LRBLAUD1 ;TOG/CYM -AUDIT TRAIL UTILITY ;4/30/97 14:00
;;5.2;LAB SERVICE;**90,247**;Sep 27, 1994
;Per VHA Directive 97-033 this routine should not be modified. Medical Device # BK970021
;
; This routine is called by file 65 edit template LRBLIDTM
;
; When a transfusion of TRANSFUSE is edited, the routine
; gathers all information that is deleted along with the
; disposition, puts into an array for later addition to the
; audit trail
;
; Utility also allows for entries in the MODIFY TO/FROM field
; to go onto the audit trail
;
DISP ; When editing Unit Disposition, gets
; all associated data in files 65 and 63 that are also cleaned up
; and saves variables in the case the Disposition is Edited and the
; appropriate patient's transfusion record needs to be cleaned up.
; If so, these entries are then added to the audit trail.
S LRDISP=$G(^LRD(65,DA,4)),LRDSP=$P(LRDISP,U),LRDISDT=$P(LRDISP,U,2),LRPERS=$P(LRDISP,U,3),LRDIPD=$P(LRDISP,U,4)
S LRPTRANS=$G(^LRD(65,DA,6)),LRPTR=$P(LRPTRANS,U),LRPHYS=$P(LRPTRANS,U,2),LRTS=$P(LRPTRANS,U,3),LRREC=$P(LRPTRANS,U,4),LRREACT=$P(LRPTRANS,U,5)
S LRPROVN=$P(LRPTRANS,U,6),LRTSNUM=$P(LRPTRANS,U,7),LRRXTYPE=$P(LRPTRANS,U,8) I LRPTR]"" D
. S LRPTREC=$G(^LR(LRPTR,1.6,LRREC,0)),LRTRDT=$P(LRPTREC,U),LRCOMP=$P(LRPTREC,U,2),LRCOMPID=$P(LRPTREC,U,3),LRENTP=$P(LRPTREC,U,4),LRUNABO=$P(LRPTREC,U,5)
. S LRUNRH=$P(LRPTREC,U,6),LRPOOL=$P(LRPTREC,U,7),LRRECRX=$P(LRPTREC,U,8),LROLD=$P(LRPTREC,U,9),LRVOL=$P(LRPTREC,U,10),LRTYPE=$P(LRPTREC,U,11)
Q
;
DISP1 ; Actual code that adds data removed from the system when a
; disposition is deleted when using the option LRBLSED.
Q:$D(^LRD(65,DA,4))
S O=$G(LRDISDT),Z="65,4.2" D AUDIT
S O=$G(LRPERS),Z="65,4.3" I O]"" S X="Orig Entry Deleted" D EN^LRUD
S O=$G(LRDIPD),Z="65,4.4" D AUDIT
S O=$G(LRPTR),Z="65,6.1" D AUDIT
S O=$G(LRPHYS),Z="65,6.2" D AUDIT
S O=$G(LRTS),Z="65,6.3" D AUDIT
S O=$G(LRREC),Z="65,6.4" D AUDIT
S O=$G(LRREACT),Z="65,6.5" D AUDIT
S O=$G(LRPROVN),Z="65,6.6" D AUDIT
S O=$G(LRTSNUM),Z="65,6.7" D AUDIT
S O=$G(LRRXTYPE),Z="65,6.8" D AUDIT
Q:'$D(LRPTR) Q:LRPTR']""
S O=$G(LRTRDT),Z="63.017,.01" S DA(1)=LRPTR,DA=LRREC D AUDIT
S O=$G(LRCOMP),Z="63.017,.02" D AUDIT
S O=$G(LRCOMPID),Z="63.017,.03" D AUDIT
S O=$G(LRENTP),Z="63.017,.04" D AUDIT
S O=$G(LRUNABO),Z="63.017,.05" D AUDIT
S O=$G(LRUNRH),Z="63.017,.06" D AUDIT
S O=$G(LRPOOL),Z="63.017,.07" D AUDIT
S O=$G(LRRECRX),Z="63.017,.08" D AUDIT
S O=$G(LROLD),Z="63.017,.09" D AUDIT
S O=$G(LRVOL),Z="63.017,.1" D AUDIT
S O=$G(LRTYPE),Z="63.017,.11" D AUDIT
Q
;
AUDIT I O]"" S X="Deleted" D EN^LRUD
Q
;
K ; Kills variables created during editing of a disposition
K LRIEN,NODE2,LRDISDT,LRDISP,LRDSP,LRDIST,LRPERS,LRPTRANS,LRDIPD,LRPTR,LRPHYS,LRTS,LRREC,LRREACT,LRPROVN,LRTSNUM,LRRXTYPE,LRPTREC,LRTRDT,LRCOMP,LRCOMPID,LRENTP,LRUNABO,LRUNRH,LRPOOL,LRRECRX,LROLD,LRVOL,LRTYPE,MOD,BEGMOD,AFTMOD,BEGM
Q
;
DISP4 ; Actual code used to evaluate when the DISPOSITION field (4.1)
; is edited and the software edits/deletes associated
; fields. Each field is evaluated and if there is a change
; the changes are captured on the audit trail.
S LRM=$G(^LRD(65,DA,4))
S O=$G(LRDISDT),X=$P(LRM,U,2),Z="65,4.2" D CHECK
S O=$G(LRPERS),X=DUZ,Z="65,4.3" D CHECK
S O=$G(LRDIPD),X=$P(LRM,U,4),Z="65,4.4" D CHECK
S LRM=$G(^LRD(65,DA,6))
S O=$G(LRPTR),X=$P(LRM,U),Z="65,6.1" D CHECK
S O=$G(LRPHYS),X=$P(LRM,U,2),Z="65,6.2" D CHECK
S O=$G(LRTS),X=$P(LRM,U,3),Z="65,6.3" D CHECK
S O=$G(LRREC),X=$P(LRM,U,4),Z="65,6.4" D CHECK
S O=$G(LRREACT),X=$P(LRM,U,5),Z="65,6.5" D CHECK
S O=$G(LRPROVN),X=$P(LRM,U,6),Z="65,6.6" D CHECK
S O=$G(LRTSNUM),X=$P(LRM,U,7),Z="65,6.7" D CHECK
S O=$G(LRRXTYPE),X=$P(LRM,U,8),Z="65,6.8" D CHECK
I LRPTR]"" D DISP5
Q
;
DISP5 ; If Disposition is edited to TRANSFUSE, routine LRBLJED creates
; a patient transfusion record in file 63. Following code adds
; those changes to the audit trail.
S LRM=$G(^LR(LRPTR,1.6,LRREC,0))
S O=$G(LRTRDT),X=$P(LRM,U),Z="63.017,.01" S DA(1)=LRPTR,DA=LRREC D CHECK
S O=$G(LRCOMP),X=$P(LRM,U,2),Z="63.017,.02" D CHECK
S O=$G(LRCOMPID),X=$P(LRM,U,3),Z="63.017,.03" D CHECK
S O=$G(LRENTP),X=$P(LRM,U,4),Z="63.017,.04" D CHECK
S O=$G(LRUNABO),X=$P(LRM,U,5),Z="63.017,.05" D CHECK
S O=$G(LRUNRH),X=$P(LRM,U,6),Z="63.017,.06" D CHECK
S O=$G(LRPOOL),X=$P(LRM,U,7),Z="63.017,.07" D CHECK
S O=$G(LRRECRX),X=$P(LRM,U,8),Z="63.017,.08" D CHECK
S O=$G(LROLD),X=$P(LRM,U,9),Z="63.017,.09" D CHECK
S O=$G(LRVOL),X=$P(LRM,U,10),Z="63.017,.1" D CHECK
S O=$G(LRTYPE),X=$P(LRM,U,11),Z="63.017,.11" D CHECK
Q
;
MOD ; At the beginning of an edit session, collects all data
; in the MODIFIED TO/FROM field multiple, puts into a
; BEGM() array and counts total for later comparison.
S (MOD,BEGMOD)=0
F S MOD=$O(^LRD(65,LRIEN,9,MOD)) Q:MOD'>0 S BEGMOD=BEGMOD+1,BEGM(LRIEN,9,MOD)=^LRD(65,LRIEN,9,MOD,0)
Q
;
MOD2 ; If a disposition of MODIFY is deleted, collects all data in the
; MODIFY TO/FROM field multiple (from the BEGM() array), and adds
; to the audit trail before the software deletes the entries.
Q:'$D(BEGM)
S DA(1)=DA,MOD=0 F S MOD=$O(^LRD(65,LRIEN,9,MOD)) Q:MOD'>0 D
. S LRM=^LRD(65,LRIEN,9,MOD,0)
. S O=$P(LRM,U),Z="65.091,.01" D AUDIT
. S O=$P(LRM,U,2),Z="65.091,.02" D AUDIT
. S O=$P(LRM,U,3),Z="65.091,.03" D AUDIT
Q
;
MOD3 ; Counts MODIFY TO/FROM entries after unit is modified.
; If total entries after modification < total entries before
; modification puts deleted entry onto the audit trail
S (MOD,AFTMOD)=0
F S MOD=$O(^LRD(65,LRIEN,9,MOD)) Q:MOD'>0 S AFTMOD=AFTMOD+1,AFTM(LRIEN,9,MOD)=^LRD(65,LRIEN,9,MOD,0)
I AFTMOD<BEGMOD D
. S AUD=0
. F S AUD=$O(BEGM(LRIEN,9,AUD)) Q:AUD'>0 D
.. I '$D(^LRD(65,LRIEN,9,AUD)) D
... S LRM=BEGM(LRIEN,9,AUD)
... S O=$P(LRM,U),Z="65.091,.01" D AUDIT
... S O=$P(LRM,U,2),Z="65.091,.02" D AUDIT
... S O=$P(LRM,U,3),Z="65.091,.03" D AUDIT
I AFTMOD>BEGMOD D
. S AUD=0
. F S AUD=$O(AFTM(LRIEN,9,AUD)) Q:AUD'>0 D
.. I '$D(BEGM(LRIEN,9,AUD)) D
... S LRM=^LRD(65,LRIEN,9,AUD,0)
... S X=$P(LRM,U),Z="65.091,.01",O="" D EN^LRUD
... S X=$P(LRM,U,2),Z="65.091,.02",O="" D EN^LRUD
Q
CHECK I O'=X D EN^LRUD
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HLRBLAUD1 6285 printed Dec 13, 2024@02:10:15 Page 2
LRBLAUD1 ;TOG/CYM -AUDIT TRAIL UTILITY ;4/30/97 14:00
+1 ;;5.2;LAB SERVICE;**90,247**;Sep 27, 1994
+2 ;Per VHA Directive 97-033 this routine should not be modified. Medical Device # BK970021
+3 ;
+4 ; This routine is called by file 65 edit template LRBLIDTM
+5 ;
+6 ; When a transfusion of TRANSFUSE is edited, the routine
+7 ; gathers all information that is deleted along with the
+8 ; disposition, puts into an array for later addition to the
+9 ; audit trail
+10 ;
+11 ; Utility also allows for entries in the MODIFY TO/FROM field
+12 ; to go onto the audit trail
+13 ;
DISP ; When editing Unit Disposition, gets
+1 ; all associated data in files 65 and 63 that are also cleaned up
+2 ; and saves variables in the case the Disposition is Edited and the
+3 ; appropriate patient's transfusion record needs to be cleaned up.
+4 ; If so, these entries are then added to the audit trail.
+5 SET LRDISP=$GET(^LRD(65,DA,4))
SET LRDSP=$PIECE(LRDISP,U)
SET LRDISDT=$PIECE(LRDISP,U,2)
SET LRPERS=$PIECE(LRDISP,U,3)
SET LRDIPD=$PIECE(LRDISP,U,4)
+6 SET LRPTRANS=$GET(^LRD(65,DA,6))
SET LRPTR=$PIECE(LRPTRANS,U)
SET LRPHYS=$PIECE(LRPTRANS,U,2)
SET LRTS=$PIECE(LRPTRANS,U,3)
SET LRREC=$PIECE(LRPTRANS,U,4)
SET LRREACT=$PIECE(LRPTRANS,U,5)
+7 SET LRPROVN=$PIECE(LRPTRANS,U,6)
SET LRTSNUM=$PIECE(LRPTRANS,U,7)
SET LRRXTYPE=$PIECE(LRPTRANS,U,8)
IF LRPTR]""
Begin DoDot:1
+8 SET LRPTREC=$GET(^LR(LRPTR,1.6,LRREC,0))
SET LRTRDT=$PIECE(LRPTREC,U)
SET LRCOMP=$PIECE(LRPTREC,U,2)
SET LRCOMPID=$PIECE(LRPTREC,U,3)
SET LRENTP=$PIECE(LRPTREC,U,4)
SET LRUNABO=$PIECE(LRPTREC,U,5)
+9 SET LRUNRH=$PIECE(LRPTREC,U,6)
SET LRPOOL=$PIECE(LRPTREC,U,7)
SET LRRECRX=$PIECE(LRPTREC,U,8)
SET LROLD=$PIECE(LRPTREC,U,9)
SET LRVOL=$PIECE(LRPTREC,U,10)
SET LRTYPE=$PIECE(LRPTREC,U,11)
End DoDot:1
+10 QUIT
+11 ;
DISP1 ; Actual code that adds data removed from the system when a
+1 ; disposition is deleted when using the option LRBLSED.
+2 if $DATA(^LRD(65,DA,4))
QUIT
+3 SET O=$GET(LRDISDT)
SET Z="65,4.2"
DO AUDIT
+4 SET O=$GET(LRPERS)
SET Z="65,4.3"
IF O]""
SET X="Orig Entry Deleted"
DO EN^LRUD
+5 SET O=$GET(LRDIPD)
SET Z="65,4.4"
DO AUDIT
+6 SET O=$GET(LRPTR)
SET Z="65,6.1"
DO AUDIT
+7 SET O=$GET(LRPHYS)
SET Z="65,6.2"
DO AUDIT
+8 SET O=$GET(LRTS)
SET Z="65,6.3"
DO AUDIT
+9 SET O=$GET(LRREC)
SET Z="65,6.4"
DO AUDIT
+10 SET O=$GET(LRREACT)
SET Z="65,6.5"
DO AUDIT
+11 SET O=$GET(LRPROVN)
SET Z="65,6.6"
DO AUDIT
+12 SET O=$GET(LRTSNUM)
SET Z="65,6.7"
DO AUDIT
+13 SET O=$GET(LRRXTYPE)
SET Z="65,6.8"
DO AUDIT
+14 if '$DATA(LRPTR)
QUIT
if LRPTR']""
QUIT
+15 SET O=$GET(LRTRDT)
SET Z="63.017,.01"
SET DA(1)=LRPTR
SET DA=LRREC
DO AUDIT
+16 SET O=$GET(LRCOMP)
SET Z="63.017,.02"
DO AUDIT
+17 SET O=$GET(LRCOMPID)
SET Z="63.017,.03"
DO AUDIT
+18 SET O=$GET(LRENTP)
SET Z="63.017,.04"
DO AUDIT
+19 SET O=$GET(LRUNABO)
SET Z="63.017,.05"
DO AUDIT
+20 SET O=$GET(LRUNRH)
SET Z="63.017,.06"
DO AUDIT
+21 SET O=$GET(LRPOOL)
SET Z="63.017,.07"
DO AUDIT
+22 SET O=$GET(LRRECRX)
SET Z="63.017,.08"
DO AUDIT
+23 SET O=$GET(LROLD)
SET Z="63.017,.09"
DO AUDIT
+24 SET O=$GET(LRVOL)
SET Z="63.017,.1"
DO AUDIT
+25 SET O=$GET(LRTYPE)
SET Z="63.017,.11"
DO AUDIT
+26 QUIT
+27 ;
AUDIT IF O]""
SET X="Deleted"
DO EN^LRUD
+1 QUIT
+2 ;
K ; Kills variables created during editing of a disposition
+1 KILL LRIEN,NODE2,LRDISDT,LRDISP,LRDSP,LRDIST,LRPERS,LRPTRANS,LRDIPD,LRPTR,LRPHYS,LRTS,LRREC,LRREACT,LRPROVN,LRTSNUM,LRRXTYPE,LRPTREC,LRTRDT,LRCOMP,LRCOMPID,LRENTP,LRUNABO,LRUNRH,LRPOOL,LRRECRX,LROLD,LRVOL,LRTYPE,MOD,BEGMOD,AFTMOD,BEGM
+2 QUIT
+3 ;
DISP4 ; Actual code used to evaluate when the DISPOSITION field (4.1)
+1 ; is edited and the software edits/deletes associated
+2 ; fields. Each field is evaluated and if there is a change
+3 ; the changes are captured on the audit trail.
+4 SET LRM=$GET(^LRD(65,DA,4))
+5 SET O=$GET(LRDISDT)
SET X=$PIECE(LRM,U,2)
SET Z="65,4.2"
DO CHECK
+6 SET O=$GET(LRPERS)
SET X=DUZ
SET Z="65,4.3"
DO CHECK
+7 SET O=$GET(LRDIPD)
SET X=$PIECE(LRM,U,4)
SET Z="65,4.4"
DO CHECK
+8 SET LRM=$GET(^LRD(65,DA,6))
+9 SET O=$GET(LRPTR)
SET X=$PIECE(LRM,U)
SET Z="65,6.1"
DO CHECK
+10 SET O=$GET(LRPHYS)
SET X=$PIECE(LRM,U,2)
SET Z="65,6.2"
DO CHECK
+11 SET O=$GET(LRTS)
SET X=$PIECE(LRM,U,3)
SET Z="65,6.3"
DO CHECK
+12 SET O=$GET(LRREC)
SET X=$PIECE(LRM,U,4)
SET Z="65,6.4"
DO CHECK
+13 SET O=$GET(LRREACT)
SET X=$PIECE(LRM,U,5)
SET Z="65,6.5"
DO CHECK
+14 SET O=$GET(LRPROVN)
SET X=$PIECE(LRM,U,6)
SET Z="65,6.6"
DO CHECK
+15 SET O=$GET(LRTSNUM)
SET X=$PIECE(LRM,U,7)
SET Z="65,6.7"
DO CHECK
+16 SET O=$GET(LRRXTYPE)
SET X=$PIECE(LRM,U,8)
SET Z="65,6.8"
DO CHECK
+17 IF LRPTR]""
DO DISP5
+18 QUIT
+19 ;
DISP5 ; If Disposition is edited to TRANSFUSE, routine LRBLJED creates
+1 ; a patient transfusion record in file 63. Following code adds
+2 ; those changes to the audit trail.
+3 SET LRM=$GET(^LR(LRPTR,1.6,LRREC,0))
+4 SET O=$GET(LRTRDT)
SET X=$PIECE(LRM,U)
SET Z="63.017,.01"
SET DA(1)=LRPTR
SET DA=LRREC
DO CHECK
+5 SET O=$GET(LRCOMP)
SET X=$PIECE(LRM,U,2)
SET Z="63.017,.02"
DO CHECK
+6 SET O=$GET(LRCOMPID)
SET X=$PIECE(LRM,U,3)
SET Z="63.017,.03"
DO CHECK
+7 SET O=$GET(LRENTP)
SET X=$PIECE(LRM,U,4)
SET Z="63.017,.04"
DO CHECK
+8 SET O=$GET(LRUNABO)
SET X=$PIECE(LRM,U,5)
SET Z="63.017,.05"
DO CHECK
+9 SET O=$GET(LRUNRH)
SET X=$PIECE(LRM,U,6)
SET Z="63.017,.06"
DO CHECK
+10 SET O=$GET(LRPOOL)
SET X=$PIECE(LRM,U,7)
SET Z="63.017,.07"
DO CHECK
+11 SET O=$GET(LRRECRX)
SET X=$PIECE(LRM,U,8)
SET Z="63.017,.08"
DO CHECK
+12 SET O=$GET(LROLD)
SET X=$PIECE(LRM,U,9)
SET Z="63.017,.09"
DO CHECK
+13 SET O=$GET(LRVOL)
SET X=$PIECE(LRM,U,10)
SET Z="63.017,.1"
DO CHECK
+14 SET O=$GET(LRTYPE)
SET X=$PIECE(LRM,U,11)
SET Z="63.017,.11"
DO CHECK
+15 QUIT
+16 ;
MOD ; At the beginning of an edit session, collects all data
+1 ; in the MODIFIED TO/FROM field multiple, puts into a
+2 ; BEGM() array and counts total for later comparison.
+3 SET (MOD,BEGMOD)=0
+4 FOR
SET MOD=$ORDER(^LRD(65,LRIEN,9,MOD))
if MOD'>0
QUIT
SET BEGMOD=BEGMOD+1
SET BEGM(LRIEN,9,MOD)=^LRD(65,LRIEN,9,MOD,0)
+5 QUIT
+6 ;
MOD2 ; If a disposition of MODIFY is deleted, collects all data in the
+1 ; MODIFY TO/FROM field multiple (from the BEGM() array), and adds
+2 ; to the audit trail before the software deletes the entries.
+3 if '$DATA(BEGM)
QUIT
+4 SET DA(1)=DA
SET MOD=0
FOR
SET MOD=$ORDER(^LRD(65,LRIEN,9,MOD))
if MOD'>0
QUIT
Begin DoDot:1
+5 SET LRM=^LRD(65,LRIEN,9,MOD,0)
+6 SET O=$PIECE(LRM,U)
SET Z="65.091,.01"
DO AUDIT
+7 SET O=$PIECE(LRM,U,2)
SET Z="65.091,.02"
DO AUDIT
+8 SET O=$PIECE(LRM,U,3)
SET Z="65.091,.03"
DO AUDIT
End DoDot:1
+9 QUIT
+10 ;
MOD3 ; Counts MODIFY TO/FROM entries after unit is modified.
+1 ; If total entries after modification < total entries before
+2 ; modification puts deleted entry onto the audit trail
+3 SET (MOD,AFTMOD)=0
+4 FOR
SET MOD=$ORDER(^LRD(65,LRIEN,9,MOD))
if MOD'>0
QUIT
SET AFTMOD=AFTMOD+1
SET AFTM(LRIEN,9,MOD)=^LRD(65,LRIEN,9,MOD,0)
+5 IF AFTMOD<BEGMOD
Begin DoDot:1
+6 SET AUD=0
+7 FOR
SET AUD=$ORDER(BEGM(LRIEN,9,AUD))
if AUD'>0
QUIT
Begin DoDot:2
+8 IF '$DATA(^LRD(65,LRIEN,9,AUD))
Begin DoDot:3
+9 SET LRM=BEGM(LRIEN,9,AUD)
+10 SET O=$PIECE(LRM,U)
SET Z="65.091,.01"
DO AUDIT
+11 SET O=$PIECE(LRM,U,2)
SET Z="65.091,.02"
DO AUDIT
+12 SET O=$PIECE(LRM,U,3)
SET Z="65.091,.03"
DO AUDIT
End DoDot:3
End DoDot:2
End DoDot:1
+13 IF AFTMOD>BEGMOD
Begin DoDot:1
+14 SET AUD=0
+15 FOR
SET AUD=$ORDER(AFTM(LRIEN,9,AUD))
if AUD'>0
QUIT
Begin DoDot:2
+16 IF '$DATA(BEGM(LRIEN,9,AUD))
Begin DoDot:3
+17 SET LRM=^LRD(65,LRIEN,9,AUD,0)
+18 SET X=$PIECE(LRM,U)
SET Z="65.091,.01"
SET O=""
DO EN^LRUD
+19 SET X=$PIECE(LRM,U,2)
SET Z="65.091,.02"
SET O=""
DO EN^LRUD
End DoDot:3
End DoDot:2
End DoDot:1
+20 QUIT
CHECK IF O'=X
DO EN^LRUD
+1 QUIT
