PSABRKU8 ;BIR/JMB-Upload and Process Prime Vendor Invoice Data Utility ;9/19/97
;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**26**; 10/24/97
;This routine is a utility that writes X12 errors to the screen. It is
;used during the uploading of prime vendor invoices. It is called by
;PSAUP2 and PSAUP3.
;
ERROR ;Writes X12 error messages.
S PSASLN="",$P(PSASLN,"-",80)=""
S X12="The format of the invoice file is incorrect." D SETMSG
S X12="Call your IRM staff and relay the error messages listed below." D SETMSG
S X12=" " D SETMSG S X12="ERROR MESSAGES:" D SETMSG S X12=PSASLN D SETMSG
S PSACTRL2="" F S PSACTRL2=$O(PSAERR(PSACTRL2)) Q:PSACTRL2="" S X12="Control# "_PSACTRL2_":" D SETMSG D
.S PSASEG="" F S PSASEG=$O(PSAERR(PSACTRL2,PSASEG)) Q:PSASEG="" S X12=PSAERR(PSACTRL2,PSASEG) D SETMSG
Q
MSG S:$G(PSACTRL)="" PSACTRL="UNKNOWN"
I PSASEG="ISA" S PSAERR(PSACTRL,PSASEG)="The ISA control# (piece 14) should be 9 characters in length." Q
I PSASEG="IEA" S PSAERR(PSACTRL,PSASEG)="The IEA control# (piece 3) should equal the ISA control# (piece 14 = "_$P($G(PSAISA),"^",14)_")" Q
I PSASEG="GS" S PSAERR(PSACTRL,PSASEG)="GS piece "_%_" should equal ISA's piece "_$G(PSAPC)_" ("_$TR($P($G(PSAISA),"^",$G(PSAPC))," ")_")." Q
I PSASEG="GE" S PSAERR(PSACTRL,PSASEG)="The GE control# (piece 3) should equal GS's control# piece 7 ("_$P($G(PSAGS),"^",7)_")." Q
I PSASEG="ST" S PSAERR(PSACTRL,PSASEG)="The ST control# (piece 3) should be 4 to 9 characters in length." Q
I $E(PSASEG,1,2)="SE" D Q
.I PSASEG="SE1" S PSAERR(PSACTRL,PSASEG)="The SE control# (piece 3) should be equal to ST's control# (piece 3 = "_PSACTRL_")" Q
.I PSASEG="SE2" S PSAERR(PSACTRL,PSASEG)="SE's count of segments (piece 2) should equal the number of segments ("_$G(PSASTCNT)_")."
I PSASEG="N1" S PSAERR(PSACTRL,PSASEG)="N1's piece 2 should equal 'BY', 'DS' OR 'ST'."
I PSASEG="NONTYPE" S PSAERR(PSACTRL,PSASEG)="The identifier segment 'N1' needs to come before the '"_$P($G(PSADATA),"^")_"' segment." Q
I PSASEG="CTT" S PSAERR(PSACTRL,PSASEG)="CTT's line item count (piece 2) should equal the number of line items ("_$G(PSAITCNT)_")."
I $E(PSASEG,1,3)="IT1" D Q
.I PSASEG="IT1-1" S PSAERR(PSACTRL,PSASEG)="The IT1 invoice line number "_$G(PSAITEM)_" (piece 2) is not defined." Q
.I PSASEG="IT1-2" S PSAERR(PSACTRL,PSASEG)="The IT1 unit price code (piece 6) should equal 'DS' for discount." Q
.I PSASEG="IT1-3" S PSAERR(PSACTRL,PSASEG)="The IT1 does not contain a NDC (piece 8) or an UPC (piece 12)."
I PSASEG="ORDER1" S PSAERR(PSACTRL,PSASEG)="Segments are out of order. The starting segment should be 'ISA', not '"_$G(PSANEW)_"'." Q
I PSASEG="ORDER2" S PSAERR(PSACTRL,PSASEG)="Segments are out of order. The segment following '"_$G(PSALAST)_"' should be '"_$G(PSAEXPEC)_"', not '"_$G(PSANEW)_"'."
Q
NONTYPE ;
I PSANTYPE="" S PSASEG="NONTYPE" D ERROR
Q
SETMSG S PSAMCNT=$G(PSAMCNT)+1,^TMP($J,"PSA UPLOAD",PSAMCNT,0)=$G(X12) Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPSABRKU8 2972 printed Apr 09, 2024@20:55:13 Page 2
PSABRKU8 ;BIR/JMB-Upload and Process Prime Vendor Invoice Data Utility ;9/19/97
+1 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**26**; 10/24/97
+2 ;This routine is a utility that writes X12 errors to the screen. It is
+3 ;used during the uploading of prime vendor invoices. It is called by
+4 ;PSAUP2 and PSAUP3.
+5 ;
ERROR ;Writes X12 error messages.
+1 SET PSASLN=""
SET $PIECE(PSASLN,"-",80)=""
+2 SET X12="The format of the invoice file is incorrect."
DO SETMSG
+3 SET X12="Call your IRM staff and relay the error messages listed below."
DO SETMSG
+4 SET X12=" "
DO SETMSG
SET X12="ERROR MESSAGES:"
DO SETMSG
SET X12=PSASLN
DO SETMSG
+5 SET PSACTRL2=""
FOR
SET PSACTRL2=$ORDER(PSAERR(PSACTRL2))
if PSACTRL2=""
QUIT
SET X12="Control# "_PSACTRL2_":"
DO SETMSG
Begin DoDot:1
+6 SET PSASEG=""
FOR
SET PSASEG=$ORDER(PSAERR(PSACTRL2,PSASEG))
if PSASEG=""
QUIT
SET X12=PSAERR(PSACTRL2,PSASEG)
DO SETMSG
End DoDot:1
+7 QUIT
MSG if $GET(PSACTRL)=""
SET PSACTRL="UNKNOWN"
+1 IF PSASEG="ISA"
SET PSAERR(PSACTRL,PSASEG)="The ISA control# (piece 14) should be 9 characters in length."
QUIT
+2 IF PSASEG="IEA"
SET PSAERR(PSACTRL,PSASEG)="The IEA control# (piece 3) should equal the ISA control# (piece 14 = "_$PIECE($GET(PSAISA),"^",14)_")"
QUIT
+3 IF PSASEG="GS"
SET PSAERR(PSACTRL,PSASEG)="GS piece "_%_" should equal ISA's piece "_$GET(PSAPC)_" ("_$TRANSLATE($PIECE($GET(PSAISA),"^",$GET(PSAPC))," ")_")."
QUIT
+4 IF PSASEG="GE"
SET PSAERR(PSACTRL,PSASEG)="The GE control# (piece 3) should equal GS's control# piece 7 ("_$PIECE($GET(PSAGS),"^",7)_")."
QUIT
+5 IF PSASEG="ST"
SET PSAERR(PSACTRL,PSASEG)="The ST control# (piece 3) should be 4 to 9 characters in length."
QUIT
+6 IF $EXTRACT(PSASEG,1,2)="SE"
Begin DoDot:1
+7 IF PSASEG="SE1"
SET PSAERR(PSACTRL,PSASEG)="The SE control# (piece 3) should be equal to ST's control# (piece 3 = "_PSACTRL_")"
QUIT
+8 IF PSASEG="SE2"
SET PSAERR(PSACTRL,PSASEG)="SE's count of segments (piece 2) should equal the number of segments ("_$GET(PSASTCNT)_")."
End DoDot:1
QUIT
+9 IF PSASEG="N1"
SET PSAERR(PSACTRL,PSASEG)="N1's piece 2 should equal 'BY', 'DS' OR 'ST'."
+10 IF PSASEG="NONTYPE"
SET PSAERR(PSACTRL,PSASEG)="The identifier segment 'N1' needs to come before the '"_$PIECE($GET(PSADATA),"^")_"' segment."
QUIT
+11 IF PSASEG="CTT"
SET PSAERR(PSACTRL,PSASEG)="CTT's line item count (piece 2) should equal the number of line items ("_$GET(PSAITCNT)_")."
+12 IF $EXTRACT(PSASEG,1,3)="IT1"
Begin DoDot:1
+13 IF PSASEG="IT1-1"
SET PSAERR(PSACTRL,PSASEG)="The IT1 invoice line number "_$GET(PSAITEM)_" (piece 2) is not defined."
QUIT
+14 IF PSASEG="IT1-2"
SET PSAERR(PSACTRL,PSASEG)="The IT1 unit price code (piece 6) should equal 'DS' for discount."
QUIT
+15 IF PSASEG="IT1-3"
SET PSAERR(PSACTRL,PSASEG)="The IT1 does not contain a NDC (piece 8) or an UPC (piece 12)."
End DoDot:1
QUIT
+16 IF PSASEG="ORDER1"
SET PSAERR(PSACTRL,PSASEG)="Segments are out of order. The starting segment should be 'ISA', not '"_$GET(PSANEW)_"'."
QUIT
+17 IF PSASEG="ORDER2"
SET PSAERR(PSACTRL,PSASEG)="Segments are out of order. The segment following '"_$GET(PSALAST)_"' should be '"_$GET(PSAEXPEC)_"', not '"_$GET(PSANEW)_"'."
+18 QUIT
NONTYPE ;
+1 IF PSANTYPE=""
SET PSASEG="NONTYPE"
DO ERROR
+2 QUIT
SETMSG SET PSAMCNT=$GET(PSAMCNT)+1
SET ^TMP($JOB,"PSA UPLOAD",PSAMCNT,0)=$GET(X12)
QUIT
