157 lines
4.9 KiB
Mathematica
157 lines
4.9 KiB
Mathematica
FBFHLD3 ;OIFO/SAB-GET DATA FOR OUT/ANC INVOICE ;9/9/2003
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;;3.5;FEE BASIS;**61**;JULY 18, 2003
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;;Per VHA Directive 10-93-142, this routine should not be modified.
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Q
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;
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EN ;
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; input
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; FBAAIN - invoice number
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; output
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; If transaction type = "X" then only * items are output
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; Claim Level Data
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; FBD(0,"AMT") = Amount Disbursed^Amount Interest
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; *FBD(0,"CAN") = Cancel Date^Cancel Reason^Cancel Activity
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; FBD(0,"DT") = Invoice Date
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; *FBD(0,"FPPS") = FPPS Claim ID
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; *FBD(0,"INV") = Invoice #^Transaction Type^Station #
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;
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; Line Level Data (# is a sequential number)
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; FBD(#,"ADJ") = AdjReason1^AdjGrp1^AdjAmt1^AdjReason2^AdjGrp2^AdjAmt2
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; FBD(#,"AMT") = Amount Claimed^Amount Paid
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; FBD(#,"CK") = Check Number^Check Date^Payment Method
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; FBD(#,"DT") = Date of Service
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; FBD(#,"FPPS") = FPPS Line Item
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; FBD(#,"RMK") = Remittance Remark1,Remittance Remark2
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; FBD(#,"SVC") = Service Code^Qualifier^Mod1,Mod2,Mod3,Mod4^Units
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;
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; If exceptions for invoice
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; ^TMP($J,"FBE",FBAAIN,seq number)=message
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; If warnings for invoice
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; ^TMP($J,"FBW",FBAAIN,seq number)=message
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;
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; initialize variables
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N DA,FBC,FBI,FBIENS,FBSTA,FBTTYP,FBY
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K FBD
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S FBC=0 ; line count
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;
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; loop thru lines on invoice
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S DA(3)=0
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F S DA(3)=$O(^FBAAC("C",FBAAIN,DA(3))) Q:'DA(3) D
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.S DA(2)=0
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.F S DA(2)=$O(^FBAAC("C",FBAAIN,DA(3),DA(2))) Q:'DA(2) D
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..S DA(1)=0
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..F S DA(1)=$O(^FBAAC("C",FBAAIN,DA(3),DA(2),DA(1))) Q:'DA(1) D
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...S DA=0
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...F S DA=$O(^FBAAC("C",FBAAIN,DA(3),DA(2),DA(1),DA)) Q:'DA D
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....S FBIENS=DA_","_DA(1)_","_DA(2)_","_DA(3)_","
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....F FBI=0,2,3,"FBREJ" S FBY(FBI)=$G(^FBAAC(DA(3),1,DA(2),1,DA(1),1,DA,FBI))
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....Q:'$$CKLNST() ; skip line if status not OK to transmit
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....S FBC=FBC+1
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....; if 1st line then get invoice level data
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....I FBC=1 D INVOICE
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....I FBTTYP="L" D LINE
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Q
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;
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INVOICE ; determine invoice data from 1st line item
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; FBD(0,"AMT") = Amount Disbursed^Amount Interest
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; FBD(0,"CAN") = Cancel Date^Cancel Reason^Cancel Activity
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; FBD(0,"DT") = Invoice Date
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; FBD(0,"FPPS") = FPPS Claim ID
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; FBD(0,"INV") = Invoice #^Transaction Type^Station #
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; FBSTA = station number
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; FBTTYP = transaction type (L or X)
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;
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N FBDT,FBOB,FBX
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; determine Transaction Type (based on CANCELLATION DATE)
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S FBTTYP=$S($P(FBY(2),U,4)]"":"X",1:"L")
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;
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; determine station number
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S FBSTA=$$STANO^FBFHLU($P(FBY(0),U,8))
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;
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;INV
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S FBD(0,"INV")=FBAAIN_U_FBTTYP_U_FBSTA
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;
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;FPPS
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S FBD(0,"FPPS")=$P(FBY(3),U)
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;
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;CAN
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; if cancel then get cancel data
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I FBTTYP="X" D Q
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. S FBD(0,"CAN")=$P(FBY(2),U,4)_U_$$GET1^DIQ(162.03,FBIENS,"37:1")_U_$P(FBY(2),U,6)
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;
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;AMT
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S FBD(0,"AMT")="0^0" ; initialize sums
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;
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;DT
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; determine invoice date
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; (date finalized or date paid or date supervisor closed batch)
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S FBDT=$P(FBY(0),U,6) ; date finalized
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I FBDT="" S FBDT=$P(FBY(0),U,14) ; date paid
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I FBDT="",$P(FBY(0),U,8) S FBDT=$P(^FBAA(161.7,$P(FBY(0),U,8),0),U,6) ; date supv closed batch (for 0.00 invoices)
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S FBD(0,"DT")=FBDT
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;
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Q
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;
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LINE ; FBC
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; FBD(#,"ADJ") = AdjReason1^AdjGrp1^AdjAmt1^AdjReason2^AdjGrp2^AdjAmt2
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; FBD(#,"AMT") = Amount Claimed^Amount Paid
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; FBD(#,"CK") = Check Number^Check Date^Payment Method
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; FBD(#,"DT") = Date of Service
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; FBD(#,"FPPS") = FPPS Line Item
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; FBD(#,"RMK") = Remittance Remark1^Remittance Remark2
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; FBD(#,"SVC") = Service Code^Qualifier^Mod1,Mod2,Mod3,Mod4^Units
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;
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N FBAARCE,FBADJ,FBMODLE
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; compare invoice transaction type (L,X) with line cancel status
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I ((FBTTYP="X")&($P(FBY(2),U,4)=""))!((FBTTYP="L")&($P(FBY(2),U,4)]"")) D POST^FBFHLU(FBAAIN,"E","ALL LINES DO NOT HAVE SAME CANCEL STATUS") Q
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;
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; SVC
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S FBAARCE=$$GET1^DIQ(162.03,FBIENS,48)
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I FBAARCE]"" S FBD(FBC,"SVC")=FBAARCE_U_"NU"
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E D
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. S FBD(FBC,"SVC")=$$GET1^DIQ(162.03,FBIENS,.01)_U_"HC"
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. S FBMODLE=$$MODL^FBAAUTL4("^FBAAC("_DA(3)_",1,"_DA(2)_",1,"_DA(1)_",1,"_DA_",""M"")","E")
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. I $L(FBMODLE,",")>4 S FBMODLE=$P(FBMODLE,",",1,4)
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. S $P(FBD(FBC,"SVC"),U,3)=FBMODLE
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S $P(FBD(FBC,"SVC"),U,4)=$P(FBY(2),U,14) ; units paid
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;
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;FPPS
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S FBD(FBC,"FPPS")=$P(FBY(3),U,2)
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;
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;DT
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S FBD(FBC,"DT")=$P($G(^FBAAC(DA(3),1,DA(2),1,DA(1),0)),U)
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;
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;AMT
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S FBD(FBC,"AMT")=$P(FBY(0),U,2)_U_$P(FBY(0),U,3)
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;
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;ADJ
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D LOADADJ^FBAAFA(FBIENS,.FBADJ)
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I $D(FBADJ) S FBD(FBC,"ADJ")=$$ADJL^FBUTL2(.FBADJ)
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;
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;RMK
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S FBD(FBC,"RMK")=$$RRL^FBAAFR(FBIENS)
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;
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;CK
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S FBD(FBC,"CK")=$P(FBY(2),U,3)_U_$P(FBY(0),U,14)_U_$$PAYMETH^FBFHLU($P(FBY(2),U,3))
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;
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;CAMT ; add disbursed and interest amounts to claim (0) level
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; note - disbursed amount on file includes the interest
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; since FPPS wants it w/o interest - interest is subtracted
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S $P(FBD(0,"AMT"),U)=$P(FBD(0,"AMT"),U)+($P(FBY(2),U,8)-$P(FBY(2),U,9))
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S $P(FBD(0,"AMT"),U,2)=$P(FBD(0,"AMT"),U,2)+$P(FBY(2),U,9)
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Q
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;
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CKLNST() ; check line status extrinsic function
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; result (0 or 1)
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; 0 when line should not be sent to FPPS
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; 1 when line should be sent to FPPS
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N FBRET
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S FBRET=1
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;
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; check if rejected line
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I $P(FBY("FBREJ"),U)]"" S FBRET=0
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;
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Q FBRET
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;
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;FBFHLD3
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