131 lines
5.3 KiB
Mathematica
131 lines
5.3 KiB
Mathematica
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PRCHDAR ;WISC/CR - DELINQUENT APPROVALS REPORT ; 1/19/99 14:47
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;;5.1;IFCAP;**8**;Oct 20, 2000
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;Per VHA Directive 10-93-142, this routine should not be modified.
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;
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W !
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START K ^TMP($J),^TMP("RECDATE")
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S PRCF("X")="S" D ^PRCFSITE Q:'$D(PRC("SITE")) Q:$G(X)="^"
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S DIC="^VA(200,",DIC("A")="START WITH CARD HOLDER: ",DIC(0)="AEMQ" D ^DIC K DIC Q:'$D(^VA(200,+Y)) S FPERSN=Y K Y
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S DIC="^VA(200,",DIC("A")="GO TO CARD HOLDER: ",DIC(0)="AEMQ" D ^DIC K DIC Q:'$D(^VA(200,+Y)) S SPERSN=Y K Y
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;
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; Get the last name of first and second card holder entered.
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S FPERSNL=$P($P(FPERSN,"^",2),",",1),SPERSNL=$P($P(SPERSN,"^",2),",",1)
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;
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; Get the first name of first and second card holder entered.
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S FPERSNF=$P(FPERSN,",",2),SPERSNF=$P(SPERSN,",",2)
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;
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I FPERSNL]SPERSNL W !,$C(7),"Less than 'FROM' value.",! K FPERSN,SPERSN,Y G START
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I (FPERSNL=SPERSNL)&(FPERSNF]SPERSNF) W !,$C(7),"Less than 'FROM' value.",! K FPERSN,SPERSN,Y G START
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W !
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;
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DATE S DIR("A")="START WITH APPROVAL DATE",DIR("?")="Enter the first date for which you wish to see records."
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S DIR(0)="D^^" D ^DIR K DIR Q:+Y<1 S FDATE=+Y W " ",Y(0)
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S DIR("A")="GO TO APPROVAL DATE",DIR("?")="Enter the last date for which you want to see records."
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S DIR(0)="D^^" D ^DIR K DIR Q:+Y<1 S EDATE=+Y W " ",Y(0)
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I EDATE<FDATE W !,$C(7),"Less than 'FROM' value.",! K EDATE,FDATE G DATE
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W !!,$C(7),?5,"This report should be queued. It may be very large and"
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W !,?4,"take a long time to generate to the printer. We suggest you"
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W !,?4,"run it during off hours.",! H 2
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S %ZIS("B")="",%ZIS="MQ" D ^%ZIS Q:POP
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I $D(IO("Q")) S ZTRTN="DETAIL^PRCHDAR",ZTSAVE("*")="" D ^%ZTLOAD,^%ZISC Q
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D DETAIL,^%ZISC
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Q
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;
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DETAIL ;
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D STAT
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D WRITE
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CLEAN ;
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K ^TMP($J),^TMP("RECDATE"),APDATE,C1,C2,C3,CARDOFF,EDATE,EX,FDATE
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K FINALDEL,FPARTIAL,FPERSNF,FPERSN,FPERSNL,GETDATE,I,LINE1,OFFPT
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K OIEN,ORECD0,ORECD1,ORECD5,P,PARTIAL,PO,PRCHDUZ,RECAPP,RECDATE,RECREQ
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K SPERSNF,SPERSN,SPERSNL,TIMDATE,USER,USERFN,USERLN
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K X,X1,XXZ,Y,Z1,ZP
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Q
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;
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STAT ; Get appropriate records from file # 440.6
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S ZP="" F S ZP=$O(^PRCH(440.6,"PO",ZP)) Q:ZP="" D
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.S Z1=$G(^PRC(442,ZP,0)),PO=$P(Z1,"^",1) Q:PO=""
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.I $D(PRC("SITE")) Q:$P(Z1,"-",1)'=PRC("SITE")
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.;
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.; Get the receiving required code and the IEN of the Oracle record.
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.S RECREQ=$P($G(^PRC(442,ZP,23)),"^",15)
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.S OIEN="" F S OIEN=$O(^PRCH(440.6,"PO",ZP,OIEN)) Q:OIEN="" D
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..S ORECD0=$G(^PRCH(440.6,OIEN,0))
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..S ORECD1=$G(^PRCH(440.6,OIEN,1))
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..S ORECD5=$G(^PRCH(440.6,OIEN,5))
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..S PRCHDUZ=+$P(ORECD1,"^",5),USER=$P($G(^VA(200,PRCHDUZ,0)),"^"),USERLN=$P(USER,",",1),USERFN=$P(USER,",",2)
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..S OFFPT=+$P(ORECD5,"^",7),CARDOFF=$P($G(^VA(200,OFFPT,0)),"^") I CARDOFF="" S CARDOFF="OFFICIAL NOT ASSIGNED"
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..Q:(USER="")!(OFFPT="")
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..;
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..; Check that user found is within range specified at the beginning.
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..I (FPERSNL]USERLN) Q
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..I (USERLN]SPERSNL) Q
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..I (USERLN=SPERSNL)&(USERFN]SPERSNF) Q
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..;
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..; Ignore orders not reconciled, without final charge, and not fully
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..; received.
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..Q:$P(ORECD0,"^",16)'["R"
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..Q:$P(ORECD1,"^",4)'["Y"
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..Q:$P(ORECD1,"^",3)'["Y"
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..;
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..; RECAPP=reconciliation interval, CARDOFF=card official.
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..; APDATE=approval date by official.
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..; RECDATE=reconciliation date by card holder.
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..;
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..S RECDATE=$P(ORECD1,"^",6) Q:RECDATE=""
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..S APDATE=$P(ORECD5,"^",6) Q:APDATE=""
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..Q:APDATE<FDATE
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..Q:APDATE>EDATE
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..Q:APDATE=RECDATE
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..;
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..; Check if receiving is required and date/time of last partial delivery.
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..I RECREQ["Y" D
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...S PARTIAL=+$P($G(^PRC(442,ZP,11,0)),"^",3)
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...I PARTIAL>0 S FPARTIAL=$G(^PRC(442,ZP,11,PARTIAL,0))
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...S GETDATE=$P($G(FPARTIAL),"^",1),FINALDEL=$P($G(FPARTIAL),"^",9)
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...I FINALDEL["F"&(GETDATE]"")&(GETDATE>RECDATE) S RECDATE=GETDATE
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..;
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..Q:RECDATE>EDATE
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..S X=RECDATE,X1=APDATE D ^XUWORKDY S RECAPP=X
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..S Y=RECDATE D DD^%DT S RECDATE=Y I RECDATE["@" S ^TMP("RECDATE",$J)=1
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..S Y=APDATE D DD^%DT S APDATE=Y
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..;
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..; Get those orders with more than 15 days elapsed from date of final
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..; reconciliation by the card holder to approval by the approving official.
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..;
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..I RECAPP>15 D
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...S ^TMP($J,USER,OFFPT,ZP)=USER_"^"_PO_"^"_RECDATE_"^"_APDATE_"^"_RECAPP_"^"_CARDOFF
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Q
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;
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WRITE ; Let's print out what we have.
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;
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S X=DT D NOW^%DTC,YX^%DTC S TIMDATE=Y
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U IO S U="^",(EX,P)=1
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I '$D(^TMP($J)) S C1="" D HEADER W !!!!,?10,"*** NO RECORDS TO PRINT ***" Q
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;
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S C1="" F S C1=$O(^TMP($J,C1)) Q:C1="" Q:EX[U D
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.D HEADER
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.S C2="" F S C2=$O(^TMP($J,C1,C2)) Q:C2="" Q:EX[U D
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..S C3="" F S C3=$O(^TMP($J,C1,C2,C3)) Q:C3="" Q:EX[U D
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...S LINE1=^TMP($J,C1,C2,C3) D
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....W $P(LINE1,"^",2),?14,$E($P(LINE1,"^",3),1,18),?34,$P(LINE1,"^",4),?52,$P(LINE1,"^",5),?59,$E($P(LINE1,"^",6),1,21),!
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....I (IOSL-$Y)<2 D HOLD
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.I $E(IOST,1,2)'="P-",EX'[U W !,"Press return to continue, '^' to exit: " R XXZ:DTIME S:XXZ[U EX=U S:'$T EX=U W !
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I $G(^TMP("RECDATE",$J))=1 W !?2,"'@' - This symbol indicates the final Date/Time of receipt",!,?8,"of the PC order by the user or the Warehouse if applicable.",!
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Q
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;
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HOLD G HEADER:$E(IOST,1,2)="P-"!(IO'=IO(0)) W !,"Press return to continue, '^' to exit: " R XXZ:DTIME S:XXZ[U EX=U S:'$T EX=U D:EX'=U HEADER
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Q
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;
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HEADER ;
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W @IOF
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W !,"DELINQUENT APPROVALS EXCEPTION LISTING",?45,TIMDATE,?69,"PAGE ",P,!
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W !,"PURCHASE",?14,"FINAL RECONCILE",?34,"APPROVAL",?47,"RECON TO",!
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W "ORDER",?14,"DATE",?34,"DATE",?47,"APPR INTER",?59,"CARD OFFICIAL"
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;
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W ! F I=1:1:10 W "--------"
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W !
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W !,?10,"CARD HOLDER: ",C1,!
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S P=P+1
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Q
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