PRCASER ;WASH-ISC@ALTOONA,PA/RGY-Accept bill from billing engine ;2/23/95 2:40 PM
V ;;4.5;Accounts Receivable;**90,153,203,211,345**;Mar 20, 1995;Build 34
;Per VA Directive 6402, this routine should not be modified.
NEW PRCAX,PRCASV,PRCAEN,PRCASEG
S PRCAX=X,Y=0 F X="SITE","SER","CAT","DEBTOR","FY","AMT","APR","BDT" S Y=Y+1,PRCASV(X)=$P(PRCAX,"^",Y)
L +^RCD(340,PRCASV("DEBTOR"),"PRCASER"):30 I '$T S Y="-1^PRCA004^AR Package 'busy' while trying to add transaction." G Q1
I ",3,4,5,24,25,"[(","_PRCASV("CAT")_",") S PRCASV("CARE")=PRCASV("CAT"),PRCASV("CAT")=18
S PRCASV("FY")=PRCASV("FY")_"^"_PRCASV("AMT")
I '$D(PRCASV("PAT")) S PRCASV("PAT")=PRCASV("DEBTOR")
S X=$O(^RCD(340,"B",PRCASV("DEBTOR"),0)) ; PRCA*4.5*345 Removed check for existing AR
D ^PRCASVC3 I PRCASV("ARREC")<0,$P(PRCASV("ARREC"),"^",2)]"" S Y=PRCASV("ARREC") G Q
I PRCASV("ARBIL")<0 S Y=PRCASV("ARBIL") G Q
S $P(PRCASV("FY"),"^",2)=0 D REL^PRCASVC S $P(PRCASV("FY"),"^",2)=PRCASV("AMT") I $D(PRCAERR) S Y=PRCAERR G Q
S PRCASEG=$S($D(PRCASV("CARE")):PRCASV("CARE"),$D(PRCASV("CAT")):PRCASV("CAT"),1:0) S:PRCASEG>1 PRCASEG=$P(^PRCA(430.2,PRCASEG,0),"^",3)
S DR="8////^S X="_$O(^PRCA(430.3,"AC",112,0))_";20.1////^S X="_PRCASEG
S DR=DR_";203////^S X="_$$GETFUNDB^RCXFMSUF(PRCASV("ARREC"),1)
I $D(PRCASV("CARE")) S DR=DR_";15.1////^S X="_PRCASV("CARE")
S DA=PRCASV("ARREC"),DIE="^PRCA(430," D ^DIE D:PRCASV("AMT")>0 TRAN
S Y=PRCASV("ARREC")_"^"_PRCASV("ARBIL")_"^"_$S($D(PRCAEN):PRCAEN,1:"")
Q L -^RCD(340,PRCASV("DEBTOR"),"PRCASER")
Q1 S X=PRCAX K PRCAERR Q
CHKAO ;
F Y=0:0 S Y=$O(^PRCA(430,"AS",X,$O(^PRCA(430.3,"AC",112,0)),Y)) Q:'Y D
.I $P(^PRCA(430,Y,0),"^",2)=PRCASV("CAT"),$S(PRCASV("CAT")'=$O(^PRCA(430.2,"AC",24,0)):1,$P(^PRCA(430,Y,0),"^",16)=PRCASV("CARE"):1,1:0) S PRCASV("ARREC")=Y,PRCASV("ARBIL")=$P(^PRCA(430,Y,0),"^")
.QUIT
Q
TRAN ;
NEW PRCABN,PRCA,PRCAMT,PRCAA2
D SETTR^PRCAUTL S PRCABN=PRCASV("ARREC") D PATTR^PRCAUTL
S PRCA("ADJ")=$O(^PRCA(430.3,"AC",1,0)),DIE="^PRCA(433,",DR="[PRCA FY ADJ2 BATCH]",DA=PRCAEN D ^DIE S PRCAA2=$P(^PRCA(433,PRCAEN,4,0),"^",3) D UPFY^PRCADJ,TRANUP^PRCAUTL,UPPRIN^PRCADJ
D PREPAY^RCBEPAYP(PRCABN,0)
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCASER 2178 printed Dec 13, 2024@01:41:18 Page 2
PRCASER ;WASH-ISC@ALTOONA,PA/RGY-Accept bill from billing engine ;2/23/95 2:40 PM
V ;;4.5;Accounts Receivable;**90,153,203,211,345**;Mar 20, 1995;Build 34
+1 ;Per VA Directive 6402, this routine should not be modified.
+2 NEW PRCAX,PRCASV,PRCAEN,PRCASEG
+3 SET PRCAX=X
SET Y=0
FOR X="SITE","SER","CAT","DEBTOR","FY","AMT","APR","BDT"
SET Y=Y+1
SET PRCASV(X)=$PIECE(PRCAX,"^",Y)
+4 LOCK +^RCD(340,PRCASV("DEBTOR"),"PRCASER"):30
IF '$TEST
SET Y="-1^PRCA004^AR Package 'busy' while trying to add transaction."
GOTO Q1
+5 IF ",3,4,5,24,25,"[(","_PRCASV("CAT")_",")
SET PRCASV("CARE")=PRCASV("CAT")
SET PRCASV("CAT")=18
+6 SET PRCASV("FY")=PRCASV("FY")_"^"_PRCASV("AMT")
+7 IF '$DATA(PRCASV("PAT"))
SET PRCASV("PAT")=PRCASV("DEBTOR")
+8 ; PRCA*4.5*345 Removed check for existing AR
SET X=$ORDER(^RCD(340,"B",PRCASV("DEBTOR"),0))
+9 DO ^PRCASVC3
IF PRCASV("ARREC")<0
IF $PIECE(PRCASV("ARREC"),"^",2)]""
SET Y=PRCASV("ARREC")
GOTO Q
+10 IF PRCASV("ARBIL")<0
SET Y=PRCASV("ARBIL")
GOTO Q
+11 SET $PIECE(PRCASV("FY"),"^",2)=0
DO REL^PRCASVC
SET $PIECE(PRCASV("FY"),"^",2)=PRCASV("AMT")
IF $DATA(PRCAERR)
SET Y=PRCAERR
GOTO Q
+12 SET PRCASEG=$SELECT($DATA(PRCASV("CARE")):PRCASV("CARE"),$DATA(PRCASV("CAT")):PRCASV("CAT"),1:0)
if PRCASEG>1
SET PRCASEG=$PIECE(^PRCA(430.2,PRCASEG,0),"^",3)
+13 SET DR="8////^S X="_$ORDER(^PRCA(430.3,"AC",112,0))_";20.1////^S X="_PRCASEG
+14 SET DR=DR_";203////^S X="_$$GETFUNDB^RCXFMSUF(PRCASV("ARREC"),1)
+15 IF $DATA(PRCASV("CARE"))
SET DR=DR_";15.1////^S X="_PRCASV("CARE")
+16 SET DA=PRCASV("ARREC")
SET DIE="^PRCA(430,"
DO ^DIE
if PRCASV("AMT")>0
DO TRAN
+17 SET Y=PRCASV("ARREC")_"^"_PRCASV("ARBIL")_"^"_$SELECT($DATA(PRCAEN):PRCAEN,1:"")
Q LOCK -^RCD(340,PRCASV("DEBTOR"),"PRCASER")
Q1 SET X=PRCAX
KILL PRCAERR
QUIT
CHKAO ;
+1 FOR Y=0:0
SET Y=$ORDER(^PRCA(430,"AS",X,$ORDER(^PRCA(430.3,"AC",112,0)),Y))
if 'Y
QUIT
Begin DoDot:1
+2 IF $PIECE(^PRCA(430,Y,0),"^",2)=PRCASV("CAT")
IF $SELECT(PRCASV("CAT")'=$ORDER(^PRCA(430.2,"AC",24,0)):1,$PIECE(^PRCA(430,Y,0),"^",16)=PRCASV("CARE"):1,1:0)
SET PRCASV("ARREC")=Y
SET PRCASV("ARBIL")=$PIECE(^PRCA(430,Y,0),"^")
+3 QUIT
End DoDot:1
+4 QUIT
TRAN ;
+1 NEW PRCABN,PRCA,PRCAMT,PRCAA2
+2 DO SETTR^PRCAUTL
SET PRCABN=PRCASV("ARREC")
DO PATTR^PRCAUTL
+3 SET PRCA("ADJ")=$ORDER(^PRCA(430.3,"AC",1,0))
SET DIE="^PRCA(433,"
SET DR="[PRCA FY ADJ2 BATCH]"
SET DA=PRCAEN
DO ^DIE
SET PRCAA2=$PIECE(^PRCA(433,PRCAEN,4,0),"^",3)
DO UPFY^PRCADJ
DO TRANUP^PRCAUTL
DO UPPRIN^PRCADJ
+4 DO PREPAY^RCBEPAYP(PRCABN,0)
+5 QUIT
