RCXFMSTR ;WASH-ISC@ALTOONA,PA/CLH-TRI CARE EXTRACT ROUTINE ;1 Oct 97
;;4.5;Accounts Receivable;**90,148**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
Q
;
;
EN ; creates report from TRI data in file 423.6
N %,BILL,BILLDA,DATA,LINE,LINEDA,SUBJECT,TRICARDA,XMSUB,XMDUZ,XMY,XMZ,Y
K ^TMP($J,"RCXFMSTR"),^TMP($J,"RCXFMSTRXMB")
;
S SUBJECT="TRI-"
F S SUBJECT=$O(^PRCF(423.6,"B",SUBJECT)) Q:$E(SUBJECT,1,4)'="TRI-" D
. S TRICARDA=$O(^PRCF(423.6,"B",SUBJECT,0)) Q:'TRICARDA
. ;
. ; loop through the bills and set the line number
. S LINEDA=0 F S LINEDA=$O(^PRCF(423.6,TRICARDA,1,LINEDA)) Q:'LINEDA D
. . S DATA=$G(^PRCF(423.6,TRICARDA,1,LINEDA,0)) I DATA="" Q
. . I $E(DATA,1,3)'="TRI" Q
. . S BILL=$E($P(DATA,"^",4),1,3)_"-"_$E($P(DATA,"^",4),4,10)
. . S BILLDA=$O(^PRCA(430,"B",BILL,0))
. . I 'BILLDA S ^TMP($J,"RCXFMSTR","NOTFOUND",BILL)=$P(DATA,"^",6) Q
. . ;
. . ; store the line number
. . S $P(^PRCA(430,BILLDA,11),"^",4)=$P(DATA,"^",5)
. . S ^TMP($J,"RCXFMSTR","CONVERT",BILLDA)=BILL_"^"_$P(DATA,"^",6)
;
; send report
D NOW^%DTC S Y=% D DD^%DT
S ^TMP($J,"RCXFMSTRXMB",1)="Date of Report: "_Y
S ^TMP($J,"RCXFMSTRXMB",2)="NOTE: This report contains the records which FMS"
S ^TMP($J,"RCXFMSTRXMB",3)="has moved to current fiscal year."
S ^TMP($J,"RCXFMSTRXMB",4)=" "
S ^TMP($J,"RCXFMSTRXMB",5)="No FMS data exists to report!"
;
S LINE=4
I $O(^TMP($J,"RCXFMSTR","NOTFOUND",""))'="" D
. D SET(" ")
. D SET("The following bills were not found in AR and could not be converted:")
. S BILL="" F S BILL=$O(^TMP($J,"RCXFMSTR","NOTFOUND",BILL)) Q:BILL="" D SET(" "_BILL_$J(^(BILL),20,2))
;
I $O(^TMP($J,"RCXFMSTR","CONVERT",0)) D
. D SET(" ")
. D SET("The following bills were converted and moved to current fiscal year:")
. S BILLDA=0 F S BILLDA=$O(^TMP($J,"RCXFMSTR","CONVERT",BILLDA)) Q:'BILLDA D SET(" "_$P(^(BILLDA),"^")_$J($P(^(BILLDA),"^",2),20,2))
;
S XMTEXT="^TMP($J,""RCXFMSTRXMB"","
S XMSUB="FMS PRIOR YEAR RECEIVABLES"
S XMDUZ="Accounts Receivable Package",XMY("G.FMS")="",XMY(DUZ)=""
D ^XMD
;
K ^TMP($J,"RCXFMSTR"),^TMP($J,"RCXFMSTRXMB")
Q
;
;
SET(STRING) ; set the line for the report
S LINE=LINE+1,^TMP($J,"RCXFMSTRXMB",LINE)=STRING
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HRCXFMSTR 2358 printed Dec 13, 2024@01:49:19 Page 2
RCXFMSTR ;WASH-ISC@ALTOONA,PA/CLH-TRI CARE EXTRACT ROUTINE ;1 Oct 97
+1 ;;4.5;Accounts Receivable;**90,148**;Mar 20, 1995
+2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+3 QUIT
+4 ;
+5 ;
EN ; creates report from TRI data in file 423.6
+1 NEW %,BILL,BILLDA,DATA,LINE,LINEDA,SUBJECT,TRICARDA,XMSUB,XMDUZ,XMY,XMZ,Y
+2 KILL ^TMP($JOB,"RCXFMSTR"),^TMP($JOB,"RCXFMSTRXMB")
+3 ;
+4 SET SUBJECT="TRI-"
+5 FOR
SET SUBJECT=$ORDER(^PRCF(423.6,"B",SUBJECT))
if $EXTRACT(SUBJECT,1,4)'="TRI-"
QUIT
Begin DoDot:1
+6 SET TRICARDA=$ORDER(^PRCF(423.6,"B",SUBJECT,0))
if 'TRICARDA
QUIT
+7 ;
+8 ; loop through the bills and set the line number
+9 SET LINEDA=0
FOR
SET LINEDA=$ORDER(^PRCF(423.6,TRICARDA,1,LINEDA))
if 'LINEDA
QUIT
Begin DoDot:2
+10 SET DATA=$GET(^PRCF(423.6,TRICARDA,1,LINEDA,0))
IF DATA=""
QUIT
+11 IF $EXTRACT(DATA,1,3)'="TRI"
QUIT
+12 SET BILL=$EXTRACT($PIECE(DATA,"^",4),1,3)_"-"_$EXTRACT($PIECE(DATA,"^",4),4,10)
+13 SET BILLDA=$ORDER(^PRCA(430,"B",BILL,0))
+14 IF 'BILLDA
SET ^TMP($JOB,"RCXFMSTR","NOTFOUND",BILL)=$PIECE(DATA,"^",6)
QUIT
+15 ;
+16 ; store the line number
+17 SET $PIECE(^PRCA(430,BILLDA,11),"^",4)=$PIECE(DATA,"^",5)
+18 SET ^TMP($JOB,"RCXFMSTR","CONVERT",BILLDA)=BILL_"^"_$PIECE(DATA,"^",6)
End DoDot:2
End DoDot:1
+19 ;
+20 ; send report
+21 DO NOW^%DTC
SET Y=%
DO DD^%DT
+22 SET ^TMP($JOB,"RCXFMSTRXMB",1)="Date of Report: "_Y
+23 SET ^TMP($JOB,"RCXFMSTRXMB",2)="NOTE: This report contains the records which FMS"
+24 SET ^TMP($JOB,"RCXFMSTRXMB",3)="has moved to current fiscal year."
+25 SET ^TMP($JOB,"RCXFMSTRXMB",4)=" "
+26 SET ^TMP($JOB,"RCXFMSTRXMB",5)="No FMS data exists to report!"
+27 ;
+28 SET LINE=4
+29 IF $ORDER(^TMP($JOB,"RCXFMSTR","NOTFOUND",""))'=""
Begin DoDot:1
+30 DO SET(" ")
+31 DO SET("The following bills were not found in AR and could not be converted:")
+32 SET BILL=""
FOR
SET BILL=$ORDER(^TMP($JOB,"RCXFMSTR","NOTFOUND",BILL))
if BILL=""
QUIT
DO SET(" "_BILL_$JUSTIFY(^(BILL),20,2))
End DoDot:1
+33 ;
+34 IF $ORDER(^TMP($JOB,"RCXFMSTR","CONVERT",0))
Begin DoDot:1
+35 DO SET(" ")
+36 DO SET("The following bills were converted and moved to current fiscal year:")
+37 SET BILLDA=0
FOR
SET BILLDA=$ORDER(^TMP($JOB,"RCXFMSTR","CONVERT",BILLDA))
if 'BILLDA
QUIT
DO SET(" "_$PIECE(^(BILLDA),"^")_$JUSTIFY($PIECE(^(BILLDA),"^",2),20,2))
End DoDot:1
+38 ;
+39 SET XMTEXT="^TMP($J,""RCXFMSTRXMB"","
+40 SET XMSUB="FMS PRIOR YEAR RECEIVABLES"
+41 SET XMDUZ="Accounts Receivable Package"
SET XMY("G.FMS")=""
SET XMY(DUZ)=""
+42 DO ^XMD
+43 ;
+44 KILL ^TMP($JOB,"RCXFMSTR"),^TMP($JOB,"RCXFMSTRXMB")
+45 QUIT
+46 ;
+47 ;
SET(STRING) ; set the line for the report
+1 SET LINE=LINE+1
SET ^TMP($JOB,"RCXFMSTRXMB",LINE)=STRING
+2 QUIT
