| DESCRIPTION |
This is the filing RPC for all data returning from the client
sequence 1). If a '+1^MEDPASS' is encountered it is a complete new med
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TRANSACTION = PRN EFFECTIVENESS
[0] = Effective Comment
Note: will be filed as entered now by current user
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TRANSACTION = STATUS UPDATE
pass and is validated as such. Transaction type MEDPASS is the only type
[0] = New Status
Note: If status is Given, Date/Time administered D/T will be set to NOW
If status is Held/Refused administered D/T will be set to null
Status on med log must be <> null to execute.
New status must NOT match current status or G will overwrite
administration DT.
[1] = Comment
Note: Comment *IS* Required
that requires a +1 in the first piece of the header, all other
[2] = Injection Site
[3] =
[4] = RecordType^IEN^Units Ordered^Units Given^Units Type^^HR code^MRR
code
1) Record Type = DD: Dispense Drug
SOL: Solution
ADD: Additive
transactions MUST supply a valid medication log entry in the IENS.
2) IEN = Internal Entry Number of the following
if Record Type = DD: DRUG (FILE #50)
SOL: IV SOLUTIONS (FILE #??)
ADD: IV ADDITIVES (FILE #??)
3) Units Ordered = Number of units in the Inpt Meds Order
4) Units Given = Number of units scanned/entered by the user
5) Units Type = Type of administration unit (i.e. TAB, CAP,ML)
6) n/a
7) Orderable Item High Risk/High Alert code value
(HR = 1, 2, or 3)
8) Orderable Item Prompt For Removal In BCMA code value
(MRR = 0, 1, or 3)
The data for filing is passed in as a list in Param[1] as shown below.
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TRANSACTION = EDIT (This is the MEDLOG Edit an existing transaction)
[0] = Action Status
[1] = Patient DFN
[2] = Inf/Inj Site
[3] = IV Unique ID
[4] = Admin Date/Time (fileman format)
[5] = Prn Reason
[6] = Prn Effectiveness
[7] = Comment
Note: comment data is required!
[8] = "DD/ADD/SOL^ Drug IEN ^ Dose Ordered ^ Dose Given ^ Unit of
Administration" ^ High Risk High Alert code ^ Prompt For Removal
In BCMA code
[n] = "additional data per DD/ADD/SOL associated with order."
Example Delphi Call
with RPCBroker1 do
regarding the medication log. Filing is handled by business rules on
begin
RemoteProcedure := 'PSB TRANSACTION';
Param[0].Value := '88484^COMMENT';
Param[0].PType := Literal;
Param[1].Mult['0'] := 'Comment for the med pass';
Param[1].Ptype := List;
Call;
end;
BUSINESS LOGIC controlled by Param[0]:
the server and this RPC will return either '1^Data Filed' or
Param[0] = MEDLOG IEN ^ TRANSACTION ^ INSTRUCTOR DUZ ^ WITNESS DUZ
^ WITNESS COMMENT ^ WITNESS HR ORDER LEVEL CODE
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TRANSACTION = MEDPASS (this is the MEDLOG ADD a new transaction)
Note: Entries 1-6 are required, 7,8,9 are required depending on
item [2] order type...
[0] = Patient IEN
'-1^reason for not filing data' to the client. Results of the
[1] = IV/Unit Dose Order Number ^ Clinic Name (if a clinic order)
Note: will be passed in as I;#### for IV and U;#### for Unit Dose
future release will allow P;#### for pending
[2] = Schedule
Note: C:Continuous P:PRN 1:One Time O:On Call
[3] = Status
processed transaction is communicated via the RESULTS array. The
Note: G:Given H:Held R:Refused
[4] = Orderable Item
Note: IEN to 'PHARMACY ORDERABLE ITEM' (#50.7)
[5] = Scheduled Administration Date/Time
Note: This is when the med is scheduled, med is entered as GIVEN NOW!
[6] = Reason Given PRN^PRN Reason Flag
Note: Required if given PRN must be null if not PRN
number of RESULTS subscripts used (n) will be presented in RESULTS[0].
[7] = Comment
Note: 1-200 characters
[8] = Injection Site
[9] = Tab^Unique ID #
[10] = Schedule Removal Date/Time
Note:This is when the med is scheduled to be removed and not the
actual removal transaction date/time.
RESULTS [1..n] will contain the RESULTS message.
[11..n] = RecordType^IEN^Units Ordered^Units Given^Units Type^^HR code^MRR
code
1) Record Type = DD: Dispense Drug
SOL: Solution
ADD: Additive
2) IEN = Internal Entry Number of the following
if Record Type = DD: DRUG (FILE #50)
SOL: IV SOLUTIONS (FILE #??)
ADD: IV ADDITIVES (FILE #??)
3) Units Ordered = Number of units in the Inpt Meds Order
4) Units Given = Number of units scanned/entered by the user
5) Units Type = Type of administration unit (i.e. TAB, CAP,ML)
6) n/a
Business rules are conducted via the [0] node data (Input parameter
7) Orderable Item High Risk/High Alert code value
(HR = 1, 2, or 3)
8) Orderable Item Prompt For Removal In BCMA code value
(MRR = 0, 1, or 3)
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TRANSACTION = COMMENT
[0] = Comment to append to the log entry
Note: Will be appended to the log with user ien and NOW as a date
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