Name | Value | ||||
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NUMBER | 593 | ||||
IA # | 593 | ||||
DATE CREATED | 1991/11/06 | ||||
CUSTODIAL PACKAGE | IFCAP | ||||
CUSTODIAL ISC | Washington | ||||
USAGE | Private | ||||
TYPE | Routine | ||||
DBIC APPROVAL STATUS | APPROVED | ||||
ROUTINE | PRCASER1 | ||||
NAME | DBIA127-B | ||||
ORIGINAL NUMBER | 127 | ||||
GENERAL DESCRIPTION | This routine is used for making transactions to an already existing bill. This would be used, for example, if a Pharmacy Co-Pay was charged and later canceled because the patient did not receive the RX. INPUT Variable: X $P1: Transaction type. This is the pointer to the Accounts Receivable Trans.Type file (430.3. Currently this program will support two types of transactions: INCREASE ADJUSTMENT Number: 1 DECREASE ADJUSTMENT Number: 21 This piece should be set to the internal value for these types, this may be found by direct accessing the "AC" cross-reference on the Number to determine the internal value. $P2: Amount. This would be the amount of the transaction. This number must be greater than 0 and less than 9999999.99. $P3: Bill Number. This must be the .01 value of the bill from the Accounts Receivable file (430) and must be 10 characters in length. (ex: 503-K10001). $P4: User. this is the person who is making the adjustment. Pointer to the User file (3). $P5: Adjustment Date. This is the internal VA FileMan date when the adjustment occurred. $P6: Reason. This is the free text reason that the adjustment took place (optional). Output Variable: Y $P1: Success flag. Equals 1 if successful, -1 if unsuccessful $P2: Error Code. This is the error code from the IB Error file. $P3: Addition Text. If additional text is required to describe the error then it is in the third piece. |
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STATUS | Active | ||||
DURATION | Till Otherwise Agreed | ||||
ID | PRCASER1 | ||||
SUBSCRIBING PACKAGE |
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