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AR API to return Billing Data ICR (4370)

AR API to return Billing Data    ICR (4370)

Name Value
NUMBER 4370
IA # 4370
DATE CREATED 2007/03/28
CUSTODIAL PACKAGE ACCOUNTS RECEIVABLE
USAGE Private
TYPE Routine
DBIC APPROVAL STATUS APPROVED
ROUTINE PRCAAPI
NAME AR API to return Billing Data
GENERAL DESCRIPTION 
This API is being implemented in support of the
Automated Service Connected Designation (ASCD) project. The ASCD project has a
Recovered Cost Report where they want to look for bills and payments for
encounters that have had their Service Connected status changed by the ASCD
options. This project has requested access to the Accounts Receivable (AR)
package data in support of this report.

It should be noted that it was recommended that this access to the AR package
not be given because the data for this report is not accurate at the encounter
level. This recommendation was overridden.
STATUS Active
KEYWORDS
  • PRCAAPI
  • PRCA*4.5*250
DURATION Till Otherwise Agreed
ID PRCAAPI
COMPONENT/ENTRY POINT
COMPONENT/ENTRY POINT COMPONENT DESCRIPTION VARIABLES
$$GETDATA(BillNum) 
This API is an Extrinsic Function. The input variable
of this API will be the Bill Number for the Accounts Receivable (#430) file.

The API will return the following data elements:
ORIGINAL AMOUNT (#3) - Internal Value
DATE ACCOUNT ACTIVATED field (#60) - Internal Value
TOTAL PAID PRINCIPAL (#77) - Internal Value
DATE ENTERED (#19) from the AR TRANSACTION (#433) FILE using the
existing $$DFP^RCXVUTIL API.

The output format will be:
Original Amount ^ Date Account Activated ^ Total Paid Principle ^ Date
Entered
VARIABLES TYPE VARIABLES DESCRIPTION
BillNum Input 
BillNum is the .01 field value for the Accounts
Receivable (#430) file. It can be in the Site-Bill Number Format or just the
Bill Number Format.  Depending on the value of the Bill Number the API will
determine which cross reference to look up the bill in the Accounts Receivable
(#430) file.
SUBSCRIBING PACKAGE SCHEDULING
DATE ACTIVATED 2007/09/27