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Routine: RCXFMSW1

RCXFMSW1.m

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  1. RCXFMSW1 ;WISC/RFJ-fms writeoff (wr) code sheet generator for a transaction ;1 Feb 2000
  1. ;;4.5;Accounts Receivable;**168,172,204**;Mar 20, 1995
  1. ;;Per VHA Directive 10-93-142, this routine should not be modified.
  1. Q
  1. ;
  1. ;
  1. REGENWR ; regenerate write off document (menu option)
  1. N FMSDOC,PRINAMT,RCTRANDA,TRANTYPE,Y
  1. F D Q:'RCTRANDA
  1. . W ! S RCTRANDA=$$SELTRAN^RCDPTPLM I RCTRANDA<1 S RCTRANDA=0 Q
  1. . L +^PRCA(433,RCTRANDA):5 I '$T W !,"Another user is working with this transaction. Try again later." Q
  1. . S TRANTYPE=$P($G(^PRCA(433,RCTRANDA,1)),"^",2)
  1. . I TRANTYPE'=8,TRANTYPE'=9,TRANTYPE'=10,TRANTYPE'=11,TRANTYPE'=29 L -^PRCA(433,RCTRANDA) W !,"You can only send a WRITE OFF document for transactions that write off a bill." Q
  1. . ; check to see if transaction was processed
  1. . I $P($G(^PRCA(433,RCTRANDA,0)),"^",4)'=2 L -^PRCA(433,RCTRANDA) W !,"This transaction was NOT processed." Q
  1. . D SHOWTRAN(RCTRANDA)
  1. . I $$ACCK^PRCAACC(+$P($G(^PRCA(433,RCTRANDA,0)),"^",2)) L -^PRCA(433,RCTRANDA) W !,"ACCRUED bills do not get sent in detail to FMS." Q
  1. . ; get fms document and status
  1. . S FMSDOC=$$FMSSTAT(RCTRANDA)
  1. . W !,"Previously sent in WR FMS document: ",$S($P(FMSDOC,"^")="":"NOT FOUND",1:$P(FMSDOC,"^"))," Status: ",$E($P(FMSDOC,"^",2),1,16)
  1. . I $P(FMSDOC,"^",2)["ACCEPT"!($P(FMSDOC,"^",2)["TRANSMIT") L -^PRCA(433,RCTRANDA) W !,"The FMS document has been ",$P(FMSDOC,"^",2)," and cannot be regenerated." Q
  1. . S PRINAMT=$P($G(^PRCA(433,RCTRANDA,8)),"^")
  1. . I PRINAMT'>0 L -^PRCA(433,RCTRANDA) W !,"The principal amount needs to be greater than ZERO." Q
  1. . S Y=$$ASKOK I Y'=1 L -^PRCA(433,RCTRANDA) S:Y<0 RCTRANDA=0 Q
  1. . S Y=$$BUILDWR(RCTRANDA)
  1. . L -^PRCA(433,RCTRANDA)
  1. . I Y W !,"WR Document regenerated and retransmitted to FMS." Q
  1. . W !,"Unable to regenerate document. ",$P(Y,"^",2)
  1. Q
  1. ;
  1. ;
  1. BUILDWR(RCTRANDA) ; this entry point is called to generate a wr document to fms for a single transaction
  1. N CATEGORY,CR2,DA347,DIQ2,DOCTOTAL,FMSDOCNO,FMSLINE,GECSDATA,RCBILLDA,TRANNUMB,REFMS
  1. S RCBILLDA=$P($G(^PRCA(433,RCTRANDA,0)),"^",2)
  1. I 'RCBILLDA Q "0^Bill Number missing on transaction."
  1. ;
  1. S DOCTOTAL=$P($G(^PRCA(433,RCTRANDA,8)),"^")
  1. I 'DOCTOTAL Q "0^Total Principal Amount is ZERO."
  1. ;
  1. ; find a previously sent document
  1. S FMSDOCNO=$P($G(^PRCA(433,RCTRANDA,1)),"^",12) I FMSDOCNO'="" S DA347=$O(^RC(347,"C",FMSDOCNO,0))
  1. I FMSDOCNO="" D
  1. . S DA347=$O(^RC(347,"D","T"_RCTRANDA,0)) I 'DA347 Q
  1. . S FMSDOCNO=$P($G(^RC(347,DA347,0)),"^",9)
  1. ; if previously sent, get the data from gcs
  1. I FMSDOCNO'="" S REFMS=1 D DATA^GECSSGET(FMSDOCNO,0) I $G(GECSDATA) S TRANNUMB=$E($P(FMSDOCNO,"-",2),1,11)
  1. ;
  1. I $G(TRANNUMB)="" S TRANNUMB=$$ENUM^RCMSNUM
  1. I TRANNUMB<0 Q "0^Unable to lookup next transaction number."
  1. ; remove dash (example 460-K1A05HY)
  1. S TRANNUMB=$TR(TRANNUMB,"-")
  1. ;
  1. S FMSLINE="LIN^~CRA^001"
  1. S $P(FMSLINE,"^",20)=$J(DOCTOTAL,0,2)
  1. S $P(FMSLINE,"^",21)="I"
  1. S $P(FMSLINE,"^",23)=$P($$DTYPE^PRCAFBD1($P($G(^PRCA(430,RCBILLDA,11)),"^",10)),"^",4) ;refund/reimbursement
  1. S $P(FMSLINE,"^",24)="BD"
  1. S $P(FMSLINE,"^",25)=$TR($P(^PRCA(430,RCBILLDA,0),"^"),"-") ;bill number with no dash
  1. S $P(FMSLINE,"^",26)=$$LINE^RCXFMSC1(RCBILLDA)_"^~"
  1. ;
  1. ; tricare bill
  1. S CATEGORY=$P($G(^PRCA(430,RCBILLDA,0)),"^",2)
  1. I CATEGORY=30!(CATEGORY=32) S $P(FMSLINE,"^",23)="06"
  1. ;
  1. N FMSDT S FMSDT=$$FMSDATE^RCBEUTRA(DT)
  1. S CR2="CR2^"_$E(FMSDT,2,3)_"^"_$E(FMSDT,4,5)_"^"_$E(FMSDT,6,7)
  1. S $P(CR2,"^",10)="E"
  1. S $P(CR2,"^",13)=999999999999
  1. S $P(CR2,"^",15)=$J(DOCTOTAL,0,2)
  1. S $P(CR2,"^",17)=$E(DT,2,3)
  1. S $P(CR2,"^",18)=$E(DT,4,5)
  1. S $P(CR2,"^",19)=$E(DT,6,7)_"^~"
  1. ;
  1. ; put together document in fms
  1. N %DT,D,D0,DA,DI,DIC,DIE,DQ,DR,GECSFMS,X
  1. I '$G(GECSDATA) D CONTROL^GECSUFMS("A",$E(TRANNUMB,1,3),TRANNUMB,"WR",10,0,"","WRITE OFF")
  1. E D REBUILD^GECSUFM1(+GECSDATA,"A",10,"N","Rebuild WRITE OFF") S GECSFMS("DA")=+GECSDATA
  1. D SETCS^GECSSTAA(GECSFMS("DA"),CR2)
  1. D SETCS^GECSSTAA(GECSFMS("DA"),FMSLINE)
  1. D SETCODE^GECSSDCT(GECSFMS("DA"),"D RETN^RCFMFN02")
  1. D SETSTAT^GECSSTAA(GECSFMS("DA"),"Q")
  1. ;
  1. ; store the gcs number in 433 for future reference
  1. S $P(^PRCA(433,RCTRANDA,1),"^",12)="WR-"_$P(GECSFMS("CTL"),"^",9)
  1. ;
  1. ; add/update entry in file 347 for reports
  1. N %DT,X,D,D0,DI,DQ,DIC,ERROR
  1. I 'DA347 D OPEN^RCFMDRV1("WR-"_$P(GECSFMS("CTL"),"^",9),1,"T"_RCTRANDA,.DA347,.ERROR,RCBILLDA,RCTRANDA)
  1. I DA347 D SSTAT^RCFMFN02("T"_RCTRANDA,1)
  1. ;
  1. Q "1^WR-"_$P(GECSFMS("CTL"),"^",9)
  1. ;
  1. ;
  1. FMSSTAT(RCTRANDA) ; return the fms wr document ^ status ^ file 347 ien
  1. N DA347,FMSDOCNO,STATUS
  1. ; get the fms document from the transaction
  1. S FMSDOCNO=$P($G(^PRCA(433,RCTRANDA,1)),"^",12)
  1. ; if fms document found, get the file 347 entry
  1. I FMSDOCNO'="" S DA347=$O(^RC(347,"C",FMSDOCNO,0))
  1. ; if not on transaction, it may be earlier than patch 146
  1. I FMSDOCNO="" D
  1. . S DA347=$O(^RC(347,"D","T"_RCTRANDA,0)) I 'DA347 Q
  1. . S FMSDOCNO=$P($G(^RC(347,DA347,0)),"^",9)
  1. ; get the status
  1. S STATUS="NOT FOUND"
  1. I FMSDOCNO'="" S STATUS=$$STATUS^GECSSGET(FMSDOCNO)
  1. Q FMSDOCNO_"^"_STATUS_"^"_$G(DA347)
  1. ;
  1. ;
  1. SHOWTRAN(RCTRANDA) ; show data for transaction
  1. N DATA0,DATA1,DATA8,RCWRLINE,Y
  1. S DATA0=$G(^PRCA(433,RCTRANDA,0))
  1. S DATA1=$G(^PRCA(433,RCTRANDA,1))
  1. S DATA8=$G(^PRCA(433,RCTRANDA,8))
  1. S RCWRLINE="",$P(RCWRLINE,"=",79)=""
  1. W !!,RCWRLINE
  1. W !,"TRANSACTION NUMBER: ",RCTRANDA
  1. W ?40,"WAIVED AMOUNT: ",$J($P(DATA1,"^",5),0,2)
  1. W !,"BILL NUMBER: ",$P($G(^PRCA(430,+$P(DATA0,"^",2),0)),"^")
  1. S Y=$P($P(DATA1,"^"),".") I Y D DD^%DT
  1. W ?42,"WAIVED DATE: ",Y
  1. W !?8,"Principal Waived: ",$J($P(DATA8,"^"),9,2)
  1. W !?8," Interest Waived: ",$J($P(DATA8,"^",2),9,2)
  1. W !?8," Admin Waived: ",$J($P(DATA8,"^",3)+$P(DATA8,"^",4)+$P(DATA8,"^",5),9,2)
  1. W !?26,"---------"
  1. W !?8," TOTAL Waived: ",$J($P(DATA8,"^")+$P(DATA8,"^",2)+$P(DATA8,"^",3)+$P(DATA8,"^",4)+$P(DATA8,"^",5),9,2)
  1. W !!,RCWRLINE
  1. Q
  1. ;
  1. ;
  1. ASKOK() ; ask to regenerate write off document
  1. N DIR,DIQ2,DIRUT,DTOUT,DUOUT,X,Y
  1. S DIR(0)="YO",DIR("B")="NO"
  1. S DIR("A")="Are you sure you want to regenerate the write off document to FMS"
  1. W ! D ^DIR
  1. I $G(DTOUT)!($G(DUOUT)) S Y=-1
  1. Q Y