UPD |
Once vendor records are available for add or update
to the Fee Basis Vendor file (161.2), the UPD^FBAAVUP entry point is invoked
using DO command. It is defined with one argument in the formal parameter
list, which is the name of the array, not a reference, containing the vendor
record(s).
The format of the array is:
ARRAY(index, field_subscript) = value
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VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
ARRAY |
Input |
The input array is passed to API as the name of a
global or local arrary (not passed by reference). The array is indexed and
could contain one to many vendor records to be added or updated in file 161.2.
The format of the array is: ARRAY(index, field_subscript) = value
The first subscript 'index' will equal a value > 0.
The second subscript represented as 'field_subscript' are literal values.
Data will be stored at the second subscript of the array. The literal value
defined at the second subscript will represent the data value stored at that
node. The second subscript literal values are listed as follows:
VENDOR_ID
VENDOR_NAME
TAX_ID
INACTIVE_DATE [1]
AREA_CODE
PHONE_NO
FAX_AREA_CODE
FAX_NO
ADDRESS_LINE_1
ADDRESS_LINE_2
ADDRESS_LINE_3
CITY
STATE
COUNTY
POSTAL_CODE
COUNTRY
VENDOR_SITE
CHAIN_NO
COMMENTS [2]
LAST_UPDATED [1]
PARTICIPATION_CODE
VENDOR_TYPE
TYPE_OF_VENDOR
MEDICARE_ID
SPECIALTY_CODE
NO_OF_BEDS
INSPECTED/ACCREDITED
LAST_ASSESSMENT [1]
CERTIFIED_MEDICARE/MEDICAID
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