- FBNHEDPA ;AISC/GRR - EDIT PAYMENT FOR COMMUNITY NURSING HOME ;10/7/14 17:55
- ;;3.5;FEE BASIS;**61,124,132,154**;JAN 30, 1995;Build 12
- ;;Per VA Directive 6402, this routine should not be modified.
- EDIT ;ENTRY POINT TO EDIT PAYMENT
- S IOP=$S($D(ION):ION,1:"HOME") D ^%ZIS K IOP
- BT S DIC="^FBAA(161.7,",DIC(0)="AEQMZ",DIC("S")="I $P(^(0),U,3)=""B9""",DIC("S")=$S($D(^XUSEC("FBAA LEVEL 2",DUZ)):DIC("S"),1:DIC("S")_"&($P(^(0),U,5)=DUZ)") D ^DIC
- G END:X=""!(X="^"),BT:Y<0 S FBN=+Y,FBN(0)=Y(0)
- S FBSTAT=^FBAA(161.7,FBN,"ST")
- I FBSTAT="C"&('$D(^XUSEC("FBAA LEVEL 2",DUZ))) W !!,*7,?3,"You must Reopen the batch prior to editing the invoice.",! G END
- I FBSTAT="S"!(FBSTAT="P")!(FBSTAT="R")&('$D(^XUSEC("FBAA LEVEL 2",DUZ))) W !!,*7,?3,"You must be a holder of the 'FBAA LEVEL 2' security key",!,?3,"to edit this invoice.",! G END
- I FBSTAT="T"!(FBSTAT="F")!(FBSTAT="V") W !!,?3,"Batch has already been sent to Austin for payment.",! G END
- INV W ! S DIC("A")="Select Invoice Number: ",DIC="^FBAAI(",DIC(0)="AEQMZ",DIC("S")="I $P(^(0),U,17)=FBN" D ^DIC K DIC G BT:X=""!(X="^"),INV:Y<0 S FBI=+Y,FBOLD(0)=Y(0)
- S FBLISTC="",FBHDI=FBI W @IOF D START^FBCHDI S FBI=FBHDI K FBHDI
- ;
- ; enforce separation of duties
- S DFN=$P(FBOLD(0),U,4)
- S FB7078I=$P(FBOLD(0),U,5)
- S FTP=$S(FB7078I]"":$O(^FBAAA("AG",FB7078I,DFN,0)),1:"")
- I '$$UOKPAY^FBUTL9(DFN,FTP) D G INV
- . W !!,"You cannot process a payment associated with authorization ",DFN,"-",FTP
- . W !,"due to separation of duties."
- ;
- K FBHAP,FBAP
- S (DIE,DIC)="^FBAAI(",DIC(0)="AEQM",DA=FBI,DR="[FBNH EDIT PAYMENT]",DIE("NO^")=""
- W !
- N FBHAC
- ; get values of FPPS Claim ID and Line Item
- S FBFPPSC=$P($G(^FBAAI(FBI,3)),U)
- S FBFPPSL=$P($G(^FBAAI(FBI,3)),U,2)
- ; load current adjustment data
- D LOADADJ^FBCHFA(FBI_",",.FBADJ)
- ; save adjustment data prior to edit session in sorted list
- S FBADJL(0)=$$ADJL^FBUTL2(.FBADJ) ; sorted list of original adjustments
- ; load current remittance remark data
- D LOADRR^FBCHFR(FBI_",",.FBRRMK)
- ; save remittance remarks prior to edit session in sorted list
- S FBRRMKL(0)=$$RRL^FBUTL4(.FBRRMK)
- D ^DIE K DIE("NO^")
- I $D(DTOUT) S DR="5///^S X="_$P(FBOLD(0),U,6)_";6///^S X="_$P(FBOLD(0),U,7) D ^DIE
- ; if adjustment data changed then file
- I $$ADJL^FBUTL2(.FBADJ)'=FBADJL(0) D FILEADJ^FBCHFA(FBI_",",.FBADJ)
- ; if remit remark data changed then file
- I $$RRL^FBUTL4(.FBRRMK)'=FBRRMKL(0) D FILERR^FBCHFR(FBI_",",.FBRRMK)
- I $D(FBHAP),$D(FBAP),FBAP-FBHAP S FBDIF=FBAP-FBHAP,$P(^FBAA(161.7,FBN,0),"^",9)=$P(^FBAA(161.7,FBN,0),"^",9)+FBDIF
- END K DA,DFN,DIC,DIE,DR,FBAAOUT,FBDX,FBI,FBIN,FBLISTC,FBN,FBPROC,FBSTAT,FBVEN,FBVID,J,K,L,POP,Q,VA,VADM,X,Y,FBAC,FBAP,FBBAL,FBHAP,FBDIF
- K FBADJ,FBADJL,FBRRMK,FBRRMKL,FBFPPSC,FBFPPSL,FB7078I,FTP
- D KILL^FBPAY K FBOLD,FBINODE,FBPAT,FBPRGNAM
- Q
- ;
- BADDATE(INVRCVDT,TEMPDA) ;Compare edited Invoice Received Date to Treatment Date, reject if before
- I INVRCVDT="" Q 0 ;Inv Date not changed, no check necessary
- N TDAT,SHODAT S TDAT=$$GET1^DIQ(162.5,TEMPDA_",",6,"I") I TDAT]"" S SHODAT="TO"
- I TDAT="" S TDAT=$$GET1^DIQ(162.5,TEMPDA_",",5,"I"),SHODAT="FROM"
- I INVRCVDT<TDAT D Q 1 ;Reject entered date
- .N SHOTDAT S SHOTDAT=$E(TDAT,4,5)_"/"_$E(TDAT,6,7)_"/"_$E(TDAT,2,3) ;Convert TDAT into display format for error message
- .N MSG1,MSG2 S MSG1="*** Invoice Received Date cannot be before",MSG2=" Treatment "_SHODAT_" Date ("_SHOTDAT_") !!!"
- .W !!?5,*7,MSG1,!?8,MSG2
- Q 0 ;Date entered is OK
- ;
- BADTDATE(TDAT,INVRCVDT,SHODAT) ;Compare edited Treatment TO or FROM Date to Invoice Received Date, reject if AFTER
- I INVRCVDT<TDAT D Q 1 ;Reject entered date
- .N SHOIRDAT S SHOIRDAT=$E(INVRCVDT,4,5)_"/"_$E(INVRCVDT,6,7)_"/"_$E(INVRCVDT,2,3) ;Convert INVRCVDT into display format for error message.
- .N MSG1,MSG2 S MSG1="*** Treatment "_SHODAT_" Date cannot be after",MSG2=" Invoice Received Date ("_SHOIRDAT_") !!!"
- .W !!?5,*7,MSG1,!?8,MSG2
- Q 0 ;Date entered is OK
- ;
- --- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBNHEDPA 3951 printed Mar 13, 2025@21:03:53 Page 2
- FBNHEDPA ;AISC/GRR - EDIT PAYMENT FOR COMMUNITY NURSING HOME ;10/7/14 17:55
- +1 ;;3.5;FEE BASIS;**61,124,132,154**;JAN 30, 1995;Build 12
- +2 ;;Per VA Directive 6402, this routine should not be modified.
- EDIT ;ENTRY POINT TO EDIT PAYMENT
- +1 SET IOP=$SELECT($DATA(ION):ION,1:"HOME")
- DO ^%ZIS
- KILL IOP
- BT SET DIC="^FBAA(161.7,"
- SET DIC(0)="AEQMZ"
- SET DIC("S")="I $P(^(0),U,3)=""B9"""
- SET DIC("S")=$SELECT($DATA(^XUSEC("FBAA LEVEL 2",DUZ)):DIC("S"),1:DIC("S")_"&($P(^(0),U,5)=DUZ)")
- DO ^DIC
- +1 if X=""!(X="^")
- GOTO END
- if Y<0
- GOTO BT
- SET FBN=+Y
- SET FBN(0)=Y(0)
- +2 SET FBSTAT=^FBAA(161.7,FBN,"ST")
- +3 IF FBSTAT="C"&('$DATA(^XUSEC("FBAA LEVEL 2",DUZ)))
- WRITE !!,*7,?3,"You must Reopen the batch prior to editing the invoice.",!
- GOTO END
- +4 IF FBSTAT="S"!(FBSTAT="P")!(FBSTAT="R")&('$DATA(^XUSEC("FBAA LEVEL 2",DUZ)))
- WRITE !!,*7,?3,"You must be a holder of the 'FBAA LEVEL 2' security key",!,?3,"to edit this invoice.",!
- GOTO END
- +5 IF FBSTAT="T"!(FBSTAT="F")!(FBSTAT="V")
- WRITE !!,?3,"Batch has already been sent to Austin for payment.",!
- GOTO END
- INV WRITE !
- SET DIC("A")="Select Invoice Number: "
- SET DIC="^FBAAI("
- SET DIC(0)="AEQMZ"
- SET DIC("S")="I $P(^(0),U,17)=FBN"
- DO ^DIC
- KILL DIC
- if X=""!(X="^")
- GOTO BT
- if Y<0
- GOTO INV
- SET FBI=+Y
- SET FBOLD(0)=Y(0)
- +1 SET FBLISTC=""
- SET FBHDI=FBI
- WRITE @IOF
- DO START^FBCHDI
- SET FBI=FBHDI
- KILL FBHDI
- +2 ;
- +3 ; enforce separation of duties
- +4 SET DFN=$PIECE(FBOLD(0),U,4)
- +5 SET FB7078I=$PIECE(FBOLD(0),U,5)
- +6 SET FTP=$SELECT(FB7078I]"":$ORDER(^FBAAA("AG",FB7078I,DFN,0)),1:"")
- +7 IF '$$UOKPAY^FBUTL9(DFN,FTP)
- Begin DoDot:1
- +8 WRITE !!,"You cannot process a payment associated with authorization ",DFN,"-",FTP
- +9 WRITE !,"due to separation of duties."
- End DoDot:1
- GOTO INV
- +10 ;
- +11 KILL FBHAP,FBAP
- +12 SET (DIE,DIC)="^FBAAI("
- SET DIC(0)="AEQM"
- SET DA=FBI
- SET DR="[FBNH EDIT PAYMENT]"
- SET DIE("NO^")=""
- +13 WRITE !
- +14 NEW FBHAC
- +15 ; get values of FPPS Claim ID and Line Item
- +16 SET FBFPPSC=$PIECE($GET(^FBAAI(FBI,3)),U)
- +17 SET FBFPPSL=$PIECE($GET(^FBAAI(FBI,3)),U,2)
- +18 ; load current adjustment data
- +19 DO LOADADJ^FBCHFA(FBI_",",.FBADJ)
- +20 ; save adjustment data prior to edit session in sorted list
- +21 ; sorted list of original adjustments
- SET FBADJL(0)=$$ADJL^FBUTL2(.FBADJ)
- +22 ; load current remittance remark data
- +23 DO LOADRR^FBCHFR(FBI_",",.FBRRMK)
- +24 ; save remittance remarks prior to edit session in sorted list
- +25 SET FBRRMKL(0)=$$RRL^FBUTL4(.FBRRMK)
- +26 DO ^DIE
- KILL DIE("NO^")
- +27 IF $DATA(DTOUT)
- SET DR="5///^S X="_$PIECE(FBOLD(0),U,6)_";6///^S X="_$PIECE(FBOLD(0),U,7)
- DO ^DIE
- +28 ; if adjustment data changed then file
- +29 IF $$ADJL^FBUTL2(.FBADJ)'=FBADJL(0)
- DO FILEADJ^FBCHFA(FBI_",",.FBADJ)
- +30 ; if remit remark data changed then file
- +31 IF $$RRL^FBUTL4(.FBRRMK)'=FBRRMKL(0)
- DO FILERR^FBCHFR(FBI_",",.FBRRMK)
- +32 IF $DATA(FBHAP)
- IF $DATA(FBAP)
- IF FBAP-FBHAP
- SET FBDIF=FBAP-FBHAP
- SET $PIECE(^FBAA(161.7,FBN,0),"^",9)=$PIECE(^FBAA(161.7,FBN,0),"^",9)+FBDIF
- END KILL DA,DFN,DIC,DIE,DR,FBAAOUT,FBDX,FBI,FBIN,FBLISTC,FBN,FBPROC,FBSTAT,FBVEN,FBVID,J,K,L,POP,Q,VA,VADM,X,Y,FBAC,FBAP,FBBAL,FBHAP,FBDIF
- +1 KILL FBADJ,FBADJL,FBRRMK,FBRRMKL,FBFPPSC,FBFPPSL,FB7078I,FTP
- +2 DO KILL^FBPAY
- KILL FBOLD,FBINODE,FBPAT,FBPRGNAM
- +3 QUIT
- +4 ;
- BADDATE(INVRCVDT,TEMPDA) ;Compare edited Invoice Received Date to Treatment Date, reject if before
- +1 ;Inv Date not changed, no check necessary
- IF INVRCVDT=""
- QUIT 0
- +2 NEW TDAT,SHODAT
- SET TDAT=$$GET1^DIQ(162.5,TEMPDA_",",6,"I")
- IF TDAT]""
- SET SHODAT="TO"
- +3 IF TDAT=""
- SET TDAT=$$GET1^DIQ(162.5,TEMPDA_",",5,"I")
- SET SHODAT="FROM"
- +4 ;Reject entered date
- IF INVRCVDT<TDAT
- Begin DoDot:1
- +5 ;Convert TDAT into display format for error message
- NEW SHOTDAT
- SET SHOTDAT=$EXTRACT(TDAT,4,5)_"/"_$EXTRACT(TDAT,6,7)_"/"_$EXTRACT(TDAT,2,3)
- +6 NEW MSG1,MSG2
- SET MSG1="*** Invoice Received Date cannot be before"
- SET MSG2=" Treatment "_SHODAT_" Date ("_SHOTDAT_") !!!"
- +7 WRITE !!?5,*7,MSG1,!?8,MSG2
- End DoDot:1
- QUIT 1
- +8 ;Date entered is OK
- QUIT 0
- +9 ;
- BADTDATE(TDAT,INVRCVDT,SHODAT) ;Compare edited Treatment TO or FROM Date to Invoice Received Date, reject if AFTER
- +1 ;Reject entered date
- IF INVRCVDT<TDAT
- Begin DoDot:1
- +2 ;Convert INVRCVDT into display format for error message.
- NEW SHOIRDAT
- SET SHOIRDAT=$EXTRACT(INVRCVDT,4,5)_"/"_$EXTRACT(INVRCVDT,6,7)_"/"_$EXTRACT(INVRCVDT,2,3)
- +3 NEW MSG1,MSG2
- SET MSG1="*** Treatment "_SHODAT_" Date cannot be after"
- SET MSG2=" Invoice Received Date ("_SHOIRDAT_") !!!"
- +4 WRITE !!?5,*7,MSG1,!?8,MSG2
- End DoDot:1
- QUIT 1
- +5 ;Date entered is OK
- QUIT 0
- +6 ;
