RCFMFN02 ;WASH-ISC@ATLOONA,PA/RGY-Return information for FMS Document processing ;8/27/94 8:40 PM
V ;;4.5;Accounts Receivable;**114,204,173**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
DEL(ID) ;Delete entry from DOCUMENT file (347)
NEW DA
I '$D(ID) Q
S DA=+$O(^RC(347,"C",ID,0)) S:'DA DA=+$O(^RC(347,"D",ID,0))
I '$D(^RC(347,DA,0)) Q
D DEL^RCFMPUR(DA)
Q
SSTAT(ID,STAT) ;Set status for DOCUMENT file (347)
NEW %DT,D,D0,DA,DI,DIC,DIE,DQ,DR,X
I '$D(ID) Q
S DA=+$O(^RC(347,"C",ID,0)) S:'DA DA=+$O(^RC(347,"D",ID,0))
I '$D(^RC(347,DA,0)) Q
I ",0,1,2,3,"'[(","_$G(STAT)_",") Q
S DIE="^RC(347,",DR=".05///^S X=""NOW"";.03////^S X="_STAT D ^DIE
;Update the FMS TRAMSISSION DATE in files 430 and 347
S FMSDT=$S($G(FMSDT):FMSDT,1:DT)
;DA is already set above
I $D(^RC(347,DA,2)) K ^RC(347,"FMS",^RC(347,DA,2),DA)
S ^RC(347,DA,2)=FMSDT,^RC(347,"FMS",FMSDT,DA)=""
;need to set DA for file 430... from the AR Bill number from file 347.
S DA=$P($G(^RC(347,DA,0)),"^",7) I DA D
.I $D(^PRCA(430,DA,203)) K ^PRCA(430,"FMS",^PRCA(430,DA,203),DA)
.S ^PRCA(430,DA,203)=FMSDT,^PRCA(430,"FMS",FMSDT,DA)=""
Q
GSTAT(ID) ;Get status for DOCUMENT file (347)
NEW DA
I '$D(ID) Q -1
S DA=+$O(^RC(347,"C",ID,0)) S:'DA DA=+$O(^RC(347,"D",ID,0))
I '$D(^RC(347,DA,0)) Q -1
Q $P(^RC(347,DA,0),"^",3)
RETN(ID,ST) ;Process return document from stacker
NEW DA
I '$D(ID) Q
;line removed to accomodate full fms doc number - CLH
S ST=$G(ST),ST=$S(ST="A":2,ST="R":3,1:-1)
I ST<0 Q
; if a CR document and it rejects, send message to users
I $S($E(ID,1,3)="CR-":1,$E(ID,1,3)="TR-":1,1:0),ST=3 D MAILREJ(ID)
D SSTAT(ID,ST)
Q
STSTAT(DA,ST) ;set processed status in 433 (used for summary docs)
Q:'$D(DA)
Q:'$D(ST)
Q:'$D(^PRCA(433,DA,0))
N DIE,DR
S DIE="^PRCA(433,",DR="91///^S X="_ST D ^DIE
Q
GTSTAT(DA) ;function to return transaction status
I DA<0 Q -1
I '$D(^PRCA(433,DA,8)) Q -1
Q $P(^PRCA(433,DA,0),U,9)
;
;
MAILREJ(DOCUMENT) ; mail reject message to user to ask for retransmission
N MESSAGE,RECEIPT,XCNP,XMDUZ,XMZ,RCCR
S RCCR=$S($E(DOCUMENT,1,3)="CR-":1,$E(DOCUMENT,1,4)="TR-":2,1:0)
S MESSAGE(1)="The following "_$E(DOCUMENT,1,2)_" FMS document rejected and needs to be retransmitted."
S MESSAGE(2)=" "
S MESSAGE(3)=" Document: "_DOCUMENT
S MESSAGE(4)=" "
; show information for cash receipt/transfer receipt for EDI document
I RCCR D
. S MESSAGE(5)="You may regenerate this "_$P("cash^transfer",U,RCCR)_" receipt document by selecting the"
. S MESSAGE(6)="option Process Receipt (PR) located under the Receipt Processing"
. S MESSAGE(7)="Listmanager screen."
. S RECEIPT=$P($G(^RCY(344,+$O(^RCY(344,"ADOC",DOCUMENT,0)),0)),"^")
. I RECEIPT'="" S MESSAGE(8)=" ",MESSAGE(9)=" This "_$P("cash^transfer",U,RCCR)_" receipt document was generated by receipt "_RECEIPT_"."
;
S XMTEXT="MESSAGE("
S XMSUB="FMS "_$S(RCCR'=2:"Cash",1:"Transfer")_" Receipt Document Rejected"
S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
D ^XMD
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HRCFMFN02 3085 printed Oct 16, 2024@17:47:43 Page 2
RCFMFN02 ;WASH-ISC@ATLOONA,PA/RGY-Return information for FMS Document processing ;8/27/94 8:40 PM
V ;;4.5;Accounts Receivable;**114,204,173**;Mar 20, 1995
+1 ;;Per VHA Directive 10-93-142, this routine should not be modified.
DEL(ID) ;Delete entry from DOCUMENT file (347)
+1 NEW DA
+2 IF '$DATA(ID)
QUIT
+3 SET DA=+$ORDER(^RC(347,"C",ID,0))
if 'DA
SET DA=+$ORDER(^RC(347,"D",ID,0))
+4 IF '$DATA(^RC(347,DA,0))
QUIT
+5 DO DEL^RCFMPUR(DA)
+6 QUIT
SSTAT(ID,STAT) ;Set status for DOCUMENT file (347)
+1 NEW %DT,D,D0,DA,DI,DIC,DIE,DQ,DR,X
+2 IF '$DATA(ID)
QUIT
+3 SET DA=+$ORDER(^RC(347,"C",ID,0))
if 'DA
SET DA=+$ORDER(^RC(347,"D",ID,0))
+4 IF '$DATA(^RC(347,DA,0))
QUIT
+5 IF ",0,1,2,3,"'[(","_$GET(STAT)_",")
QUIT
+6 SET DIE="^RC(347,"
SET DR=".05///^S X=""NOW"";.03////^S X="_STAT
DO ^DIE
+7 ;Update the FMS TRAMSISSION DATE in files 430 and 347
+8 SET FMSDT=$SELECT($GET(FMSDT):FMSDT,1:DT)
+9 ;DA is already set above
+10 IF $DATA(^RC(347,DA,2))
KILL ^RC(347,"FMS",^RC(347,DA,2),DA)
+11 SET ^RC(347,DA,2)=FMSDT
SET ^RC(347,"FMS",FMSDT,DA)=""
+12 ;need to set DA for file 430... from the AR Bill number from file 347.
+13 SET DA=$PIECE($GET(^RC(347,DA,0)),"^",7)
IF DA
Begin DoDot:1
+14 IF $DATA(^PRCA(430,DA,203))
KILL ^PRCA(430,"FMS",^PRCA(430,DA,203),DA)
+15 SET ^PRCA(430,DA,203)=FMSDT
SET ^PRCA(430,"FMS",FMSDT,DA)=""
End DoDot:1
+16 QUIT
GSTAT(ID) ;Get status for DOCUMENT file (347)
+1 NEW DA
+2 IF '$DATA(ID)
QUIT -1
+3 SET DA=+$ORDER(^RC(347,"C",ID,0))
if 'DA
SET DA=+$ORDER(^RC(347,"D",ID,0))
+4 IF '$DATA(^RC(347,DA,0))
QUIT -1
+5 QUIT $PIECE(^RC(347,DA,0),"^",3)
RETN(ID,ST) ;Process return document from stacker
+1 NEW DA
+2 IF '$DATA(ID)
QUIT
+3 ;line removed to accomodate full fms doc number - CLH
+4 SET ST=$GET(ST)
SET ST=$SELECT(ST="A":2,ST="R":3,1:-1)
+5 IF ST<0
QUIT
+6 ; if a CR document and it rejects, send message to users
+7 IF $SELECT($EXTRACT(ID,1,3)="CR-":1,$EXTRACT(ID,1,3)="TR-":1,1:0)
IF ST=3
DO MAILREJ(ID)
+8 DO SSTAT(ID,ST)
+9 QUIT
STSTAT(DA,ST) ;set processed status in 433 (used for summary docs)
+1 if '$DATA(DA)
QUIT
+2 if '$DATA(ST)
QUIT
+3 if '$DATA(^PRCA(433,DA,0))
QUIT
+4 NEW DIE,DR
+5 SET DIE="^PRCA(433,"
SET DR="91///^S X="_ST
DO ^DIE
+6 QUIT
GTSTAT(DA) ;function to return transaction status
+1 IF DA<0
QUIT -1
+2 IF '$DATA(^PRCA(433,DA,8))
QUIT -1
+3 QUIT $PIECE(^PRCA(433,DA,0),U,9)
+4 ;
+5 ;
MAILREJ(DOCUMENT) ; mail reject message to user to ask for retransmission
+1 NEW MESSAGE,RECEIPT,XCNP,XMDUZ,XMZ,RCCR
+2 SET RCCR=$SELECT($EXTRACT(DOCUMENT,1,3)="CR-":1,$EXTRACT(DOCUMENT,1,4)="TR-":2,1:0)
+3 SET MESSAGE(1)="The following "_$EXTRACT(DOCUMENT,1,2)_" FMS document rejected and needs to be retransmitted."
+4 SET MESSAGE(2)=" "
+5 SET MESSAGE(3)=" Document: "_DOCUMENT
+6 SET MESSAGE(4)=" "
+7 ; show information for cash receipt/transfer receipt for EDI document
+8 IF RCCR
Begin DoDot:1
+9 SET MESSAGE(5)="You may regenerate this "_$PIECE("cash^transfer",U,RCCR)_" receipt document by selecting the"
+10 SET MESSAGE(6)="option Process Receipt (PR) located under the Receipt Processing"
+11 SET MESSAGE(7)="Listmanager screen."
+12 SET RECEIPT=$PIECE($GET(^RCY(344,+$ORDER(^RCY(344,"ADOC",DOCUMENT,0)),0)),"^")
+13 IF RECEIPT'=""
SET MESSAGE(8)=" "
SET MESSAGE(9)=" This "_$PIECE("cash^transfer",U,RCCR)_" receipt document was generated by receipt "_RECEIPT_"."
End DoDot:1
+14 ;
+15 SET XMTEXT="MESSAGE("
+16 SET XMSUB="FMS "_$SELECT(RCCR'=2:"Cash",1:"Transfer")_" Receipt Document Rejected"
+17 SET XMDUZ="AR Package"
SET XMY("G.RCDP PAYMENTS")=""
+18 DO ^XMD
+19 QUIT
