FBFHLD3 ;OIFO/SAB-GET DATA FOR OUT/ANC INVOICE ;9/9/2003
Source file <FBFHLD3.m>
| Name | Comments | DBIA/ICR reference |
|---|---|---|
| EN | ;
; input ; FBAAIN - invoice number ; output ; If transaction type = "X" then only * items are output ; Claim Level Data ; FBD(0,"AMT") = Amount Disbursed^Amount Interest ; *FBD(0,"CAN") = Cancel Date^Cancel Reason^Cancel Activity ; FBD(0,"DT") = Invoice Date ; *FBD(0,"FPPS") = FPPS Claim ID ; *FBD(0,"INV") = Invoice #^Transaction Type^Station # |
|
| INVOICE | ; determine invoice data from 1st line item
; FBD(0,"AMT") = Amount Disbursed^Amount Interest ; FBD(0,"CAN") = Cancel Date^Cancel Reason^Cancel Activity ; FBD(0,"DT") = Invoice Date ; FBD(0,"FPPS") = FPPS Claim ID ; FBD(0,"INV") = Invoice #^Transaction Type^Station # ; FBSTA = station number ; FBTTYP = transaction type (L or X) |
|
| LINE | ; FBC
; FBD(#,"ADJ") = AdjReason1^AdjGrp1^AdjAmt1^AdjReason2^AdjGrp2^AdjAmt2 ; FBD(#,"AMT") = Amount Claimed^Amount Paid ; FBD(#,"CK") = Check Number^Check Date^Payment Method ; FBD(#,"835") = Routing Number^Financial Institution^^Account Number ; FB*3.5*122 ; FBD(#,"DT") = Date of Service ; FBD(#,"FPPS") = FPPS Line Item ; FBD(#,"RMK") = Remittance Remark1^Remittance Remark2 ; FBD(#,"SVC") = Service Code^Qualifier^Mod1,Mod2,Mod3,Mod4^Units |
|
| CKLNST() | ; check line status extrinsic function
; result (0 or 1) ; 0 when line should not be sent to FPPS ; 1 when line should be sent to FPPS |
| Name | Line Occurrences (* Changed, ! Killed) |
|---|---|
| ^FBAA(161.7 - [#161.7] | INVOICE+35 |
| ^FBAAC - [#162] | EN+42, LINE+28 |
| ^FBAAC("C" | EN+34, EN+36, EN+38, EN+40 |
| >> | Not killed explicitly |
| * | Changed |
| ! | Killed |
| ~ | Newed |
| Name | Field # of Occurrence |
|---|---|
| DA | EN+28~, EN+39*, EN+40*, EN+41, EN+42, LINE+19 |
| DA(1 | EN+37*, EN+38*, EN+40, EN+41, EN+42, LINE+19, LINE+28 |
| DA(2 | EN+35*, EN+36*, EN+38, EN+40, EN+41, EN+42, LINE+19, LINE+28 |
| DA(3 | EN+33*, EN+34*, EN+36, EN+38, EN+40, EN+41, EN+42, LINE+19, LINE+28 |
| >> FBAAIN | EN+34, EN+36, EN+38, EN+40, INVOICE+17, LINE+12 |
| FBAARCE | LINE+10~, LINE+15*, LINE+16 |
| FBADJ | LINE+10~, LINE+34, LINE+35 |
| FBC | EN+28~, EN+30*, EN+44*, EN+46, LINE+16, LINE+18, LINE+21, LINE+22, LINE+25, LINE+28 , LINE+31, LINE+35, LINE+38, LINE+41, LINE+44 |
| FBD | EN+29! |
| FBD( | LINE+16*, LINE+18*, LINE+21*, LINE+22*, LINE+25*, LINE+28*, LINE+31*, LINE+35*, LINE+38*, LINE+41* , LINE+44* |
| FBD(0 | INVOICE+17*, INVOICE+20*, INVOICE+25*, INVOICE+28*, INVOICE+36*, LINE+49*, LINE+50* |
| FBDT | INVOICE+9~, INVOICE+33*, INVOICE+34*, INVOICE+35*, INVOICE+36 |
| FBI | EN+28~, EN+42* |
| FBIENS | EN+28~, EN+41*, INVOICE+25, LINE+15, LINE+18, LINE+34, LINE+38 |
| FBMODLE | LINE+10~, LINE+19*, LINE+20*, LINE+21 |
| FBOB | INVOICE+9~ |
| FBRET | CKLNST+4~, CKLNST+5*, CKLNST+8*, CKLNST+10 |
| FBSTA | EN+28~, INVOICE+14*, INVOICE+17 |
| FBTTYP | EN+28~, EN+47, INVOICE+11*, INVOICE+17, INVOICE+24, LINE+12 |
| FBX | INVOICE+9~ |
| FBY | EN+28~ |
| FBY( | EN+42* |
| FBY("FBREJ" | CKLNST+8 |
| FBY(0 | INVOICE+14, INVOICE+33, INVOICE+34, INVOICE+35, LINE+31, LINE+41 |
| FBY(2 | INVOICE+11, INVOICE+25, LINE+12, LINE+22, LINE+41, LINE+44, LINE+49, LINE+50 |
| FBY(3 | INVOICE+20, LINE+25 |
| U | INVOICE+11, INVOICE+14, INVOICE+17, INVOICE+20, INVOICE+25, INVOICE+33, INVOICE+34, INVOICE+35, LINE+12, LINE+16 , LINE+18, LINE+21, LINE+22, LINE+25, LINE+28, LINE+31, LINE+41, LINE+44, LINE+49, LINE+50 , CKLNST+8 |
