PSAPTCH ;BHM/DAV - FIND INVOICES PROCESSED BY CONTROLLED SUBS;
;;3.0;DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**21,73**; 10/24/97;Build 3
;CS() = array contains item numbers of processed CS invoice
;PSACSERR =error flag set
;
D Q
;
1 ;Check for uploaded CS invoice
;PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
S PSAUPORD=$P(PSAIN,"^",4) ;Incoming Order Number
S PSAUPINV=$P(PSAIN,"^",2) ;Incoming Invoice Number
I '$D(^XTMP("PSAPV",PSACTRL,"IT")) K ^XTMP("PSAPV",PSACTRL) S PSAINVDL=1 Q
I $G(PSAUPORD)="" K ^XTMP("PSAPV",PSACTRL) S PSAINVDL=1 Q
I $G(PSAUPINV)="" K ^XTMP("PSAPV",PSACTRL) S PSAINVDL=1 Q
I $L(PSAIN)'>10 K ^XTMP("PSAPV",PSACTRL) S PSAINVDL=1 Q
S Y=$P(PSAIN,"^",1) X ^DD("DD") S PSAUPDT1=Y ;Invoice Date
S Y=$P(PSAIN,"^",3) X ^DD("DD") S PSAUPDT2=Y ;Order Date
S INVITM=0 F S INVITM=$O(^XTMP("PSAPV",PSACTRL,"IT",INVITM)) Q:INVITM'>0 S INV(INVITM)=^XTMP("PSAPV",PSACTRL,"IT",INVITM),INVCNT=INVITM
I '$D(^PSD(58.811,"AORD",PSAUPORD,PSAUPINV)) G Q
K PSAORD,ORDIEN,INVIEN,CSINV
S ORDIEN=$O(^PSD(58.811,"AORD",PSAUPORD,PSAUPINV,0)) ;Order # IEN
S INVIEN=$O(^PSD(58.811,"AORD",PSAUPORD,PSAUPINV,ORDIEN,0)) ;Invoice # IEN
S PSDCNT=0,X=0 F S X=$O(^PSD(58.811,ORDIEN,1,INVIEN,1,X)) Q:X'>0 S PSDCNT=$G(PSDCNT)+1
I INVCNT=PSDCNT K ^XTMP("PSAPV",PSACTRL) Q
W @IOF,!,"** WARNING **",!!,"P.O. Number : ",PSAUPORD,!,"Invoice Number : ",PSAUPINV,!
;
S PSASTAS=$P($G(^PSD(58.811,ORDIEN,1,INVIEN,0)),"^",3),PSASTAS=$S(PSASTAS="P":"PROCESSED",PSASTAS="V":"VERIFIED",PSASTAS="C":"COMPLETED",1:"UNKNOWN")
W !,"Incoming",?40,"Already Marked as "_" * "_PSASTAS_" *",!,"Invoice file",?40,"in Drug Accountability Order file",! F X=1:1:(IOM-1) W "="
S Y=$P($G(^PSD(58.811,ORDIEN,1,INVIEN,0)),"^",4) X ^DD("DD") W !,PSAUPDT2,?16," <-- Order Date --> ",?40,Y
S Y=$P($G(^PSD(58.811,ORDIEN,1,INVIEN,0)),"^",2) X ^DD("DD") W !,PSAUPDT1,?15," <-- Invoice Date --> ",?40,Y
CHECK W !,?3,$J($G(INVCNT),8),?16," <-- Line Items -->",?40,$G(PSDCNT),!!
;
CMPRE R !,"Do you want to compare item? NO// ",AN:DTIME I AN["^"!(AN="") G ASK
S AN=$E(AN) I "yYnN"'[AN W !,"Answer 'Y'es to display the items from the invoice file, as well as the items",!,"already uploaded.",! G CMPRE
I "nN"[AN G ASK
S X=0 F S X=$O(^XTMP("PSAPV",PSACTRL,"IT",X)) Q:X="" S DATA=$G(^XTMP("PSAPV",PSACTRL,"IT",X)),PSAITM(X)=DATA
S X=0 F S X=$O(^PSD(58.811,ORDIEN,1,INVIEN,1,X)) Q:X="" S DATA=$G(^PSD(58.811,ORDIEN,1,INVIEN,1,X,0)),PSAUPITM(+DATA)=DATA
S:INVCNT'=PSDCNT $P(^XTMP("PSAPV",PSACTRL,"IN"),"^",8)="OK"
G Q
;
ASK R !!,"Do you want to delete the incoming invoice ? NO// ",AN:DTIME G Q:AN["^" I "Nn"[AN G Q
I "?"[AN W !!,"Answer 'Y'es, and the incoming invoice will be deleted.",! G ASK
I AN="" G Q
I "Yy"[AN K ^XTMP("PSAPV",PSACTRL) S PSAINVDL=1 Q
;
;Kill incoming invoice.
Q K AN,CS,CSCNT,CSIEN,CSINV,DATA,FOUND,INV,INVCNT,INVDEL,INVIEN,INVITM,LINEITM,ORDIEN,PSAORD,PSAUPDT1,PSAUPDT2,PSAUPINV,PSAUPORD,PSDCNT,X,XX,Y Q
PSAOLD ;Entry point for deleting old invoices
I '$D(^XTMP("PSAPV")) W !,"Sorry, there aren't any invoices on file." G Q
ASKDT S %DT="A",%DT("A")="Delete invoices older than what date: " D ^%DT
I Y'<DT W !,"Sorry, the date has to be in the past." K Y G ASKDT
S PSAKLDT=Y
;
S PSACTRL=0 F S PSACTRL=$O(^XTMP("PSAPV",PSACTRL)) Q:PSACTRL'>0 S DATA=$G(^XTMP("PSAPV",PSACTRL,"IN")) D
.I $G(DATA)="" Q
.S PSAINVDT=$P(^XTMP("PSAPV",PSACTRL,"IN"),"^",1)
.I PSAINVDT<PSAKLDT K ^XTMP("PSAPV",PSACTRL) W "."
W !,"Finished" K PSACTRL,PSAINVDT,PSAKLDT Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPSAPTCH 3523 printed Sep 23, 2025@19:26:21 Page 2
PSAPTCH ;BHM/DAV - FIND INVOICES PROCESSED BY CONTROLLED SUBS;
+1 ;;3.0;DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**21,73**; 10/24/97;Build 3
+2 ;CS() = array contains item numbers of processed CS invoice
+3 ;PSACSERR =error flag set
+4 ;
+5 DO Q
+6 ;
1 ;Check for uploaded CS invoice
+1 ;PSAIN=^XTMP("PSAPV",PSACTRL,"IN")
+2 ;Incoming Order Number
SET PSAUPORD=$PIECE(PSAIN,"^",4)
+3 ;Incoming Invoice Number
SET PSAUPINV=$PIECE(PSAIN,"^",2)
+4 IF '$DATA(^XTMP("PSAPV",PSACTRL,"IT"))
KILL ^XTMP("PSAPV",PSACTRL)
SET PSAINVDL=1
QUIT
+5 IF $GET(PSAUPORD)=""
KILL ^XTMP("PSAPV",PSACTRL)
SET PSAINVDL=1
QUIT
+6 IF $GET(PSAUPINV)=""
KILL ^XTMP("PSAPV",PSACTRL)
SET PSAINVDL=1
QUIT
+7 IF $LENGTH(PSAIN)'>10
KILL ^XTMP("PSAPV",PSACTRL)
SET PSAINVDL=1
QUIT
+8 ;Invoice Date
SET Y=$PIECE(PSAIN,"^",1)
XECUTE ^DD("DD")
SET PSAUPDT1=Y
+9 ;Order Date
SET Y=$PIECE(PSAIN,"^",3)
XECUTE ^DD("DD")
SET PSAUPDT2=Y
+10 SET INVITM=0
FOR
SET INVITM=$ORDER(^XTMP("PSAPV",PSACTRL,"IT",INVITM))
if INVITM'>0
QUIT
SET INV(INVITM)=^XTMP("PSAPV",PSACTRL,"IT",INVITM)
SET INVCNT=INVITM
+11 IF '$DATA(^PSD(58.811,"AORD",PSAUPORD,PSAUPINV))
GOTO Q
+12 KILL PSAORD,ORDIEN,INVIEN,CSINV
+13 ;Order # IEN
SET ORDIEN=$ORDER(^PSD(58.811,"AORD",PSAUPORD,PSAUPINV,0))
+14 ;Invoice # IEN
SET INVIEN=$ORDER(^PSD(58.811,"AORD",PSAUPORD,PSAUPINV,ORDIEN,0))
+15 SET PSDCNT=0
SET X=0
FOR
SET X=$ORDER(^PSD(58.811,ORDIEN,1,INVIEN,1,X))
if X'>0
QUIT
SET PSDCNT=$GET(PSDCNT)+1
+16 IF INVCNT=PSDCNT
KILL ^XTMP("PSAPV",PSACTRL)
QUIT
+17 WRITE @IOF,!,"** WARNING **",!!,"P.O. Number : ",PSAUPORD,!,"Invoice Number : ",PSAUPINV,!
+18 ;
+19 SET PSASTAS=$PIECE($GET(^PSD(58.811,ORDIEN,1,INVIEN,0)),"^",3)
SET PSASTAS=$SELECT(PSASTAS="P":"PROCESSED",PSASTAS="V":"VERIFIED",PSASTAS="C":"COMPLETED",1:"UNKNOWN")
+20 WRITE !,"Incoming",?40,"Already Marked as "_" * "_PSASTAS_" *",!,"Invoice file",?40,"in Drug Accountability Order file",!
FOR X=1:1:(IOM-1)
WRITE "="
+21 SET Y=$PIECE($GET(^PSD(58.811,ORDIEN,1,INVIEN,0)),"^",4)
XECUTE ^DD("DD")
WRITE !,PSAUPDT2,?16," <-- Order Date --> ",?40,Y
+22 SET Y=$PIECE($GET(^PSD(58.811,ORDIEN,1,INVIEN,0)),"^",2)
XECUTE ^DD("DD")
WRITE !,PSAUPDT1,?15," <-- Invoice Date --> ",?40,Y
CHECK WRITE !,?3,$JUSTIFY($GET(INVCNT),8),?16," <-- Line Items -->",?40,$GET(PSDCNT),!!
+1 ;
CMPRE READ !,"Do you want to compare item? NO// ",AN:DTIME
IF AN["^"!(AN="")
GOTO ASK
+1 SET AN=$EXTRACT(AN)
IF "yYnN"'[AN
WRITE !,"Answer 'Y'es to display the items from the invoice file, as well as the items",!,"already uploaded.",!
GOTO CMPRE
+2 IF "nN"[AN
GOTO ASK
+3 SET X=0
FOR
SET X=$ORDER(^XTMP("PSAPV",PSACTRL,"IT",X))
if X=""
QUIT
SET DATA=$GET(^XTMP("PSAPV",PSACTRL,"IT",X))
SET PSAITM(X)=DATA
+4 SET X=0
FOR
SET X=$ORDER(^PSD(58.811,ORDIEN,1,INVIEN,1,X))
if X=""
QUIT
SET DATA=$GET(^PSD(58.811,ORDIEN,1,INVIEN,1,X,0))
SET PSAUPITM(+DATA)=DATA
+5 if INVCNT'=PSDCNT
SET $PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",8)="OK"
+6 GOTO Q
+7 ;
ASK READ !!,"Do you want to delete the incoming invoice ? NO// ",AN:DTIME
if AN["^"
GOTO Q
IF "Nn"[AN
GOTO Q
+1 IF "?"[AN
WRITE !!,"Answer 'Y'es, and the incoming invoice will be deleted.",!
GOTO ASK
+2 IF AN=""
GOTO Q
+3 IF "Yy"[AN
KILL ^XTMP("PSAPV",PSACTRL)
SET PSAINVDL=1
QUIT
+4 ;
+5 ;Kill incoming invoice.
Q KILL AN,CS,CSCNT,CSIEN,CSINV,DATA,FOUND,INV,INVCNT,INVDEL,INVIEN,INVITM,LINEITM,ORDIEN,PSAORD,PSAUPDT1,PSAUPDT2,PSAUPINV,PSAUPORD,PSDCNT,X,XX,Y
QUIT
PSAOLD ;Entry point for deleting old invoices
+1 IF '$DATA(^XTMP("PSAPV"))
WRITE !,"Sorry, there aren't any invoices on file."
GOTO Q
ASKDT SET %DT="A"
SET %DT("A")="Delete invoices older than what date: "
DO ^%DT
+1 IF Y'<DT
WRITE !,"Sorry, the date has to be in the past."
KILL Y
GOTO ASKDT
+2 SET PSAKLDT=Y
+3 ;
+4 SET PSACTRL=0
FOR
SET PSACTRL=$ORDER(^XTMP("PSAPV",PSACTRL))
if PSACTRL'>0
QUIT
SET DATA=$GET(^XTMP("PSAPV",PSACTRL,"IN"))
Begin DoDot:1
+5 IF $GET(DATA)=""
QUIT
+6 SET PSAINVDT=$PIECE(^XTMP("PSAPV",PSACTRL,"IN"),"^",1)
+7 IF PSAINVDT<PSAKLDT
KILL ^XTMP("PSAPV",PSACTRL)
WRITE "."
End DoDot:1
+8 WRITE !,"Finished"
KILL PSACTRL,PSAINVDT,PSAKLDT
QUIT
