RCXFMSSV ;WISC/RFJ-fms standard voucher (sv) code sheet generator ; 9/7/10 7:43am
;;4.5;Accounts Receivable;**96,101,135,139,98,156,170,191,203,220,138,184,239,273,357**;Mar 20, 1995;Build 6
;;Per VHA Directive 2004-038, this routine should not be modified.
Q
;
;
STARTSV(RCDATEND) ; top entry point to generate a sv code sheet
;
; rcdatend is the ending date of the period.
; This date is the 3rd work day from the end of the month.
; The utility $$LDATE^RCRJR is used to figure it out. It will
; change from month to month and figures in holidays also.
; For example, if running the ARDC for the month of June 2003
; the EOAM will calculate out to be June 25, 2003.
; This is called by the background monthly data collector
;
; data stored in tmp($j,rcrjrcolsv,type,fund,revsourcecode)
; this is called by the background monthly data collector
;
N GECSDATA,RCTRANID,RESULT
; lookup fms document number to see if the monthly sv has been sent
; example rcdatend=3010531, lookup on 3010500
D KEYLOOK^GECSSGET("SV-"_$E(RCDATEND,1,5)_"00",1)
;
; get the transacion id for the fms document
; if it is not sent, get the next number available
I $G(GECSDATA) S RCTRANID=$E($P(GECSDATA("2100.1",GECSDATA,".01","E"),"-",2),1,11)
I $G(RCTRANID)="" S RCTRANID=$$ENUM^RCMSNUM
I RCTRANID<0 Q ;unable to retrieve the next number
; remove dash (example 460-K1A05HY)
S RCTRANID=$TR(RCTRANID,"-")
;
; build and send the sv document to fms
S RESULT=$$BUILDSV(RCDATEND,+$G(GECSDATA),RCTRANID,"00")
; error in building code sheet
I 'RESULT Q
;
; add/update entry in file 347 for reports
N %DT,%X,D,D0,DA347,DI,DQ,DIC,ERROR
S DA347=$O(^RC(347,"C",$P(RESULT,"^",2),0))
; if not in the file, addit fmsdocid sv id
I 'DA347 D OPEN^RCFMDRV1($P(RESULT,"^",2),4,"SV-"_$E(RCDATEND,1,5)_"00",.DA347,.ERROR)
I DA347 D SSTAT^RCFMFN02($P(RESULT,"^",2),1)
Q
;
;
BUILDSV(RCDATEND,RCGECSDA,RCTRANID,RCKS) ; generate a wr code sheet for monthly data
; rcgecsda is the ien for the gcs stack file 2100.1 for rebuilds
; data stored in tmp($j,rcrjrcolsv)
; rcks is the "key suffix" to distinguish the gecs lookup key
; for the SRB SV from the lookup key for the BDR SV
;
N AMOUNT,COUNT,DESCRIP,DOCTOTAL,FISCALYR,FMSLINE,FUND,FY,GECSFMS,MONTH,REVDATE,REVFY,REVMONTH,RSC,SV2,TYPE,FMAMOUNT
;
S FISCALYR=$$FY^RCFN01(RCDATEND)
;
S COUNT=0,DOCTOTAL=0
S TYPE="" F S TYPE=$O(^TMP($J,"RCRJRCOLSV",TYPE)) Q:TYPE="" D
. S FUND="" F S FUND=$O(^TMP($J,"RCRJRCOLSV",TYPE,FUND)) Q:FUND="" D
. . S RSC="" F S RSC=$O(^TMP($J,"RCRJRCOLSV",TYPE,FUND,RSC)) Q:RSC="" D
. . . S AMOUNT=^TMP($J,"RCRJRCOLSV",TYPE,FUND,RSC),DOCTOTAL=DOCTOTAL+AMOUNT
. . . I +AMOUNT=0 Q
. . . S COUNT=COUNT+1
. . . S FMSLINE(COUNT)="LIN^~SVA^"_$S($L(COUNT)=1:"00",$L(COUNT)=2:"0",1:"")_COUNT
. . . S $P(FMSLINE(COUNT),"^",4)=TYPE
. . . S $P(FMSLINE(COUNT),"^",5)=FISCALYR ;begin fy
. . . I $E(FUND,1,4)=5287 S $P(FMSLINE(COUNT),"^",5)="05"
. . . S $P(FMSLINE(COUNT),"^",7)=FUND
. . . S $P(FMSLINE(COUNT),"^",9)=$E(RCTRANID,1,3) ;site number
. . . ; for transaction types 23,27,2B the RSC is 0, send null
. . . S $P(FMSLINE(COUNT),"^",14)=$S(RSC=0:"",1:RSC)
. . . ;
. . . ; vendor id
. . . S $P(FMSLINE(COUNT),"^",18)="MCCFVALUE"
. . . ; for transaction type P2, send vendorid of PERSONOTH
. . . I TYPE="P2" S $P(FMSLINE(COUNT),"^",18)="PERSONOTH"
. . . ; if it is hsif fund 5358.1, send vendorid of HSIFVALUE
. . . I FUND=5358.1 S $P(FMSLINE(COUNT),"^",18)="HSIFVALUE"
. . . ; if it is ltc fund 4032 or 528709, send vendorid of EXCFVALUE
. . . I FUND=4032!(FUND=528709) D
. . . . S $P(FMSLINE(COUNT),"^",18)="EXCFVALUE"
. . . . S:FUND=4032 $P(FMSLINE(COUNT),"^",5)="03" ; FY
. . . . S:$E(FUND,1,4)=5287 $P(FMSLINE(COUNT),"^",5)="05" ; FY
. . . ;
. . . ; send pos figure to FMS; neg amt requires a "D"
. . . S FMAMOUNT=$S(AMOUNT<0:-AMOUNT,1:AMOUNT)
. . . S $P(FMSLINE(COUNT),"^",19)="~SVB"
. . . S $P(FMSLINE(COUNT),"^",20)=$J(FMAMOUNT,0,2)
. . . S $P(FMSLINE(COUNT),"^",21)=$S(AMOUNT<0:"D",1:"I")
. . . ; for transaction types 23,27,2B the RSC is 0, send G
. . . S $P(FMSLINE(COUNT),"^",23)=$S(RSC=0:"G",1:"R")
. . . S $P(FMSLINE(COUNT),"^",25)=$E(RCDATEND,2,3)
. . . S $P(FMSLINE(COUNT),"^",26)=$E(RCDATEND,4,5)
. . . S $P(FMSLINE(COUNT),"^",27)=$E(RCDATEND,6,7)
. . . S $P(FMSLINE(COUNT),"^",28)="~"
;
; no code sheets to send
I COUNT=0 Q "0^No sv code sheets to send for this month"
;
; calculate the accounting month and fy
S FY=$E(RCDATEND,2,3) I $E(RCDATEND,4,5)>9 S FY=FY+1 I FY=100 S FY="00"
I $L(FY)=1 S FY="0"_FY
S MONTH=$P("04^05^06^07^08^09^10^11^12^01^02^03","^",$E(RCDATEND,4,5))
; calculate the reversal month and fy (next month, add 1 day)
S REVDATE=$$FMADD^XLFDT(RCDATEND,9)
S REVFY=$E(REVDATE,2,3) I $E(REVDATE,4,5)>9 S REVFY=REVFY+1 I REVFY=100 S REVFY="00"
I $L(REVFY)=1 S REVFY="0"_REVFY
S REVMONTH=$P("04^05^06^07^08^09^10^11^12^01^02^03","^",$E(REVDATE,4,5))
;
S SV2="SV2^"_$E(RCDATEND,2,3)_"^"_$E(RCDATEND,4,5)_"^"_$E(RCDATEND,6,7)
S $P(SV2,"^",5)=MONTH ;accounting period month
S $P(SV2,"^",6)=FY ;accounting period year
S $P(SV2,"^",7)="E"
S $P(SV2,"^",12)=REVFY ;reversal period year
S $P(SV2,"^",13)=REVMONTH ;reversal period month
S:DOCTOTAL<0 DOCTOTAL=-DOCTOTAL ; document total must be positive
S $P(SV2,"^",16)=$J(DOCTOTAL,0,2)_"^~"
;
; put together document in gcs
N %DT,D0,DA,DI,DIC,DIE,DQ,DR,X,Y
S Y=$E(RCDATEND,1,5)_"00" D DD^%DT
S DESCRIP="Monthly Standard Voucher for "_Y
I 'RCGECSDA D CONTROL^GECSUFMS("A",$E(RCTRANID,1,3),RCTRANID,"SV",10,0,"",DESCRIP)
I RCGECSDA D REBUILD^GECSUFM1(RCGECSDA,"A",10,"","Rebuild "_DESCRIP) S GECSFMS("DA")=RCGECSDA
;
; store document in gcs
D SETCS^GECSSTAA(GECSFMS("DA"),SV2)
F COUNT=1:1 Q:'$D(FMSLINE(COUNT)) D SETCS^GECSSTAA(GECSFMS("DA"),FMSLINE(COUNT))
D SETCODE^GECSSDCT(GECSFMS("DA"),"D RETN^RCFMFN02")
D SETSTAT^GECSSTAA(GECSFMS("DA"),"Q")
; set the key for lookup
D SETKEY^GECSSTAA(GECSFMS("DA"),"SV-"_$E(RCDATEND,1,5)_RCKS)
;
; return 1 for success ^ fms document transaction number
Q "1^SV-"_$P(GECSFMS("CTL"),"^",9)
;
;
BADDEBT(RCRJDATE) ; top entry point to generate a sv code sheet
; for the bad debt report, transaction types 23, 27, 2B and 2J.
; The fms document number in file 347 is SV-$e(dateend,1,5)_"01"
;
; Input: RCRJDATE -- last day of accounting month
;
N DATA1319,DATA1338,DATA1339,DATA4032,DATAHSIF,GECSDATA,RESULT,RCRJFMM,RCRJFXSV,RCTRANID,X,RCNOHSIF,LTCFUND,DATA133M,DATA133T
N DATA133N,DATA133Q,DATA133R,DATA133S
;
S RCNOHSIF=$$NOHSIF^RCRJRCO() ; disabled HSIF
;
; lock cannot fail
L +^RC(348.1)
;
; get the data from the bad debt allowance file 348.1
K ^TMP($J,"RCRJRCOLSV")
S DATA1319=$G(^RC(348.1,+$O(^RC(348.1,"B",1319,0)),0))
S DATA1338=$G(^RC(348.1,+$O(^RC(348.1,"B",1338,0)),0))
S DATA1339=$G(^RC(348.1,+$O(^RC(348.1,"B",1339,0)),0))
S DATA133N=$G(^RC(348.1,+$O(^RC(348.1,"B","133N",0)),0))
I 'RCNOHSIF S DATAHSIF=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.1,0)),0))
S DATA4032=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.2,0)),0))
S DATA133M=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.3,0)),0))
S DATA133T=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.4,0)),0))
S DATA133Q=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.5,0)),0))
S DATA133R=$G(^RC(348.1,+$O(^RC(348.1,"B","133N.2",0)),0))
S DATA133S=$G(^RC(348.1,+$O(^RC(348.1,"B",1338.2,0)),0))
;
;PRCA*4.5*357 - add missing SGLS to report
S DATA13N3=$G(^RC(348.1,+$O(^RC(348.1,"B","133N.3",0)),0)) ;1339.N3
S DATA1396=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.6,0)),0)) ;1319.6
S DATA1397=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.7,0)),0)) ;1319.7
S DATA1398=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.8,0)),0)) ;1319.8
S DATA1399=$G(^RC(348.1,+$O(^RC(348.1,"B",1319.9,0)),0)) ;1319.9
S DATA1383=$G(^RC(348.1,+$O(^RC(348.1,"B",1338.3,0)),0)) ;1338.3
S DATA1391=$G(^RC(348.1,+$O(^RC(348.1,"B",1339.1,0)),0)) ;1339.1
;end PRCA*4.5*357
;
;
; the revenue source code here is a 0
;23
S ^TMP($J,"RCRJRCOLSV","23",$$ADJFUND^RCRJRCO($S(DT<$$ADDPTEDT^PRCAACC():5287.3,1:528703)),0)=$P(DATA1319,"^",8)
I 'RCNOHSIF S ^TMP($J,"RCRJRCOLSV","23",5358.1,0)=$P(DATAHSIF,"^",8)
;patch 220 replaces 4032 fund with 528709
S LTCFUND=$S(DT'<$$ADDPTEDT^PRCAACC():528709,1:4032)
S ^TMP($J,"RCRJRCOLSV","23",LTCFUND,0)=$P(DATA4032,"^",8)
S ^TMP($J,"RCRJRCOLSV","23",528701,0)=$P(DATA133M,"^",8)
S ^TMP($J,"RCRJRCOLSV","23",528704,0)=$P(DATA133T,"^",8)
S ^TMP($J,"RCRJRCOLSV","23",528711,0)=$P(DATA133Q,"^",8)
S ^TMP($J,"RCRJRCOLSV","23",528713,0)=$P(DATA1396,"^",8)
S ^TMP($J,"RCRJRCOLSV","23",528714,0)=$P(DATA1397,"^",8)+$P(DATA1398,"^",8)+$P(DATA1399,"^",8)
;27
S ^TMP($J,"RCRJRCOLSV","27",528713,0)=$P(DATA1391,"^",8)
;2J
S ^TMP($J,"RCRJRCOLSV","2J",528711,0)=$P(DATA133R,"^",8)
S ^TMP($J,"RCRJRCOLSV","2J",528713,0)=$P(DATA13N3,"^",8)
;2B
S ^TMP($J,"RCRJRCOLSV","2B",528711,0)=$P(DATA133S,"^",8)
S ^TMP($J,"RCRJRCOLSV","2B",528713,0)=$P(DATA1383,"^",8)
;
;Pre MRA funds
S ^TMP($J,"RCRJRCOLSV","2B",$$ADJFUND^RCRJRCO($S(DT<$$ADDPTEDT^PRCAACC():5287.4,1:528704)),0)=$P(DATA1338,"^",8)
S ^TMP($J,"RCRJRCOLSV","27",$$ADJFUND^RCRJRCO($S(DT<$$ADDPTEDT^PRCAACC():5287.4,1:528704)),0)=$P(DATA1339,"^",8)
; post-MRA non-Medicare bills
S ^TMP($J,"RCRJRCOLSV","2J",$$ADJFUND^RCRJRCO($S(DT<$$ADDPTEDT^PRCAACC():5287.4,1:528704)),0)=$P(DATA133N,"^",8)
;
; the date is for previous month
;S RCRJDATE=$$PREVMONT^RCRJRBD(DT)
;I $E(DT,6,7)<$E($$LDATE^RCRJR(DT),6,7) S RCRJDATE=$$PREVMONT^RCRJRBD(DT)
;I $E(DT,6,7)>$E($$LDATE^RCRJR(DT),6,7) S RCRJDATE=$E($$LDATE^RCRJR(DT),1,5)_"00"
;I $E(DT,6,7)>$E($$LDATE^RCRJR(DT),6,7) S RCRJDATE=$$LDATE^RCRJR(DT)
; find the last day of the month for the end date
;S RCRJDATE=$E(RCRJDATE,1,5)_$P("31^28^31^30^31^30^31^31^30^31^30^31","^",+$E(RCRJDATE,4,5))
;I $E(RCRJDATE,6,7)=28,$E(RCRJDATE,2,3)#4=0 S RCRJDATE=$E(RCRJDATE,1,5)_"29"
;
; lookup fms document number to see if the monthly sv has been sent
; example rcdatend=3010531, lookup on 3010501
D KEYLOOK^GECSSGET("SV-"_$E(RCRJDATE,1,5)_"01",1)
;
; get the transacion id for the fms document
; if it is not sent, get the next number available
I $G(GECSDATA) S RCTRANID=$E($P(GECSDATA("2100.1",GECSDATA,".01","E"),"-",2),1,11)
I $G(RCTRANID)="" S RCTRANID=$$ENUM^RCMSNUM
I RCTRANID<0 Q ;unable to retrieve the next number
; remove dash (example 460-K1A05HY)
S RCTRANID=$TR(RCTRANID,"-")
;
; build and send the sv document to fms
S RESULT=$$BUILDSV(RCRJDATE,+$G(GECSDATA),RCTRANID,"01")
K ^TMP($J,"RCRJRCOLSV")
; error in building code sheet
I 'RESULT D Q Q
;
; add/update entry in file 347 for reports
N %DT,%X,D,D0,DA347,DI,DQ,DIC,ERROR
S DA347=$O(^RC(347,"D","SV-"_$E(RCRJDATE,1,5)_"01",0))
; if not in the file, addit fmsdocid sv id
I 'DA347 D OPEN^RCFMDRV1($P(RESULT,"^",2),4,"SV-"_$E(RCRJDATE,1,5)_"01",.DA347,.ERROR)
I DA347 D SSTAT^RCFMFN02($P(RESULT,"^",2),1)
;
Q ; jump here to finish
; generate bad debt report
S RCRJFXSV=$P(RESULT,"^",2),RCRJFMM=1 D DQ^RCRJRBDR
L -^RC(348.1)
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HRCXFMSSV 11272 printed Oct 16, 2024@17:50:07 Page 2
RCXFMSSV ;WISC/RFJ-fms standard voucher (sv) code sheet generator ; 9/7/10 7:43am
+1 ;;4.5;Accounts Receivable;**96,101,135,139,98,156,170,191,203,220,138,184,239,273,357**;Mar 20, 1995;Build 6
+2 ;;Per VHA Directive 2004-038, this routine should not be modified.
+3 QUIT
+4 ;
+5 ;
STARTSV(RCDATEND) ; top entry point to generate a sv code sheet
+1 ;
+2 ; rcdatend is the ending date of the period.
+3 ; This date is the 3rd work day from the end of the month.
+4 ; The utility $$LDATE^RCRJR is used to figure it out. It will
+5 ; change from month to month and figures in holidays also.
+6 ; For example, if running the ARDC for the month of June 2003
+7 ; the EOAM will calculate out to be June 25, 2003.
+8 ; This is called by the background monthly data collector
+9 ;
+10 ; data stored in tmp($j,rcrjrcolsv,type,fund,revsourcecode)
+11 ; this is called by the background monthly data collector
+12 ;
+13 NEW GECSDATA,RCTRANID,RESULT
+14 ; lookup fms document number to see if the monthly sv has been sent
+15 ; example rcdatend=3010531, lookup on 3010500
+16 DO KEYLOOK^GECSSGET("SV-"_$EXTRACT(RCDATEND,1,5)_"00",1)
+17 ;
+18 ; get the transacion id for the fms document
+19 ; if it is not sent, get the next number available
+20 IF $GET(GECSDATA)
SET RCTRANID=$EXTRACT($PIECE(GECSDATA("2100.1",GECSDATA,".01","E"),"-",2),1,11)
+21 IF $GET(RCTRANID)=""
SET RCTRANID=$$ENUM^RCMSNUM
+22 ;unable to retrieve the next number
IF RCTRANID<0
QUIT
+23 ; remove dash (example 460-K1A05HY)
+24 SET RCTRANID=$TRANSLATE(RCTRANID,"-")
+25 ;
+26 ; build and send the sv document to fms
+27 SET RESULT=$$BUILDSV(RCDATEND,+$GET(GECSDATA),RCTRANID,"00")
+28 ; error in building code sheet
+29 IF 'RESULT
QUIT
+30 ;
+31 ; add/update entry in file 347 for reports
+32 NEW %DT,%X,D,D0,DA347,DI,DQ,DIC,ERROR
+33 SET DA347=$ORDER(^RC(347,"C",$PIECE(RESULT,"^",2),0))
+34 ; if not in the file, addit fmsdocid sv id
+35 IF 'DA347
DO OPEN^RCFMDRV1($PIECE(RESULT,"^",2),4,"SV-"_$EXTRACT(RCDATEND,1,5)_"00",.DA347,.ERROR)
+36 IF DA347
DO SSTAT^RCFMFN02($PIECE(RESULT,"^",2),1)
+37 QUIT
+38 ;
+39 ;
BUILDSV(RCDATEND,RCGECSDA,RCTRANID,RCKS) ; generate a wr code sheet for monthly data
+1 ; rcgecsda is the ien for the gcs stack file 2100.1 for rebuilds
+2 ; data stored in tmp($j,rcrjrcolsv)
+3 ; rcks is the "key suffix" to distinguish the gecs lookup key
+4 ; for the SRB SV from the lookup key for the BDR SV
+5 ;
+6 NEW AMOUNT,COUNT,DESCRIP,DOCTOTAL,FISCALYR,FMSLINE,FUND,FY,GECSFMS,MONTH,REVDATE,REVFY,REVMONTH,RSC,SV2,TYPE,FMAMOUNT
+7 ;
+8 SET FISCALYR=$$FY^RCFN01(RCDATEND)
+9 ;
+10 SET COUNT=0
SET DOCTOTAL=0
+11 SET TYPE=""
FOR
SET TYPE=$ORDER(^TMP($JOB,"RCRJRCOLSV",TYPE))
if TYPE=""
QUIT
Begin DoDot:1
+12 SET FUND=""
FOR
SET FUND=$ORDER(^TMP($JOB,"RCRJRCOLSV",TYPE,FUND))
if FUND=""
QUIT
Begin DoDot:2
+13 SET RSC=""
FOR
SET RSC=$ORDER(^TMP($JOB,"RCRJRCOLSV",TYPE,FUND,RSC))
if RSC=""
QUIT
Begin DoDot:3
+14 SET AMOUNT=^TMP($JOB,"RCRJRCOLSV",TYPE,FUND,RSC)
SET DOCTOTAL=DOCTOTAL+AMOUNT
+15 IF +AMOUNT=0
QUIT
+16 SET COUNT=COUNT+1
+17 SET FMSLINE(COUNT)="LIN^~SVA^"_$SELECT($LENGTH(COUNT)=1:"00",$LENGTH(COUNT)=2:"0",1:"")_COUNT
+18 SET $PIECE(FMSLINE(COUNT),"^",4)=TYPE
+19 ;begin fy
SET $PIECE(FMSLINE(COUNT),"^",5)=FISCALYR
+20 IF $EXTRACT(FUND,1,4)=5287
SET $PIECE(FMSLINE(COUNT),"^",5)="05"
+21 SET $PIECE(FMSLINE(COUNT),"^",7)=FUND
+22 ;site number
SET $PIECE(FMSLINE(COUNT),"^",9)=$EXTRACT(RCTRANID,1,3)
+23 ; for transaction types 23,27,2B the RSC is 0, send null
+24 SET $PIECE(FMSLINE(COUNT),"^",14)=$SELECT(RSC=0:"",1:RSC)
+25 ;
+26 ; vendor id
+27 SET $PIECE(FMSLINE(COUNT),"^",18)="MCCFVALUE"
+28 ; for transaction type P2, send vendorid of PERSONOTH
+29 IF TYPE="P2"
SET $PIECE(FMSLINE(COUNT),"^",18)="PERSONOTH"
+30 ; if it is hsif fund 5358.1, send vendorid of HSIFVALUE
+31 IF FUND=5358.1
SET $PIECE(FMSLINE(COUNT),"^",18)="HSIFVALUE"
+32 ; if it is ltc fund 4032 or 528709, send vendorid of EXCFVALUE
+33 IF FUND=4032!(FUND=528709)
Begin DoDot:4
+34 SET $PIECE(FMSLINE(COUNT),"^",18)="EXCFVALUE"
+35 ; FY
if FUND=4032
SET $PIECE(FMSLINE(COUNT),"^",5)="03"
+36 ; FY
if $EXTRACT(FUND,1,4)=5287
SET $PIECE(FMSLINE(COUNT),"^",5)="05"
End DoDot:4
+37 ;
+38 ; send pos figure to FMS; neg amt requires a "D"
+39 SET FMAMOUNT=$SELECT(AMOUNT<0:-AMOUNT,1:AMOUNT)
+40 SET $PIECE(FMSLINE(COUNT),"^",19)="~SVB"
+41 SET $PIECE(FMSLINE(COUNT),"^",20)=$JUSTIFY(FMAMOUNT,0,2)
+42 SET $PIECE(FMSLINE(COUNT),"^",21)=$SELECT(AMOUNT<0:"D",1:"I")
+43 ; for transaction types 23,27,2B the RSC is 0, send G
+44 SET $PIECE(FMSLINE(COUNT),"^",23)=$SELECT(RSC=0:"G",1:"R")
+45 SET $PIECE(FMSLINE(COUNT),"^",25)=$EXTRACT(RCDATEND,2,3)
+46 SET $PIECE(FMSLINE(COUNT),"^",26)=$EXTRACT(RCDATEND,4,5)
+47 SET $PIECE(FMSLINE(COUNT),"^",27)=$EXTRACT(RCDATEND,6,7)
+48 SET $PIECE(FMSLINE(COUNT),"^",28)="~"
End DoDot:3
End DoDot:2
End DoDot:1
+49 ;
+50 ; no code sheets to send
+51 IF COUNT=0
QUIT "0^No sv code sheets to send for this month"
+52 ;
+53 ; calculate the accounting month and fy
+54 SET FY=$EXTRACT(RCDATEND,2,3)
IF $EXTRACT(RCDATEND,4,5)>9
SET FY=FY+1
IF FY=100
SET FY="00"
+55 IF $LENGTH(FY)=1
SET FY="0"_FY
+56 SET MONTH=$PIECE("04^05^06^07^08^09^10^11^12^01^02^03","^",$EXTRACT(RCDATEND,4,5))
+57 ; calculate the reversal month and fy (next month, add 1 day)
+58 SET REVDATE=$$FMADD^XLFDT(RCDATEND,9)
+59 SET REVFY=$EXTRACT(REVDATE,2,3)
IF $EXTRACT(REVDATE,4,5)>9
SET REVFY=REVFY+1
IF REVFY=100
SET REVFY="00"
+60 IF $LENGTH(REVFY)=1
SET REVFY="0"_REVFY
+61 SET REVMONTH=$PIECE("04^05^06^07^08^09^10^11^12^01^02^03","^",$EXTRACT(REVDATE,4,5))
+62 ;
+63 SET SV2="SV2^"_$EXTRACT(RCDATEND,2,3)_"^"_$EXTRACT(RCDATEND,4,5)_"^"_$EXTRACT(RCDATEND,6,7)
+64 ;accounting period month
SET $PIECE(SV2,"^",5)=MONTH
+65 ;accounting period year
SET $PIECE(SV2,"^",6)=FY
+66 SET $PIECE(SV2,"^",7)="E"
+67 ;reversal period year
SET $PIECE(SV2,"^",12)=REVFY
+68 ;reversal period month
SET $PIECE(SV2,"^",13)=REVMONTH
+69 ; document total must be positive
if DOCTOTAL<0
SET DOCTOTAL=-DOCTOTAL
+70 SET $PIECE(SV2,"^",16)=$JUSTIFY(DOCTOTAL,0,2)_"^~"
+71 ;
+72 ; put together document in gcs
+73 NEW %DT,D0,DA,DI,DIC,DIE,DQ,DR,X,Y
+74 SET Y=$EXTRACT(RCDATEND,1,5)_"00"
DO DD^%DT
+75 SET DESCRIP="Monthly Standard Voucher for "_Y
+76 IF 'RCGECSDA
DO CONTROL^GECSUFMS("A",$EXTRACT(RCTRANID,1,3),RCTRANID,"SV",10,0,"",DESCRIP)
+77 IF RCGECSDA
DO REBUILD^GECSUFM1(RCGECSDA,"A",10,"","Rebuild "_DESCRIP)
SET GECSFMS("DA")=RCGECSDA
+78 ;
+79 ; store document in gcs
+80 DO SETCS^GECSSTAA(GECSFMS("DA"),SV2)
+81 FOR COUNT=1:1
if '$DATA(FMSLINE(COUNT))
QUIT
DO SETCS^GECSSTAA(GECSFMS("DA"),FMSLINE(COUNT))
+82 DO SETCODE^GECSSDCT(GECSFMS("DA"),"D RETN^RCFMFN02")
+83 DO SETSTAT^GECSSTAA(GECSFMS("DA"),"Q")
+84 ; set the key for lookup
+85 DO SETKEY^GECSSTAA(GECSFMS("DA"),"SV-"_$EXTRACT(RCDATEND,1,5)_RCKS)
+86 ;
+87 ; return 1 for success ^ fms document transaction number
+88 QUIT "1^SV-"_$PIECE(GECSFMS("CTL"),"^",9)
+89 ;
+90 ;
BADDEBT(RCRJDATE) ; top entry point to generate a sv code sheet
+1 ; for the bad debt report, transaction types 23, 27, 2B and 2J.
+2 ; The fms document number in file 347 is SV-$e(dateend,1,5)_"01"
+3 ;
+4 ; Input: RCRJDATE -- last day of accounting month
+5 ;
+6 NEW DATA1319,DATA1338,DATA1339,DATA4032,DATAHSIF,GECSDATA,RESULT,RCRJFMM,RCRJFXSV,RCTRANID,X,RCNOHSIF,LTCFUND,DATA133M,DATA133T
+7 NEW DATA133N,DATA133Q,DATA133R,DATA133S
+8 ;
+9 ; disabled HSIF
SET RCNOHSIF=$$NOHSIF^RCRJRCO()
+10 ;
+11 ; lock cannot fail
+12 LOCK +^RC(348.1)
+13 ;
+14 ; get the data from the bad debt allowance file 348.1
+15 KILL ^TMP($JOB,"RCRJRCOLSV")
+16 SET DATA1319=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319,0)),0))
+17 SET DATA1338=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1338,0)),0))
+18 SET DATA1339=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1339,0)),0))
+19 SET DATA133N=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B","133N",0)),0))
+20 IF 'RCNOHSIF
SET DATAHSIF=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.1,0)),0))
+21 SET DATA4032=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.2,0)),0))
+22 SET DATA133M=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.3,0)),0))
+23 SET DATA133T=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.4,0)),0))
+24 SET DATA133Q=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.5,0)),0))
+25 SET DATA133R=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B","133N.2",0)),0))
+26 SET DATA133S=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1338.2,0)),0))
+27 ;
+28 ;PRCA*4.5*357 - add missing SGLS to report
+29 ;1339.N3
SET DATA13N3=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B","133N.3",0)),0))
+30 ;1319.6
SET DATA1396=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.6,0)),0))
+31 ;1319.7
SET DATA1397=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.7,0)),0))
+32 ;1319.8
SET DATA1398=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.8,0)),0))
+33 ;1319.9
SET DATA1399=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1319.9,0)),0))
+34 ;1338.3
SET DATA1383=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1338.3,0)),0))
+35 ;1339.1
SET DATA1391=$GET(^RC(348.1,+$ORDER(^RC(348.1,"B",1339.1,0)),0))
+36 ;end PRCA*4.5*357
+37 ;
+38 ;
+39 ; the revenue source code here is a 0
+40 ;23
+41 SET ^TMP($JOB,"RCRJRCOLSV","23",$$ADJFUND^RCRJRCO($SELECT(DT<$$ADDPTEDT^PRCAACC():5287.3,1:528703)),0)=$PIECE(DATA1319,"^",8)
+42 IF 'RCNOHSIF
SET ^TMP($JOB,"RCRJRCOLSV","23",5358.1,0)=$PIECE(DATAHSIF,"^",8)
+43 ;patch 220 replaces 4032 fund with 528709
+44 SET LTCFUND=$SELECT(DT'<$$ADDPTEDT^PRCAACC():528709,1:4032)
+45 SET ^TMP($JOB,"RCRJRCOLSV","23",LTCFUND,0)=$PIECE(DATA4032,"^",8)
+46 SET ^TMP($JOB,"RCRJRCOLSV","23",528701,0)=$PIECE(DATA133M,"^",8)
+47 SET ^TMP($JOB,"RCRJRCOLSV","23",528704,0)=$PIECE(DATA133T,"^",8)
+48 SET ^TMP($JOB,"RCRJRCOLSV","23",528711,0)=$PIECE(DATA133Q,"^",8)
+49 SET ^TMP($JOB,"RCRJRCOLSV","23",528713,0)=$PIECE(DATA1396,"^",8)
+50 SET ^TMP($JOB,"RCRJRCOLSV","23",528714,0)=$PIECE(DATA1397,"^",8)+$PIECE(DATA1398,"^",8)+$PIECE(DATA1399,"^",8)
+51 ;27
+52 SET ^TMP($JOB,"RCRJRCOLSV","27",528713,0)=$PIECE(DATA1391,"^",8)
+53 ;2J
+54 SET ^TMP($JOB,"RCRJRCOLSV","2J",528711,0)=$PIECE(DATA133R,"^",8)
+55 SET ^TMP($JOB,"RCRJRCOLSV","2J",528713,0)=$PIECE(DATA13N3,"^",8)
+56 ;2B
+57 SET ^TMP($JOB,"RCRJRCOLSV","2B",528711,0)=$PIECE(DATA133S,"^",8)
+58 SET ^TMP($JOB,"RCRJRCOLSV","2B",528713,0)=$PIECE(DATA1383,"^",8)
+59 ;
+60 ;Pre MRA funds
+61 SET ^TMP($JOB,"RCRJRCOLSV","2B",$$ADJFUND^RCRJRCO($SELECT(DT<$$ADDPTEDT^PRCAACC():5287.4,1:528704)),0)=$PIECE(DATA1338,"^",8)
+62 SET ^TMP($JOB,"RCRJRCOLSV","27",$$ADJFUND^RCRJRCO($SELECT(DT<$$ADDPTEDT^PRCAACC():5287.4,1:528704)),0)=$PIECE(DATA1339,"^",8)
+63 ; post-MRA non-Medicare bills
+64 SET ^TMP($JOB,"RCRJRCOLSV","2J",$$ADJFUND^RCRJRCO($SELECT(DT<$$ADDPTEDT^PRCAACC():5287.4,1:528704)),0)=$PIECE(DATA133N,"^",8)
+65 ;
+66 ; the date is for previous month
+67 ;S RCRJDATE=$$PREVMONT^RCRJRBD(DT)
+68 ;I $E(DT,6,7)<$E($$LDATE^RCRJR(DT),6,7) S RCRJDATE=$$PREVMONT^RCRJRBD(DT)
+69 ;I $E(DT,6,7)>$E($$LDATE^RCRJR(DT),6,7) S RCRJDATE=$E($$LDATE^RCRJR(DT),1,5)_"00"
+70 ;I $E(DT,6,7)>$E($$LDATE^RCRJR(DT),6,7) S RCRJDATE=$$LDATE^RCRJR(DT)
+71 ; find the last day of the month for the end date
+72 ;S RCRJDATE=$E(RCRJDATE,1,5)_$P("31^28^31^30^31^30^31^31^30^31^30^31","^",+$E(RCRJDATE,4,5))
+73 ;I $E(RCRJDATE,6,7)=28,$E(RCRJDATE,2,3)#4=0 S RCRJDATE=$E(RCRJDATE,1,5)_"29"
+74 ;
+75 ; lookup fms document number to see if the monthly sv has been sent
+76 ; example rcdatend=3010531, lookup on 3010501
+77 DO KEYLOOK^GECSSGET("SV-"_$EXTRACT(RCRJDATE,1,5)_"01",1)
+78 ;
+79 ; get the transacion id for the fms document
+80 ; if it is not sent, get the next number available
+81 IF $GET(GECSDATA)
SET RCTRANID=$EXTRACT($PIECE(GECSDATA("2100.1",GECSDATA,".01","E"),"-",2),1,11)
+82 IF $GET(RCTRANID)=""
SET RCTRANID=$$ENUM^RCMSNUM
+83 ;unable to retrieve the next number
IF RCTRANID<0
QUIT
+84 ; remove dash (example 460-K1A05HY)
+85 SET RCTRANID=$TRANSLATE(RCTRANID,"-")
+86 ;
+87 ; build and send the sv document to fms
+88 SET RESULT=$$BUILDSV(RCRJDATE,+$GET(GECSDATA),RCTRANID,"01")
+89 KILL ^TMP($JOB,"RCRJRCOLSV")
+90 ; error in building code sheet
+91 IF 'RESULT
DO Q
QUIT
+92 ;
+93 ; add/update entry in file 347 for reports
+94 NEW %DT,%X,D,D0,DA347,DI,DQ,DIC,ERROR
+95 SET DA347=$ORDER(^RC(347,"D","SV-"_$EXTRACT(RCRJDATE,1,5)_"01",0))
+96 ; if not in the file, addit fmsdocid sv id
+97 IF 'DA347
DO OPEN^RCFMDRV1($PIECE(RESULT,"^",2),4,"SV-"_$EXTRACT(RCRJDATE,1,5)_"01",.DA347,.ERROR)
+98 IF DA347
DO SSTAT^RCFMFN02($PIECE(RESULT,"^",2),1)
+99 ;
Q ; jump here to finish
+1 ; generate bad debt report
+2 SET RCRJFXSV=$PIECE(RESULT,"^",2)
SET RCRJFMM=1
DO DQ^RCRJRBDR
+3 LOCK -^RC(348.1)
+4 QUIT
