PRCABP1 ;SF-ISC/RSD-PRINT 1081 BILL ;4/6/94 3:13 PM
V ;;4.5;Accounts Receivable;**104,112**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
NEW STATE
S PRCA0=$S($D(^PRCA(430,D0,0)):^(0),1:""),PRCA10=$S($D(^(100)):^(100),1:""),PRCA14=$S($D(^(104)):^(104),1:""),PRCA7=$S($D(^(7)):^(7),1:"")
S $P(PRCAUL,"_",97)="",U="^",CNT=0,PRCADFM=$S($D(PRCADFM):PRCADFM,1:0) S:IOBS="" IOBS="$C(8)"
ST W @IOF W !,"Standard Form 1081 (9-82)" W:$D(PRCAMEND) ?39,"AMENDED BILL" W ?77,"Bill No. ",$P(PRCA0,U,1),!?3,"Dept. of the Treasury",?35,"VOUCHER AND SCHEDULE",?68,"Transaction Date: " S Y=$P(PRCA0,U,10) D DT
W !?3,"I TFRM 2-2500",?31,"OF WITHDRAWALS AND CREDITS",?73,"Document No. ",$P(PRCA10,U,8)
W !!,"Charge and credit will be reported on customer agency",!,"statement of transactions for account period ending _______________",!,PRCAUL,!,?17,"CUSTOMER AGENCY",?47,"|",?65,"BILLING AGENCY"
W !,"Location Code (ALC)",?23,"|",?28,"Voucher No.",?47,"| Location Code (ALC)",?71,"|",?76,"Voucher No."
W !?23,"|",?47,"| ",$S($P(PRCA10,U,3)]"":$P(PRCA10,U,3),1:""),?71,"| ",$S($P(PRCA10,U,4)]"":$P(PRCA10,U,4),1:""),!?23,"|",?47,"|",?71,"|",?96 F I=1:1:97 W @IOBS
W PRCAUL,!,"Department Bureau Address",?47,"|",?50,"Department Bureau Address",!?47,"|"
S Y=+$P(PRCA0,U,9),X=$S($D(^RCD(340,Y,0)):$P(^(0),U,1),1:""),X(1)="" S:X]"" X(1)=$S($D(@("^"_$P(X,";",2)_+X_",0)")):$P(^(0),U,1),1:"")
S PRCADB=$S($D(^RCD(340,+Y,0)):$P(^(0),"^"),1:"") S X=$$DADD^RCAMADD(PRCADB) K PRCADB S J=2,II=0 D ADD
S Y=+$P(PRCA10,U,7),X=$P($G(^RC(342.1,+Y,0)),"^")_"^"_$S($D(^RC(342.1,Y,1)):^(1),1:"")
S STATE=$P(X,U,6) S:STATE $P(X,U,6)=$P($G(^DIC(5,STATE,0)),U,2)
S PRCAT=$P(X,U,8),J=6,II=1 D ADD F I=1:1:5 W !?1 W:$D(X(I)) X(I) W ?47,"| " W:$D(X(I+5)) X(I+5)
W !,PRCAUL,!?20,"SUMMARY",?47,"|",?68,"SUMMARY",!,"Appro., Fund, or Receipt Symbol |",?36,"Amount",?47,"|Appro., Fund, or Receipt Symbol |",?85,"Amount",?96 F I=1:1:97 W @IOBS
W PRCAUL D LF F I=0:0 S I=$O(^PRCA(430,D0,2,I)) Q:'I I $D(^(I,0)) S X=^(0) W !?32,"| ",$J($P(X,U,2),12,2),?47,"|",?55,$P(X,U,4),?81,"| ",$J($P(X,U,2),12,2) D LF
D LF W !,"(Must agree with Billing",?32,"|",$E(PRCAUL,1,14),"| (Must agree with Customer",?81,"|",$E(PRCAUL,1,14)
W !?6,"Agency total)",?26,"TOTAL ",$J($P(PRCA0,U,3),12,2),?47,"|",?54,"Agency total)",?75,"TOTAL ",$J($P(PRCA0,U,3),12,2)
D HDR S PRCAI=0,CNT=45
DES S PRCAI=$O(^PRCA(430,D0,101,PRCAI)) G:'PRCAI ST2 S PRCAI0=^(PRCAI,0),PRCAD=0,DIWL=1,DIWR=85,DIWF="" K ^UTILITY($J,"W")
F I=0:0 S PRCAD=$O(^PRCA(430,D0,101,PRCAI,1,PRCAD)) Q:'PRCAD S X=$S($D(^(PRCAD,0)):^(0),1:"") D ^DIWP
S J=$S($D(^UTILITY($J,"W",DIWL)):^(DIWL),1:0)
F PRCAKK=1:1:J W ?6,^UTILITY($J,"W",DIWL,PRCAKK,0),! S CNT=CNT-1 D:CNT-5<0 NEWP,HDR
G DES
ST2 S CNT=CNT-5,Y=$P(PRCA7,U,6) W !,"BILLING AGENCY CONTACT:",?48,"Approved By: " W:Y="" $E(PRCAUL,1,30) I Y]"",$D(^VA(200,Y,20)),$P(^(20),U,2)]"" W $P(^(20),U,2)
W !,"Prepared By: " S X=$P(PRCA14,U,2) W:X="" $E(PRCAUL,1,30) I X]"" S DA=D0,P=+PRCA14 D DE^PRCASIG(.X,P,DA_+$P(PRCA0,U,3)) W:X]"" "/ES/ " W X
W ?48,"Telephone No. ",PRCAT,!
S CNT=CNT-8 D:CNT<0 NEWP W PRCAUL,!
W ?30,"CERTIFICATION OF CUSTOMER OFFICE",!!?5,"I certify that the items listed herein are correct and proper for payment from and to",!,"the appropriation(s) designated.",!!
W $E(PRCAUL,1,30),?46,$E(PRCAUL,1,50),!,?12,"(Date)",?46,"(Authorized administrative or certifying officer)",!!,$E(PRCAUL,1,30),!?8,"(Telephone No.)",!,PRCAUL,!!
Q K CNT,D0,DA,DIWF,DIWL,DIWR,I,II,J,PRCAKK,P,PRCA0,PRCA7,PRCA10,PRCA14,PRCAD,PRCADFM,PRCAI,PRCAI0,PRCAT,PRCAUL,X,Y D:$D(ZTSK) KILL^%ZTLOAD K ZTSK Q
DT Q:Y="" W $$SLH^RCFN01(Y,"/") Q
HDR W !,PRCAUL,!,"Details of charges or reference to attached supporting documents",!! S CNT=CNT-2 Q
LF W !,?32,"|",?47,"|",?81,"|" Q
ADD F I=1:1:4 S:I<4&($P(X,U,I)]"") X(J)=$P(X,U,I),J=J+1 S:I=4 X(J)=$P(X,U,4+II)_", "_$P(X,U,5+II)_" "_$P(X,U,6+II)
Q
NEWP W ?21,"CONTINUED ON NEXT PAGE",!,PRCAUL,@IOF,!!?5,"(CONTINUATION OF BILL)",?75,"Bill No. ",$P(PRCA0,U,1),!! S CNT=60 Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCABP1 4055 printed Apr 09, 2024@20:53:30 Page 2
PRCABP1 ;SF-ISC/RSD-PRINT 1081 BILL ;4/6/94 3:13 PM
V ;;4.5;Accounts Receivable;**104,112**;Mar 20, 1995
+1 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+2 NEW STATE
+3 SET PRCA0=$SELECT($DATA(^PRCA(430,D0,0)):^(0),1:"")
SET PRCA10=$SELECT($DATA(^(100)):^(100),1:"")
SET PRCA14=$SELECT($DATA(^(104)):^(104),1:"")
SET PRCA7=$SELECT($DATA(^(7)):^(7),1:"")
+4 SET $PIECE(PRCAUL,"_",97)=""
SET U="^"
SET CNT=0
SET PRCADFM=$SELECT($DATA(PRCADFM):PRCADFM,1:0)
if IOBS=""
SET IOBS="$C(8)"
ST WRITE @IOF
WRITE !,"Standard Form 1081 (9-82)"
if $DATA(PRCAMEND)
WRITE ?39,"AMENDED BILL"
WRITE ?77,"Bill No. ",$PIECE(PRCA0,U,1),!?3,"Dept. of the Treasury",?35,"VOUCHER AND SCHEDULE",?68,"Transaction Date: "
SET Y=$PIECE(PRCA0,U,10)
DO DT
+1 WRITE !?3,"I TFRM 2-2500",?31,"OF WITHDRAWALS AND CREDITS",?73,"Document No. ",$PIECE(PRCA10,U,8)
+2 WRITE !!,"Charge and credit will be reported on customer agency",!,"statement of transactions for account period ending _______________",!,PRCAUL,!,?17,"CUSTOMER AGENCY",?47,"|",?65,"BILLING AGENCY"
+3 WRITE !,"Location Code (ALC)",?23,"|",?28,"Voucher No.",?47,"| Location Code (ALC)",?71,"|",?76,"Voucher No."
+4 WRITE !?23,"|",?47,"| ",$SELECT($PIECE(PRCA10,U,3)]"":$PIECE(PRCA10,U,3),1:""),?71,"| ",$SELECT($PIECE(PRCA10,U,4)]"":$PIECE(PRCA10,U,4),1:""),!?23,"|",?47,"|",?71,"|",?96
FOR I=1:1:97
WRITE @IOBS
+5 WRITE PRCAUL,!,"Department Bureau Address",?47,"|",?50,"Department Bureau Address",!?47,"|"
+6 SET Y=+$PIECE(PRCA0,U,9)
SET X=$SELECT($DATA(^RCD(340,Y,0)):$PIECE(^(0),U,1),1:"")
SET X(1)=""
if X]""
SET X(1)=$SELECT($DATA(@("^"_$PIECE(X,";",2)_+X_",0)")):$PIECE(^(0),U,1),1:"")
+7 SET PRCADB=$SELECT($DATA(^RCD(340,+Y,0)):$PIECE(^(0),"^"),1:"")
SET X=$$DADD^RCAMADD(PRCADB)
KILL PRCADB
SET J=2
SET II=0
DO ADD
+8 SET Y=+$PIECE(PRCA10,U,7)
SET X=$PIECE($GET(^RC(342.1,+Y,0)),"^")_"^"_$SELECT($DATA(^RC(342.1,Y,1)):^(1),1:"")
+9 SET STATE=$PIECE(X,U,6)
if STATE
SET $PIECE(X,U,6)=$PIECE($GET(^DIC(5,STATE,0)),U,2)
+10 SET PRCAT=$PIECE(X,U,8)
SET J=6
SET II=1
DO ADD
FOR I=1:1:5
WRITE !?1
if $DATA(X(I))
WRITE X(I)
WRITE ?47,"| "
if $DATA(X(I+5))
WRITE X(I+5)
+11 WRITE !,PRCAUL,!?20,"SUMMARY",?47,"|",?68,"SUMMARY",!,"Appro., Fund, or Receipt Symbol |",?36,"Amount",?47,"|Appro., Fund, or Receipt Symbol |",?85,"Amount",?96
FOR I=1:1:97
WRITE @IOBS
+12 WRITE PRCAUL
DO LF
FOR I=0:0
SET I=$ORDER(^PRCA(430,D0,2,I))
if 'I
QUIT
IF $DATA(^(I,0))
SET X=^(0)
WRITE !?32,"| ",$JUSTIFY($PIECE(X,U,2),12,2),?47,"|",?55,$PIECE(X,U,4),?81,"| ",$JUSTIFY($PIECE(X,U,2),12,2)
DO LF
+13 DO LF
WRITE !,"(Must agree with Billing",?32,"|",$EXTRACT(PRCAUL,1,14),"| (Must agree with Customer",?81,"|",$EXTRACT(PRCAUL,1,14)
+14 WRITE !?6,"Agency total)",?26,"TOTAL ",$JUSTIFY($PIECE(PRCA0,U,3),12,2),?47,"|",?54,"Agency total)",?75,"TOTAL ",$JUSTIFY($PIECE(PRCA0,U,3),12,2)
+15 DO HDR
SET PRCAI=0
SET CNT=45
DES SET PRCAI=$ORDER(^PRCA(430,D0,101,PRCAI))
if 'PRCAI
GOTO ST2
SET PRCAI0=^(PRCAI,0)
SET PRCAD=0
SET DIWL=1
SET DIWR=85
SET DIWF=""
KILL ^UTILITY($JOB,"W")
+1 FOR I=0:0
SET PRCAD=$ORDER(^PRCA(430,D0,101,PRCAI,1,PRCAD))
if 'PRCAD
QUIT
SET X=$SELECT($DATA(^(PRCAD,0)):^(0),1:"")
DO ^DIWP
+2 SET J=$SELECT($DATA(^UTILITY($JOB,"W",DIWL)):^(DIWL),1:0)
+3 FOR PRCAKK=1:1:J
WRITE ?6,^UTILITY($JOB,"W",DIWL,PRCAKK,0),!
SET CNT=CNT-1
if CNT-5<0
DO NEWP
DO HDR
+4 GOTO DES
ST2 SET CNT=CNT-5
SET Y=$PIECE(PRCA7,U,6)
WRITE !,"BILLING AGENCY CONTACT:",?48,"Approved By: "
if Y=""
WRITE $EXTRACT(PRCAUL,1,30)
IF Y]""
IF $DATA(^VA(200,Y,20))
IF $PIECE(^(20),U,2)]""
WRITE $PIECE(^(20),U,2)
+1 WRITE !,"Prepared By: "
SET X=$PIECE(PRCA14,U,2)
if X=""
WRITE $EXTRACT(PRCAUL,1,30)
IF X]""
SET DA=D0
SET P=+PRCA14
DO DE^PRCASIG(.X,P,DA_+$PIECE(PRCA0,U,3))
if X]""
WRITE "/ES/ "
WRITE X
+2 WRITE ?48,"Telephone No. ",PRCAT,!
+3 SET CNT=CNT-8
if CNT<0
DO NEWP
WRITE PRCAUL,!
+4 WRITE ?30,"CERTIFICATION OF CUSTOMER OFFICE",!!?5,"I certify that the items listed herein are correct and proper for payment from and to",!,"the appropriation(s) designated.",!!
+5 WRITE $EXTRACT(PRCAUL,1,30),?46,$EXTRACT(PRCAUL,1,50),!,?12,"(Date)",?46,"(Authorized administrative or certifying officer)",!!,$EXTRACT(PRCAUL,1,30),!?8,"(Telephone No.)",!,PRCAUL,!!
Q KILL CNT,D0,DA,DIWF,DIWL,DIWR,I,II,J,PRCAKK,P,PRCA0,PRCA7,PRCA10,PRCA14,PRCAD,PRCADFM,PRCAI,PRCAI0,PRCAT,PRCAUL,X,Y
if $DATA(ZTSK)
DO KILL^%ZTLOAD
KILL ZTSK
QUIT
DT if Y=""
QUIT
WRITE $$SLH^RCFN01(Y,"/")
QUIT
HDR WRITE !,PRCAUL,!,"Details of charges or reference to attached supporting documents",!!
SET CNT=CNT-2
QUIT
LF WRITE !,?32,"|",?47,"|",?81,"|"
QUIT
ADD FOR I=1:1:4
if I<4&($PIECE(X,U,I)]"")
SET X(J)=$PIECE(X,U,I)
SET J=J+1
if I=4
SET X(J)=$PIECE(X,U,4+II)_", "_$PIECE(X,U,5+II)_" "_$PIECE(X,U,6+II)
+1 QUIT
NEWP WRITE ?21,"CONTINUED ON NEXT PAGE",!,PRCAUL,@IOF,!!?5,"(CONTINUATION OF BILL)",?75,"Bill No. ",$PIECE(PRCA0,U,1),!!
SET CNT=60
QUIT
