FBPAID2 ;AISC - SERVER ALERT MESSAGES ;6/1/1999
;;3.5;FEE BASIS;**4**;JAN 30, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
S FBN=0,XQSTXT(FBN)=""
;process those payments that have the amount paid changed in FMS
I $D(^TMP("FBERR",$J,4)) D
.S FBN=FBN+1,XQSTXT(FBN)=" The 'AMOUNT PAID' has been altered on the Fee Payment Voucher Document",FBN=FBN+1,XQSTXT(FBN)=" in FMS for the following payments:",FBN=FBN+1,XQSTXT(FBN)=""
.S I=0 F S I=$O(^TMP("FBERR",$J,4,I)) Q:'I S FBI=$P(^(I),U,2,99) D @$P(FBI,U)
I FBN'>3 K XQSTXT S FBN=0,XQSTXT(FBN)=""
I FBN>3 S FBN=FBN+1,XQSTXT(FBN)=" >>> For detailed payment information use the appropriate payment output. <<<",FBN=FBN+1,XQSTXT(FBN)=""
;process those payments that have been cancelled and require human int.
S FBNH=FBN
I $D(^TMP("FBERR",$J,5)) D
.S FBN=FBN+1,XQSTXT(FBN)=" Payment has been cancelled for the following line items:",FBN=FBN+1,XQSTXT(FBN)=""
.S I=0 F S I=$O(^TMP("FBERR",$J,5,I)) Q:'I S FBI=$P(^(I),U,2,99) D @$P(FBI,U)
I FBN'=FBNH&(FBN-FBNH'>3) F I=FBNH:1:FBN K XQSTXT(I)
I FBN-FBNH>3 S FBN=FBN+1,XQSTXT(FBN)=" >>> For detailed check information use the Check Display output. <<<",FBN=FBN+1,XQSTXT(FBN)=""
D EXIT^FBMRASV2 K FBN,I,D,FBI,FBNH
Q
3 ;write outpatient medical payment (162)
S D(3)=+$P(FBI,U,2),D(2)=+$P(FBI,U,3),D(1)=+$P(FBI,U,4),D=+$P(FBI,U,5)
D OUTP(+FBI,.D)
K D,FBI
Q
;
5 ;write pharmacy payments
S D(1)=+$P(FBI,U,2),D=+$P(FBI,U,3)
D OUTP(+FBI,.D)
K D,FBI
Q
;
9 ;write inpatient payments
S D=+$P(FBI,U,2)
D OUTP(+FBI,.D)
K D,FBI
Q
T ;write travel payments
S D(1)=+$P(FBI,U,2),D=+$P(FBI,U,3)
D OUTP($P(FBI,U),.D)
K D,FBI
Q
Q
OUTP(X,Y) ;X=fee program
;y=ien array of payment record
I X=3,$D(^FBAAC(D(3),1,D(2),1,D(1),1,D,0)) S D(0)=^(0),D(4)=$G(^(2)) I $P(D(4),U,3)]"" S FBN=FBN+1 D
. S XQSTXT(FBN)="Check Number: "_$P(D(4),U,3)_$S($P(D(0),U,20)'="R":" to "_$E($$VEN^FBUCUTL(D(2)),1,30),1:"")_" for "_$E($$VET^FBUCUTL(D(3)),1,30)_" - "_$$SSN^FBAAUTL(D(3),1)
. S FBN=FBN+1,XQSTXT(FBN)=" CPT: "_$$CPT^FBAAUTL4($P(D(0),U))_" Date of Service: "_$$DATX^FBAAUTL($P($G(^FBAAC(D(3),1,D(2),1,D(1),0)),U))
. S XQSTXT(FBN)=XQSTXT(FBN)_" Invoice Number: "_$P($G(D(0)),U,16)
;
I X=5,$D(^FBAA(162.1,D(1),"RX",D,0)) S D(0)=^(0),D(2)=^(2) I $P(D(2),U,10)]"" S FBN=FBN+1 D
. S XQSTXT(FBN)="Check Number: "_$P(D(2),U,10)_$S($P(D(0),U,20)'="R":" to "_$E($$VEN^FBUCUTL(+$P(^FBAA(162.1,D(1),0),U,4)),1,30),1:"")_" for "_$E($$VET^FBUCUTL(+$P(D(0),U,5)),1,30)_" - "_$$SSN^FBAAUTL(+$P(D(0),U,5),1)
. S FBN=FBN+1,XQSTXT(FBN)=" RX#: "_$P(D(0),U)_" Date of Service: "_$$DATX^FBAAUTL($P(D(0),U,3))_" Invoice Number: "_$P(^FBAA(162.1,+D(1),0),U)
;
I X=9,$D(^FBAAI(D,0)) S D(0)=^(0),D(2)=$G(^(2)) I $P(D(2),U,4)]"" S FBN=FBN+1 D
. S XQSTXT(FBN)="Check Number: "_$P(D(2),U,4)_$S($P(D(0),U,13)'="R":" to "_$E($$VEN^FBUCUTL(+$P(D(0),U,3)),1,30),1:"")_" for "_$E($$VET^FBUCUTL(+$P(D(0),U,4)),1,30)_" - "_$$SSN^FBAAUTL(+$P(D(0),U,4),1)
. S FBN=FBN+1,XQSTXT(FBN)=" From Date: "_$$DATX^FBAAUTL($P(D(0),U,6))_" To Date: "_$$DATX^FBAAUTL($P(D(0),U,7))_" Invoice Number: "_$P(D(0),U)
;
I X="T",$D(^FBAAC(D(1),3,D,0)) S D(0)=^(0) I $P(D(0),U,7)]"" S FBN=FBN+1 D
. S XQSTXT(FBN)="Check Number: "_$P(D(0),U,7)_" to "_$E($$VET^FBUCUTL(+D(1)),1,30)_" - "_$$SSN^FBAAUTL(+D(1),1)_" for travel on"
. S FBN=FBN+1,XQSTXT(FBN)=" Date: "_$$DATX^FBAAUTL($P(D(0),U))
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HFBPAID2 3467 printed Dec 13, 2024@01:59:24 Page 2
FBPAID2 ;AISC - SERVER ALERT MESSAGES ;6/1/1999
+1 ;;3.5;FEE BASIS;**4**;JAN 30, 1995
+2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+3 SET FBN=0
SET XQSTXT(FBN)=""
+4 ;process those payments that have the amount paid changed in FMS
+5 IF $DATA(^TMP("FBERR",$JOB,4))
Begin DoDot:1
+6 SET FBN=FBN+1
SET XQSTXT(FBN)=" The 'AMOUNT PAID' has been altered on the Fee Payment Voucher Document"
SET FBN=FBN+1
SET XQSTXT(FBN)=" in FMS for the following payments:"
SET FBN=FBN+1
SET XQSTXT(FBN)=""
+7 SET I=0
FOR
SET I=$ORDER(^TMP("FBERR",$JOB,4,I))
if 'I
QUIT
SET FBI=$PIECE(^(I),U,2,99)
DO @$PIECE(FBI,U)
End DoDot:1
+8 IF FBN'>3
KILL XQSTXT
SET FBN=0
SET XQSTXT(FBN)=""
+9 IF FBN>3
SET FBN=FBN+1
SET XQSTXT(FBN)=" >>> For detailed payment information use the appropriate payment output. <<<"
SET FBN=FBN+1
SET XQSTXT(FBN)=""
+10 ;process those payments that have been cancelled and require human int.
+11 SET FBNH=FBN
+12 IF $DATA(^TMP("FBERR",$JOB,5))
Begin DoDot:1
+13 SET FBN=FBN+1
SET XQSTXT(FBN)=" Payment has been cancelled for the following line items:"
SET FBN=FBN+1
SET XQSTXT(FBN)=""
+14 SET I=0
FOR
SET I=$ORDER(^TMP("FBERR",$JOB,5,I))
if 'I
QUIT
SET FBI=$PIECE(^(I),U,2,99)
DO @$PIECE(FBI,U)
End DoDot:1
+15 IF FBN'=FBNH&(FBN-FBNH'>3)
FOR I=FBNH:1:FBN
KILL XQSTXT(I)
+16 IF FBN-FBNH>3
SET FBN=FBN+1
SET XQSTXT(FBN)=" >>> For detailed check information use the Check Display output. <<<"
SET FBN=FBN+1
SET XQSTXT(FBN)=""
+17 DO EXIT^FBMRASV2
KILL FBN,I,D,FBI,FBNH
+18 QUIT
3 ;write outpatient medical payment (162)
+1 SET D(3)=+$PIECE(FBI,U,2)
SET D(2)=+$PIECE(FBI,U,3)
SET D(1)=+$PIECE(FBI,U,4)
SET D=+$PIECE(FBI,U,5)
+2 DO OUTP(+FBI,.D)
+3 KILL D,FBI
+4 QUIT
+5 ;
5 ;write pharmacy payments
+1 SET D(1)=+$PIECE(FBI,U,2)
SET D=+$PIECE(FBI,U,3)
+2 DO OUTP(+FBI,.D)
+3 KILL D,FBI
+4 QUIT
+5 ;
9 ;write inpatient payments
+1 SET D=+$PIECE(FBI,U,2)
+2 DO OUTP(+FBI,.D)
+3 KILL D,FBI
+4 QUIT
T ;write travel payments
+1 SET D(1)=+$PIECE(FBI,U,2)
SET D=+$PIECE(FBI,U,3)
+2 DO OUTP($PIECE(FBI,U),.D)
+3 KILL D,FBI
+4 QUIT
+5 QUIT
OUTP(X,Y) ;X=fee program
+1 ;y=ien array of payment record
+2 IF X=3
IF $DATA(^FBAAC(D(3),1,D(2),1,D(1),1,D,0))
SET D(0)=^(0)
SET D(4)=$GET(^(2))
IF $PIECE(D(4),U,3)]""
SET FBN=FBN+1
Begin DoDot:1
+3 SET XQSTXT(FBN)="Check Number: "_$PIECE(D(4),U,3)_$SELECT($PIECE(D(0),U,20)'="R":" to "_$EXTRACT($$VEN^FBUCUTL(D(2)),1,30),1:"")_" for "_$EXTRACT($$VET^FBUCUTL(D(3)),1,30)_" - "_$$SSN^FBAAUTL(D(3),1)
+4 SET FBN=FBN+1
SET XQSTXT(FBN)=" CPT: "_$$CPT^FBAAUTL4($PIECE(D(0),U))_" Date of Service: "_$$DATX^FBAAUTL($PIECE($GET(^FBAAC(D(3),1,D(2),1,D(1),0)),U))
+5 SET XQSTXT(FBN)=XQSTXT(FBN)_" Invoice Number: "_$PIECE($GET(D(0)),U,16)
End DoDot:1
+6 ;
+7 IF X=5
IF $DATA(^FBAA(162.1,D(1),"RX",D,0))
SET D(0)=^(0)
SET D(2)=^(2)
IF $PIECE(D(2),U,10)]""
SET FBN=FBN+1
Begin DoDot:1
+8 SET XQSTXT(FBN)="Check Number: "_$PIECE(D(2),U,10)_$SELECT($PIECE(D(0),U,20)'="R":" to "_$EXTRACT($$VEN^FBUCUTL(+$PIECE(^FBAA(162.1,D(1),0),U,4)),1,30),1:"")_" for "_$EXTRACT($$VET^FBUCUTL(+$PIECE(D(0),U,5)),1,30)_" - "_$$SSN^FBA
AUTL(+...
... $PIECE(D(0),U,5),1)
+9 SET FBN=FBN+1
SET XQSTXT(FBN)=" RX#: "_$PIECE(D(0),U)_" Date of Service: "_$$DATX^FBAAUTL($PIECE(D(0),U,3))_" Invoice Number: "_$PIECE(^FBAA(162.1,+D(1),0),U)
End DoDot:1
+10 ;
+11 IF X=9
IF $DATA(^FBAAI(D,0))
SET D(0)=^(0)
SET D(2)=$GET(^(2))
IF $PIECE(D(2),U,4)]""
SET FBN=FBN+1
Begin DoDot:1
+12 SET XQSTXT(FBN)="Check Number: "_$PIECE(D(2),U,4)_$SELECT($PIECE(D(0),U,13)'="R":" to "_$EXTRACT($$VEN^FBUCUTL(+$PIECE(D(0),U,3)),1,30),1:"")_" for "_$EXTRACT($$VET^FBUCUTL(+$PIECE(D(0),U,4)),1,30)_" - "_$$SSN^FBAAUTL(+$PIECE(D(
0),U,4),1)
+13 SET FBN=FBN+1
SET XQSTXT(FBN)=" From Date: "_$$DATX^FBAAUTL($PIECE(D(0),U,6))_" To Date: "_$$DATX^FBAAUTL($PIECE(D(0),U,7))_" Invoice Number: "_$PIECE(D(0),U)
End DoDot:1
+14 ;
+15 IF X="T"
IF $DATA(^FBAAC(D(1),3,D,0))
SET D(0)=^(0)
IF $PIECE(D(0),U,7)]""
SET FBN=FBN+1
Begin DoDot:1
+16 SET XQSTXT(FBN)="Check Number: "_$PIECE(D(0),U,7)_" to "_$EXTRACT($$VET^FBUCUTL(+D(1)),1,30)_" - "_$$SSN^FBAAUTL(+D(1),1)_" for travel on"
+17 SET FBN=FBN+1
SET XQSTXT(FBN)=" Date: "_$$DATX^FBAAUTL($PIECE(D(0),U))
End DoDot:1
+18 QUIT
