PRCAFN ;WASH-ISC@ALTOONA,PA/RGY-Functions to return AR data ;4/3/95 8:24 AM
V ;;4.5;Accounts Receivable;**2,48,120,144**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
;
;Note: These functions are only valid for non-patient and non-
;means test patient bills. The category type of the bill
;must not be a PATIENT or MEANS TEST PATIENT type for these
;functions to work. (Except for the PST, PUR, and CATN functions).
;
;Note: All functions return a -1 if unable to determine
;
BN(Y) ;Input: Internal Bill #
;Return: Action number or -1
D CHK I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,1:$P($G(^PRCA(430,Y,0)),"^")) S:Y="" Y=-1
Q Y
;
CAT(Y) ;Input: Internal Bill #
;Return: Category #^Category name^Category Type or -1
;
D CHK I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,1:$G(^PRCA(430.2,+$P($G(^PRCA(430,Y,0)),"^",2),0))) S:Y="" Y=-1 S:Y'=-1 Y=$P(Y,"^",7)_"^"_$P(Y,"^")_"^"_$P(Y,"^",6)
Q Y
CATN(Y) ;Input: Category Internal Number (430.2)
;Return: Category #^Category name^Category Type or -1
S Y=$S('$D(Y)#2:-1,1:$G(^PRCA(430.2,+Y,0))) S:Y="" Y=-1 S:Y'=-1 Y=$P(Y,"^",7)_"^"_$P(Y,"^")_"^"_$P(Y,"^",6)
Q Y
;
TPR(Y) ;Input: Internal Bill #
;Return: Total paid principal or -1
D CHK I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,1:+$P($G(^PRCA(430,Y,7)),"^",7))
Q Y
;
ORI(Y) ;Input: Internal Bill #
;Return: Original amount or -1
D CHK I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,$G(^PRCA(430,Y,0))="":-1,1:+$P(^(0),"^",3))
Q Y
;
STA(Y) ;Input: Internal Bill #
;Return: Status #^Status name or -1
D CHK I Y'=-1 S Y=$S('$D(Y)#2:-1,Y="":-1,1:$G(^PRCA(430.3,+$P($G(^PRCA(430,Y,0)),"^",8),0))) S:Y="" Y=-1 S:Y'=-1 Y=$P(Y,"^",3)_"^"_$P(Y,"^")
Q Y
;
;
CLO(BILLDA) ; input: internal bill #
; return: date the bill was closed
; -1 for patient or means test
; -2 if bill not closed
;
N DATE,STAT,TYPE
; if type of bill category is for patient or means test quit -1
S TYPE=$P($G(^PRCA(430.2,+$P($G(^PRCA(430,BILLDA,0)),"^",2),0)),"^",6)
I TYPE="P"!(TYPE="C") Q -1
;
; do not look at bills never activated
;I '$P($P($G(^PRCA(430,BILLDA,6)),"^",21),".") Q -2
;
; bill not closed
S STAT=$P($G(^PRCA(430,BILLDA,0)),"^",8)
I STAT'=22,STAT'=23,STAT'=26,STAT'=39,STAT'=48,STAT'=49 Q -2
;
S DATE=$P($G(^PRCA(430,BILLDA,0)),"^",14)
Q DATE
;
;
PST(Y) ;
Q $$PST^RCAMFN01($G(Y))
CHK ;
S Y=$S('$D(Y)#2:-1,",C,P,"[(","_$P($G(^PRCA(430.2,+$P($G(^PRCA(430,+Y,0)),"^",2),0)),"^",6)_","):-1,1:Y)
Q
PUR(Y) ;Input: Internal Bill #
;Return: Date Bill can be purged (FM format) or
;Return: -1 Do Not Purge
;Return: -2 Purge but no Date, does not exist or Archived
NEW BN0,X,Z,LST
I $G(Y)="" S Y=-1 G PURQ
S BN0=$G(^PRCA(430,Y,0)) I BN0']"" S Y=-2 G PURQ
I "^220^102^110^104^112^107^113^240^230^205^"[("^"_$P($G(^PRCA(430.3,+$P(BN0,"^",8),0)),"^",3)_"^") S Y=-1 G PURQ
I $P($G(^PRCA(430.3,+$P(BN0,"^",8),0)),"^",3)=115 S Y=-2 G PURQ
S Z=0 F X=0:0 S X=$O(^PRCA(433,"C",Y,X)) Q:'X S Z=$S(+$P($G(^PRCA(433,X,1)),"^",9):$P(^(1),"^",9),1:+$G(^PRCA(433,X,1)))
I Z S LST(9999999-Z)=""
S Z=$G(^PRCA(430,Y,6)) F X=3:-1:1 I $P(Z,"^",X) S LST(9999999-$P(Z,"^",X))="" Q
S LST(9999999-$P(BN0,U,10))=""
S Z=9999999-$O(LST(0)) S:'Z Z=-2
S Y=Z
PURQ Q $P(Y,".")
RETN(Y) ;Input: Internal Bill #
;Return: 1 if bill was returned to IB, 0 if bill was not returned to IB
Q ",220,"[(","_$P($G(^PRCA(430.3,+$P($G(^PRCA(430,+Y,0)),"^",8),0)),"^",3)_",")
BAL(DEBT) ;Input: IEN of file 340 or Varable ptr value of debtor
NEW STAT,X,Y,TOTAL,BILL,BAT,TRAN
S TOTAL="-"
I $G(DEBT)'?1N.N,$G(DEBT)'?1N.N1";".A1"(" G Q8
I DEBT?1N.N1";".E S DEBT=$$DEBT^RCEVUTL(DEBT) ;+$O(^RCD(340,"B",DEBT,0))
I $G(^RCD(340,DEBT,0))="" G Q8
S TOTAL=0
F STAT=$O(^PRCA(430.3,"AC",102,0)),$O(^PRCA(430.3,"AC",107,0)),$O(^PRCA(430.3,"AC",112,0)) F BILL=0:0 S BILL=$O(^PRCA(430,"AS",DEBT,STAT,BILL)) Q:'BILL D:$G(^PRCA(430,BILL,0))]""
.S X=$G(^PRCA(430,BILL,7)),Y=$P(X,"^")+$P(X,"^",2)+$P(X,"^",3)+$P(X,"^",4)+$P(X,"^",5)
.I $P(^PRCA(430,BILL,0),"^",2)=$O(^PRCA(430.2,"AC",33,0)) S Y=-Y
.S TOTAL=TOTAL+$S($P(^PRCA(430,BILL,0),"^",2)=$O(^PRCA(430.2,"AC",33,0))&(STAT'=$O(^PRCA(430.3,"AC",112,0))):0,1:Y)
.Q
S DEBT=$P(^RCD(340,DEBT,0),"^")
F BAT=0:0 S BAT=$O(^RCY(344,"AC",DEBT,BAT)) Q:'BAT F TRAN=0:0 S TRAN=$O(^RCY(344,"AC",DEBT,BAT,TRAN)) Q:'TRAN I $G(^RCY(344,BAT,1,TRAN,0))]"",$P(^(0),"^",5)="" S TOTAL=TOTAL-$P(^(0),"^",4)
Q8 Q TOTAL
;
BN1(Y) ;Input: Internal Bill #
;Return: Action number or -1
S Y=$S('$D(Y)#2:-1,Y="":-1,1:$P($G(^PRCA(430,Y,0)),"^")) S:Y="" Y=-1
Q Y
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCAFN 4597 printed Oct 16, 2024@17:40:23 Page 2
PRCAFN ;WASH-ISC@ALTOONA,PA/RGY-Functions to return AR data ;4/3/95 8:24 AM
V ;;4.5;Accounts Receivable;**2,48,120,144**;Mar 20, 1995
+1 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+2 ;
+3 ;Note: These functions are only valid for non-patient and non-
+4 ;means test patient bills. The category type of the bill
+5 ;must not be a PATIENT or MEANS TEST PATIENT type for these
+6 ;functions to work. (Except for the PST, PUR, and CATN functions).
+7 ;
+8 ;Note: All functions return a -1 if unable to determine
+9 ;
BN(Y) ;Input: Internal Bill #
+1 ;Return: Action number or -1
+2 DO CHK
IF Y>0
SET Y=$SELECT('$DATA(Y)#2:-1,Y="":-1,1:$PIECE($GET(^PRCA(430,Y,0)),"^"))
if Y=""
SET Y=-1
+3 QUIT Y
+4 ;
CAT(Y) ;Input: Internal Bill #
+1 ;Return: Category #^Category name^Category Type or -1
+2 ;
+3 DO CHK
IF Y>0
SET Y=$SELECT('$DATA(Y)#2:-1,Y="":-1,1:$GET(^PRCA(430.2,+$PIECE($GET(^PRCA(430,Y,0)),"^",2),0)))
if Y=""
SET Y=-1
if Y'=-1
SET Y=$PIECE(Y,"^",7)_"^"_$PIECE(Y,"^")_"^"_$PIECE(Y,"^",6)
+4 QUIT Y
CATN(Y) ;Input: Category Internal Number (430.2)
+1 ;Return: Category #^Category name^Category Type or -1
+2 SET Y=$SELECT('$DATA(Y)#2:-1,1:$GET(^PRCA(430.2,+Y,0)))
if Y=""
SET Y=-1
if Y'=-1
SET Y=$PIECE(Y,"^",7)_"^"_$PIECE(Y,"^")_"^"_$PIECE(Y,"^",6)
+3 QUIT Y
+4 ;
TPR(Y) ;Input: Internal Bill #
+1 ;Return: Total paid principal or -1
+2 DO CHK
IF Y>0
SET Y=$SELECT('$DATA(Y)#2:-1,Y="":-1,1:+$PIECE($GET(^PRCA(430,Y,7)),"^",7))
+3 QUIT Y
+4 ;
ORI(Y) ;Input: Internal Bill #
+1 ;Return: Original amount or -1
+2 DO CHK
IF Y>0
SET Y=$SELECT('$DATA(Y)#2:-1,Y="":-1,$GET(^PRCA(430,Y,0))="":-1,1:+$PIECE(^(0),"^",3))
+3 QUIT Y
+4 ;
STA(Y) ;Input: Internal Bill #
+1 ;Return: Status #^Status name or -1
+2 DO CHK
IF Y'=-1
SET Y=$SELECT('$DATA(Y)#2:-1,Y="":-1,1:$GET(^PRCA(430.3,+$PIECE($GET(^PRCA(430,Y,0)),"^",8),0)))
if Y=""
SET Y=-1
if Y'=-1
SET Y=$PIECE(Y,"^",3)_"^"_$PIECE(Y,"^")
+3 QUIT Y
+4 ;
+5 ;
CLO(BILLDA) ; input: internal bill #
+1 ; return: date the bill was closed
+2 ; -1 for patient or means test
+3 ; -2 if bill not closed
+4 ;
+5 NEW DATE,STAT,TYPE
+6 ; if type of bill category is for patient or means test quit -1
+7 SET TYPE=$PIECE($GET(^PRCA(430.2,+$PIECE($GET(^PRCA(430,BILLDA,0)),"^",2),0)),"^",6)
+8 IF TYPE="P"!(TYPE="C")
QUIT -1
+9 ;
+10 ; do not look at bills never activated
+11 ;I '$P($P($G(^PRCA(430,BILLDA,6)),"^",21),".") Q -2
+12 ;
+13 ; bill not closed
+14 SET STAT=$PIECE($GET(^PRCA(430,BILLDA,0)),"^",8)
+15 IF STAT'=22
IF STAT'=23
IF STAT'=26
IF STAT'=39
IF STAT'=48
IF STAT'=49
QUIT -2
+16 ;
+17 SET DATE=$PIECE($GET(^PRCA(430,BILLDA,0)),"^",14)
+18 QUIT DATE
+19 ;
+20 ;
PST(Y) ;
+1 QUIT $$PST^RCAMFN01($GET(Y))
CHK ;
+1 SET Y=$SELECT('$DATA(Y)#2:-1,",C,P,"[(","_$PIECE($GET(^PRCA(430.2,+$PIECE($GET(^PRCA(430,+Y,0)),"^",2),0)),"^",6)_","):-1,1:Y)
+2 QUIT
PUR(Y) ;Input: Internal Bill #
+1 ;Return: Date Bill can be purged (FM format) or
+2 ;Return: -1 Do Not Purge
+3 ;Return: -2 Purge but no Date, does not exist or Archived
+4 NEW BN0,X,Z,LST
+5 IF $GET(Y)=""
SET Y=-1
GOTO PURQ
+6 SET BN0=$GET(^PRCA(430,Y,0))
IF BN0']""
SET Y=-2
GOTO PURQ
+7 IF "^220^102^110^104^112^107^113^240^230^205^"[("^"_$PIECE($GET(^PRCA(430.3,+$PIECE(BN0,"^",8),0)),"^",3)_"^")
SET Y=-1
GOTO PURQ
+8 IF $PIECE($GET(^PRCA(430.3,+$PIECE(BN0,"^",8),0)),"^",3)=115
SET Y=-2
GOTO PURQ
+9 SET Z=0
FOR X=0:0
SET X=$ORDER(^PRCA(433,"C",Y,X))
if 'X
QUIT
SET Z=$SELECT(+$PIECE($GET(^PRCA(433,X,1)),"^",9):$PIECE(^(1),"^",9),1:+$GET(^PRCA(433,X,1)))
+10 IF Z
SET LST(9999999-Z)=""
+11 SET Z=$GET(^PRCA(430,Y,6))
FOR X=3:-1:1
IF $PIECE(Z,"^",X)
SET LST(9999999-$PIECE(Z,"^",X))=""
QUIT
+12 SET LST(9999999-$PIECE(BN0,U,10))=""
+13 SET Z=9999999-$ORDER(LST(0))
if 'Z
SET Z=-2
+14 SET Y=Z
PURQ QUIT $PIECE(Y,".")
RETN(Y) ;Input: Internal Bill #
+1 ;Return: 1 if bill was returned to IB, 0 if bill was not returned to IB
+2 QUIT ",220,"[(","_$PIECE($GET(^PRCA(430.3,+$PIECE($GET(^PRCA(430,+Y,0)),"^",8),0)),"^",3)_",")
BAL(DEBT) ;Input: IEN of file 340 or Varable ptr value of debtor
+1 NEW STAT,X,Y,TOTAL,BILL,BAT,TRAN
+2 SET TOTAL="-"
+3 IF $GET(DEBT)'?1N.N
IF $GET(DEBT)'?1N.N1";".A1"("
GOTO Q8
+4 ;+$O(^RCD(340,"B",DEBT,0))
IF DEBT?1N.N1";".E
SET DEBT=$$DEBT^RCEVUTL(DEBT)
+5 IF $GET(^RCD(340,DEBT,0))=""
GOTO Q8
+6 SET TOTAL=0
+7 FOR STAT=$ORDER(^PRCA(430.3,"AC",102,0)),$ORDER(^PRCA(430.3,"AC",107,0)),$ORDER(^PRCA(430.3,"AC",112,0))
FOR BILL=0:0
SET BILL=$ORDER(^PRCA(430,"AS",DEBT,STAT,BILL))
if 'BILL
QUIT
if $GET(^PRCA(430,BILL,0))]""
Begin DoDot:1
+8 SET X=$GET(^PRCA(430,BILL,7))
SET Y=$PIECE(X,"^")+$PIECE(X,"^",2)+$PIECE(X,"^",3)+$PIECE(X,"^",4)+$PIECE(X,"^",5)
+9 IF $PIECE(^PRCA(430,BILL,0),"^",2)=$ORDER(^PRCA(430.2,"AC",33,0))
SET Y=-Y
+10 SET TOTAL=TOTAL+$SELECT($PIECE(^PRCA(430,BILL,0),"^",2)=$ORDER(^PRCA(430.2,"AC",33,0))&(STAT'=$ORDER(^PRCA(430.3,"AC",112,0))):0,1:Y)
+11 QUIT
End DoDot:1
+12 SET DEBT=$PIECE(^RCD(340,DEBT,0),"^")
+13 FOR BAT=0:0
SET BAT=$ORDER(^RCY(344,"AC",DEBT,BAT))
if 'BAT
QUIT
FOR TRAN=0:0
SET TRAN=$ORDER(^RCY(344,"AC",DEBT,BAT,TRAN))
if 'TRAN
QUIT
IF $GET(^RCY(344,BAT,1,TRAN,0))]""
IF $PIECE(^(0),"^",5)=""
SET TOTAL=TOTAL-$PIECE(^(0),"^",4)
Q8 QUIT TOTAL
+1 ;
BN1(Y) ;Input: Internal Bill #
+1 ;Return: Action number or -1
+2 SET Y=$SELECT('$DATA(Y)#2:-1,Y="":-1,1:$PIECE($GET(^PRCA(430,Y,0)),"^"))
if Y=""
SET Y=-1
+3 QUIT Y
