| $$BALANCE(.RESULT,PRCAICN,PRCATY) |
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
PRCAICN |
Input |
Patient's ICN (required)
|
PRCATY |
Input |
Account Receivable Transaction Types, possible values
(case insensitive):
"OPEN" (default) the same as "113,112,102,107" - open/active Trans .
Types - "ALL", all Transaction Types ; <list of Trans.Type numbers, comma
delimited>
|
RESULT |
Output |
RESULT (by reference)=<balance value> or zero if
error/no data
|
$$BALANCE |
Output |
1-success, 0-no data, '-1'-error, '-2'-patient
doesn't exist, '-3'- program error
|
|
$$INTDTL(.RESULT,DFN,PRCATY) |
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
RESULT |
Output |
RESULT(1..n)=<Bill No>^<Date Bill
Prepared(FM)>^<Description>^ <Balance>^<Status Number>
|
DFN |
Input |
Patient's DFN (required)
|
PRCATY |
Input |
PRCATY - Account Receivable Transaction Types,
possible values:
; "OPEN" (default) the same as "113,112,102,107" - open/active
Trans. Types
; "ALL", all Transaction Types
; <list of Trans.Type numbers, comma delimited>
|
$$INTDTL |
Output |
1-success, 0-no data, '-1'-error '-2'-patient doesn't
exist
|
|
$$INTTRANS(.RESULT,RCBILL) |
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
RESULT |
Output |
RESULT(i)=<Trans.No>^<Date(FM)>^<Trans.Type>^<reserved>^<Trans. amo
unt>^<Descr1>^<Descr2>^<Descr3>^<Descr4>^<Descr5>
|
RCBILL |
Input |
Bill IEN (required)
|
$$INTTRANS |
Output |
1-success, 0-no data, '-1'-no parameter '-2'-the bill
doesn't exist, '-3'-program error
|
|