TIUAUD0 ; SPFO/AJB - AUDIT SIGNED DOCUMENTS ;07/20/22 06:40
;;1.0;TEXT INTEGRATION UTILITIES;**343**;Jun 20, 1997;Build 17
;
; External reference to File ^DIA(8925 supported by IA 2602
Q
AUDIT(DA) ; audit signed documents
Q:'+$G(TIUFPRIV) 0 ; do not audit if FILE SCREEN doesn't set TIUFPRIV
Q:+$G(TIUDA) 0 ; do not audit if TIU is editing
Q:$$BROKER^XWBLIB 0 ; do not audit if broker is active (CPRS)
N AUDIT,FIELD
; see section: 21.18 Audit Condition in the FileMan Development Guide for detailed information
; DIIX is not present when editing WP fields (persists if editing another field and WP field consecutively)
; new WP field data is not stored/audited - saved in package global only
; DI*2.22*21 fixes audit condition not executing for WP fields but introduces hard crash post-edit
; DI*2.22*22 fixes hard crash but does not follow information in FM Dev Guide (DIIX not set, uses FLD)
S FIELD=$S(+$G(FLD):FLD,+$P($G(DIIX),U,2):$P($G(DIIX),U,2),1:0) ; WP field sets FLD, DIIX set for everything else
Q:'+FIELD 0 ; exit if field is not established
S AUDIT=$$SIGNED(DA,FIELD,X) ; evaluate if document has ever been signed
I +AUDIT!+$D(DIANUM) D
. I +$D(DIANUM) S AUDIT=1 ; always audit new value if old value was audited (existence of DIANUM)
. N IEN S IEN=$P($G(DIANUM(FIELD)),",",2) ; ^DIA IEN
. S IEN=$S(+IEN:IEN,1:($O(^DIA(8925,"B"),-1)+1)) ; increment IEN from last ^DIA entry if needed
. D GAD(IEN,FIELD,$G(DIIX)) ; get audit data for TIU
Q AUDIT
SIGNED(TIUDA,FIELD,VALUE) ; has the document ever been signed?
I $G(FIELD)=.05,$G(VALUE)>5 Q 1 ; check current status of edit
I $G(FIELD)'=.05,$P($G(^TIU(8925,TIUDA,0)),U,5)>5 Q 1 ; check document's status during edit
N AUDIT,NODE,PIECE S NODE(15)=$G(^TIU(8925,TIUDA,15)),NODE(16)=$G(^TIU(8925,TIUDA,16))
F PIECE=1,2,3,4,7,8,9,10,12,13 I $P(NODE(15),U,PIECE)'="" S AUDIT=1 Q ; check fields related to signature, if any have a value then entry should be audited
Q:+$G(AUDIT) 1
F PIECE=3,4,5,10,11 I $P(NODE(16),U,PIECE)'="" S AUDIT=1 Q ; check fields related to co-signature, if any have a value then entry should be audited
Q $S(+$G(AUDIT):1,1:0)
GAD(DA,FIELD,DIIX,DIANUM) ; get audit data for TIU
; FM saves audit data AFTER audit condition
; task will make a copy to the TIU namespace to avoid a data purge via the FM audit tools if audited, once per KILL/SET
N ZTDESC,ZTDTH,ZTIO,ZTRTN,ZTSAVE,ZTSK S ZTDESC="TIU Audit Capture",ZTDTH=+$H_","_($P($H,",",2)+1),ZTIO=""
S ZTSAVE("DA")="",ZTSAVE("DIIX")="",ZTSAVE("FIELD")="",ZTRTN="TASK^TIUAUD0(DA,FIELD,DIIX)" D ^%ZTLOAD
Q
TASK(DA,FIELD,DIIX) ; copy audit data to ^TIU(8925,"AUD") namespace, non-published location
N IEN S ZTREQ="@" ; remove task (successful completion)
I '+DIIX!(+DIIX=2) S IEN=$S('$D(^TIU(8925,"AUD",DA)):DA,1:+$O(^TIU(8925,"AUD",""),-1)+1) ; for old value/WP, use DIA IEN if possible
I +DIIX=3 S IEN=$S('$D(^DIA(8925,DA,2)):+$O(^TIU(8925,"AUD",""),-1)+1,1:+$O(^TIU(8925,"AUD",""),-1)) ; for new value, increment TIU IEN if old value wasn't audited
S ^TIU(8925,"AUD",0)="TIU DOCUMENT AUDIT^1.1I^"_IEN_U_IEN ; i don't care about IEN accuracy here
M ^TIU(8925,"AUD",IEN)=^DIA(8925,DA)
I FIELD=2 D ; get the current REPORT TEXT
. N TIUDA S TIUDA=+$G(^DIA(8925,DA,0))
. M ^TIU(8925,"AUD",IEN,3.14)=^TIU(8925,TIUDA,"TEXT")
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HTIUAUD0 3350 printed Apr 09, 2024@21:47:54 Page 2
TIUAUD0 ; SPFO/AJB - AUDIT SIGNED DOCUMENTS ;07/20/22 06:40
+1 ;;1.0;TEXT INTEGRATION UTILITIES;**343**;Jun 20, 1997;Build 17
+2 ;
+3 ; External reference to File ^DIA(8925 supported by IA 2602
+4 QUIT
AUDIT(DA) ; audit signed documents
+1 ; do not audit if FILE SCREEN doesn't set TIUFPRIV
if '+$GET(TIUFPRIV)
QUIT 0
+2 ; do not audit if TIU is editing
if +$GET(TIUDA)
QUIT 0
+3 ; do not audit if broker is active (CPRS)
if $$BROKER^XWBLIB
QUIT 0
+4 NEW AUDIT,FIELD
+5 ; see section: 21.18 Audit Condition in the FileMan Development Guide for detailed information
+6 ; DIIX is not present when editing WP fields (persists if editing another field and WP field consecutively)
+7 ; new WP field data is not stored/audited - saved in package global only
+8 ; DI*2.22*21 fixes audit condition not executing for WP fields but introduces hard crash post-edit
+9 ; DI*2.22*22 fixes hard crash but does not follow information in FM Dev Guide (DIIX not set, uses FLD)
+10 ; WP field sets FLD, DIIX set for everything else
SET FIELD=$SELECT(+$GET(FLD):FLD,+$PIECE($GET(DIIX),U,2):$PIECE($GET(DIIX),U,2),1:0)
+11 ; exit if field is not established
if '+FIELD
QUIT 0
+12 ; evaluate if document has ever been signed
SET AUDIT=$$SIGNED(DA,FIELD,X)
+13 IF +AUDIT!+$DATA(DIANUM)
Begin DoDot:1
+14 ; always audit new value if old value was audited (existence of DIANUM)
IF +$DATA(DIANUM)
SET AUDIT=1
+15 ; ^DIA IEN
NEW IEN
SET IEN=$PIECE($GET(DIANUM(FIELD)),",",2)
+16 ; increment IEN from last ^DIA entry if needed
SET IEN=$SELECT(+IEN:IEN,1:($ORDER(^DIA(8925,"B"),-1)+1))
+17 ; get audit data for TIU
DO GAD(IEN,FIELD,$GET(DIIX))
End DoDot:1
+18 QUIT AUDIT
SIGNED(TIUDA,FIELD,VALUE) ; has the document ever been signed?
+1 ; check current status of edit
IF $GET(FIELD)=.05
IF $GET(VALUE)>5
QUIT 1
+2 ; check document's status during edit
IF $GET(FIELD)'=.05
IF $PIECE($GET(^TIU(8925,TIUDA,0)),U,5)>5
QUIT 1
+3 NEW AUDIT,NODE,PIECE
SET NODE(15)=$GET(^TIU(8925,TIUDA,15))
SET NODE(16)=$GET(^TIU(8925,TIUDA,16))
+4 ; check fields related to signature, if any have a value then entry should be audited
FOR PIECE=1,2,3,4,7,8,9,10,12,13
IF $PIECE(NODE(15),U,PIECE)'=""
SET AUDIT=1
QUIT
+5 if +$GET(AUDIT)
QUIT 1
+6 ; check fields related to co-signature, if any have a value then entry should be audited
FOR PIECE=3,4,5,10,11
IF $PIECE(NODE(16),U,PIECE)'=""
SET AUDIT=1
QUIT
+7 QUIT $SELECT(+$GET(AUDIT):1,1:0)
GAD(DA,FIELD,DIIX,DIANUM) ; get audit data for TIU
+1 ; FM saves audit data AFTER audit condition
+2 ; task will make a copy to the TIU namespace to avoid a data purge via the FM audit tools if audited, once per KILL/SET
+3 NEW ZTDESC,ZTDTH,ZTIO,ZTRTN,ZTSAVE,ZTSK
SET ZTDESC="TIU Audit Capture"
SET ZTDTH=+$HOROLOG_","_($PIECE($HOROLOG,",",2)+1)
SET ZTIO=""
+4 SET ZTSAVE("DA")=""
SET ZTSAVE("DIIX")=""
SET ZTSAVE("FIELD")=""
SET ZTRTN="TASK^TIUAUD0(DA,FIELD,DIIX)"
DO ^%ZTLOAD
+5 QUIT
TASK(DA,FIELD,DIIX) ; copy audit data to ^TIU(8925,"AUD") namespace, non-published location
+1 ; remove task (successful completion)
NEW IEN
SET ZTREQ="@"
+2 ; for old value/WP, use DIA IEN if possible
IF '+DIIX!(+DIIX=2)
SET IEN=$SELECT('$DATA(^TIU(8925,"AUD",DA)):DA,1:+$ORDER(^TIU(8925,"AUD",""),-1)+1)
+3 ; for new value, increment TIU IEN if old value wasn't audited
IF +DIIX=3
SET IEN=$SELECT('$DATA(^DIA(8925,DA,2)):+$ORDER(^TIU(8925,"AUD",""),-1)+1,1:+$ORDER(^TIU(8925,"AUD",""),-1))
+4 ; i don't care about IEN accuracy here
SET ^TIU(8925,"AUD",0)="TIU DOCUMENT AUDIT^1.1I^"_IEN_U_IEN
+5 MERGE ^TIU(8925,"AUD",IEN)=^DIA(8925,DA)
+6 ; get the current REPORT TEXT
IF FIELD=2
Begin DoDot:1
+7 NEW TIUDA
SET TIUDA=+$GET(^DIA(8925,DA,0))
+8 MERGE ^TIU(8925,"AUD",IEN,3.14)=^TIU(8925,TIUDA,"TEXT")
End DoDot:1
+9 QUIT
