PRCH2A ;WISC/PLT-DAILY PURCHASE CARD CHARGES STATEMENT ; 6/28/99 3:18pm
V ;;5.1;IFCAP;**8,125**;Oct 20, 2000;Build 15
;Per VHA Directive 10-93-142, this routine should not be modified.
QUIT ;invalid entry
;
EN ;print daily purchase card charges statement
N PRCA,PRCB,PRCDATE,PRCDATEF,PRCDATEE,PRCDUZ,PRCNAME
N A,B,C
S PRCDUZ=DUZ
Q1 ;statement from date
S A=$$DATE^PRC0C($H-2,"H") D DT^PRC0A(.X,.Y,"For Credit Card Charge Statement Beginning Date: ","AO",$P(A,"^",4)_"/"_$P(A,"^",5)_"/"_$E($P(A,"^",3),3,4))
I X["^"!(X="") G EXIT
I $E(Y,6,7)<1 D EN^DDIOL("Date missing! Enter date format: MM/DD/YY") G Q1
S PRCDATEF=Y
Q2 ;statement ending date
S A=$$DATE^PRC0C(PRCDATEF,"I") D DT^PRC0A(.X,.Y,"For Credit Card Charge Statement Ending Date: ","AO",$P(A,"^",4)_"/"_$P(A,"^",5)_"/"_$E($P(A,"^",3),3,4))
I X["^"!(X="") G Q1
I $E(Y,6,7)<1 D EN^DDIOL("Date missing! Enter date format: MM/DD/YY") G Q2
I Y<PRCDATEF D EN^DDIOL("The beginning and ending dates are not in order") G Q2
S PRCDATEE=Y
G:'$G(PRCOPT) START
Q3 ;select card holder
S PRCDI="200;^VA(200,;"
S X("S")="I Y-DUZ,$D(^PRC(440.5,""MAAH"",DUZ,+Y))"
D LOOKUP^PRC0B(.X,.Y,PRCDI,"AEOQS","Select Purchase Card Holder: ")
I Y<0!(X="") G Q1
K X S PRCRI(200)=+Y,PRCDUZ=+Y
;
START N L,DIC,FLDS,BY,FR,TO,DHD
S DIC="^PRCH(440.6,",L=0,BY="#STATEMENT DATE;C1,@STATION NUMBER,@INTERNAL(CARD HOLDER),+""XXXXXXXXXXXX""_$E(CREDIT CARD NUMBER;C1;S1;""CHARGE DATA for CREDIT CARD #: "",13,16)"
S FR=PRCDATEF_",1,"_PRCDUZ_",0",TO=PRCDATEE_",9999,"_PRCDUZ_",~"
S PRCNAME=$P(^VA(200,PRCDUZ,0),"^"),PRCDATE=$$MDY(PRCDATEF)_" - "_$$MDY(PRCDATEE)
S DHD="E-Charge Statement for "_PRCNAME_" Statement Date: "_PRCDATE
S FLDS=".01;C1;S1;""Charge Id"",8;""PO Date"",31;L30;""Vendor"",20;C5;""P.O. #"",9;""TXN Ref"",&13;C60;R15;""Charge $AMT"",41;""IFCAP P.O. #"";C5;L16,6;""TXN DATE"",15;C50"
D EN1^DIP G:$G(PRCOPT) Q3
EXIT QUIT
;
MDY(A) ;EV = MM/DD/YY
QUIT $E(A,4,5)_"/"_$E(A,6,7)_"/"_$E(A,2,3)
;
EN1 ;from approving official menu
N PRCOPT
S PRCOPT=1
G EN
;
EN2 ;from print unregistered card charges option
S PRCOPT=2
S PRCF("X")="S" D ^PRCFSITE Q:'$D(PRC("SITE")) Q:$G(X)="^"
S DIC="^PRCH(440.6,",L=0
S FLDS="3;""Credit Card #"";C1;N;L16,8;""PO Date"",31;L30;""Vendor"",20;C5;""P.O. #"",9;""TXN Ref"",&13;C60;R15;""Charge $AMT"",.01;C5;""Charge Id"",6;""TXN DATE"",15;C50"
S DHD="Unregistered Credit Card Charges for Station #: "_PRC("SITE")
S BY(0)="^PRCH(440.6,""ST"",""N~"","
S L(0)=1
S BY="3",FR="0",TO="99999999999999999999999"
S DIS(0)="I $D(PRC(""SITE"")),$P(^PRCH(440.6,D0,0),""^"",8)=PRC(""SITE"")"
D EN1^DIP
QUIT
;
EN3 ;charge card reg exception option
N PRC
S PRCF("X")="S" D ^PRCFSITE Q:'$D(PRC("SITE")) Q:$G(X)="^"
S DIC="^PRC(440.5,",L=0
S FLDS="60;""Charge Card #"";C1;S1;N,59;""Exp. Date"";L15,51;""Replaced Card #"",52;C5;""Card Holder"";L30,7;C36;""IFCAP CARD HOLDER"";L25,63;L10;C62;""FCP #"",53;C5;""Station"";L8,61;C22;""S.P. Limit"";L15,62;""M.P. Limit"";L15"
S FLDS(1)="55;C5;""Fund Code"";L15,56;""ACC Code"";L15,57;""Cost Center"";L15,58;""BOC"";L15"
S DHD="Charge Card Reg. Exception List"
S BY(0)="^PRC(440.5,""ST"","
S L(0)=2
S BY="@70,@.01",FR="E",TO="E"
S DIOEND="I Y'[""^"" D EOR^PRCH2A"
S:$D(ZTIO) IOP=ZTIO
S DIS(0)="I $D(PRC(""SITE"")),($P($G(^PRC(440.5,D0,2)),""^"",3)=PRC(""SITE"")!($P($G(^PRC(440.5,D0,50)),""^"",3)=PRC(""SITE"")))"
D EN1^DIP
QUIT
EOR W !!,"* - Invalid data, it must be corrected by the charge card company.",!,"# - New charge card data may not match the old one.",!!,"END OF REPORT"
I $E(IOST,1,2)="C-",'$D(ZTQUEUED) D EOP^PRC0A(.X,.Y,"Enter return to continue","","")
QUIT
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCH2A 3700 printed Dec 13, 2024@02:05:10 Page 2
PRCH2A ;WISC/PLT-DAILY PURCHASE CARD CHARGES STATEMENT ; 6/28/99 3:18pm
V ;;5.1;IFCAP;**8,125**;Oct 20, 2000;Build 15
+1 ;Per VHA Directive 10-93-142, this routine should not be modified.
+2 ;invalid entry
QUIT
+3 ;
EN ;print daily purchase card charges statement
+1 NEW PRCA,PRCB,PRCDATE,PRCDATEF,PRCDATEE,PRCDUZ,PRCNAME
+2 NEW A,B,C
+3 SET PRCDUZ=DUZ
Q1 ;statement from date
+1 SET A=$$DATE^PRC0C($HOROLOG-2,"H")
DO DT^PRC0A(.X,.Y,"For Credit Card Charge Statement Beginning Date: ","AO",$PIECE(A,"^",4)_"/"_$PIECE(A,"^",5)_"/"_$EXTRACT($PIECE(A,"^",3),3,4))
+2 IF X["^"!(X="")
GOTO EXIT
+3 IF $EXTRACT(Y,6,7)<1
DO EN^DDIOL("Date missing! Enter date format: MM/DD/YY")
GOTO Q1
+4 SET PRCDATEF=Y
Q2 ;statement ending date
+1 SET A=$$DATE^PRC0C(PRCDATEF,"I")
DO DT^PRC0A(.X,.Y,"For Credit Card Charge Statement Ending Date: ","AO",$PIECE(A,"^",4)_"/"_$PIECE(A,"^",5)_"/"_$EXTRACT($PIECE(A,"^",3),3,4))
+2 IF X["^"!(X="")
GOTO Q1
+3 IF $EXTRACT(Y,6,7)<1
DO EN^DDIOL("Date missing! Enter date format: MM/DD/YY")
GOTO Q2
+4 IF Y<PRCDATEF
DO EN^DDIOL("The beginning and ending dates are not in order")
GOTO Q2
+5 SET PRCDATEE=Y
+6 if '$GET(PRCOPT)
GOTO START
Q3 ;select card holder
+1 SET PRCDI="200;^VA(200,;"
+2 SET X("S")="I Y-DUZ,$D(^PRC(440.5,""MAAH"",DUZ,+Y))"
+3 DO LOOKUP^PRC0B(.X,.Y,PRCDI,"AEOQS","Select Purchase Card Holder: ")
+4 IF Y<0!(X="")
GOTO Q1
+5 KILL X
SET PRCRI(200)=+Y
SET PRCDUZ=+Y
+6 ;
START NEW L,DIC,FLDS,BY,FR,TO,DHD
+1 SET DIC="^PRCH(440.6,"
SET L=0
SET BY="#STATEMENT DATE;C1,@STATION NUMBER,@INTERNAL(CARD HOLDER),+""XXXXXXXXXXXX""_$E(CREDIT CARD NUMBER;C1;S1;""CHARGE DATA for CREDIT CARD #: "",13,16)"
+2 SET FR=PRCDATEF_",1,"_PRCDUZ_",0"
SET TO=PRCDATEE_",9999,"_PRCDUZ_",~"
+3 SET PRCNAME=$PIECE(^VA(200,PRCDUZ,0),"^")
SET PRCDATE=$$MDY(PRCDATEF)_" - "_$$MDY(PRCDATEE)
+4 SET DHD="E-Charge Statement for "_PRCNAME_" Statement Date: "_PRCDATE
+5 SET FLDS=".01;C1;S1;""Charge Id"",8;""PO Date"",31;L30;""Vendor"",20;C5;""P.O. #"",9;""TXN Ref"",&13;C60;R15;""Charge $AMT"",41;""IFCAP P.O. #"";C5;L16,6;""TXN DATE"",15;C50"
+6 DO EN1^DIP
if $GET(PRCOPT)
GOTO Q3
EXIT QUIT
+1 ;
MDY(A) ;EV = MM/DD/YY
+1 QUIT $EXTRACT(A,4,5)_"/"_$EXTRACT(A,6,7)_"/"_$EXTRACT(A,2,3)
+2 ;
EN1 ;from approving official menu
+1 NEW PRCOPT
+2 SET PRCOPT=1
+3 GOTO EN
+4 ;
EN2 ;from print unregistered card charges option
+1 SET PRCOPT=2
+2 SET PRCF("X")="S"
DO ^PRCFSITE
if '$DATA(PRC("SITE"))
QUIT
if $GET(X)="^"
QUIT
+3 SET DIC="^PRCH(440.6,"
SET L=0
+4 SET FLDS="3;""Credit Card #"";C1;N;L16,8;""PO Date"",31;L30;""Vendor"",20;C5;""P.O. #"",9;""TXN Ref"",&13;C60;R15;""Charge $AMT"",.01;C5;""Charge Id"",6;""TXN DATE"",15;C50"
+5 SET DHD="Unregistered Credit Card Charges for Station #: "_PRC("SITE")
+6 SET BY(0)="^PRCH(440.6,""ST"",""N~"","
+7 SET L(0)=1
+8 SET BY="3"
SET FR="0"
SET TO="99999999999999999999999"
+9 SET DIS(0)="I $D(PRC(""SITE"")),$P(^PRCH(440.6,D0,0),""^"",8)=PRC(""SITE"")"
+10 DO EN1^DIP
+11 QUIT
+12 ;
EN3 ;charge card reg exception option
+1 NEW PRC
+2 SET PRCF("X")="S"
DO ^PRCFSITE
if '$DATA(PRC("SITE"))
QUIT
if $GET(X)="^"
QUIT
+3 SET DIC="^PRC(440.5,"
SET L=0
+4 SET FLDS="60;""Charge Card #"";C1;S1;N,59;""Exp. Date"";L15,51;""Replaced Card #"",52;C5;""Card Holder"";L30,7;C36;""IFCAP CARD HOLDER"";L25,63;L10;C62;""FCP #"",53;C5;""Station"";L8,61;C22;""S.P. Limit"";L15,62;""M.P. Limit"";L15"
+5 SET FLDS(1)="55;C5;""Fund Code"";L15,56;""ACC Code"";L15,57;""Cost Center"";L15,58;""BOC"";L15"
+6 SET DHD="Charge Card Reg. Exception List"
+7 SET BY(0)="^PRC(440.5,""ST"","
+8 SET L(0)=2
+9 SET BY="@70,@.01"
SET FR="E"
SET TO="E"
+10 SET DIOEND="I Y'[""^"" D EOR^PRCH2A"
+11 if $DATA(ZTIO)
SET IOP=ZTIO
+12 SET DIS(0)="I $D(PRC(""SITE"")),($P($G(^PRC(440.5,D0,2)),""^"",3)=PRC(""SITE"")!($P($G(^PRC(440.5,D0,50)),""^"",3)=PRC(""SITE"")))"
+13 DO EN1^DIP
+14 QUIT
EOR WRITE !!,"* - Invalid data, it must be corrected by the charge card company.",!,"# - New charge card data may not match the old one.",!!,"END OF REPORT"
+1 IF $EXTRACT(IOST,1,2)="C-"
IF '$DATA(ZTQUEUED)
DO EOP^PRC0A(.X,.Y,"Enter return to continue","","")
+2 QUIT
