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Routine: IBJDF71

Package: Integrated Billing

Routine: IBJDF71


Information

IBJDF71 ;ALB/MR - REPAYMENT PLAN REPORT (COMPILE);15-AUG-00

Source Information

Source file <IBJDF71.m>

Entry Points

Name Comments DBIA/ICR reference
ST ; - Tasked entry point.
ENQ
ENQ1
MCCR(X) ; - Checks if the Bill category is the type selected by the users
; (MCCR or NON-MCCR)
; Input: X=AR category pointer to file #430.2
; Output: Y= 1 - Matches user selection / 0 - Doesn't match
;
PAT(DEB) ; - Find the AR patient and decide to include the AR.
; Input: DEB=Debtor file pointer (file #340)
; Output: Y=Sort key (name or SSN) ^ Name ^ SSN ^ Date of death (if any)
; ^Pointer to Patient file
PATC
PATQ
BAL(BILL) ; Calculates the Account Balance for the Bill
; Input: BILL - Bill internal # - Pointer to file #430
; Output: BAL - Bill Balance
DBLCHK(BILL) ; Double-checks if the receivable does not have any Repayment
; Plan information at all
; Output: 0 - No Repayment Plan Info or Repayment Plan paid in full
; 1 - Some Repayment Plan Info
SUM(IBRP,DFN) ; Sets the array IB with the Summary information
; Input: IBRP=Array returned by the function $$RP (See estructure above)
; DFN=Pointer to the Patient file
; Output: Updates the IB array with summary iformation
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