162.11,1)="S FBA=$P($G(^FBAA(162.1,DA(1),""RX"",DA,2)),U,6);S FB1725=$S(FBA[""FB583"":+$P($G(^FB583(+FBA,0)),U,28),1:0);W:FB1725 !?2,""**Payment is for emergency treatment under 38 U.S.C. 1725."""
S DR(1,162.11,2)="@12;S FBHAP=$P(^FBAA(162.1,DA(1),""RX"",DA,0),U,16);6.5;S FBK=X;S:FBK]"""" Y=""@20"";K FBADJ,FBRRMK;S Y=8"
S DR(1,162.11,3)="@20;I FBK>FBJ S $P(^FBAA(162.1,DA(1),""RX"",DA,0),U,16)=FBHAP W !,*7,""Amount Paid cannot be greater than the Amount Claimed"" S Y=""@12"""
S DR(1,162.11,4)="K FBADJD;M FBADJD=FBADJ;S FBX=$$ADJ^FBUTL2(FBJ-FBK,.FBADJ,5,,.FBADJD,1,.FBRRMK,1);K FBADJD;S:FBX=-1 Y=0;8"
D ^DIE
I '$D(DA) D END G RD ; prescription was deleted
; if adjustment data changed then file
I $$ADJL^FBUTL2(.FBADJ)'=FBADJL(0) D FILEADJ^FBRXFA(DA_","_FBDA_",",.FBADJ)
; if remit remark data changed then file
I $$RRL^FBUTL4(.FBRRMK)'=FBRRMKL(0) D FILERR^FBRXFR(DA_","_FBDA_",",.FBRRMK)
; clean up and return to invoice selection
D END G RD
;
LASTRXDT ;Look up last RX FILL DATE in selected invoice, for use in validating Invoice Received Date if it is edited.
;DA contains the selected INV#
N I
S LASTRXDT=0
F I=1:1 Q:'$D(^FBAA(162.1,DA,"RX",I)) D
.N RXDT S RXDT=$P(^FBAA(162.1,DA,"RX",I,0),"^",3)
.I RXDT>LASTRXDT S LASTRXDT=RXDT,RXNUM=$P(^FBAA(162.1,DA,"RX",I,0),"^",1)
Q
;
BADDATE(LASTRXDT,INVRCVDT) ;Reject entry if InvRcvDt is Prior to the last Rx Fill Date on the Invoice
I INVRCVDT<LASTRXDT D Q 1 ;Reject entry
.N SHOWRXDT S SHOWRXDT=$E(LASTRXDT,4,5)_"/"_$E(LASTRXDT,6,7)_"/"_$E(LASTRXDT,2,3) ;Convert RXDT into display format for error message
.W *7,!!?5,"*** Invoice Received Date cannot be prior to the last",!?8," Prescription Filled Date on the Invoice ("_SHOWRXDT_" for RX# "_RXNUM_") !!!"
Q 0 ;Accept entry
;
END K D,DA,DIC,DIE,DR,FBJ,FBK,FBDA,FBOUT,FBSTAT,FBHAP,X,Y,FBA,FB1725
K FBADJ,FBADJD,FBADJL,FBFPPSC,FBFPPSL,FBRRMK,FBRRMKD,FBRRMKL,LASTRXDT,RXNUM
Q
;
GETIPAC(FBDA,FBVEN,FBIA,FBDODINV) ; Get vendor/IPAC data for Pharmacy (FB*3.5*123)
; All parameters required and assumed to exist
; Called by $$IPACEDIT^FBAAPET1
S FBVEN=+$P($G(^FBAA(162.1,FBDA(1),0)),U,4) ; vendor ien
S FBIA=+$P($G(^FBAA(162.1,FBDA(1),0)),U,23) ; IPAC agreement ien
S FBDODINV=$P($G(^FBAA(162.1,FBDA(1),"RX",FBDA,6)),U,1) ; DoD invoice#
Q
;
DELIPAC(FBDA) ; Delete all IPAC data on file for Pharmacy (FB*3.5*123)
; Called by $$IPACEDIT^FBAAPET1
N FBIENS,FBIAFDA,DIE,DA,DR,DIC
S FBIENS=FBDA_","_FBDA(1)_","
S FBIAFDA(162.11,FBIENS,39)="" ; remove DoD invoice# from subfile 162.11
D FILE^DIE("","FBIAFDA")
S DIE=162.1,DA=FBDA(1),DR="14///@" D ^DIE ; remove IPAC ptr from file top level 162.1
Q
;
SAVEIPAC(FBDA,FBIA,FBDODINV,WHICH) ; Store IPAC data into the database for Pharmacy (FB*3.5*123)
; Called by $$IPACEDIT^FBAAPET1
N FBIENS,FBIAFDA,DIE,DA,DR,DIC
S:'$D(WHICH) WHICH=""
S FBIENS=FBDA_","_FBDA(1)_","
I WHICH'=1 D
. S FBIAFDA(162.11,FBIENS,39)=FBDODINV ; store DoD invoice# in subfile 162.11
. D FILE^DIE("","FBIAFDA")
I WHICH'=2 D
. S DIE=162.1,DA=FBDA(1),DR="14////^S X=FBIA" D ^DIE ; store IPAC pointer ien in file top level 162.1
Q
;
SODPINV(FBDA) ; check separation of duty for pharmacy invoice
; checks all prescriptions on invoice for separation of duty issue
; input
; FBDA (required) IEN of pharmacy invoice in file 162.1
; DUZ (current user)
; result
; = 0 if user did not enter or edit any associated authorization
; = 1 if user did enter or edit at least one associated authorization
; and thus should be prevented from processing the payment
N FBDFN,FBFTP,FBI,FBRET
S FBRET=0
; loop thru all Rx on invoice
S FBI=0 F S FBI=$O(^FBAA(162.1,FBDA,"RX",FBI)) Q:'FBI D Q:FBRET
. S FBDFN=$P($G(^FBAA(162.1,FBDA,"RX",FBI,0)),U,5)
. Q:'FBDFN
. S FBFTP=$P($G(^FBAA(162.1,FBDA,"RX",FBI,2)),U,7)
. Q:'FBFTP
. I '$$UOKPAY^FBUTL9(FBDFN,FBFTP) S FBRET=1
Q FBRET
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBAAEPI 6778 printed Apr 09, 2024@21:01:52 Page 2
FBAAEPI ;AISC/GRR - EDIT PREVIOUSLY ENTERED PHARMACY INVOICE ;11/20/2014
+1 ;;3.5;FEE BASIS;**38,61,124,132,123,154,158**;JAN 30, 1995;Build 94
+2 ;;Per VA Directive 6402, this routine should not be modified.
RD WRITE !
SET DIC="^FBAA(162.1,"
SET DIC(0)="AEQM"
SET DIC("A")="Select Invoice #: "
SET DIC("S")="I $P(^(0),U,5)'=4!($P(^(0),U,5)=4&$D(^XUSEC(""FBAA LEVEL 2"",DUZ)))"
DO ^DIC
KILL DIC("S")
if X=""!(X="^")
GOTO END
if Y<0
GOTO RD
+1 SET (DA,FBDA)=+Y
SET DIE=DIC
+2 ;
+3 ; loop thru Rx and enforce separation of duty
+4 IF $$SODPINV(FBDA)
Begin DoDot:1
+5 WRITE !!,"You cannot process this payment due to separation of duties."
+6 WRITE !,"You previously entered/edited an associated authorization."
End DoDot:1
GOTO RD
+7 ;
+8 ; save FPPS data prior to edit session
+9 SET (FBFPPSC,FBFPPSC(0))=$PIECE($GET(^FBAA(162.1,FBDA,0)),U,13)
+10 ;Look up last RX FILL DATE in selected invoice, for use in validating Invoice Received Date if it is edited.
DO LASTRXDT
+11 SET DR="@1;1;I $$BADDATE^FBAAEPI(LASTRXDT,X) S Y=""@1"";Q;12;S FBX=$$FPPSC^FBUTL5(1,FBFPPSC);S:FBX=-1 Y=0;S:FBX="""" Y=""@10"";13///^S X=FBX;S FBFPPSC=X;S Y=""@15"";@10;13///@;S FBFPPSC="""";@15;3;5"
+12 DO ^DIE
KILL DIC
+13 ; if FPPS CLAIM ID changed, then update Rx's
+14 IF FBFPPSC'=FBFPPSC(0)
DO CKINVEDI^FBAAEPI1(FBFPPSC(0),FBFPPSC,FBDA)
+15 SET DIC="^FBAA(162.1,DA,""RX"","
SET DIC(0)="AEQM"
SET DIC("W")="W ?30,""DATE RX FILLED: "",$E($P(^(0),U,3),4,5)_""/""_$E($P(^(0),U,3),6,7)_""/""_$E($P(^(0),U,3),2,3)"
DO ^DIC
KILL DIC("W")
+16 ; a prescription was not selected
IF Y<0
DO END
GOTO RD
+17 WRITE !
+18 SET (FBJ,FBK)=0
+19 ;check status of batch rx is in.
+20 SET DA=+Y
SET DA(1)=FBDA
SET FBSTAT=$PIECE($GET(^FBAA(161.7,+$PIECE($GET(^FBAA(162.1,+FBDA,"RX",+DA,0)),U,17),"ST")),U)
IF FBSTAT]""
Begin DoDot:1
+21 IF '$DATA(^XUSEC("FBAA LEVEL 2",DUZ))
Begin DoDot:2
+22 IF $SELECT(FBSTAT="O":0,FBSTAT="C":0,1:1)
Begin DoDot:3
+23 WRITE !,*7,"You cannot edit a payment once released by a supervisor.",!
SET FBOUT=1
QUIT
End DoDot:3
End DoDot:2
+24 IF $SELECT(FBSTAT="T":1,FBSTAT="F":1,FBSTAT="V":1,1:0)
Begin DoDot:2
+25 WRITE !,*7,"You cannot edit an invoice when the batch has been sent to Austin",!
SET FBOUT=1
End DoDot:2
End DoDot:1
+26 IF $GET(FBOUT)
DO END
GOTO FBAAEPI
+27 ;
+28 ; FB*3.5*123 - Edit pharmacy IPAC data for Federal Vendors
+29 IF '$$IPACEDIT^FBAAPET1(162.1,.DA)
DO END
GOTO FBAAEPI
+30 ;
+31 SET DIE="^FBAA(162.1,FBDA,""RX"","
+32 ; get current value of FPPS LINE ITEM to use as default
+33 SET FBFPPSL=$PIECE($GET(^FBAA(162.1,FBDA,"RX",DA,3)),U)
+34 ; load current adjustment data
+35 DO LOADADJ^FBRXFA(DA_","_FBDA_",",.FBADJ)
+36 ; save adjustment data prior to edit session in sorted list
+37 ; sorted list of original adjustments
SET FBADJL(0)=$$ADJL^FBUTL2(.FBADJ)
+38 ; load current remittance remark data
+39 DO LOADRR^FBRXFR(DA_","_FBDA_",",.FBRRMK)
+40 ; save remittance remarks prior to edit session in sorted list
+41 SET FBRRMKL(0)=$$RRL^FBUTL4(.FBRRMK)
+42 SET DR=".01;S:FBFPPSC="""" Y=1;S FBX=$$FPPSL^FBUTL5(FBFPPSL);S:FBX=-1 Y=0;36///^S X=FBX;S FBFPPSL=X;1;1.5;1.6;3;S FBJ=X;I $P(^FBAA(162.1,DA(1),""RX"",DA,0),U,9)=1 S Y="""";I 1;5"
+43 SET DR(1,162.11,1)="S FBA=$P($G(^FBAA(162.1,DA(1),""RX"",DA,2)),U,6);S FB1725=$S(FBA[""FB583"":+$P($G(^FB583(+FBA,0)),U,28),1:0);W:FB1725 !?2,""**Payment is for emergency treatment under 38 U.S.C. 1725."""
+44 SET DR(1,162.11,2)="@12;S FBHAP=$P(^FBAA(162.1,DA(1),""RX"",DA,0),U,16);6.5;S FBK=X;S:FBK]"""" Y=""@20"";K FBADJ,FBRRMK;S Y=8"
+45 SET DR(1,162.11,3)="@20;I FBK>FBJ S $P(^FBAA(162.1,DA(1),""RX"",DA,0),U,16)=FBHAP W !,*7,""Amount Paid cannot be greater than the Amount Claimed"" S Y=""@12"""
+46 SET DR(1,162.11,4)="K FBADJD;M FBADJD=FBADJ;S FBX=$$ADJ^FBUTL2(FBJ-FBK,.FBADJ,5,,.FBADJD,1,.FBRRMK,1);K FBADJD;S:FBX=-1 Y=0;8"
+47 DO ^DIE
+48 ; prescription was deleted
IF '$DATA(DA)
DO END
GOTO RD
+49 ; if adjustment data changed then file
+50 IF $$ADJL^FBUTL2(.FBADJ)'=FBADJL(0)
DO FILEADJ^FBRXFA(DA_","_FBDA_",",.FBADJ)
+51 ; if remit remark data changed then file
+52 IF $$RRL^FBUTL4(.FBRRMK)'=FBRRMKL(0)
DO FILERR^FBRXFR(DA_","_FBDA_",",.FBRRMK)
+53 ; clean up and return to invoice selection
+54 DO END
GOTO RD
+55 ;
LASTRXDT ;Look up last RX FILL DATE in selected invoice, for use in validating Invoice Received Date if it is edited.
+1 ;DA contains the selected INV#
+2 NEW I
+3 SET LASTRXDT=0
+4 FOR I=1:1
if '$DATA(^FBAA(162.1,DA,"RX",I))
QUIT
Begin DoDot:1
+5 NEW RXDT
SET RXDT=$PIECE(^FBAA(162.1,DA,"RX",I,0),"^",3)
+6 IF RXDT>LASTRXDT
SET LASTRXDT=RXDT
SET RXNUM=$PIECE(^FBAA(162.1,DA,"RX",I,0),"^",1)
End DoDot:1
+7 QUIT
+8 ;
BADDATE(LASTRXDT,INVRCVDT) ;Reject entry if InvRcvDt is Prior to the last Rx Fill Date on the Invoice
+1 ;Reject entry
IF INVRCVDT<LASTRXDT
Begin DoDot:1
+2 ;Convert RXDT into display format for error message
NEW SHOWRXDT
SET SHOWRXDT=$EXTRACT(LASTRXDT,4,5)_"/"_$EXTRACT(LASTRXDT,6,7)_"/"_$EXTRACT(LASTRXDT,2,3)
+3 WRITE *7,!!?5,"*** Invoice Received Date cannot be prior to the last",!?8," Prescription Filled Date on the Invoice ("_SHOWRXDT_" for RX# "_RXNUM_") !!!"
End DoDot:1
QUIT 1
+4 ;Accept entry
QUIT 0
+5 ;
END KILL D,DA,DIC,DIE,DR,FBJ,FBK,FBDA,FBOUT,FBSTAT,FBHAP,X,Y,FBA,FB1725
+1 KILL FBADJ,FBADJD,FBADJL,FBFPPSC,FBFPPSL,FBRRMK,FBRRMKD,FBRRMKL,LASTRXDT,RXNUM
+2 QUIT
+3 ;
GETIPAC(FBDA,FBVEN,FBIA,FBDODINV) ; Get vendor/IPAC data for Pharmacy (FB*3.5*123)
+1 ; All parameters required and assumed to exist
+2 ; Called by $$IPACEDIT^FBAAPET1
+3 ; vendor ien
SET FBVEN=+$PIECE($GET(^FBAA(162.1,FBDA(1),0)),U,4)
+4 ; IPAC agreement ien
SET FBIA=+$PIECE($GET(^FBAA(162.1,FBDA(1),0)),U,23)
+5 ; DoD invoice#
SET FBDODINV=$PIECE($GET(^FBAA(162.1,FBDA(1),"RX",FBDA,6)),U,1)
+6 QUIT
+7 ;
DELIPAC(FBDA) ; Delete all IPAC data on file for Pharmacy (FB*3.5*123)
+1 ; Called by $$IPACEDIT^FBAAPET1
+2 NEW FBIENS,FBIAFDA,DIE,DA,DR,DIC
+3 SET FBIENS=FBDA_","_FBDA(1)_","
+4 ; remove DoD invoice# from subfile 162.11
SET FBIAFDA(162.11,FBIENS,39)=""
+5 DO FILE^DIE("","FBIAFDA")
+6 ; remove IPAC ptr from file top level 162.1
SET DIE=162.1
SET DA=FBDA(1)
SET DR="14///@"
DO ^DIE
+7 QUIT
+8 ;
SAVEIPAC(FBDA,FBIA,FBDODINV,WHICH) ; Store IPAC data into the database for Pharmacy (FB*3.5*123)
+1 ; Called by $$IPACEDIT^FBAAPET1
+2 NEW FBIENS,FBIAFDA,DIE,DA,DR,DIC
+3 if '$DATA(WHICH)
SET WHICH=""
+4 SET FBIENS=FBDA_","_FBDA(1)_","
+5 IF WHICH'=1
Begin DoDot:1
+6 ; store DoD invoice# in subfile 162.11
SET FBIAFDA(162.11,FBIENS,39)=FBDODINV
+7 DO FILE^DIE("","FBIAFDA")
End DoDot:1
+8 IF WHICH'=2
Begin DoDot:1
+9 ; store IPAC pointer ien in file top level 162.1
SET DIE=162.1
SET DA=FBDA(1)
SET DR="14////^S X=FBIA"
DO ^DIE
End DoDot:1
+10 QUIT
+11 ;
SODPINV(FBDA) ; check separation of duty for pharmacy invoice
+1 ; checks all prescriptions on invoice for separation of duty issue
+2 ; input
+3 ; FBDA (required) IEN of pharmacy invoice in file 162.1
+4 ; DUZ (current user)
+5 ; result
+6 ; = 0 if user did not enter or edit any associated authorization
+7 ; = 1 if user did enter or edit at least one associated authorization
+8 ; and thus should be prevented from processing the payment
+9 NEW FBDFN,FBFTP,FBI,FBRET
+10 SET FBRET=0
+11 ; loop thru all Rx on invoice
+12 SET FBI=0
FOR
SET FBI=$ORDER(^FBAA(162.1,FBDA,"RX",FBI))
if 'FBI
QUIT
Begin DoDot:1
+13 SET FBDFN=$PIECE($GET(^FBAA(162.1,FBDA,"RX",FBI,0)),U,5)
+14 if 'FBDFN
QUIT
+15 SET FBFTP=$PIECE($GET(^FBAA(162.1,FBDA,"RX",FBI,2)),U,7)
+16 if 'FBFTP
QUIT
+17 IF '$$UOKPAY^FBUTL9(FBDFN,FBFTP)
SET FBRET=1
End DoDot:1
if FBRET
QUIT
+18 QUIT FBRET
