VistA-WorldVistAEHR/r/ACCOUNTS_RECEIVABLE-PRCA-PR.../PRCAGT.m

85 lines
4.1 KiB
Mathematica

PRCAGT ;WASH-ISC@ALTOONA,PA/CMS-Patient Statement Build Tran List ;8/19/93
V ;;4.5;Accounts Receivable;**100,162,165,169**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
;SEND (DEB=340-IFN,BEG,END,TRANTYPE=430.3-IFN)
;BUILD ^TMP("PRCAGT",$J,DEB,DATE,BILL,TN)=TAMT^TTY
;IF (TN,TTY)=0 TAMT=BILL'S ORIG AMT
;CALLER MUST KILL ^TMP
EN(DEB,BEG,END,TTY) ;*CALLER MUST KILL ^TMP("PRCAGT",$J)
NEW Y K ^TMP("PRCAGT",$J)
S:$G(BEG)="" BEG=0 I $G(END)="" D NOW^%DTC S END=%
S TTY=$G(TTY) I TTY="" D F430
D F433
Q Q
F430 ;
NEW DAT,BN
S DAT=BEG F S DAT=$O(^PRCA(430,"ATD",DEB,DAT)) Q:('DAT)!(DAT>END) S BN=0 F S BN=$O(^PRCA(430,"ATD",DEB,DAT,BN)) Q:'BN D
.I $P(^PRCA(430,BN,0),U,3) S ^TMP("PRCAGT",$J,DEB,DAT,BN,0)=$P(^PRCA(430,BN,0),"^",3)_"^0"
Q
F433 ;
NEW DAT,TN,TN0,TN1
F DAT=BEG:0 S DAT=$O(^PRCA(433,"ATD",DEB,DAT)) Q:('DAT)!(DAT>END) F TN=0:0 S TN=$O(^PRCA(433,"ATD",DEB,DAT,TN)) Q:'TN D
.S TN0=$G(^PRCA(433,TN,0)) Q:TN0="" S TN1=$G(^PRCA(433,TN,1))
.I $G(TTY)'="" Q:TTY'=$P(TN1,U,2)
.I TTY="",",3,4,5,6,7,24,25,30,"[(","_$P(TN1,U,2)_",") Q
.I ($P(TN0,U,2)="")!($P(TN0,U,4)'=2) Q
.I $G(PRCAHIST)="THIST",$P(TN1,U,2)=45 G F433A
.I $P(TN0,U,10)=1 Q
.;
.; if transaction type not 46 (unsuspended) and not 47 (suspended)
.; then check to see if the bill was suspended or unsuspended at the
.; time the transaction was entered. if the bill is suspended, then
.; the transaction should not be counted. if the bill is unsuspended
.; then the transaction should be counted.
.I $P(TN1,"^",2)'=46,$P(TN1,"^",2)'=47 D I TN1="" Q
. . N RCTRANDA,RCSTOP,TRANTYPE
. . ; check to see if bill was unsuspended when transaction was created
. . ; if so, count the transaction
. . S RCSTOP=0
. . S RCTRANDA=TN F S RCTRANDA=$O(^PRCA(433,"C",+$P(TN0,"^",2),RCTRANDA),-1) Q:'RCTRANDA D I RCSTOP Q
. . . ; transaction not complete
. . . I $P($G(^PRCA(433,RCTRANDA,0)),"^",4)'=2 Q
. . . S TRANTYPE=$P($G(^PRCA(433,RCTRANDA,1)),"^",2)
. . . ; transaction type is unsuspended (46) meaning the bill
. . . ; was unsuspended when the transaction was created. the
. . . ; transaction should be counted.
. . . I TRANTYPE=46 S RCSTOP=1 Q
. . . ; transaction type is suspended (47) meaning the bill
. . . ; was suspended when the transaction was created. the
. . . ; transaction should not be counted.
. . . I TRANTYPE=47 S RCSTOP=1,TN1="" Q
.;
.I TTY="",+$P(TN1,U,5)=0,$P(TN1,U,2)'=45 Q
F433A .S ^TMP("PRCAGT",$J,DEB,DAT,$P(TN0,U,2),TN)=+$P(TN1,U,5)_U_$P(TN1,U,2)
S DAT=0 F S DAT=$O(^TMP("PRCAGT",$J,DEB,DAT)) Q:'DAT S END=DAT
Q
TBAL(DEB,TBAL) ;get balance of transactions
NEW BN,CH,DAT,PC,RF,RR,TAMT,TN,TTY
S RR=+$O(^PRCA(430.2,"AC",33,0)),(CH,RF,PC)=0
I '$D(^TMP("PRCAGT",$J,DEB)) G TBALQ
F DAT=0:0 S DAT=$O(^TMP("PRCAGT",$J,DEB,DAT)) Q:'DAT F BN=0:0 S BN=$O(^TMP("PRCAGT",$J,DEB,DAT,BN)) Q:'BN D
.I $D(^TMP("PRCAGT",$J,DEB,DAT,BN,0)) S CH=CH+^(0)
.F TN=0:0 S TN=$O(^TMP("PRCAGT",$J,DEB,DAT,BN,TN)) Q:'TN S TAMT=^(TN),TTY=$P(TAMT,U,2) I TTY'=45 D
..I TTY=12 S:TAMT<0 PC=PC+TAMT S:TAMT'<0 CH=CH+TAMT
..; interest and admin charges may be negative
..; this was added in patch 165
..I TTY'=13 S TAMT=$TR(+TAMT,"-")
..I $P(^PRCA(430,BN,0),U,2)=RR S:TTY=1 PC=PC-TAMT S:TTY=35 CH=CH+TAMT S:TTY=41 RF=RF+TAMT Q
..I ",2,8,9,10,11,14,19,47,34,35,29,"[(","_TTY_",") S PC=PC-TAMT Q
..I ",1,13,46,43,"[(","_TTY_",") S CH=CH+TAMT
;
TBALQ S TBAL("RF")=RF,TBAL("CH")=CH,TBAL("PC")=PC,TBAL=RF+CH+PC
Q
ACT(DEB,DAT) ;Quit 1 if debtor has activity other than interest
NEW BN,DATT,TN,TN0,TN1
S TN=0 F DATT=$P($G(DAT),"."):0 S DATT=$O(^PRCA(430,"ATD",DEB,DATT)) Q:'DATT!(TN) F BN=0:0 S BN=$O(^PRCA(430,"ATD",DEB,DATT,BN)) Q:'BN!(TN) S TN=1 Q
I TN=1 G Q1
S BN=0 F DATT=$P($G(DAT),"."):0 S DATT=$O(^PRCA(433,"ATD",DEB,DATT)) Q:'DATT!(BN) F TN=0:0 S TN=$O(^PRCA(433,"ATD",DEB,DATT,TN)) Q:'TN!(BN) D
.S TN0=$G(^PRCA(433,TN,0)) Q:TN0="" S TN1=$G(^PRCA(433,TN,1))
.I ($P(TN0,U,4)=1)!($P(TN0,U,10)=1) Q
.I +$P(TN1,U,5)=0,$P(TN1,U,2)'=45 Q
.I +$P(TN1,U,2)'=13 S BN=1 Q
I BN=1 G Q1
Q0 Q 0
Q1 Q 1