154 lines
7.4 KiB
Mathematica
154 lines
7.4 KiB
Mathematica
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RCDPXPAM ;WISC/RFJ-auto process payments, message generation ;1 Jun 99
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;;4.5;Accounts Receivable;**114,153**;Mar 20, 1995
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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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;
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ERROR(RCDPDATE,RCDPXMZ,ERROR) ; reply to server message with error
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; pass ^tmp($j,"rcdpxpay","error",#) for additional/multiple errors
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N LINE,MESSAGE,RCDPERR
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;
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; build error message
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S MESSAGE(1)="This message was received by the Automatic Payment Processing Server"
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S MESSAGE(2)="and was NOT processed because of the following error(s):"
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S MESSAGE(3)=" "
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S MESSAGE(4)=" "
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I ERROR'="" S MESSAGE(4)=" "_ERROR_"." D TRANERR^RCDPXPA1(RCDPDATE,RCDPXMZ,ERROR)
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; display multiple errors
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S LINE=4,RCDPERR=0 F S RCDPERR=$O(^TMP($J,"RCDPXPAY","ERROR",RCDPERR)) Q:'RCDPERR D
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. S LINE=LINE+1,MESSAGE(LINE)=" "_^TMP($J,"RCDPXPAY","ERROR",RCDPERR)_"."
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. D TRANERR^RCDPXPA1(RCDPDATE,RCDPXMZ,^TMP($J,"RCDPXPAY","ERROR",RCDPERR))
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;
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; send message with response
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D MAILRESP(RCDPXMZ,.MESSAGE)
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;
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; set the transmissions status to error
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I $G(RCDPDATE) D TRANSTAT^RCDPXPA1(RCDPDATE,"e")
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Q
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;
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;
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DUPLCATE(RCDPDATE,SEQUENCE,RCDPXMZ) ; reply with duplicate warning message
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N MESSAGE,ORIGXMZ
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S ORIGXMZ=$P($G(^RCY(344.2,RCDPDATE,1,SEQUENCE,0)),"^",4) I 'ORIGXMZ S ORIGXMZ="unknown"
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; same message sent to server twice
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I ORIGXMZ=RCDPXMZ Q
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;
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S MESSAGE(1)="* * * * * W A R N I N G * * * * *"
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S MESSAGE(2)=" "
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S MESSAGE(3)="This message was received by the Automatic Payment Processing Server"
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S MESSAGE(4)="and is a duplicate sequence number ["_SEQUENCE_"] (line 1, piece 2)."
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S MESSAGE(5)=" "
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S MESSAGE(6)="The Automatic Payment Processing Server will only process the first"
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S MESSAGE(7)="message it receives for a sequence. The first message for the sequence"
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S MESSAGE(8)="was in mail message number "_ORIGXMZ_" and has been forwarded to you for"
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S MESSAGE(9)="review. Message number "_ORIGXMZ_" will be used for payment processing."
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S MESSAGE(10)="This message will not be used."
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;
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I ORIGXMZ D MAILRESP(ORIGXMZ,"") ; forward original
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D MAILRESP(RCDPXMZ,.MESSAGE) ; send response to duplicate
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Q
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;
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;
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RETRAN ; ask for retransmission
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N %Z,COUNT,DATA,DATE,MESSAGE,RCDPDA,STATUS,X9,XCNP,XMDUZ,XMZ
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S MESSAGE(1)="The following Automatic Payment(s) have not been processed and need"
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S MESSAGE(2)="to be retransmitted to the Automatic Payment Processing Server."
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S MESSAGE(3)=""
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S MESSAGE(4)=" TranDate Deposit# DepositDate Reason"
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S MESSAGE(5)=" -------- -------- ----------- ------"
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S COUNT=5
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S RCDPDA=0 F S RCDPDA=$O(^TMP($J,"RCDPXPAY","RETRAN",RCDPDA)) Q:'RCDPDA D
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. S DATE=$E($P(RCDPDA,"^"),4,5)_"-"_$E($P(RCDPDA,"^"),6,7)_"-"_$E($P(RCDPDA,"^"),2,3)
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. S DATA=^TMP($J,"RCDPXPAY","RETRAN",RCDPDA)
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. I $P(DATA,"^")="" S $P(DATA,"^")="unknown"
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. I $P(DATA,"^",2)="" S $P(DATA,"^",2)="unknown"
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. I $P(DATA,"^",3)="" S $P(DATA,"^",3)="unknown"
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. S $P(DATA,"^")=$E($P(DATA,"^")_" ",1,8)
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. S $P(DATA,"^",2)=$E($P(DATA,"^",2)_" ",1,11)
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. S $P(DATA,"^",3)=$S($P(DATA,"^",3)="r":"Partial Payment Received",$P(DATA,"^",3)="p":"Partial Payment Processed",1:"Error in Payment Message")
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. S COUNT=COUNT+1
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. S MESSAGE(COUNT)=" "_DATE_" "_$P(DATA,"^")_" "_$P(DATA,"^",2)_" "_$P(DATA,"^",3)
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S XMTEXT="MESSAGE("
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S XMSUB="Request Auto Payment Retransmission"
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S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
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D ^XMD
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Q
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;
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;
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MAILRESP(RCDPXMZ,MESSAGE) ; enter response and forward message to mail group
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N %H,%I,%Z,ER,X,X9,XMA,XMC0,XMQF,XMZ,XMZ2,Z
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; create response
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I $G(MESSAGE(1))'="" S %=$$ENT^XMA2R(RCDPXMZ,"Automatic Payment Processing Server Response",.MESSAGE,"","AR Package")
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; forward original message
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S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
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S XMZ=RCDPXMZ
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D ENT1^XMD
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Q
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;
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;
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PROCMSG ; show the message with processed deposits and receipts
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N %Z,MESSAGE,RCCOUNT,RCDPDATA,RCRECTDA,RCERROR,RCFLAG,RCUNLINK,X9,XCNP,XMDUZ,XMZ
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S MESSAGE(1)="The following Automatic Payment(s) have been processed by the"
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S MESSAGE(2)="Automatic Payment Processing Server."
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S MESSAGE(4)=" Deposit# Receipt# FMS Document# Total Amount Unlinked Accts"
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S MESSAGE(5)=" -------- ---------- ------------- ------------ --------------"
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S RCCOUNT=5
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I '$O(^TMP($J,"RCDPXPAP","PROCESS",0)) S MESSAGE(6)=" <<none>>",RCCOUNT=6
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S RCRECTDA=0 F S RCRECTDA=$O(^TMP($J,"RCDPXPAP","PROCESS",RCRECTDA)) Q:'RCRECTDA D
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. D DIQ344^RCDPRPLM(RCRECTDA,".01;.06;.15;200;")
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. S RCUNLINK=+^TMP($J,"RCDPXPAP","PROCESS",RCRECTDA)
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. S RCCOUNT=RCCOUNT+1
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. S MESSAGE(RCCOUNT)=$J($G(RCDPDATA(344,RCRECTDA,.06,"E")),10)
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. S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.01,"E")),12)
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. S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,200,"E")),16)
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. S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.15,"E")),14,2)
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. S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J(+RCUNLINK,16)
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. ; set error flag if receipt did not process (no fms document)
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. I $G(RCDPDATA(344,RCRECTDA,200,"E"))="" S RCERROR=1
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;
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; show if any receipts need to manually be processed due to errors
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I $G(RCERROR) D
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="Warning: The receipts listed above that are missing the FMS Document# did not"
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="completely process due to an error. Use the Receipt Processing option to view"
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="the error and reprocess the receipt."
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
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;
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; show duplicate receipts, previously received/processed
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I $O(^TMP($J,"RCDPXPAP","DUPLICATE",0)) D
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="The following receipts were received as duplicates."
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" Deposit# Receipt# FMS Document# Total Amount"
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. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" -------- ---------- ------------- ------------"
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. S RCRECTDA=0 F S RCRECTDA=$O(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA)) Q:'RCRECTDA D
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. . D DIQ344^RCDPRPLM(RCRECTDA,".01;.06;.15;200;")
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. . S RCCOUNT=RCCOUNT+1
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. . S MESSAGE(RCCOUNT)=$J($G(RCDPDATA(344,RCRECTDA,.06,"E")),10)
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. . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.01,"E")),12)
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. . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,200,"E")),16)
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. . ; show ** if fms document processed
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. . I $P(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA),"^",2)=1 S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_"**",RCFLAG=1
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. . E S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_" "
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. . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.15,"E")),12,2)
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. . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_" "_$P(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA),"^")
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;
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I $G(RCFLAG) S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" ** FMS Document Processed"
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S XMTEXT="MESSAGE("
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S XMSUB="Auto Payment Processing Completed"
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S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
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D ^XMD
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Q
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;
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;
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ZEROMSG(DATE) ; show RT received with no payments for a date
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; date in the form MMDDYYYY
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S DATE=$E(DATE,1,2)_"/"_$E(DATE,3,4)_"/"_$E(DATE,5,8)
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N %Z,MESSAGE,X9,XCNP,XMDUZ,XMZ
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S MESSAGE(1)="The Automatic Payment Processing Server received a Lockbox"
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S MESSAGE(2)="transmission for "_DATE_" with no payments to process."
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S XMTEXT="MESSAGE("
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S XMSUB="Auto Payment Processing Completed"
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S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
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D ^XMD
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Q
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