- PRCFDT ;WISC/LEM-PROVIDE 'NET' PERCENT TRANSFORMS ;8/11/95 09:35
- V ;;5.1;IFCAP;;Oct 20, 2000
- ;Per VHA Directive 10-93-142, this routine should not be modified.
- INPUT N X0 S X0=$TR(X,"net","NET")
- I X]"",$E("NET",1,$L(X0))=X0 S X=0 Q
- ; Native FileMan Input Transform follows:
- K:+X'=X!(X>99.999)!(X<0)!(X?.E1"."4N.N) X
- Q
- OUTPUT I Y?1"0"."."."0" S Y="NET"
- Q
- N DA S DA(1)=$G(PRCF("CIDA")) Q:DA(1)=""
- N NODE S NODE=$G(^PRCF(421.5,DA(1),5,0))
- I NODE="" S ^PRCF(421.5,DA(1),5,0)=U_$P(^DD(421.5,41,0),U,2)
- N CTR,I S (CTR,I)=0 F S I=$O(PRCFD(I)) Q:I'>0 D
- . S CTR=$S(I=991:CTR,1:CTR+1),CTR=$S(CTR=991:992,1:CTR)
- . N DIC S DIC="^PRCF(421.5,"_DA(1)_",5,",DIC(0)="L"
- . S X=$P(PRCFD(I),U,1),AMT=+$P(PRCFD(I),U,2)
- . K DD,DO D FILE^DICN I Y'>0 W "ERROR" Q
- . N DIE S DIE=DIC,DA=+Y,FMSL=$S(I=991:991,1:CTR)
- . N DR S DR="1////^S X=AMT;2////^S X=FMSL" D ^DIE
- . Q
- Q
- DISC ; COMPUTE FMS LINE LIQ AMT FROM TOTAL AMT & DISCOUNT TERMS
- ; INPUT: PRCF("CIDA") - IEN FOR PAYMENT/INVOICE TRACKING RECORD
- ; PRCFA("LAMT") - AMOUNT CERTIFIED FOR THIS INVOICE
- ; OUTPUT: PRCFA("LIQ") - FMS COMPUTED LIQUIDATION AMOUNT
- Q:'$D(PRCF("CIDA"))!'$D(PRCFA("LAMT"))
- N I,DISC,HIGHDISC S (HIGHDISC,I)=0
- F S I=$O(^PRCF(421.5,PRCF("CIDA"),6,I)) Q:+I'=I D
- . S DISC=+$P($G(^PRCF(421.5,PRCF("CIDA"),6,I,0)),U,3)
- . I DISC>HIGHDISC S HIGHDISC=DISC
- . Q
- S PRCFA("LIQ")=$FN(1-(HIGHDISC/100)*PRCFA("LAMT"),"",2)
- Q
- SUM ;
- ; INPUT: PRCF("CIDA") - IEN FOR PAYMENT/INVOICE TRACKING RECORD
- ; PRCFA("CAMT") - TOTAL INVOICE AMOUNT CERTIFIED FOR PAYMENT
- ; OUTPUT: OK - 1 IF SUM OF LINE AMOUNTS = TOTAL AMOUNT CERTIFIED
- ; - 0 IF AMOUNTS NOT EQUAL
- Q:'$D(PRCF("CIDA"))!'$D(PRCF("CAMT"))
- N I,LAMT S (I,OK,PRCF("TAMT"))=0
- F S I=$O(^PRCF(421.5,PRCF("CIDA"),5,I)) Q:+I'=I D
- . S LAMT=+$P($G(^PRCF(421.5,PRCF("CIDA"),5,I,0)),U,2)
- . S PRCF("TAMT")=PRCF("TAMT")+LAMT
- . Q
- I PRCF("CAMT")/100=PRCF("TAMT") S OK=1
- Q
- SCREEN ; CHECK BOC
- I $G(X) I $D(PRCFX("SA",+X))
- Q
- OBLIG(PRCA) ; Check for an original entry SO or MO on the P.O.
- S PRCA="" Q:'$D(PRCF("PODA")) 0 Q:'$D(^PRC(442,PRCF("PODA"))) 0
- N DOC,PRCI,X S PRCI=0
- F S PRCI=$O(^PRC(442,PRCF("PODA"),10,PRCI)) Q:+PRCI'=PRCI D Q:PRCA>0
- . S DOC=$P($G(^PRC(442,PRCF("PODA"),10,PRCI,0)),".",1,2)
- . I DOC="SO.E"!(DOC="MO.E") S PRCA=PRCI Q
- . I $P(DOC,".")=921,";00;01;02;03;04;05;06;08;09;10;11;12;13;14;15;16;18;20;21;22;23;24;25;26;27;60;41;51;53;71;91;93;97;"[(";"_$P(DOC,".",2)_";") S PRCA=PRCI Q
- . I ";1;2;"[(";"_$P($G(^PRC(442,PRCF("PODA"),0)),U,19)_";"),DOC="SO.M"!(DOC="MO.M") D
- . . S X="GECSSGET" X ^%ZOSF("TEST") Q:'$T
- . . S X=$P($G(^PRC(442,PRCF("PODA"),10,PRCI,0)),U,4) Q:X=""
- . . N GECSDATA
- . . D DATA^GECSSGET(X,0) Q:'$G(GECSDATA)
- . . I $G(GECSDATA(2100.1,GECSDATA,4,"E"))["Supply Fund Conversion Modification" S PRCA=PRCI Q
- . . I $G(GECSDATA(2100.1,GECSDATA,4,"E"))["General Post Fund Conversion Modification" S PRCA=PRCI Q
- . Q
- Q $S(PRCA>0:1,1:0)
- LOOKUP(X,PARTIAL) ; X = STA-PAT # - LOOKUP returns next available PARTIAL #.
- N DIC S DIC="^PRCF(421.9,",DIC(0)="O" K DD,DO D ^DIC
- I Y<0 D FILE^DICN
- I +Y,$P(Y,U,3)=1 S PARTIAL="01",$P(^PRCF(421.9,+Y,0),U,2)="01" Q
- S P=$P($G(^PRCF(421.9,+Y,0)),U,2),P=P+1
- S P="00"_P,P=$E(P,$L(P)-1,$L(P))
- S PARTIAL=P,$P(^PRCF(421.9,+Y,0),U,2)=P
- Q
- --- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCFDT 3324 printed Mar 13, 2025@21:08:05 Page 2
- PRCFDT ;WISC/LEM-PROVIDE 'NET' PERCENT TRANSFORMS ;8/11/95 09:35
- V ;;5.1;IFCAP;;Oct 20, 2000
- +1 ;Per VHA Directive 10-93-142, this routine should not be modified.
- INPUT NEW X0
- SET X0=$TRANSLATE(X,"net","NET")
- +1 IF X]""
- IF $EXTRACT("NET",1,$LENGTH(X0))=X0
- SET X=0
- QUIT
- +2 ; Native FileMan Input Transform follows:
- +3 if +X'=X!(X>99.999)!(X<0)!(X?.E1"."4N.N)
- KILL X
- +4 QUIT
- OUTPUT IF Y?1"0"."."."0"
- SET Y="NET"
- +1 QUIT
- +2 NEW DA
- SET DA(1)=$GET(PRCF("CIDA"))
- if DA(1)=""
- QUIT
- +3 NEW NODE
- SET NODE=$GET(^PRCF(421.5,DA(1),5,0))
- +4 IF NODE=""
- SET ^PRCF(421.5,DA(1),5,0)=U_$PIECE(^DD(421.5,41,0),U,2)
- +5 NEW CTR,I
- SET (CTR,I)=0
- FOR
- SET I=$ORDER(PRCFD(I))
- if I'>0
- QUIT
- Begin DoDot:1
- +6 SET CTR=$SELECT(I=991:CTR,1:CTR+1)
- SET CTR=$SELECT(CTR=991:992,1:CTR)
- +7 NEW DIC
- SET DIC="^PRCF(421.5,"_DA(1)_",5,"
- SET DIC(0)="L"
- +8 SET X=$PIECE(PRCFD(I),U,1)
- SET AMT=+$PIECE(PRCFD(I),U,2)
- +9 KILL DD,DO
- DO FILE^DICN
- IF Y'>0
- WRITE "ERROR"
- QUIT
- +10 NEW DIE
- SET DIE=DIC
- SET DA=+Y
- SET FMSL=$SELECT(I=991:991,1:CTR)
- +11 NEW DR
- SET DR="1////^S X=AMT;2////^S X=FMSL"
- DO ^DIE
- +12 QUIT
- End DoDot:1
- +13 QUIT
- DISC ; COMPUTE FMS LINE LIQ AMT FROM TOTAL AMT & DISCOUNT TERMS
- +1 ; INPUT: PRCF("CIDA") - IEN FOR PAYMENT/INVOICE TRACKING RECORD
- +2 ; PRCFA("LAMT") - AMOUNT CERTIFIED FOR THIS INVOICE
- +3 ; OUTPUT: PRCFA("LIQ") - FMS COMPUTED LIQUIDATION AMOUNT
- +4 if '$DATA(PRCF("CIDA"))!'$DATA(PRCFA("LAMT"))
- QUIT
- +5 NEW I,DISC,HIGHDISC
- SET (HIGHDISC,I)=0
- +6 FOR
- SET I=$ORDER(^PRCF(421.5,PRCF("CIDA"),6,I))
- if +I'=I
- QUIT
- Begin DoDot:1
- +7 SET DISC=+$PIECE($GET(^PRCF(421.5,PRCF("CIDA"),6,I,0)),U,3)
- +8 IF DISC>HIGHDISC
- SET HIGHDISC=DISC
- +9 QUIT
- End DoDot:1
- +10 SET PRCFA("LIQ")=$FNUMBER(1-(HIGHDISC/100)*PRCFA("LAMT"),"",2)
- +11 QUIT
- SUM ;
- +1 ; INPUT: PRCF("CIDA") - IEN FOR PAYMENT/INVOICE TRACKING RECORD
- +2 ; PRCFA("CAMT") - TOTAL INVOICE AMOUNT CERTIFIED FOR PAYMENT
- +3 ; OUTPUT: OK - 1 IF SUM OF LINE AMOUNTS = TOTAL AMOUNT CERTIFIED
- +4 ; - 0 IF AMOUNTS NOT EQUAL
- +5 if '$DATA(PRCF("CIDA"))!'$DATA(PRCF("CAMT"))
- QUIT
- +6 NEW I,LAMT
- SET (I,OK,PRCF("TAMT"))=0
- +7 FOR
- SET I=$ORDER(^PRCF(421.5,PRCF("CIDA"),5,I))
- if +I'=I
- QUIT
- Begin DoDot:1
- +8 SET LAMT=+$PIECE($GET(^PRCF(421.5,PRCF("CIDA"),5,I,0)),U,2)
- +9 SET PRCF("TAMT")=PRCF("TAMT")+LAMT
- +10 QUIT
- End DoDot:1
- +11 IF PRCF("CAMT")/100=PRCF("TAMT")
- SET OK=1
- +12 QUIT
- SCREEN ; CHECK BOC
- +1 IF $GET(X)
- IF $DATA(PRCFX("SA",+X))
- +2 QUIT
- OBLIG(PRCA) ; Check for an original entry SO or MO on the P.O.
- +1 SET PRCA=""
- if '$DATA(PRCF("PODA"))
- QUIT 0
- if '$DATA(^PRC(442,PRCF("PODA")))
- QUIT 0
- +2 NEW DOC,PRCI,X
- SET PRCI=0
- +3 FOR
- SET PRCI=$ORDER(^PRC(442,PRCF("PODA"),10,PRCI))
- if +PRCI'=PRCI
- QUIT
- Begin DoDot:1
- +4 SET DOC=$PIECE($GET(^PRC(442,PRCF("PODA"),10,PRCI,0)),".",1,2)
- +5 IF DOC="SO.E"!(DOC="MO.E")
- SET PRCA=PRCI
- QUIT
- +6 IF $PIECE(DOC,".")=921
- IF ";00;01;02;03;04;05;06;08;09;10;11;12;13;14;15;16;18;20;21;22;23;24;25;26;27;60;41;51;53;71;91;93;97;"[(";"_$PIECE(DOC,".",2)_";")
- SET PRCA=PRCI
- QUIT
- +7 IF ";1;2;"[(";"_$PIECE($GET(^PRC(442,PRCF("PODA"),0)),U,19)_";")
- IF DOC="SO.M"!(DOC="MO.M")
- Begin DoDot:2
- +8 SET X="GECSSGET"
- XECUTE ^%ZOSF("TEST")
- if '$TEST
- QUIT
- +9 SET X=$PIECE($GET(^PRC(442,PRCF("PODA"),10,PRCI,0)),U,4)
- if X=""
- QUIT
- +10 NEW GECSDATA
- +11 DO DATA^GECSSGET(X,0)
- if '$GET(GECSDATA)
- QUIT
- +12 IF $GET(GECSDATA(2100.1,GECSDATA,4,"E"))["Supply Fund Conversion Modification"
- SET PRCA=PRCI
- QUIT
- +13 IF $GET(GECSDATA(2100.1,GECSDATA,4,"E"))["General Post Fund Conversion Modification"
- SET PRCA=PRCI
- QUIT
- End DoDot:2
- +14 QUIT
- End DoDot:1
- if PRCA>0
- QUIT
- +15 QUIT $SELECT(PRCA>0:1,1:0)
- LOOKUP(X,PARTIAL) ; X = STA-PAT # - LOOKUP returns next available PARTIAL #.
- +1 NEW DIC
- SET DIC="^PRCF(421.9,"
- SET DIC(0)="O"
- KILL DD,DO
- DO ^DIC
- +2 IF Y<0
- DO FILE^DICN
- +3 IF +Y
- IF $PIECE(Y,U,3)=1
- SET PARTIAL="01"
- SET $PIECE(^PRCF(421.9,+Y,0),U,2)="01"
- QUIT
- +4 SET P=$PIECE($GET(^PRCF(421.9,+Y,0)),U,2)
- SET P=P+1
- +5 SET P="00"_P
- SET P=$EXTRACT(P,$LENGTH(P)-1,$LENGTH(P))
- +6 SET PARTIAL=P
- SET $PIECE(^PRCF(421.9,+Y,0),U,2)=P
- +7 QUIT
