| $$BN |
This returns the receivable bill number.
|
|
$$CAT |
This function returns the receivable category
(pointer to file #430.2).
|
|
$$CLO |
This function returns the date that a receivable was
closed (or -1 if the receivable is not closed).
|
|
$$ORI |
This function returns the receivable Original Amount.
|
|
$$PUR |
This function is called by the IB purge routines and
is used to determine the date that a receivable was closed out.
|
|
$$RETN |
This function determines whether a bill has the AR
Status RETURNED FROM AR (NEW) in Accounts Receivable. The call is made to
determine whether a bill has been returned to billing and is thus editable in
Integrated Billing.
|
|
$$STA |
This function returns the receivable status.
|
|
$$TPR |
This function returns the total paid principal on the
receivable.
|
|
$$PST |
This call is made to retrieve the day of the month
that a patient's statement is generated.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
Equals the string DFN_";DPT(" being the pointer to
the patient in file #2)
|
|
$$CATN |
This call is made to retrieve the AR Category name.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
Pointer to the category in file 430.2
|
|
