| Name | Value |
|---|---|
| FORM FIELD REFERENCE | IB 837 TRANSMISSION |
| SECURITY LEVEL | NATIONAL,NO EDIT |
| DATA ELEMENT | N-CMS-1500 PURCH SVC TOTAL |
| PAD CHARACTER | NO PAD REQUIRED |
| FORMAT CODE | K IBXSAVE("PS$") K:'$G(IBXDATA) IBXDATA I $G(IBXDATA) S IBXDATA=$$DOLLAR^IBCEFG1(IBXDATA),IBXSAVE("PS$")=1 |
| FORMAT CODE DESCRIPTION |
SUB-7
(P) 2300/AMT(2)/02
Format the total purchased service charges amount into an EDI dollar
format before transmitting. Save the IBXSAVE("PS$") flag to indicate
that a dollar amount exists and that the qualifier in SUB-11 is needed.
|