PRCVIBF ;WOIFO/AS-FUND PROCESSING USING DATA FROM DYNAMED ;4/11/05 15:15
;;5.1;IFCAP;**81,186**;Oct 20, 2000;Build 10
;Per VA Directive 6402, this routine should not be modified.
;
;PRC*5.1*186 Fix duplicate entries in file 443 by changing
; the direct field 1.5 and x-ref 'AC' set to
; Fileman update of status field.
;
INIT(NOD) ;
; 1. Find out it is IV or SV
;
NEW RTVAL
I '$D(^TMP(NOD,$J)) D ERR(1) G EXIT
PROCESS ;
NEW DUZ
NEW %,ACCOD,ACT,BATCHID,BOC,CC,DA,PRC,PRCPDA,PRCHQ,PRCPORD,DIC,PRCSCP,RECORD1,RECORD10,RECORD2,RECORD3,RECORD4,T
NEW DATIME,DESC,IEN,ITM,ITOT,IVAL,ND,TRNODE,Z,SVAL,STOT
NEW PRCVI,PRCVDT,PRCSN,CC2
D NOW^%DTC
S PRCVDT=DT,DATIME=%,U="^",ND=$G(^TMP(NOD,$J,1)),PRC("SITE")=$P(ND,U)
S BATCHID=$P(ND,U,2),Z=$P(ND,U,3),ACT=$P(ND,U,4)
D DUZ^XUP($P(ND,U,6)) ;DBIA #4129 DUZ^XUP
; Return PRC("FY"), PRC("QTR") using fileman date X
S X=$P(ND,U,5) D FYQ^PRCFSITE
S ND=$G(^TMP(NOD,$J,2))
S PRC("SCP")=$P(ND,U),PRC("CP")=$P(ND,U,2),CC=$P(ND,U,3),CC2=$P(ND,U,4)
S PRC("BBFY")=$$BBFY^PRCSUT(PRC("SITE"),PRC("FY"),PRC("CP"),1)
I Z="IV",PRC("SCP")="" S PRC("SCP")=4537
; If adjustment...
I ACT'="E" D ADJ G EXIT
;
; Issue Book Fund Commitment
; 1. get data from DynaMed by HL7 message
TRANS ; 2. get new transaction number
S X=PRC("SITE")_"-"_PRC("FY")_"-"_PRC("CP")
S Z=PRC("SITE")_"-"_PRC("FY")_"-"_PRC("QTR")_"-"_PRC("CP")
D EN1^PRCSUT3
NOD0 ; 3. create file 410, node 0 and 3
S PRC("CP")=$P($G(^PRC(420,PRC("SITE"),1,+PRC("CP"),0)),"^")
D EN2^PRCSUT3
; Failed if --> I '$D(PRCSX1)
;S X=PRCSX1,T1=DA
S RTVAL=DA_"^0"
; Transaction type = O:Obligation, A:Adjustment, CA:Cancelled
S $P(^PRCS(410,DA,0),"^",2)="O"
; Form Type = 5, Issue Book
S $P(^PRCS(410,DA,0),"^",4)=5
;
NODE2 ; 4. create file 410, node 2
S IEN=$O(^PRC(440,"AC","S",0)),ND=$G(^PRC(440,+IEN,0))
I IEN D
. S ^PRCS(410,DA,2)=$P(ND,"^",1,10)
. S $P(^PRCS(410,DA,3),"^",4)=+IEN
;
; 5. Date of request (P1), Priority of Request (ST), Date required (P4)
S ^PRCS(410,DA,1)=PRCVDT_"^^ST^"_PRCVDT
CC ; 6. Cost Center
S CC=CC_CC2,CC=$P($G(^PRCD(420.1,CC,0)),"^")
S $P(^PRCS(410,DA,3),"^",3)=CC
; 7. Create Items
ITEM ; FIND UPDATE^DIE USAGE
;
S CC=$G(^TMP(NOD,$J,3,0)),(STOT,ITOT)=0
F PRCVI=1:1:CC D
. S ND=$G(^TMP(NOD,$J,3,PRCVI,0)) Q:ND=""
. S ACCOD=$P(ND,U,2),IVAL=$P(ND,U,4),SVAL=$P(ND,U,5)
. S BOC=$P(ND,U,3) I BOC S BOC=$E($P($G(^PRCD(420.2,+BOC,0)),U),1,30)
. S ITM=999999,DESC=$P($G(^PRC(441,ITM,0)),"^",2)
. I DESC="" S DESC="DYNAMED ITEM"
. S ACT=$G(^PRCS(410,DA,"IT",0)) I ACT="" S ^(0)="^410.02AI^0^0"
. S $P(^PRCS(410,DA,"IT",0),"^",3,4)=PRCVI_"^"_PRCVI
. S ^PRCS(410,DA,"IT",PRCVI,0)=PRCVI_"^^^"_BOC_U_ITM_"^^^"_CC
. S ^PRCS(410,DA,"IT",PRCVI,1,0)="^^1^1^"_PRCVDT
. S ^PRCS(410,DA,"IT",PRCVI,1,1,0)=DESC
. ;Node 445 in "IT"
. ; how to handle ACCT-BOC (CAME FROM DYNAMED)
. S ^PRCS(410,DA,"IT",PRCVI,445)="A"_ACCOD_"-"_$P(ND,U,3)_U_$P(ND,U)_"^^"_IVAL_U_SVAL
. S ^PRCS(410,DA,"IT","AB",PRCVI,PRCVI)=""
. S ^PRCS(410,DA,"IT","B",PRCVI,PRCVI)=""
. S ^PRCS(410,DA,"IT","AG",ITM,PRCVI)=""
. S STOT=STOT+SVAL
; End of item loop
S $P(^PRCS(410,DA,10),U)=PRCVI
;
TOT ; TOTAL COST and Date Commited
S ^PRCS(410,DA,4)=ITOT_U_PRCVDT_U_STOT_"^^^^^"_STOT
; 5. Get DUZ of requestor and Approving Official, Total Amount
S $P(^PRCS(410,DA,7),U)=DUZ
445 ;
S $P(^PRCS(410,DA,445),"^",5)=BATCHID
COMMIT ;
S PRCSN=^PRCS(410,DA,0),PRCHQ=$P(PRCSN,"^",4)
;S (CURQTR,CURQTR1)=PRC("QTR")
S $P(^PRCS(410,DA,11),U,3)=1,^PRCS(410,"AQ",1,DA)=""
S ^PRCS(410,"F",PRC("SITE")_"-"_+PRC("CP")_"-"_$P($P(^PRCS(410,DA,0),U),"-",5),DA)=""
S ^PRCS(410,"F1",$P($P(^PRCS(410,DA,0),U),"-",5)_"-"_PRC("SITE")_"-"_+PRC("CP"),DA)=""
; Copied from FINAL1^PRCSAPP2
; set record in 443, clean up 410, change cp uncommitted balance
; using TRANS^PRCSES, in 420
S PRCSCP=$P($G(^PRC(420,PRC("SITE"),1,+PRC("CP"),0)),U,12)
L +^PRCS(410,DA):15 Q:$T=0
S $P(^PRCS(410,DA,10),U,4)=$O(^PRCD(442.3,"C",60,0))
I PRCSCP=1!(PRCHQ=1) S $P(^PRCS(410,DA,10),U,4)=$O(^PRCD(442.3,"C",10,0))
K ^PRCS(410,"F",+PRCSN_"-"_+PRC("CP")_"-"_$P($P(PRCSN,U),"-",5),DA)
K ^PRCS(410,"F1",$P($P(PRCSN,U),"-",5)_"-"_+PRCSN_"-"_+PRC("CP"),DA)
K ^PRCS(410,"AQ",1,DA)
S $P(^PRCS(410,DA,11),U,3)=""
D ERS410^PRC0G(DA_"^A")
L -^PRCS(410,DA)
ESIG ;
S MESSAGE=""
D ENCODE^PRCSC1(DA,DUZ,.MESSAGE)
K MESSAGE
S X=STOT D TRANS^PRCSES
; no sub-cp processing (removed the code)
;
;PRC*5.1*186
I $P(PRCSN,U,4)>1 D
. S X=$P(PRCSN,U,1),DIC="^PRC(443,",DIC(0)="L",DLAYGO=443
. D ^DIC K DIC,DLAYGO,X
. S X=$O(^PRCD(442.3,"C",60,0)),PRCSTAT=X
. S:PRCSCP=1 X=$O(^PRCD(442.3,"C",10,0))
. S DIE="^PRC(443,",DR="1.5////^S X=PRCSTAT" D ^DIE K DR,DIE,PRCSTAT
. S $P(^PRC(443,DA,0),U,11)=$P(PRCSN,U,6)
; No sub-cp so no ---> increment due-ins and due-outs
; D EN2^PRCPWI
;
S TRNODE(0)=0 D:PRCHQ=1 NODE^PRCS58OB(DA,.TRNODE)
POSTING ;
; Buyer and Seller's FCP provided by DynaMed
;
;S (PRCPINPT,WHSE)=$O(^PRCP(445,"B",PRC("SITE")_"-WHSE",0))
S PRCPDA=DA
; get reference voucher (Obligation) number
S PRCPORD=$$IBCNS^PRCPWPU1(PRC("SITE")_"-I"_$E(PRC("FY"),2))
I PRCPORD="" D ERR(2) G EXIT
S $P(^PRCS(410,PRCPDA,445),U)=PRCPORD
S $P(^PRCS(410,PRCPDA,445),U,3,4)=STOT_U_DT
S ^PRCS(410,"AS",BATCHID,PRCPDA)=""
;
FILE ;
D IB^PRCS0B(PRC("SITE")_U_PRC("SITE"),PRC("CP")_U_PRC("SCP"),PRCPDA,STOT_U_STOT)
FINAL ;
; All issue book from DynaMed are FINAL
S $P(^PRCS(410,PRCPDA,4),U,4)=DT
; change status
S $P(^PRCS(410,PRCPDA,10),U,4)=$O(^PRCD(442.3,"C",40,0))
; Accountable officer and date signed
S $P(^PRCS(410,PRCPDA,7),U,11,12)=DUZ_U_DATIME
; remove any worksheet file for 2237
N DA,DIC,DIK
S DIK="^PRC(443,",DA=PRCPDA D ^DIK
EXIT ;
Q RTVAL
;
ADJ ;
; Adjustment
; Get IEN from "AS"
S DA=$O(^PRCS(410,"AS",BATCHID,0))
I 'DA D ERR(3) Q
S RTVAL=DA_"^0"
;
S CC=$G(^TMP(NOD,$J,3,0)),STOT=0
F PRCVI=1:1:CC D
. S ND=$G(^TMP(NOD,$J,3,PRCVI,0)) Q:ND=""
. S STOT=STOT+$P(ND,U,5)
; Update following code to generate new 410 for Buyer and Seller
I 'STOT D ERR(4) G EXIT
S CC=$P($G(^PRCS(410,DA,4)),"^",5)_"-ADJ"
I STOT D
. N A,B,BUY,SAL
. S BUY=PRC("SITE")_U_PRC("CP")_U_"A"_"^^"_DT_U_STOT_U_CC
. S A=^PRCS(410,DA,0),B=$P($G(^(3)),"^",11)
. S A=$P($$QTRDATE^PRC0D($P(A,"-",2),$P(A,"-",3)),"^",7)
. S $P(BUY,"^",10,11)=A_"^"_+$$DATE^PRC0C(B,"I"),SAL=BUY
. D A410^PRC0F(.PRCPXX,BUY)
. S $P(SAL,U,2)=PRC("SCP"),$P(SAL,U,6)=-STOT
. D A410^PRC0F(.PRCPXX,SAL)
. K PRCPXX
Q
DMITEM ;
; Initiate new item number for DynaMed interface
NEW FDA,RESULT
S FDA(441,"?+1,",.01)=999999
S FDA(441,"?+1,",.05)="ITEM FOR DYNAMED ISSUE BOOK PROCESSING"
S FDA(441,"?+1,",2)=9999
S FDA(441,"?+1,",12)=2696
D UPDATE^DIE("E","FDA","RESULT")
S FDA(1)="Item created for use when processing IVSV transaction in support"
S FDA(2)="of the DynaMed-IFCAP interface"
D WP^DIE(441,"999999,",.1,"KA","FDA")
Q
ERR(N) ;
; if error, send HL7 app ACK of AE
S N=$P($T(ERCODE+N),";;",2)
S RTVAL="^"_+N_"^"_$P(N,"^",2)
Q
ERCODE ;
;;201^MISSING TMP GLOBAL
;;207^Reference Voucher Number generation failed
;;209^Original Transaction ID not found
;;211^Adjustment amount missing.
;;
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCVIBF 7380 printed Nov 22, 2024@17:30:05 Page 2
PRCVIBF ;WOIFO/AS-FUND PROCESSING USING DATA FROM DYNAMED ;4/11/05 15:15
+1 ;;5.1;IFCAP;**81,186**;Oct 20, 2000;Build 10
+2 ;Per VA Directive 6402, this routine should not be modified.
+3 ;
+4 ;PRC*5.1*186 Fix duplicate entries in file 443 by changing
+5 ; the direct field 1.5 and x-ref 'AC' set to
+6 ; Fileman update of status field.
+7 ;
INIT(NOD) ;
+1 ; 1. Find out it is IV or SV
+2 ;
+3 NEW RTVAL
+4 IF '$DATA(^TMP(NOD,$JOB))
DO ERR(1)
GOTO EXIT
PROCESS ;
+1 NEW DUZ
+2 NEW %,ACCOD,ACT,BATCHID,BOC,CC,DA,PRC,PRCPDA,PRCHQ,PRCPORD,DIC,PRCSCP,RECORD1,RECORD10,RECORD2,RECORD3,RECORD4,T
+3 NEW DATIME,DESC,IEN,ITM,ITOT,IVAL,ND,TRNODE,Z,SVAL,STOT
+4 NEW PRCVI,PRCVDT,PRCSN,CC2
+5 DO NOW^%DTC
+6 SET PRCVDT=DT
SET DATIME=%
SET U="^"
SET ND=$GET(^TMP(NOD,$JOB,1))
SET PRC("SITE")=$PIECE(ND,U)
+7 SET BATCHID=$PIECE(ND,U,2)
SET Z=$PIECE(ND,U,3)
SET ACT=$PIECE(ND,U,4)
+8 ;DBIA #4129 DUZ^XUP
DO DUZ^XUP($PIECE(ND,U,6))
+9 ; Return PRC("FY"), PRC("QTR") using fileman date X
+10 SET X=$PIECE(ND,U,5)
DO FYQ^PRCFSITE
+11 SET ND=$GET(^TMP(NOD,$JOB,2))
+12 SET PRC("SCP")=$PIECE(ND,U)
SET PRC("CP")=$PIECE(ND,U,2)
SET CC=$PIECE(ND,U,3)
SET CC2=$PIECE(ND,U,4)
+13 SET PRC("BBFY")=$$BBFY^PRCSUT(PRC("SITE"),PRC("FY"),PRC("CP"),1)
+14 IF Z="IV"
IF PRC("SCP")=""
SET PRC("SCP")=4537
+15 ; If adjustment...
+16 IF ACT'="E"
DO ADJ
GOTO EXIT
+17 ;
+18 ; Issue Book Fund Commitment
+19 ; 1. get data from DynaMed by HL7 message
TRANS ; 2. get new transaction number
+1 SET X=PRC("SITE")_"-"_PRC("FY")_"-"_PRC("CP")
+2 SET Z=PRC("SITE")_"-"_PRC("FY")_"-"_PRC("QTR")_"-"_PRC("CP")
+3 DO EN1^PRCSUT3
NOD0 ; 3. create file 410, node 0 and 3
+1 SET PRC("CP")=$PIECE($GET(^PRC(420,PRC("SITE"),1,+PRC("CP"),0)),"^")
+2 DO EN2^PRCSUT3
+3 ; Failed if --> I '$D(PRCSX1)
+4 ;S X=PRCSX1,T1=DA
+5 SET RTVAL=DA_"^0"
+6 ; Transaction type = O:Obligation, A:Adjustment, CA:Cancelled
+7 SET $PIECE(^PRCS(410,DA,0),"^",2)="O"
+8 ; Form Type = 5, Issue Book
+9 SET $PIECE(^PRCS(410,DA,0),"^",4)=5
+10 ;
NODE2 ; 4. create file 410, node 2
+1 SET IEN=$ORDER(^PRC(440,"AC","S",0))
SET ND=$GET(^PRC(440,+IEN,0))
+2 IF IEN
Begin DoDot:1
+3 SET ^PRCS(410,DA,2)=$PIECE(ND,"^",1,10)
+4 SET $PIECE(^PRCS(410,DA,3),"^",4)=+IEN
End DoDot:1
+5 ;
+6 ; 5. Date of request (P1), Priority of Request (ST), Date required (P4)
+7 SET ^PRCS(410,DA,1)=PRCVDT_"^^ST^"_PRCVDT
CC ; 6. Cost Center
+1 SET CC=CC_CC2
SET CC=$PIECE($GET(^PRCD(420.1,CC,0)),"^")
+2 SET $PIECE(^PRCS(410,DA,3),"^",3)=CC
+3 ; 7. Create Items
ITEM ; FIND UPDATE^DIE USAGE
+1 ;
+2 SET CC=$GET(^TMP(NOD,$JOB,3,0))
SET (STOT,ITOT)=0
+3 FOR PRCVI=1:1:CC
Begin DoDot:1
+4 SET ND=$GET(^TMP(NOD,$JOB,3,PRCVI,0))
if ND=""
QUIT
+5 SET ACCOD=$PIECE(ND,U,2)
SET IVAL=$PIECE(ND,U,4)
SET SVAL=$PIECE(ND,U,5)
+6 SET BOC=$PIECE(ND,U,3)
IF BOC
SET BOC=$EXTRACT($PIECE($GET(^PRCD(420.2,+BOC,0)),U),1,30)
+7 SET ITM=999999
SET DESC=$PIECE($GET(^PRC(441,ITM,0)),"^",2)
+8 IF DESC=""
SET DESC="DYNAMED ITEM"
+9 SET ACT=$GET(^PRCS(410,DA,"IT",0))
IF ACT=""
SET ^(0)="^410.02AI^0^0"
+10 SET $PIECE(^PRCS(410,DA,"IT",0),"^",3,4)=PRCVI_"^"_PRCVI
+11 SET ^PRCS(410,DA,"IT",PRCVI,0)=PRCVI_"^^^"_BOC_U_ITM_"^^^"_CC
+12 SET ^PRCS(410,DA,"IT",PRCVI,1,0)="^^1^1^"_PRCVDT
+13 SET ^PRCS(410,DA,"IT",PRCVI,1,1,0)=DESC
+14 ;Node 445 in "IT"
+15 ; how to handle ACCT-BOC (CAME FROM DYNAMED)
+16 SET ^PRCS(410,DA,"IT",PRCVI,445)="A"_ACCOD_"-"_$PIECE(ND,U,3)_U_$PIECE(ND,U)_"^^"_IVAL_U_SVAL
+17 SET ^PRCS(410,DA,"IT","AB",PRCVI,PRCVI)=""
+18 SET ^PRCS(410,DA,"IT","B",PRCVI,PRCVI)=""
+19 SET ^PRCS(410,DA,"IT","AG",ITM,PRCVI)=""
+20 SET STOT=STOT+SVAL
End DoDot:1
+21 ; End of item loop
+22 SET $PIECE(^PRCS(410,DA,10),U)=PRCVI
+23 ;
TOT ; TOTAL COST and Date Commited
+1 SET ^PRCS(410,DA,4)=ITOT_U_PRCVDT_U_STOT_"^^^^^"_STOT
+2 ; 5. Get DUZ of requestor and Approving Official, Total Amount
+3 SET $PIECE(^PRCS(410,DA,7),U)=DUZ
445 ;
+1 SET $PIECE(^PRCS(410,DA,445),"^",5)=BATCHID
COMMIT ;
+1 SET PRCSN=^PRCS(410,DA,0)
SET PRCHQ=$PIECE(PRCSN,"^",4)
+2 ;S (CURQTR,CURQTR1)=PRC("QTR")
+3 SET $PIECE(^PRCS(410,DA,11),U,3)=1
SET ^PRCS(410,"AQ",1,DA)=""
+4 SET ^PRCS(410,"F",PRC("SITE")_"-"_+PRC("CP")_"-"_$PIECE($PIECE(^PRCS(410,DA,0),U),"-",5),DA)=""
+5 SET ^PRCS(410,"F1",$PIECE($PIECE(^PRCS(410,DA,0),U),"-",5)_"-"_PRC("SITE")_"-"_+PRC("CP"),DA)=""
+6 ; Copied from FINAL1^PRCSAPP2
+7 ; set record in 443, clean up 410, change cp uncommitted balance
+8 ; using TRANS^PRCSES, in 420
+9 SET PRCSCP=$PIECE($GET(^PRC(420,PRC("SITE"),1,+PRC("CP"),0)),U,12)
+10 LOCK +^PRCS(410,DA):15
if $TEST=0
QUIT
+11 SET $PIECE(^PRCS(410,DA,10),U,4)=$ORDER(^PRCD(442.3,"C",60,0))
+12 IF PRCSCP=1!(PRCHQ=1)
SET $PIECE(^PRCS(410,DA,10),U,4)=$ORDER(^PRCD(442.3,"C",10,0))
+13 KILL ^PRCS(410,"F",+PRCSN_"-"_+PRC("CP")_"-"_$PIECE($PIECE(PRCSN,U),"-",5),DA)
+14 KILL ^PRCS(410,"F1",$PIECE($PIECE(PRCSN,U),"-",5)_"-"_+PRCSN_"-"_+PRC("CP"),DA)
+15 KILL ^PRCS(410,"AQ",1,DA)
+16 SET $PIECE(^PRCS(410,DA,11),U,3)=""
+17 DO ERS410^PRC0G(DA_"^A")
+18 LOCK -^PRCS(410,DA)
ESIG ;
+1 SET MESSAGE=""
+2 DO ENCODE^PRCSC1(DA,DUZ,.MESSAGE)
+3 KILL MESSAGE
+4 SET X=STOT
DO TRANS^PRCSES
+5 ; no sub-cp processing (removed the code)
+6 ;
+7 ;PRC*5.1*186
+8 IF $PIECE(PRCSN,U,4)>1
Begin DoDot:1
+9 SET X=$PIECE(PRCSN,U,1)
SET DIC="^PRC(443,"
SET DIC(0)="L"
SET DLAYGO=443
+10 DO ^DIC
KILL DIC,DLAYGO,X
+11 SET X=$ORDER(^PRCD(442.3,"C",60,0))
SET PRCSTAT=X
+12 if PRCSCP=1
SET X=$ORDER(^PRCD(442.3,"C",10,0))
+13 SET DIE="^PRC(443,"
SET DR="1.5////^S X=PRCSTAT"
DO ^DIE
KILL DR,DIE,PRCSTAT
+14 SET $PIECE(^PRC(443,DA,0),U,11)=$PIECE(PRCSN,U,6)
End DoDot:1
+15 ; No sub-cp so no ---> increment due-ins and due-outs
+16 ; D EN2^PRCPWI
+17 ;
+18 SET TRNODE(0)=0
if PRCHQ=1
DO NODE^PRCS58OB(DA,.TRNODE)
POSTING ;
+1 ; Buyer and Seller's FCP provided by DynaMed
+2 ;
+3 ;S (PRCPINPT,WHSE)=$O(^PRCP(445,"B",PRC("SITE")_"-WHSE",0))
+4 SET PRCPDA=DA
+5 ; get reference voucher (Obligation) number
+6 SET PRCPORD=$$IBCNS^PRCPWPU1(PRC("SITE")_"-I"_$EXTRACT(PRC("FY"),2))
+7 IF PRCPORD=""
DO ERR(2)
GOTO EXIT
+8 SET $PIECE(^PRCS(410,PRCPDA,445),U)=PRCPORD
+9 SET $PIECE(^PRCS(410,PRCPDA,445),U,3,4)=STOT_U_DT
+10 SET ^PRCS(410,"AS",BATCHID,PRCPDA)=""
+11 ;
FILE ;
+1 DO IB^PRCS0B(PRC("SITE")_U_PRC("SITE"),PRC("CP")_U_PRC("SCP"),PRCPDA,STOT_U_STOT)
FINAL ;
+1 ; All issue book from DynaMed are FINAL
+2 SET $PIECE(^PRCS(410,PRCPDA,4),U,4)=DT
+3 ; change status
+4 SET $PIECE(^PRCS(410,PRCPDA,10),U,4)=$ORDER(^PRCD(442.3,"C",40,0))
+5 ; Accountable officer and date signed
+6 SET $PIECE(^PRCS(410,PRCPDA,7),U,11,12)=DUZ_U_DATIME
+7 ; remove any worksheet file for 2237
+8 NEW DA,DIC,DIK
+9 SET DIK="^PRC(443,"
SET DA=PRCPDA
DO ^DIK
EXIT ;
+1 QUIT RTVAL
+2 ;
ADJ ;
+1 ; Adjustment
+2 ; Get IEN from "AS"
+3 SET DA=$ORDER(^PRCS(410,"AS",BATCHID,0))
+4 IF 'DA
DO ERR(3)
QUIT
+5 SET RTVAL=DA_"^0"
+6 ;
+7 SET CC=$GET(^TMP(NOD,$JOB,3,0))
SET STOT=0
+8 FOR PRCVI=1:1:CC
Begin DoDot:1
+9 SET ND=$GET(^TMP(NOD,$JOB,3,PRCVI,0))
if ND=""
QUIT
+10 SET STOT=STOT+$PIECE(ND,U,5)
End DoDot:1
+11 ; Update following code to generate new 410 for Buyer and Seller
+12 IF 'STOT
DO ERR(4)
GOTO EXIT
+13 SET CC=$PIECE($GET(^PRCS(410,DA,4)),"^",5)_"-ADJ"
+14 IF STOT
Begin DoDot:1
+15 NEW A,B,BUY,SAL
+16 SET BUY=PRC("SITE")_U_PRC("CP")_U_"A"_"^^"_DT_U_STOT_U_CC
+17 SET A=^PRCS(410,DA,0)
SET B=$PIECE($GET(^(3)),"^",11)
+18 SET A=$PIECE($$QTRDATE^PRC0D($PIECE(A,"-",2),$PIECE(A,"-",3)),"^",7)
+19 SET $PIECE(BUY,"^",10,11)=A_"^"_+$$DATE^PRC0C(B,"I")
SET SAL=BUY
+20 DO A410^PRC0F(.PRCPXX,BUY)
+21 SET $PIECE(SAL,U,2)=PRC("SCP")
SET $PIECE(SAL,U,6)=-STOT
+22 DO A410^PRC0F(.PRCPXX,SAL)
+23 KILL PRCPXX
End DoDot:1
+24 QUIT
DMITEM ;
+1 ; Initiate new item number for DynaMed interface
+2 NEW FDA,RESULT
+3 SET FDA(441,"?+1,",.01)=999999
+4 SET FDA(441,"?+1,",.05)="ITEM FOR DYNAMED ISSUE BOOK PROCESSING"
+5 SET FDA(441,"?+1,",2)=9999
+6 SET FDA(441,"?+1,",12)=2696
+7 DO UPDATE^DIE("E","FDA","RESULT")
+8 SET FDA(1)="Item created for use when processing IVSV transaction in support"
+9 SET FDA(2)="of the DynaMed-IFCAP interface"
+10 DO WP^DIE(441,"999999,",.1,"KA","FDA")
+11 QUIT
ERR(N) ;
+1 ; if error, send HL7 app ACK of AE
+2 SET N=$PIECE($TEXT(ERCODE+N),";;",2)
+3 SET RTVAL="^"_+N_"^"_$PIECE(N,"^",2)
+4 QUIT
ERCODE ;
+1 ;;201^MISSING TMP GLOBAL
+2 ;;207^Reference Voucher Number generation failed
+3 ;;209^Original Transaction ID not found
+4 ;;211^Adjustment amount missing.
+5 ;;
