FBAARR1 ;AISC/GRR - FEE BASIS REINITIATE ENTIRE BATCH ;3/19/2014
;;3.5;FEE BASIS;**61,132,154**;JAN 30, 1995;Build 12
;;Per VA Directive 6402, this routine should not be modified.
RD S DIR(0)="Y",DIR("A")="Are you sure you want to re-initiate all line items in this batch",DIR("B")="NO"
D ^DIR K DIR G:$D(DIRUT)!'Y RD1^FBAARR
D WAIT^DICD
S (FBRJS,FBRJV)=0
D ALLM:FBTYPE="B3",ALLT:FBTYPE="B2",ALLP:FBTYPE="B5",ALLC:FBTYPE="B9"
K FBRJS,FBRJV
D UNLK^FBAARR
G BT^FBAARR
;
ALLM ; re-initiate all rejected line items in medical (B3) type batch
K FBILM
F J=0:0 S J=$O(^FBAAC("AH",B,J)) Q:J'>0 F K=0:0 S K=$O(^FBAAC("AH",B,J,K)) Q:K'>0 F L=0:0 S L=$O(^FBAAC("AH",B,J,K,L)) Q:L'>0 F M=0:0 S M=$O(^FBAAC("AH",B,J,K,L,M)) Q:M'>0 D REJM
; Assign new invoice number to moved lines if medical invoice was split
I $$CKSPLIT^FBAARR(B,.FBILM) S DIR(0)="E" D ^DIR K DIR
ADONE ;
W !!,"All rejected items have been re-initiated"
I '$G(FBRJS),'$G(FBRJV) W "!"
I $G(FBRJS)!$G(FBRJV) D
. W " with the following exceptions."
. I $G(FBRJS) W !,"One or more payments were not re-initiated due to separation of duties."
. I $G(FBRJV) W !,"Voided payments were not re-initiated."
Q
;
REJM S FBIN=+$P(^FBAAC(J,1,K,1,L,1,M,0),"^",16)
I $P(^FBAAC(J,1,K,1,L,1,M,0),"^",21)="VP" D VOID S FBRJV=1 Q
N FTP
;
S FTP=$P($G(^FBAAC(J,1,K,1,L,1,M,3)),U,9)
I FTP,'$$UOKPAY^FBUTL9(J,FTP) D S:$G(FBRJS)=0 FBRJS=1 Q
. W !!,"You cannot re-initiate invoice ",$P(^FBAAC(J,1,K,1,L,1,M,0),"^",16)," due to separation of duties."
. S FBERR=1
;
S FBX=$$DELREJ^FBAARR3("162.03",M_","_L_","_K_","_J_",",FBNB)
I 'FBX D
. W !,"Error re-initiating line with IENs = "_M_","_L_","_K_","_J_","
. W !," ",$P(FBX,U,2)
. S FBERR=1
; update list of invoice lines that were moved to the new batch
S FBILM(FBIN,M_","_L_","_K_","_J_",")=""
Q
;
ALLT F J=0:0 S J=$O(^FBAAC("AG",B,J)) Q:J'>0 F K=0:0 S K=$O(^FBAAC("AG",B,J,K)) Q:K'>0 D REJT
G ADONE
REJT ;SETUP REJECT FIELDS FOR TRAVEL
N FTP
;
S FTP=$P($G(^FBAAC(J,3,K,1)),U,1)
I FTP,'$$UOKPAY^FBUTL9(J,FTP) D S:$G(FBRJS)=0 FBRJS=1 Q
. W !!,"You cannot re-initiate travel payment due to separation of duties."
. S FBERR=1
;
S FBX=$$DELREJ^FBAARR3("162.04",K_","_J_",",FBNB)
I 'FBX D
. W !,"Error re-initiating line with IENs = "_K_","_J_","
. W !," ",$P(FBX,U,2)
. S FBERR=1
Q
;
ALLP F J=0:0 S J=$O(^FBAA(162.1,"AF",B,J)) Q:J'>0 F K=0:0 S K=$O(^FBAA(162.1,"AF",B,J,K)) Q:K'>0 D REJP
G ADONE
REJP I $P($G(^FBAA(162.1,J,"RX",K,2)),"^",3)="V" S FBIN=J D VOID S FBRJV=1 Q
N FBDFN,FTP
;
S FBDFN=$P($G(^FBAA(162.1,J,"RX",K,0)),"^",5)
S FTP=$P($G(^FBAA(162.1,J,"RX",K,2)),"^",7)
I FBDFN,FTP,'$$UOKPAY^FBUTL9(FBDFN,FTP) D S:$G(FBRJS)=0 FBRJS=1 Q
. W !!,"You cannot re-initiate invoice ",J," due to separation of duties."
. S FBERR=1
;
S FBX=$$DELREJ^FBAARR3("162.11",K_","_J_",",FBNB)
I 'FBX D
. W !,"Error re-initiating line with IENs = "_K_","_J_","
. W !," ",$P(FBX,U,2)
. S FBERR=1
Q
;
ALLC F J=0:0 S J=$O(^FBAAI("AH",B,J)) Q:J'>0 I $D(^FBAAI(J,0)) D REJC
G ADONE
REJC I $P(^FBAAI(J,0),"^",14)="VP" S FBIN=J D VOID S FBRJV=1 Q
N FBDFN,FBI7078,FTP
;
S FBDFN=$P(^FBAAI(J,0),"^",4)
S FBI7078=$P(^FBAAI(J,0),"^",5)
S FTP=$S(FBI7078]"":$O(^FBAAA("AG",FBI7078,FBDFN,0)),1:"")
I FBDFN,FTP,'$$UOKPAY^FBUTL9(FBDFN,FTP) D S:$G(FBRJS)=0 FBRJS=1 Q
. W !!,"You cannot re-initiate invoice ",J," due to separation of duties."
. S FBERR=1
;
S FBX=$$DELREJ^FBAARR3(162.5,J_",",FBNB)
I 'FBX D
. W !,"Error re-initiating line with IENs = "_J_","
. W !," ",$P(FBX,U,2)
. S FBERR=1
Q
;
KILL K A,A1,A2,B,CPTDESC,D0,DA,FBAACPT,FBAAOUT,FBVP,J,K,L,M,X,Y,Z,DIC,ERR,FBIN,FBNB,FBNUM,FBPV,FBRR,FBTYPE,FBVD,FBVDUZ,FZ,I,POP,DR,IOP,V,VID,ZS,FBN,FBOB,FBNOB,CNT,Q,UL,VAL,FBINTOT,PRCS,PRCSI,FBFDC,FBMST,FBTTYPE,FBSTN,FBDCB,FBBN
K FBAAAP,FBAC,FBAP,FBDX,FBFD,FBK,FBL,FBPDT,FBPROC,FBSC,FBINOLD,FBTD,N,S,FBCNT,FBNBCNT,I,DIRUT,FBEXMPT,FBX
K FBAAMPI,HX,B2,FBERR
Q
;
BATCNT ;GET NUMBER OF REJECTS IN OLD BATCH
S:'$D(FBAAMPI) FBAAMPI=$S($D(^FBAA(161.4,1,"FBNUM")):$P(^("FBNUM"),"^",3),1:100),FBAAMPI=$S(FBAAMPI]"":FBAAMPI,1:100)
Q:'$D(FBN) S FBCNT=0
F I=0:0 S I=$O(^FBAAC("AH",FBN,I)) Q:'I F J=0:0 S J=$O(^FBAAC("AH",FBN,I,J)) Q:'J F K=0:0 S K=$O(^FBAAC("AH",FBN,I,J,K)) Q:'K F L=0:0 S L=$O(^FBAAC("AH",FBN,I,J,K,L)) Q:'L I $D(^FBAAC(I,1,J,1,K,1,L,"FBREJ")) S FBCNT=FBCNT+1
Q:'$D(FBNB)
S FBNBCNT=$S($D(^FBAA(161.7,FBNB,0)):(FBAAMPI-$P(^(0),"^",11)),1:0)
I FBCNT>FBNBCNT W !!,*7,"New Batch selected does not have enough room to fit the",!,FBCNT," rejects pending from batch ",$P(FZ,"^")," !",!! K FBNB Q
Q
;
VOID W !!,*7,"Invoice #: ",FBIN," has a status of VOID. Please delete the VOID",!,"before re-initiating this rejected payment."
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBAARR1 4807 printed Dec 13, 2024@01:56:30 Page 2
FBAARR1 ;AISC/GRR - FEE BASIS REINITIATE ENTIRE BATCH ;3/19/2014
+1 ;;3.5;FEE BASIS;**61,132,154**;JAN 30, 1995;Build 12
+2 ;;Per VA Directive 6402, this routine should not be modified.
RD SET DIR(0)="Y"
SET DIR("A")="Are you sure you want to re-initiate all line items in this batch"
SET DIR("B")="NO"
+1 DO ^DIR
KILL DIR
if $DATA(DIRUT)!'Y
GOTO RD1^FBAARR
+2 DO WAIT^DICD
+3 SET (FBRJS,FBRJV)=0
+4 if FBTYPE="B3"
DO ALLM
if FBTYPE="B2"
DO ALLT
if FBTYPE="B5"
DO ALLP
if FBTYPE="B9"
DO ALLC
+5 KILL FBRJS,FBRJV
+6 DO UNLK^FBAARR
+7 GOTO BT^FBAARR
+8 ;
ALLM ; re-initiate all rejected line items in medical (B3) type batch
+1 KILL FBILM
+2 FOR J=0:0
SET J=$ORDER(^FBAAC("AH",B,J))
if J'>0
QUIT
FOR K=0:0
SET K=$ORDER(^FBAAC("AH",B,J,K))
if K'>0
QUIT
FOR L=0:0
SET L=$ORDER(^FBAAC("AH",B,J,K,L))
if L'>0
QUIT
FOR M=0:0
SET M=$ORDER(^FBAAC("AH",B,J,K,L,M))
if M'>0
QUIT
DO REJM
+3 ; Assign new invoice number to moved lines if medical invoice was split
+4 IF $$CKSPLIT^FBAARR(B,.FBILM)
SET DIR(0)="E"
DO ^DIR
KILL DIR
ADONE ;
+1 WRITE !!,"All rejected items have been re-initiated"
+2 IF '$GET(FBRJS)
IF '$GET(FBRJV)
WRITE "!"
+3 IF $GET(FBRJS)!$GET(FBRJV)
Begin DoDot:1
+4 WRITE " with the following exceptions."
+5 IF $GET(FBRJS)
WRITE !,"One or more payments were not re-initiated due to separation of duties."
+6 IF $GET(FBRJV)
WRITE !,"Voided payments were not re-initiated."
End DoDot:1
+7 QUIT
+8 ;
REJM SET FBIN=+$PIECE(^FBAAC(J,1,K,1,L,1,M,0),"^",16)
+1 IF $PIECE(^FBAAC(J,1,K,1,L,1,M,0),"^",21)="VP"
DO VOID
SET FBRJV=1
QUIT
+2 NEW FTP
+3 ;
+4 SET FTP=$PIECE($GET(^FBAAC(J,1,K,1,L,1,M,3)),U,9)
+5 IF FTP
IF '$$UOKPAY^FBUTL9(J,FTP)
Begin DoDot:1
+6 WRITE !!,"You cannot re-initiate invoice ",$PIECE(^FBAAC(J,1,K,1,L,1,M,0),"^",16)," due to separation of duties."
+7 SET FBERR=1
End DoDot:1
if $GET(FBRJS)=0
SET FBRJS=1
QUIT
+8 ;
+9 SET FBX=$$DELREJ^FBAARR3("162.03",M_","_L_","_K_","_J_",",FBNB)
+10 IF 'FBX
Begin DoDot:1
+11 WRITE !,"Error re-initiating line with IENs = "_M_","_L_","_K_","_J_","
+12 WRITE !," ",$PIECE(FBX,U,2)
+13 SET FBERR=1
End DoDot:1
+14 ; update list of invoice lines that were moved to the new batch
+15 SET FBILM(FBIN,M_","_L_","_K_","_J_",")=""
+16 QUIT
+17 ;
ALLT FOR J=0:0
SET J=$ORDER(^FBAAC("AG",B,J))
if J'>0
QUIT
FOR K=0:0
SET K=$ORDER(^FBAAC("AG",B,J,K))
if K'>0
QUIT
DO REJT
+1 GOTO ADONE
REJT ;SETUP REJECT FIELDS FOR TRAVEL
+1 NEW FTP
+2 ;
+3 SET FTP=$PIECE($GET(^FBAAC(J,3,K,1)),U,1)
+4 IF FTP
IF '$$UOKPAY^FBUTL9(J,FTP)
Begin DoDot:1
+5 WRITE !!,"You cannot re-initiate travel payment due to separation of duties."
+6 SET FBERR=1
End DoDot:1
if $GET(FBRJS)=0
SET FBRJS=1
QUIT
+7 ;
+8 SET FBX=$$DELREJ^FBAARR3("162.04",K_","_J_",",FBNB)
+9 IF 'FBX
Begin DoDot:1
+10 WRITE !,"Error re-initiating line with IENs = "_K_","_J_","
+11 WRITE !," ",$PIECE(FBX,U,2)
+12 SET FBERR=1
End DoDot:1
+13 QUIT
+14 ;
ALLP FOR J=0:0
SET J=$ORDER(^FBAA(162.1,"AF",B,J))
if J'>0
QUIT
FOR K=0:0
SET K=$ORDER(^FBAA(162.1,"AF",B,J,K))
if K'>0
QUIT
DO REJP
+1 GOTO ADONE
REJP IF $PIECE($GET(^FBAA(162.1,J,"RX",K,2)),"^",3)="V"
SET FBIN=J
DO VOID
SET FBRJV=1
QUIT
+1 NEW FBDFN,FTP
+2 ;
+3 SET FBDFN=$PIECE($GET(^FBAA(162.1,J,"RX",K,0)),"^",5)
+4 SET FTP=$PIECE($GET(^FBAA(162.1,J,"RX",K,2)),"^",7)
+5 IF FBDFN
IF FTP
IF '$$UOKPAY^FBUTL9(FBDFN,FTP)
Begin DoDot:1
+6 WRITE !!,"You cannot re-initiate invoice ",J," due to separation of duties."
+7 SET FBERR=1
End DoDot:1
if $GET(FBRJS)=0
SET FBRJS=1
QUIT
+8 ;
+9 SET FBX=$$DELREJ^FBAARR3("162.11",K_","_J_",",FBNB)
+10 IF 'FBX
Begin DoDot:1
+11 WRITE !,"Error re-initiating line with IENs = "_K_","_J_","
+12 WRITE !," ",$PIECE(FBX,U,2)
+13 SET FBERR=1
End DoDot:1
+14 QUIT
+15 ;
ALLC FOR J=0:0
SET J=$ORDER(^FBAAI("AH",B,J))
if J'>0
QUIT
IF $DATA(^FBAAI(J,0))
DO REJC
+1 GOTO ADONE
REJC IF $PIECE(^FBAAI(J,0),"^",14)="VP"
SET FBIN=J
DO VOID
SET FBRJV=1
QUIT
+1 NEW FBDFN,FBI7078,FTP
+2 ;
+3 SET FBDFN=$PIECE(^FBAAI(J,0),"^",4)
+4 SET FBI7078=$PIECE(^FBAAI(J,0),"^",5)
+5 SET FTP=$SELECT(FBI7078]"":$ORDER(^FBAAA("AG",FBI7078,FBDFN,0)),1:"")
+6 IF FBDFN
IF FTP
IF '$$UOKPAY^FBUTL9(FBDFN,FTP)
Begin DoDot:1
+7 WRITE !!,"You cannot re-initiate invoice ",J," due to separation of duties."
+8 SET FBERR=1
End DoDot:1
if $GET(FBRJS)=0
SET FBRJS=1
QUIT
+9 ;
+10 SET FBX=$$DELREJ^FBAARR3(162.5,J_",",FBNB)
+11 IF 'FBX
Begin DoDot:1
+12 WRITE !,"Error re-initiating line with IENs = "_J_","
+13 WRITE !," ",$PIECE(FBX,U,2)
+14 SET FBERR=1
End DoDot:1
+15 QUIT
+16 ;
KILL KILL A,A1,A2,B,CPTDESC,D0,DA,FBAACPT,FBAAOUT,FBVP,J,K,L,M,X,Y,Z,DIC,ERR,FBIN,FBNB,FBNUM,FBPV,FBRR,FBTYPE,FBVD,FBVDUZ,FZ,I,POP,DR,IOP,V,VID,ZS,FBN,FBOB,FBNOB,CNT,Q,UL,VAL,FBINTOT,PRCS,PRCSI,FBFDC,FBMST,FBTTYPE,FBSTN,FBDCB,FBBN
+1 KILL FBAAAP,FBAC,FBAP,FBDX,FBFD,FBK,FBL,FBPDT,FBPROC,FBSC,FBINOLD,FBTD,N,S,FBCNT,FBNBCNT,I,DIRUT,FBEXMPT,FBX
+2 KILL FBAAMPI,HX,B2,FBERR
+3 QUIT
+4 ;
BATCNT ;GET NUMBER OF REJECTS IN OLD BATCH
+1 if '$DATA(FBAAMPI)
SET FBAAMPI=$SELECT($DATA(^FBAA(161.4,1,"FBNUM")):$PIECE(^("FBNUM"),"^",3),1:100)
SET FBAAMPI=$SELECT(FBAAMPI]"":FBAAMPI,1:100)
+2 if '$DATA(FBN)
QUIT
SET FBCNT=0
+3 FOR I=0:0
SET I=$ORDER(^FBAAC("AH",FBN,I))
if 'I
QUIT
FOR J=0:0
SET J=$ORDER(^FBAAC("AH",FBN,I,J))
if 'J
QUIT
FOR K=0:0
SET K=$ORDER(^FBAAC("AH",FBN,I,J,K))
if 'K
QUIT
FOR L=0:0
SET L=$ORDER(^FBAAC("AH",FBN,I,J,K,L))
if 'L
QUIT
IF $DATA(^FBAAC(I,1,J,1,K,1,L,"FBREJ"))
SET FBCNT=FBCNT+1
+4 if '$DATA(FBNB)
QUIT
+5 SET FBNBCNT=$SELECT($DATA(^FBAA(161.7,FBNB,0)):(FBAAMPI-$PIECE(^(0),"^",11)),1:0)
+6 IF FBCNT>FBNBCNT
WRITE !!,*7,"New Batch selected does not have enough room to fit the",!,FBCNT," rejects pending from batch ",$PIECE(FZ,"^")," !",!!
KILL FBNB
QUIT
+7 QUIT
+8 ;
VOID WRITE !!,*7,"Invoice #: ",FBIN," has a status of VOID. Please delete the VOID",!,"before re-initiating this rejected payment."
+1 QUIT
