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

115 lines
4.0 KiB
Mathematica

RCBMILL ;WISC/RFJ-millennium bill report (generator) ; 27 Jun 2001 11:10 AM
;;4.5;Accounts Receivable;**170,203**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
N %DT,DEFAULT,RCDATBEG,RCDATEND,RCREPTYP,X,Y
;
; ask type of report to generate
W !!,"--- Enter the Type of Report to Generate ---"
S RCREPTYP=$$ASKTYPE
I RCREPTYP<1 Q
;
; ask month year
I RCREPTYP=1!(RCREPTYP=2)!(RCREPTYP=3) D
. N RCOFFDT
. W !!,"--- Enter the Month and Year for the Report ---"
. S Y=$E($$PREVMONT^RCRJRBD(DT),1,5)_"00" D DD^%DT S DEFAULT=Y
. S RCOFFDT=3030930 ; The report cannot run for later date
. S %DT(0)=$S(DT>RCOFFDT:-RCOFFDT,1:-DT)
. S %DT("A")="Select MONTH YEAR for Report: ",%DT("B")=DEFAULT,%DT="AEMP"
. D ^%DT I Y<0 Q
. S RCDATBEG=$E(Y,1,5)_"00",RCDATEND=$E(Y,1,5)_"32"
;
; ask date range
I RCREPTYP=4 D MONTHSEL I '$G(RCDATEND) Q
;
I '$G(RCDATEND) Q
;
; select device
W ! S %ZIS="Q" D ^%ZIS Q:POP
I $D(IO("Q")) D D ^%ZTLOAD K IO("Q"),ZTSK Q
. S ZTDESC="AR Millennium Bill Report Generator",ZTRTN="DQ^RCBMILL"
. S ZTSAVE("RCREPTYP")="",ZTSAVE("RCDATBEG")="",ZTSAVE("RCDATEND")="",ZTSAVE("ZTREQ")="@"
W !!,"<*> please wait <*>"
;
DQ ; queued report starts here
; requires variable rcdatbeg and rcdatend
;
N %,RCBILLDA,RCCATEG,RCDATE,RCTRANDA,RCTYPE
K ^TMP("RCBMILL",$J),^TMP($J,"RCBMILLDATA")
;
; get all payments between the two dates
F RCTYPE=2,34 D
. S RCDATE=$E(RCDATBEG,1,5)_"00"
. F S RCDATE=$O(^PRCA(433,"AT",RCTYPE,RCDATE)) Q:'RCDATE!(RCDATE>RCDATEND) D
. . S RCTRANDA=0
. . F S RCTRANDA=$O(^PRCA(433,"AT",RCTYPE,RCDATE,RCTRANDA)) Q:'RCTRANDA D
. . . S RCBILLDA=+$P($G(^PRCA(433,RCTRANDA,0)),"^",2) I 'RCBILLDA Q
. . . ;
. . . ; bill not rx copay
. . . S RCCATEG=$P($G(^PRCA(430,RCBILLDA,0)),"^",2)
. . . I RCCATEG'=22,RCCATEG'=23 Q
. . . ;
. . . S ^TMP("RCBMILL",$J,RCBILLDA)=""
;
; loop bills paid during the month and gather transactions
S RCBILLDA=0 F S RCBILLDA=$O(^TMP("RCBMILL",$J,RCBILLDA)) Q:'RCBILLDA D
. S %=$$BILLFUND^RCBMILLC(RCBILLDA,RCDATEND)
;
; set up variables for reports
N %,%H,%I,RCMOYR,RCMOYRTO,RCNOW,RCPAGE,RCRJFLAG,RCRJLINE,RCSCREEN,X,Y
S Y=$E(RCDATBEG,1,5)_"00" D DD^%DT S RCMOYR=Y
S Y=$E(RCDATEND,1,5)_"00" D DD^%DT S RCMOYRTO=Y
D NOW^%DTC S Y=% D DD^%DT S RCNOW=Y
S RCPAGE=1
S RCSCREEN=0 I '$D(ZTQUEUED),IO=IO(0),$E(IOST)="C" S RCSCREEN=1
;
; print summary report
I RCREPTYP=1 D SUMMARY^RCBMILL3
; print payment detail report
I RCREPTYP=2 D PRINT^RCBMILL1
; print all transaction report
I RCREPTYP=3 D PRINT^RCBMILL2
; print history for date range
I RCREPTYP=4 D PRINT^RCBMILL4
;
K ^TMP("RCBMILL",$J),^TMP($J,"RCBMILLDATA")
D ^%ZISC
Q
;
;
ASKTYPE() ; ask type of report
N DIR,DIRUT,DTOUT,DUOUT,X,Y
S DIR(0)="SO^1:Summary for Selected Month;2:Payment Detail for Selected Month;3:All Transactions for Selected Month;4:History for Date Range"
S DIR("A")="Select Report to Generate"
S DIR("B")="Summary"
D ^DIR
I $G(DTOUT)!($G(DUOUT)) S Y=-1
;
I Y=3 D
. W !!,"***** WARNING: THIS WILL USE A LARGE AMOUNT OF PAPER. *****"
. W !,"***** I RECOMMENDED THAT YOU DO ***NOT*** PRINT THIS *****"
. W !,"***** REPORT ON A PRINTER. YOU SHOULD CAPTURE THIS *****"
. W !,"***** TO A FILE ON YOUR PC FOR REVIEW. *****"
;
Q Y
;
;
MONTHSEL ; ask starting and ending month
; returns rcdatbeg and rcdatend
N %DT,DEFAULT,X,Y
K RCDATBEG,RCDATEND
;
W !!,"--- Enter the Starting and Ending Month and Year ---"
S Y=$E(DT,1,3)_"0100" D DD^%DT S DEFAULT=Y
S %DT("A")="Select Starting MONTH YEAR: ",%DT("B")=DEFAULT,%DT="AEMP",%DT(0)=-DT D ^%DT I Y<0 Q
S RCDATBEG=$E(Y,1,5)_"00"
;
S Y=$E(DT,1,5)_"00" D DD^%DT S DEFAULT=Y
S %DT("A")="Select Ending MONTH YEAR: ",%DT("B")=DEFAULT,%DT="AEMP",%DT(0)=-DT D ^%DT I Y<0 Q
I Y<RCDATBEG W !,"ENDING MONTH MUST BE GREATER THAN STARTING MONTH!" G MONTHSEL
S RCDATEND=$E(Y,1,5)_"32"
;
S Y=RCDATBEG D DD^%DT W !,"--- Selected date range from ",Y," to "
S Y=$E(RCDATEND,1,5)_"00" D DD^%DT W Y," ---"
Q