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

117 lines
3.6 KiB
Mathematica

RCDPRECT ;WISC/RFJ-print a receipt ;1 Jun 99
;;4.5;Accounts Receivable;**114,148,217,244**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
Q
;
;
RECEIPT(RCRECTDA,RCTRANDA) ; control printing of receipt for device selection
N %,IOP,PRINT
S PRINT=$$OPTCK^RCDPRPL2("RECEIPT",2)_"^"_$$OPTCK^RCDPRPL2("RECEIPT",3)
; if not defined by user, ask for the device
I PRINT="" S PRINT=2
;
; never print receipt
I $P(PRINT,"^")=0 Q
;
; always print receipt to default device
I $P(PRINT,"^")=1 D
. ; test device without opening it
. S IOP=$P(PRINT,"^",2) I IOP="" S PRINT=2 Q
. S %ZIS="N"
. D ^%ZIS I POP S PRINT=2 Q
. D QUEUEIT
;
; ask to print receipt
I $P(PRINT,"^")=2 S %=$$DEVICE
Q
;
;
DEVICE() ; select the device and print receipt
; returns 0 if not successful
S %ZIS("A")="Print Receipt on DEVICE: "
S %ZIS("B")=$$OPTCK^RCDPRPL2("RECEIPT",3)
S %ZIS="Q"
W ! D ^%ZIS
I POP D ^%ZISC Q 0
I $D(IO("Q")) D QUEUEIT Q "Print Receipt Queued"
D PRINT
Q "Receipt Printed"
;
;
QUEUEIT ; queue printing receipt
N ZTSK
S ZTDTH=$H,ZTDESC="Print Payment Receipt",ZTRTN="PRINT^RCDPRECT"
S ZTSAVE("RCRECTDA")="",ZTSAVE("RCTRANDA")="",ZTSAVE("ZTREQ")="@"
D ^%ZTLOAD
D ^%ZISC
Q
;
;
PRINT ; print a receipt
; requires variables rcrectda and rctranda
N %,%H,%I,ADDRESS,DATA,LINE,RCTYPE,X,Y
U IO
;
; print address for station at top
S ADDRESS=$$SADD^RCFN01(1)
W !?25,"Department Of Veterans Affairs"
F %=1,2,3 I $P(ADDRESS,"^",%)'="" W !?((80-$L($P(ADDRESS,"^",%)))/2),$P(ADDRESS,"^",%)
S ADDRESS=$P(ADDRESS,"^",4)_", "_$P(ADDRESS,"^",5)_" "_$P(ADDRESS,"^",6)
I $TR(ADDRESS,", ")'="" W !?((80-$L(ADDRESS))/2),ADDRESS
;
S LINE="",$P(LINE,"-",80)=""
W !,LINE
;
S %="*** Payment Receipt ***"
W !!?((80-$L(%))/2),%
;
; account and name
S DATA=$G(^RCY(344,RCRECTDA,1,RCTRANDA,0))
I $P(DATA,"^",3)'="" D
. W !
. ; account from patient file
. I $P(DATA,"^",3)[";DPT(" D Q
. . W $P($G(^DPT(+$P(DATA,"^",3),0)),"^")
. . S %=$$SSN^RCFN01($P(DATA,"^",3))
. . I $E(%,6,9)'="" W " (",$E(%,6,9),")"
. ;
. ; account from bill file
. W $P($G(^PRCA(430,+$P(DATA,"^",3),0)),"^")
. W " "
. W $$NAM^RCFN01($P($G(^PRCA(430,+$P(DATA,"^",3),0)),"^",9))
. S %=$$SSN^RCFN01($P($G(^PRCA(430,+$P(DATA,"^",3),0)),"^",9))
. I $E(%,6,9)'="" W " (",$E(%,6,9),")"
;
W !," Receipt #: ",$P(^RCY(344,RCRECTDA,0),"^"),"/",$P(DATA,"^")
D NOW^%DTC S Y=X D DD^%DT
W ?53,"Date: ",Y
W !," Payment Type: ",$P($G(^RC(341.1,+$P(^RCY(344,RCRECTDA,0),"^",4),0)),"^")
S Y=$P(DATA,"^",6) I Y D DD^%DT
W ?45,"Payment Date: ",Y
;
S RCTYPE=$P($G(^RC(341.1,+$P(^RCY(344,RCRECTDA,0),"^",4),0)),"^",2)
; type = 3 (district counsel), 4 (check), 5 (dept of justice)
I RCTYPE=3!(RCTYPE=4)!(RCTYPE=5) D
. W !," Check #: ",$P(DATA,"^",7)
. S Y=$P(DATA,"^",10) I Y D DD^%DT
. W ?47,"Check Date: ",Y
. W !," Bank #: ",$P(DATA,"^",8)
;
; type = 7 (credit card)
I RCTYPE=7 D
. W !," Last 4 of Credit Card #: ",$E($P(DATA,"^",11),$L($P(DATA,"^",11))-3,$L($P(DATA,"^",11)))
. W !," Confirmation#: ",$P(DATA,"^",2)
;
W !,"Payment Amount: $ ",$J($P(DATA,"^",4),0,2)
W ?42,"Account Balance: $ ",$J($$BAL^PRCAFN($S($P(DATA,"^",3)[";PRCA(430":$P(^PRCA(430,+$P(DATA,"^",3),0),"^",9),1:$P(DATA,"^",3))),0,2)
;
W !!,"IMPORTANT"
W !!,"Note that checks or drafts are not valid until paid by your bank."
W !!,"This receipt should be retained for your records."
W !,"A detailed listing of how your payment has been applied to your"
W !,"account will be provided on your patient statement, which you"
W !,"will receive in the mail at a later date."
W !!,LINE
D ^%ZISC
Q