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Routine: RCFMFN02

RCFMFN02.m

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  1. RCFMFN02 ;WASH-ISC@ATLOONA,PA/RGY-Return information for FMS Document processing ;8/27/94 8:40 PM
  1. V ;;4.5;Accounts Receivable;**114,204,173**;Mar 20, 1995
  1. ;;Per VHA Directive 10-93-142, this routine should not be modified.
  1. DEL(ID) ;Delete entry from DOCUMENT file (347)
  1. NEW DA
  1. I '$D(ID) Q
  1. S DA=+$O(^RC(347,"C",ID,0)) S:'DA DA=+$O(^RC(347,"D",ID,0))
  1. I '$D(^RC(347,DA,0)) Q
  1. D DEL^RCFMPUR(DA)
  1. Q
  1. SSTAT(ID,STAT) ;Set status for DOCUMENT file (347)
  1. NEW %DT,D,D0,DA,DI,DIC,DIE,DQ,DR,X
  1. I '$D(ID) Q
  1. S DA=+$O(^RC(347,"C",ID,0)) S:'DA DA=+$O(^RC(347,"D",ID,0))
  1. I '$D(^RC(347,DA,0)) Q
  1. I ",0,1,2,3,"'[(","_$G(STAT)_",") Q
  1. S DIE="^RC(347,",DR=".05///^S X=""NOW"";.03////^S X="_STAT D ^DIE
  1. ;Update the FMS TRAMSISSION DATE in files 430 and 347
  1. S FMSDT=$S($G(FMSDT):FMSDT,1:DT)
  1. ;DA is already set above
  1. I $D(^RC(347,DA,2)) K ^RC(347,"FMS",^RC(347,DA,2),DA)
  1. S ^RC(347,DA,2)=FMSDT,^RC(347,"FMS",FMSDT,DA)=""
  1. ;need to set DA for file 430... from the AR Bill number from file 347.
  1. S DA=$P($G(^RC(347,DA,0)),"^",7) I DA D
  1. .I $D(^PRCA(430,DA,203)) K ^PRCA(430,"FMS",^PRCA(430,DA,203),DA)
  1. .S ^PRCA(430,DA,203)=FMSDT,^PRCA(430,"FMS",FMSDT,DA)=""
  1. Q
  1. GSTAT(ID) ;Get status for DOCUMENT file (347)
  1. NEW DA
  1. I '$D(ID) Q -1
  1. S DA=+$O(^RC(347,"C",ID,0)) S:'DA DA=+$O(^RC(347,"D",ID,0))
  1. I '$D(^RC(347,DA,0)) Q -1
  1. Q $P(^RC(347,DA,0),"^",3)
  1. RETN(ID,ST) ;Process return document from stacker
  1. NEW DA
  1. I '$D(ID) Q
  1. ;line removed to accomodate full fms doc number - CLH
  1. S ST=$G(ST),ST=$S(ST="A":2,ST="R":3,1:-1)
  1. I ST<0 Q
  1. ; if a CR document and it rejects, send message to users
  1. I $S($E(ID,1,3)="CR-":1,$E(ID,1,3)="TR-":1,1:0),ST=3 D MAILREJ(ID)
  1. D SSTAT(ID,ST)
  1. Q
  1. STSTAT(DA,ST) ;set processed status in 433 (used for summary docs)
  1. Q:'$D(DA)
  1. Q:'$D(ST)
  1. Q:'$D(^PRCA(433,DA,0))
  1. N DIE,DR
  1. S DIE="^PRCA(433,",DR="91///^S X="_ST D ^DIE
  1. Q
  1. GTSTAT(DA) ;function to return transaction status
  1. I DA<0 Q -1
  1. I '$D(^PRCA(433,DA,8)) Q -1
  1. Q $P(^PRCA(433,DA,0),U,9)
  1. ;
  1. ;
  1. MAILREJ(DOCUMENT) ; mail reject message to user to ask for retransmission
  1. N MESSAGE,RECEIPT,XCNP,XMDUZ,XMZ,RCCR
  1. S RCCR=$S($E(DOCUMENT,1,3)="CR-":1,$E(DOCUMENT,1,4)="TR-":2,1:0)
  1. S MESSAGE(1)="The following "_$E(DOCUMENT,1,2)_" FMS document rejected and needs to be retransmitted."
  1. S MESSAGE(2)=" "
  1. S MESSAGE(3)=" Document: "_DOCUMENT
  1. S MESSAGE(4)=" "
  1. ; show information for cash receipt/transfer receipt for EDI document
  1. I RCCR D
  1. . S MESSAGE(5)="You may regenerate this "_$P("cash^transfer",U,RCCR)_" receipt document by selecting the"
  1. . S MESSAGE(6)="option Process Receipt (PR) located under the Receipt Processing"
  1. . S MESSAGE(7)="Listmanager screen."
  1. . S RECEIPT=$P($G(^RCY(344,+$O(^RCY(344,"ADOC",DOCUMENT,0)),0)),"^")
  1. . I RECEIPT'="" S MESSAGE(8)=" ",MESSAGE(9)=" This "_$P("cash^transfer",U,RCCR)_" receipt document was generated by receipt "_RECEIPT_"."
  1. ;
  1. S XMTEXT="MESSAGE("
  1. S XMSUB="FMS "_$S(RCCR'=2:"Cash",1:"Transfer")_" Receipt Document Rejected"
  1. S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
  1. D ^XMD
  1. Q