DBIA1452 ICR (1452)

Name

Value

NUMBER

1452

IA #

1452

DATE CREATED

1996/01/04

CUSTODIAL PACKAGE

ACCOUNTS RECEIVABLE

CUSTODIAL ISC

Washington

USAGE

Private

TYPE

Routine

DBIC APPROVAL STATUS

APPROVED

ROUTINE

RCJIBFN2

NAME

DBIA1452

GENERAL DESCRIPTION

The following calls are made to routine RCJIBFN2.  The
AR specific information returned for a bill/claim is displayed in Third Party
Joint Inquiry.

STATUS

Active

DURATION

Till Otherwise Agreed

RCJIBFN2

COMPONENT/ENTRY POINT

COMPONENT DESCRIPTION

VARIABLES

$$TRAN(X)

Returns the AR Transaction Type Name.

VARIABLES	TYPE	VARIABLES DESCRIPTION
X	Input	Pointer to a transaction type in the ACCOUNTS RECEIVABLE TRANS.TYPE file (#430.3).

$$STNO(X)

Returns a string of information about the transaction
type requested:
$p1:  Name
$p2:  Abbreviation
$p3:  Status Number

VARIABLES	TYPE	VARIABLES DESCRIPTION
X	Input	Pointer to a transaction type in the ACCOUNTS RECEIVABLE TRANS.TYPE file (#430.3).

$$STAT(X)

Returns Current Status of the bill in AR.  This is a
pointer to a transaction type in the ACCOUNTS RECEIVABLE TRANS.TYPE file
(#430.3).

VARIABLES	TYPE	VARIABLES DESCRIPTION
X	Input	Pointer to a bill in the ACCOUNTS RECEIVABLE file (#430).

TRN(X)

Returns a string of information on each transaction
asscociated with the bill passed in.  The output is passed in
^TMP("RCJIB",$J,Y), hwere Y is a pointer to the transaction in the AR
TRANSACTION file (#433).
$p1:  Transaction Number
$p2:  Transaction Date
$p3:  Transaction Type (pointer to file #430.3)
$p4:  Transaction Amount
$p5:  Amount Due for bill after transaction is applied
$p6:  Transaction Comments

VARIABLES	TYPE	VARIABLES DESCRIPTION
X	Input	Pointer to a bill in the ACCOUNTS RECEIVABLE file (#430).

$$BILL(X)

Returns a string of information about the bill
requested:
$p1:  Original Amount of bill
$p2:  Current Status (pointer to file #430.3)
$p3:  Current Balance
$p4:  Total Collected
$p5:  % Collected Returns null if no data or bill found.

VARIABLES	TYPE	VARIABLES DESCRIPTION
X	Input	Pointer to a bill in the ACCOUNTS RECEIVABLE file (#430).

BCOM(X)

VARIABLES

TYPE

VARIABLES DESCRIPTION

Input

Pointer to a bill in the ACCOUNTS RECEIVABLE file
(#430).

COM

Output

String containing the following if data was found:
$p1:  Approved By (Fiscal)  (pointer to file #200)
$p2:  AR Date Signed
String will be null if no data found.

COM(I)

Output

Array containing the bill's Comments, where (I) is a
simple 1:1 counter.  Will only be defined if bill has comments.

DIQ(X1,X2,.X3)

This call is needed to return internal and external
field values  from the Accounts Receivable File 430.  The format of the fields
will be the output of Fileman's EN^DIQ1 call.

VARIABLES	TYPE	VARIABLES DESCRIPTION
X1	Input	Internal entry number of File 399 and DINUMED File 430.
X2	Input	String of File 430 field numbers in the DR format used by Fileman's EN^DIQ1 call.
X3	Input	Array name to be used to return the internal and external value of the fields sent in X2.
X3	Output	The array name in X3 will contain the value of the fields sent in X2 as returned by EN^DIQ1. i.e. if X3="ARRAY" ARRAY(430,IEN,Field#,"I")=internal value ARRAY(430,IEN,Field#,"E")=external value

SUBSCRIBING PACKAGE

SUBSCRIBING PACKAGE	ISC
INTEGRATED BILLING	Albany