PSABRKU4 ;BIR/JMB-Upload and Process Prime Vendor Invoice Data - CONT'D ;7/23/97
;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**26,64**; 10/24/97;Build 4
XTMP ;This modules copies the prime vendor data in ^TMP($J,"PSAPV SET") to
;^XTMP("PSAPV"). The data has passed all X12 checks.
;
S X1=DT,X2=21 D C^%DTC L +^XTMP("PSAPV",0):$S($G(DILOCKTM)>0:DILOCKTM,1:3) I '$T Q
S ^XTMP("PSAPV",0)=X_"^"_DT_"^Drug Accountability Prime Vendor Uploaded Invoice Data"
;
;Sets array of orders & invoices in XTMP (uploaded or processed).
S PSACTRL=0 F S PSACTRL=$O(^XTMP("PSAPV",PSACTRL)) Q:'PSACTRL D
.Q:'$D(^XTMP("PSAPV",PSACTRL,"IN"))
.S PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
.;DAVE B PSA*3*3 - Incomplete invoice deletion
.I $P(PSAIN,"^",2)=""!($P(PSAIN,"^",4)="") K ^XTMP("PSAPV",PSACTRL) Q
.S PSADUP($P(PSAIN,"^",4),$P(PSAIN,"^",2))=$S($P(PSAIN,"^",8)="P":"P",1:"U")
DUPLICAT ;
;Sets XTMP if incoming order & invoice is not a duplicate.
S (PSACTRL,PSADUP)=0
F S PSACTRL=$O(^TMP($J,"PSAPV SET",PSACTRL)) S PSASET=PSACTRL Q:PSACTRL="" D S PSACTRL=PSASET
DAV .;
.I $D(^XTMP("PSAPV",PSASET,"IN")) S DATA=^("IN") I $P(^TMP($J,"PSAPV SET",PSACTRL,"IN"),"^",4)'=$P(DATA,"^",4),$P(^TMP($J,"PSAPV SET",PSACTRL,"IN"),"^",2)'=$P(DATA,"^",2) S PSACHKR=1
.I $D(PSACHKR) F S PSASET=$G(PSASET)+.01 I '$D(^XTMP("PSAPV",PSASET)) K PSACHKR Q
.;
.S PSASEG="" F S PSASEG=$O(^TMP($J,"PSAPV SET",PSACTRL,PSASEG)) Q:PSASEG="" S PSADUP=0 D
..I PSASEG'="IT" D Q
...I PSASEG="IN" S PSAIN=^TMP($J,"PSAPV SET",PSACTRL,PSASEG) D Q
....I $P(PSAIN,"^",2)=""!($P(PSAIN,"^",4)="") K ^TMP($J,"PSAPV SET",PSACTRL) Q
....D CHKDUP Q:PSADUP
....S ^XTMP("PSAPV",PSASET,"IN")=^TMP($J,"PSAPV SET",PSACTRL,PSASEG)
....D DATES
....S PSAORD=$P($G(^TMP($J,"PSAPV SET",PSACTRL,"IN")),"^",4),PSAINV=$P($G(^("IN")),"^",2),PSAORDDT=$P($G(^("IN")),"^",3),PSAINVDT=$P($G(^("IN")),"^")
....S PSAGUI2(PSAORD)="",PSAGUI3(PSAINV)=""
....S ^TMP($J,"PSA GUI",PSAORD,PSAINV)=""
...I PSASEG'="IN" S ^XTMP("PSAPV",PSASET,PSASEG)=^TMP($J,"PSAPV SET",PSACTRL,PSASEG)
..I PSASEG="IT" S PSALINE=0 F S PSALINE=$O(^TMP($J,"PSAPV SET",PSACTRL,PSASEG,PSALINE)) Q:'PSALINE S ^XTMP("PSAPV",PSASET,PSASEG,PSALINE)=^TMP($J,"PSAPV SET",PSACTRL,PSASEG,PSALINE),PSAGUI4=$G(PSAGUI4)+1
.K ^TMP($J,"PSAPV SET",PSACTRL)
.I '$D(^XTMP("PSAPV",PSASET,"IT")) K ^XTMP("PSAPV",PSASET)
L -^XTMP("PSAPV",0)
Q
;
CHKDUP ;Checks for duplicate orders & invoices and duplicates in XTMP.
I $D(PSADUP($P(PSAIN,"^",4),$P(PSAIN,"^",2))) S PSASTA=PSADUP($P(PSAIN,"^",4),$P(PSAIN,"^",2)),PSADUP=1 D Q
.S X12="** Order# "_$P(PSAIN,"^",4)_", invoice# "_$P(PSAIN,"^",2)_" has been "
.I PSASTA="U" S X12=X12_"uploaded and" D SETMSG^PSABRKU8 S X12="is awaiting processing. It cannot be uploaded more than once." D SETMSG^PSABRKU8
.I PSASTA'="U" S X12=X12_" processed and" D SETMSG^PSABRKU8 S X12="is being prepared for verification. It cannot be uploaded more than once." D SETMSG^PSABRKU8
.K ^TMP($J,"PSAPV SET",PSACTRL) Q
;
Q:'$D(^PSD(58.811,"AORD",$P(PSAIN,"^",4),$P(PSAIN,"^",2)))
;
;Checks for duplicates in 58.811
S PSAORD=$P(PSAIN,"^",4),PSAINV=$P(PSAIN,"^",2),PSAORDN=$O(^PSD(58.811,"B",PSAORD,0)) Q:'PSAORDN
S PSAINVN=$O(^PSD(58.811,PSAORDN,1,"B",PSAINV,0)) Q:'PSAINVN
Q:'$D(^PSD(58.811,PSAORDN,1,PSAINVN,0))
S PSAIN=^PSD(58.811,PSAORDN,1,PSAINVN,0),PSASTA=$P(PSAIN,"^",3),PSAPC=$S(PSASTA="P":6,PSASTA="V"!(PSASTA="C"):8,1:0)
S (PSADT,PSALINE)=0 F S PSALINE=$O(^PSD(58.811,PSAORDN,1,PSAINVN,1,PSALINE)) Q:'PSALINE!($G(PSADT)) S PSADT=+$P($G(^PSD(58.811,PSAORDN,1,PSAINVN,1,PSALINE,0)),"^",PSAPC)
S X12="** Order# "_PSAORD_" Invoice# "_PSAINV
S:+PSADT PSADT=$E(PSADT,4,5)_"/"_$E(PSADT,6,7)_"/"_$E(PSADT,2,3)
I PSASTA="P" S X12=X12_" has been processed"_$S(+PSADT:" on "_PSADT,1:"")_" and" D SETMSG^PSABRKU8 S X12=" is awaiting verification. It cannot be uploaded more than once." D SETMSG^PSABRKU8
I PSASTA="V" S X12=X12_" has been verified"_$S(+PSADT:" on "_PSADT,1:"")_"and" D SETMSG^PSABRKU8 S X12=" is updating the pharmacy location. It cannot be uploaded more than once." D SETMSG^PSABRKU8
I PSASTA="C" S X12=X12_" has been completed." D SETMSG^PSABRKU8 S X12=" It cannot be uploaded more than once." D SETMSG^PSABRKU8
;
KILLDUP S PSADUP=1
K ^TMP($J,"PSAPV SET",PSACTRL),^XTMP("PSAPV",PSASET)
Q
PRT2 ;Extended help to second "Print invoices?"
W !?5,"Enter YES to print all invoices that are not processed and",!?5,"the invoices that were processed while you were in this option.",!!?5,"Enter NO to exit the option."
Q
YNPRINT ;Extended help to "Print invoices?"
W !?5,"Enter YES to print the uploaded invoices. You",!?5,"can check the invoices prior to processing them.",!!?5,"Enter NO to not print the invoices."
Q
;
YNPROCES ;Extended help to "Do you want to process the invoices now?"
W !?5,"Enter YES to begin processing the uploaded invoices.",!!?5,"Enter NO if you do not want to process the invoices now. You can process"
W !?5,"them later by selecting the ""Process Uploaded Prime Vendor Invoice Data"" option."
Q
;
YNUPLOAD ;Extended help to "Are you ready to upload the prime vendor invoice data?"
W !?5,"Enter YES to start uploading the invoices.",!?5,"Enter NO or ""^"" to exit the option."
Q
;
DATES ;PSA*3*12 Check for Y2K compliance of dates
S DATECHK=0
F X=1,3,5,6 S XX=$P(^XTMP("PSAPV",PSASET,"IN"),"^",X) I $L(XX)=8 S XXX=($E(XX,1,4)-1700)_$E(XX,5,8),$P(^XTMP("PSAPV",PSASET,"IN"),"^",X)=XXX,DATECHK=1
I DATECHK Q
S LWRDT=$E(DT,1,3)-70,UPPRDT=$E(DT,1,3)+30
F Y=1,3,5,6 S DT1=$E(DT,1)_$E($P(^XTMP("PSAPV",PSASET,"IN"),"^",Y),1,2),$P(^XTMP("PSAPV",PSASET,"IN"),"^",Y)=$S((DT1>LWRDT&(DT1<UPPRDT)):$E(DT1)_$P(^XTMP("PSAPV",PSASET,"IN"),"^",Y),1:($E(DT1,1)+1)_$P(^XTMP("PSAPV",PSASET,"IN"),"^",Y))
F X=1,3,5,6 S XX=$P(^XTMP("PSAPV",PSASET,"IN"),"^",X) I XX>(DT+300000) S XXX=$E(XX,1)-2,$P(^XTMP("PSAPV",PSASET,"IN"),"^",X)=XXX_$E(XX,2,99)
F X=1,3,5,6 S XX=$P(^XTMP("PSAPV",PSASET,"IN"),"^",X) I XX'?7N S $P(^XTMP("PSAPV",PSASET,"IN"),"^",X)=DT
K LWRDT,UPPRDT,DT1,X,Y,XXX,XX
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPSABRKU4 6075 printed Oct 16, 2024@17:49:45 Page 2
PSABRKU4 ;BIR/JMB-Upload and Process Prime Vendor Invoice Data - CONT'D ;7/23/97
+1 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**26,64**; 10/24/97;Build 4
XTMP ;This modules copies the prime vendor data in ^TMP($J,"PSAPV SET") to
+1 ;^XTMP("PSAPV"). The data has passed all X12 checks.
+2 ;
+3 SET X1=DT
SET X2=21
DO C^%DTC
LOCK +^XTMP("PSAPV",0):$SELECT($GET(DILOCKTM)>0:DILOCKTM,1:3)
IF '$TEST
QUIT
+4 SET ^XTMP("PSAPV",0)=X_"^"_DT_"^Drug Accountability Prime Vendor Uploaded Invoice Data"
+5 ;
+6 ;Sets array of orders & invoices in XTMP (uploaded or processed).
+7 SET PSACTRL=0
FOR
SET PSACTRL=$ORDER(^XTMP("PSAPV",PSACTRL))
if 'PSACTRL
QUIT
Begin DoDot:1
+8 if '$DATA(^XTMP("PSAPV",PSACTRL,"IN"))
QUIT
+9 SET PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
+10 ;DAVE B PSA*3*3 - Incomplete invoice deletion
+11 IF $PIECE(PSAIN,"^",2)=""!($PIECE(PSAIN,"^",4)="")
KILL ^XTMP("PSAPV",PSACTRL)
QUIT
+12 SET PSADUP($PIECE(PSAIN,"^",4),$PIECE(PSAIN,"^",2))=$SELECT($PIECE(PSAIN,"^",8)="P":"P",1:"U")
End DoDot:1
DUPLICAT ;
+1 ;Sets XTMP if incoming order & invoice is not a duplicate.
+2 SET (PSACTRL,PSADUP)=0
+3 FOR
SET PSACTRL=$ORDER(^TMP($JOB,"PSAPV SET",PSACTRL))
SET PSASET=PSACTRL
if PSACTRL=""
QUIT
Begin DoDot:1
DAV ;
+1 IF $DATA(^XTMP("PSAPV",PSASET,"IN"))
SET DATA=^("IN")
IF $PIECE(^TMP($JOB,"PSAPV SET",PSACTRL,"IN"),"^",4)'=$PIECE(DATA,"^",4)
IF $PIECE(^TMP($JOB,"PSAPV SET",PSACTRL,"IN"),"^",2)'=$PIECE(DATA,"^",2)
SET PSACHKR=1
+2 IF $DATA(PSACHKR)
FOR
SET PSASET=$GET(PSASET)+.01
IF '$DATA(^XTMP("PSAPV",PSASET))
KILL PSACHKR
QUIT
+3 ;
+4 SET PSASEG=""
FOR
SET PSASEG=$ORDER(^TMP($JOB,"PSAPV SET",PSACTRL,PSASEG))
if PSASEG=""
QUIT
SET PSADUP=0
Begin DoDot:2
+5 IF PSASEG'="IT"
Begin DoDot:3
+6 IF PSASEG="IN"
SET PSAIN=^TMP($JOB,"PSAPV SET",PSACTRL,PSASEG)
Begin DoDot:4
+7 IF $PIECE(PSAIN,"^",2)=""!($PIECE(PSAIN,"^",4)="")
KILL ^TMP($JOB,"PSAPV SET",PSACTRL)
QUIT
+8 DO CHKDUP
if PSADUP
QUIT
+9 SET ^XTMP("PSAPV",PSASET,"IN")=^TMP($JOB,"PSAPV SET",PSACTRL,PSASEG)
+10 DO DATES
+11 SET PSAORD=$PIECE($GET(^TMP($JOB,"PSAPV SET",PSACTRL,"IN")),"^",4)
SET PSAINV=$PIECE($GET(^("IN")),"^",2)
SET PSAORDDT=$PIECE($GET(^("IN")),"^",3)
SET PSAINVDT=$PIECE($GET(^("IN")),"^")
+12 SET PSAGUI2(PSAORD)=""
SET PSAGUI3(PSAINV)=""
+13 SET ^TMP($JOB,"PSA GUI",PSAORD,PSAINV)=""
End DoDot:4
QUIT
+14 IF PSASEG'="IN"
SET ^XTMP("PSAPV",PSASET,PSASEG)=^TMP($JOB,"PSAPV SET",PSACTRL,PSASEG)
End DoDot:3
QUIT
+15 IF PSASEG="IT"
SET PSALINE=0
FOR
SET PSALINE=$ORDER(^TMP($JOB,"PSAPV SET",PSACTRL,PSASEG,PSALINE))
if 'PSALINE
QUIT
SET ^XTMP("PSAPV",PSASET,PSASEG,PSALINE)=^TMP($JOB,"PSAPV SET",PSACTRL,PSASEG,PSALINE)
SET PSAGUI4=$GET(PSAGUI4)+1
End DoDot:2
+16 KILL ^TMP($JOB,"PSAPV SET",PSACTRL)
+17 IF '$DATA(^XTMP("PSAPV",PSASET,"IT"))
KILL ^XTMP("PSAPV",PSASET)
End DoDot:1
SET PSACTRL=PSASET
+18 LOCK -^XTMP("PSAPV",0)
+19 QUIT
+20 ;
CHKDUP ;Checks for duplicate orders & invoices and duplicates in XTMP.
+1 IF $DATA(PSADUP($PIECE(PSAIN,"^",4),$PIECE(PSAIN,"^",2)))
SET PSASTA=PSADUP($PIECE(PSAIN,"^",4),$PIECE(PSAIN,"^",2))
SET PSADUP=1
Begin DoDot:1
+2 SET X12="** Order# "_$PIECE(PSAIN,"^",4)_", invoice# "_$PIECE(PSAIN,"^",2)_" has been "
+3 IF PSASTA="U"
SET X12=X12_"uploaded and"
DO SETMSG^PSABRKU8
SET X12="is awaiting processing. It cannot be uploaded more than once."
DO SETMSG^PSABRKU8
+4 IF PSASTA'="U"
SET X12=X12_" processed and"
DO SETMSG^PSABRKU8
SET X12="is being prepared for verification. It cannot be uploaded more than once."
DO SETMSG^PSABRKU8
+5 KILL ^TMP($JOB,"PSAPV SET",PSACTRL)
QUIT
End DoDot:1
QUIT
+6 ;
+7 if '$DATA(^PSD(58.811,"AORD",$PIECE(PSAIN,"^",4),$PIECE(PSAIN,"^",2)))
QUIT
+8 ;
+9 ;Checks for duplicates in 58.811
+10 SET PSAORD=$PIECE(PSAIN,"^",4)
SET PSAINV=$PIECE(PSAIN,"^",2)
SET PSAORDN=$ORDER(^PSD(58.811,"B",PSAORD,0))
if 'PSAORDN
QUIT
+11 SET PSAINVN=$ORDER(^PSD(58.811,PSAORDN,1,"B",PSAINV,0))
if 'PSAINVN
QUIT
+12 if '$DATA(^PSD(58.811,PSAORDN,1,PSAINVN,0))
QUIT
+13 SET PSAIN=^PSD(58.811,PSAORDN,1,PSAINVN,0)
SET PSASTA=$PIECE(PSAIN,"^",3)
SET PSAPC=$SELECT(PSASTA="P":6,PSASTA="V"!(PSASTA="C"):8,1:0)
+14 SET (PSADT,PSALINE)=0
FOR
SET PSALINE=$ORDER(^PSD(58.811,PSAORDN,1,PSAINVN,1,PSALINE))
if 'PSALINE!($GET(PSADT))
QUIT
SET PSADT=+$PIECE($GET(^PSD(58.811,PSAORDN,1,PSAINVN,1,PSALINE,0)),"^",PSAPC)
+15 SET X12="** Order# "_PSAORD_" Invoice# "_PSAINV
+16 if +PSADT
SET PSADT=$EXTRACT(PSADT,4,5)_"/"_$EXTRACT(PSADT,6,7)_"/"_$EXTRACT(PSADT,2,3)
+17 IF PSASTA="P"
SET X12=X12_" has been processed"_$SELECT(+PSADT:" on "_PSADT,1:"")_" and"
DO SETMSG^PSABRKU8
SET X12=" is awaiting verification. It cannot be uploaded more than once."
DO SETMSG^PSABRKU8
+18 IF PSASTA="V"
SET X12=X12_" has been verified"_$SELECT(+PSADT:" on "_PSADT,1:"")_"and"
DO SETMSG^PSABRKU8
SET X12=" is updating the pharmacy location. It cannot be uploaded more than once."
DO SETMSG^PSABRKU8
+19 IF PSASTA="C"
SET X12=X12_" has been completed."
DO SETMSG^PSABRKU8
SET X12=" It cannot be uploaded more than once."
DO SETMSG^PSABRKU8
+20 ;
KILLDUP SET PSADUP=1
+1 KILL ^TMP($JOB,"PSAPV SET",PSACTRL),^XTMP("PSAPV",PSASET)
+2 QUIT
PRT2 ;Extended help to second "Print invoices?"
+1 WRITE !?5,"Enter YES to print all invoices that are not processed and",!?5,"the invoices that were processed while you were in this option.",!!?5,"Enter NO to exit the option."
+2 QUIT
YNPRINT ;Extended help to "Print invoices?"
+1 WRITE !?5,"Enter YES to print the uploaded invoices. You",!?5,"can check the invoices prior to processing them.",!!?5,"Enter NO to not print the invoices."
+2 QUIT
+3 ;
YNPROCES ;Extended help to "Do you want to process the invoices now?"
+1 WRITE !?5,"Enter YES to begin processing the uploaded invoices.",!!?5,"Enter NO if you do not want to process the invoices now. You can process"
+2 WRITE !?5,"them later by selecting the ""Process Uploaded Prime Vendor Invoice Data"" option."
+3 QUIT
+4 ;
YNUPLOAD ;Extended help to "Are you ready to upload the prime vendor invoice data?"
+1 WRITE !?5,"Enter YES to start uploading the invoices.",!?5,"Enter NO or ""^"" to exit the option."
+2 QUIT
+3 ;
DATES ;PSA*3*12 Check for Y2K compliance of dates
+1 SET DATECHK=0
+2 FOR X=1,3,5,6
SET XX=$PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",X)
IF $LENGTH(XX)=8
SET XXX=($EXTRACT(XX,1,4)-1700)_$EXTRACT(XX,5,8)
SET $PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",X)=XXX
SET DATECHK=1
+3 IF DATECHK
QUIT
+4 SET LWRDT=$EXTRACT(DT,1,3)-70
SET UPPRDT=$EXTRACT(DT,1,3)+30
+5 FOR Y=1,3,5,6
SET DT1=$EXTRACT(DT,1)_$EXTRACT($PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",Y),1,2)
SET $PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",Y)=$SELECT((DT1>LWRDT&(DT1<UPPRDT)):$EXTRACT(DT1)_$PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",Y),1:($EXTRACT(DT1,1)+1)_$PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",Y))
+6 FOR X=1,3,5,6
SET XX=$PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",X)
IF XX>(DT+300000)
SET XXX=$EXTRACT(XX,1)-2
SET $PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",X)=XXX_$EXTRACT(XX,2,99)
+7 FOR X=1,3,5,6
SET XX=$PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",X)
IF XX'?7N
SET $PIECE(^XTMP("PSAPV",PSASET,"IN"),"^",X)=DT
+8 KILL LWRDT,UPPRDT,DT1,X,Y,XXX,XX
