PSALOGON.m

PSALOGON ;BIR/JMB-Logon Utility ;7/23/97

 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;; 10/24/97

 ;This routine displays the number of invoices the user needs to process

 ;or verify when the user signs on the system. The PSALOGON option needs

 ;to be placed on the system that the users signon to. Then PSA ORDERS

 ;ALERT option needs to be added as an item to the XU USER SIGN-ON

 ;option.

 ;

SIGNON Q:'$D(^XUSEC("PSA ORDERS",DUZ))

 S (PSACNTP,PSACTRL)=0

 F  S PSACTRL=$O(^XTMP("PSAPV",PSACTRL)) Q:'PSACTRL  D

 .Q:'$D(^XTMP("PSAPV",PSACTRL,"IN"))

 .S:$P(^XTMP("PSAPV",PSACTRL,"IN"),"^",8)'="P" PSACNTP=PSACNTP+1

VERIFY S (PSACNTV,PSAORD)=0

 F  S PSAORD=$O(^PSD(58.811,"ASTAT","P",PSAORD)) Q:'PSAORD  D

 .S PSAINV=0 F  S PSAINV=$O(^PSD(58.811,"ASTAT","P",PSAORD,PSAINV)) Q:'PSAINV  D

 ..Q:+$P($G(^PSD(58.811,PSAORD,1,PSAINV,0)),"^",10)=DUZ

 ..I $P($G(^PSD(58.811,PSAORD,1,PSAINV,0)),"^",8)="S"!($P($G(^PSD(58.811,PSAORD,0)),"^",8)="A"),'$D(^XUSEC("PSJ RPHARM",DUZ)) Q

 ..S PSACNTV=PSACNTV+1

 G:'PSACNTP&('PSACNTV) EXIT

 I PSACNTP,PSACNTV S PSAMSG="!There "_$S(PSACNTP>1:"are "_PSACNTP_" invoices",1:"is 1 invoice")_" to process and "_$S(PSACNTV>1:PSACNTV_" invoices",1:"1 invoice")_" to verify." G SEND

 I PSACNTP S:PSACNTP>1 PSAMSG="!There are "_PSACNTP_" invoices to process." S:PSACNTP=1 PSAMSG="!There is 1 invoice to process." G SEND

 I PSACNTV S:PSACNTV>1 PSAMSG="!There are "_PSACNTV_" invoices to verify." S:PSACNTV=1 PSAMSG="!There is 1 invoice to verify." G SEND

 Q

 ;

SEND D SET^XUS1A(PSAMSG)

 ;

EXIT K PSACNTP,PSACNTV,PSACTRL,PSAINV,PSAMSG,PSAORD

 Q

--- Routine Detail   --- with STRUCTURED ROUTINE LISTING ---PSALOGON   1594     printed  Apr 09, 2024@20:56:23                                                                                                                                                                                                    Page 2

PSALOGON  ;BIR/JMB-Logon Utility ;7/23/97

 +1       ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;; 10/24/97

 +2       ;This routine displays the number of invoices the user needs to process

 +3       ;or verify when the user signs on the system. The PSALOGON option needs

 +4       ;to be placed on the system that the users signon to. Then PSA ORDERS

 +5       ;ALERT option needs to be added as an item to the XU USER SIGN-ON

 +6       ;option.

 +7       ;

SIGNON     if '$DATA(^XUSEC("PSA ORDERS",DUZ))

               QUIT 

 +1        SET (PSACNTP,PSACTRL)=0

 +2        FOR 

               SET PSACTRL=$ORDER(^XTMP("PSAPV",PSACTRL))

               if 'PSACTRL

                   QUIT 

               Begin DoDot:1

 +3                if '$DATA(^XTMP("PSAPV",PSACTRL,"IN"))

                       QUIT 

 +4                if $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",8)'="P"

                       SET PSACNTP=PSACNTP+1

               End DoDot:1

VERIFY     SET (PSACNTV,PSAORD)=0

 +1        FOR 

               SET PSAORD=$ORDER(^PSD(58.811,"ASTAT","P",PSAORD))

               if 'PSAORD

                   QUIT 

               Begin DoDot:1

 +2                SET PSAINV=0

                   FOR 

                       SET PSAINV=$ORDER(^PSD(58.811,"ASTAT","P",PSAORD,PSAINV))

                       if 'PSAINV

                           QUIT 

                       Begin DoDot:2

 +3                        if +$PIECE($GET(^PSD(58.811,PSAORD,1,PSAINV,0)),"^",10)=DUZ

                               QUIT 

 +4                        IF $PIECE($GET(^PSD(58.811,PSAORD,1,PSAINV,0)),"^",8)="S"!($PIECE($GET(^PSD(58.811,PSAORD,0)),"^",8)="A")

                               IF '$DATA(^XUSEC("PSJ RPHARM",DUZ))

                                   QUIT 

 +5                        SET PSACNTV=PSACNTV+1

                       End DoDot:2

               End DoDot:1

 +6        if 'PSACNTP&('PSACNTV)

               GOTO EXIT

 +7        IF PSACNTP

               IF PSACNTV

                   SET PSAMSG="!There "_$SELECT(PSACNTP>1:"are "_PSACNTP_" invoices",1:"is 1 invoice")_" to process and "_$SELECT(PSACNTV>1:PSACNTV_" invoices",1:"1 invoice")_" to verify."

                   GOTO SEND

 +8        IF PSACNTP

               if PSACNTP>1

                   SET PSAMSG="!There are "_PSACNTP_" invoices to process."

               if PSACNTP=1

                   SET PSAMSG="!There is 1 invoice to process."

               GOTO SEND

 +9        IF PSACNTV

               if PSACNTV>1

                   SET PSAMSG="!There are "_PSACNTV_" invoices to verify."

               if PSACNTV=1

                   SET PSAMSG="!There is 1 invoice to verify."

               GOTO SEND

 +10       QUIT 

 +11      ;

SEND       DO SET^XUS1A(PSAMSG)

 +1       ;

EXIT       KILL PSACNTP,PSACNTV,PSACTRL,PSAINV,PSAMSG,PSAORD

 +1        QUIT