163 lines
6.5 KiB
Mathematica
163 lines
6.5 KiB
Mathematica
RCBEUTR1 ;WISC/RFJ-add int,admin chg or increase,decrease principal ;1 Jun 00
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;;4.5;Accounts Receivable;**153,169,192,226**;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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INTADM(RCBILLDA,RCVALUE,RCCOMMNT,RCDATE) ; add an intererst/admin charge (transaction type=13)
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; for a bill. rcvalue = interest ^ admin ^ penalty ^ marshal fee ^ court cost
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; for the transaction. rcdate = process date (optional)
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; returns transaction number if successful
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;
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N RCDRSTRG,RCTRANDA,Y
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; add the transaction (if added to 433, transaction is locked)
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S RCTRANDA=$$ADD433^RCBEUTRA(RCBILLDA,13) I 'RCTRANDA Q 0
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;
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; build dr string
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; transaction date (strip off time)
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S RCDRSTRG="11////"_$S($G(RCDATE):$P(RCDATE,"."),1:DT)_";"
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;
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; transaction values
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S RCDRSTRG=RCDRSTRG_"15////"_($P(RCVALUE,"^")+$P(RCVALUE,"^",2)+$P(RCVALUE,"^",3)+$P(RCVALUE,"^",4)+$P(RCVALUE,"^",5))_";"
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I $P(RCVALUE,"^",4) S RCDRSTRG=RCDRSTRG_"25////"_$P(RCVALUE,"^",4)_";" ;marshal fee
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I $P(RCVALUE,"^",5) S RCDRSTRG=RCDRSTRG_"26////"_$P(RCVALUE,"^",5)_";" ;court cost
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I $P(RCVALUE,"^",1) S RCDRSTRG=RCDRSTRG_"27////"_$P(RCVALUE,"^",1)_";" ;interest
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I $P(RCVALUE,"^",2) S RCDRSTRG=RCDRSTRG_"28////"_$P(RCVALUE,"^",2)_";" ;admin
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I $P(RCVALUE,"^",3) S RCDRSTRG=RCDRSTRG_"29////"_$P(RCVALUE,"^",3)_";" ;penalty
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I $G(RCDATE) S RCDRSTRG=RCDRSTRG_"19////"_RCDATE_";" ;date entered
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;
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; input the fields for the transaction
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S Y=$$EDIT433^RCBEUTRA(RCTRANDA,RCDRSTRG) I 'Y L -^PRCA(433,RCTRANDA) Q 0
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;
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; set the comment
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I $D(RCCOMMNT(1)) D ADDCOMM^RCBEUTRA(RCTRANDA,.RCCOMMNT)
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;
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; move over 433 from 430 (no principal, just move it)
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D FY433^RCBEUTRA(RCTRANDA)
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;
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; mark transaction as processed
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D PROCESS^RCBEUTRA(RCTRANDA)
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;
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; update the bill file with the balance of the transaction
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D SETBAL^RCBEUBIL(RCTRANDA)
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;
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; if the bill has no balance, close or cancel it
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D CLOSEIT(RCBILLDA)
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;
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; clear the lock and return the transaction added
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L -^PRCA(433,RCTRANDA)
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Q RCTRANDA
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;
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INCDEC(RCBILLDA,RCVALUE,RCCOMMNT,RCDATE,RCPREPAY,RCONTADJ) ; automatically
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; create an increase or decrease adjustment for a bill
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; pass variables:
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; rcvalue = principal value for the transaction.
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; if rcvalue is less than zero, it will create a
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; decrease adjustment. if rcvalue is greater than
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; zero, it will create an increase adjustment.
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; rccommnt = the comments for the word processing field.
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; rcdate = optional processing date and time. if not
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; passed, the current date and time will be used
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; rcprepay = optional prepayment transaction. this is the
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; payment transaction applied to the bill to
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; create the decrease adjustment. this gets
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; stored in field 20 (file 433).
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; rcontadj = optional contract adjustment. if 1 then this
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; gets stored in field 88 (file 433).
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;
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; returns transaction number added to 433 if successful.
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;
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N ADJNUMB,RCDRSTRG,RCTRANDA,X,Y
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;
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; add the transaction (if added to 433, transaction is locked)
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S RCTRANDA=$$ADD433^RCBEUTRA(RCBILLDA,$S(RCVALUE>0:1,1:35)) I 'RCTRANDA Q 0
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;
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; build dr string
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; 11=transaction date (strip off time)
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S RCDRSTRG="11////"_$S($G(RCDATE):$P(RCDATE,"."),1:DT)_";"
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; transaction value (make sure it is not negative)
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I RCVALUE<0 S RCVALUE=-RCVALUE
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S RCDRSTRG=RCDRSTRG_"15////"_RCVALUE_";"
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S RCDRSTRG=RCDRSTRG_"81////"_RCVALUE_";"
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;
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; get the next adjustment number if increase(1) or decrease(35)
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; start with the last transaction and work backwards
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S X=999999999999,ADJNUMB=1
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F S X=$O(^PRCA(433,"C",RCBILLDA,X),-1) Q:'X I $P($G(^PRCA(433,X,1)),"^",4) I $P(^(1),"^",2)=1!($P(^(1),"^",2)=35) S ADJNUMB=$P(^(1),"^",4)+1 Q
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S RCDRSTRG=RCDRSTRG_"14////"_ADJNUMB_";"
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;
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; date entered
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I $G(RCDATE) S RCDRSTRG=RCDRSTRG_"19////"_RCDATE_";"
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;
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; store the prepayment transaction
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I $G(RCPREPAY) D
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. S RCDRSTRG=RCDRSTRG_"20////"_RCPREPAY_";"
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. ; for prepayments, set the incomplete transaction flag
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. ; this will no longer be used after patch 146 and can
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. ; be removed
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. S RCDRSTRG=RCDRSTRG_"10////1;"
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;
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; contract adjustment
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I $G(RCONTADJ) S RCDRSTRG=RCDRSTRG_"88///1;"
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;
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; input the fields for the transaction
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S Y=$$EDIT433^RCBEUTRA(RCTRANDA,RCDRSTRG) I 'Y L -^PRCA(433,RCTRANDA) Q 0
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;
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; set the comment
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I $D(RCCOMMNT(1)) D ADDCOMM^RCBEUTRA(RCTRANDA,.RCCOMMNT)
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;
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; mark the transaction processed
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D PROCESS^RCBEUTRA(RCTRANDA)
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;
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; update the fiscal year multiple (must be done after marked as
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; processed so the value is defined)
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D FYMULT^RCBEUTRA(RCTRANDA)
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;
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; update the bill file with the balance of the transaction
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D SETBAL^RCBEUBIL(RCTRANDA)
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;
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; if the bill has no balance, close or cancel it
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D CLOSEIT(RCBILLDA)
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;
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; send FMS document if non-accrued (redo this later on)
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I '$$ACCK^PRCAACC(RCBILLDA) D
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. N D0,DA,DI,DIC,DIE,DIQ2,DQ,DR,ENT,FMSNUM,GECSDATA
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. N CATEG,DATA1,ERR
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. S CATEG=$P($G(^PRCA(430,RCBILLDA,0)),"^",2)
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. ;
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. ; category=29 champva, do not send to fms, quit
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. I CATEG=29 Q
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. ;
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. ; category=30 tricare or 32 tricare third party, and contract adj
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. I (CATEG=30!(CATEG=32)),$P($G(^PRCA(433,RCTRANDA,8)),"^",8) D Q
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. . S DATA1=$G(^PRCA(433,RCTRANDA,1))
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. . D EN^PRCAFWO(RCBILLDA,$P(DATA1,"^",1),$P(DATA1,"^",5),$$SITE^RCMSITE,RCTRANDA)
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. ;
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. ; all other categories
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. ; pass trans amount(1;5),trans type(1;2),trans date(1;1)
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. S DATA1=$G(^PRCA(433,RCTRANDA,1))
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. D EN^PRCAFBDM(RCBILLDA,$P(DATA1,"^",5),$P(DATA1,"^",2),$P(DATA1,"^",1),RCTRANDA,.ERR)
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;
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; clear the lock and return the transaction added
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L -^PRCA(433,RCTRANDA)
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Q RCTRANDA
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;
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;
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CLOSEIT(RCBILLDA) ; check to cancel or close bill with no balance
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N AMTPAID,BILLBAL,DATA7,TRANDA
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; if the bill has no balance, close or cancel it
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S DATA7=$G(^PRCA(430,RCBILLDA,7))
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S BILLBAL=$P(DATA7,"^")+$P(DATA7,"^",2)+$P(DATA7,"^",3)+$P(DATA7,"^",4)+$P(DATA7,"^",5)
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I 'BILLBAL D
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. ; get payments recorded against the bill. if payments have been
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. ; made, then the status of the bill should be collected/closed.
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. S AMTPAID=$P(DATA7,"^",7)+$P(DATA7,"^",8)+$P(DATA7,"^",9)+$P(DATA7,"^",10)+$P(DATA7,"^",11)
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. I AMTPAID D CHGSTAT^RCBEUBIL(RCBILLDA,22) Q
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. ; if the last transaction was a decrease contract adjustment,
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. ; then the status will be collected/closed
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. S TRANDA=+$O(^PRCA(433,"C",RCBILLDA,999999999999),-1)
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. I $P($G(^PRCA(433,TRANDA,8)),"^",8) D CHGSTAT^RCBEUBIL(RCBILLDA,22) Q
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. ; otherwise it should be cancellation
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. D CHGSTAT^RCBEUBIL(RCBILLDA,39)
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Q
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