122 lines
5.1 KiB
Mathematica
122 lines
5.1 KiB
Mathematica
RCRCAT1 ;ALB/CMS - AR/RC SEND AR TRANSACTION TO RC ;10/3/97 2:46 PM
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V ;;4.5;Accounts Receivable;**63**;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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EN ;ENTRY POINT FROM RCRCAT
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;INPUT: PRCABN
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;OUTPUT:PRCABN,RCOUT,^TMP("RCRCAT",$J,"XM",PRCABN,PRCAEN)
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N DIR,CNT,RCY,PRCA,PRCAT,PRCAEN,RCREF,RCST,SKIP,X,Y
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S (RCST,RCOUT)=0
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I '$D(^PRCA(430,+$G(PRCABN),0)) G ENQ
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K ^TMP("RCRCAT",$J,"XM",PRCABN)
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D BNVAR^RCRCUTL(PRCABN)
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D DEBT^RCRCUTL(PRCABN)
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S RCREF=$$REFST^RCRCUTL(PRCABN)
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D HD
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I '$O(^PRCA(433,"C",PRCABN,0)) D
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. S X="",$P(X,"*",20)="" W !!,X," NO TRANSACTION INFORMATION AVAILABLE ",X
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RD . R !!,"Press return to continue: ",X:DTIME S:('$T)!(X="^") RCOUT=1
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. I X["?" W !!,"Press the return key to return to menu." G RD
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. Q
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I RCOUT=1 G ENQ
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LOP S (PRCAEN,CNT)=0 F S PRCAEN=$O(^PRCA(433,"C",PRCABN,PRCAEN)) Q:('PRCAEN)!($G(RCOUT))!($G(SKIP)) D
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.I ($Y+3)>IOSL,CNT D ASK Q:($G(SKIP))!($G(RCOUT)) D HD
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.S X=$G(^PRCA(433,PRCAEN,1))
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.Q:'X
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.S CNT=CNT+1,PRCAT(CNT)=PRCAEN
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.W !,CNT,". ",$S($P(^PRCA(433,PRCAEN,0),"^",4)=1!$P(^(0),"^",10):"(I)",1:""),?8,PRCAEN
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.W ?17,$S($P($G(^PRCA(430.3,+$P(X,"^",2),0)),"^",3)=17:$P($G(^PRCA(433,PRCAEN,5)),"^",2),1:$P($G(^(0)),"^"))
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.W ?52 S Y=+X I Y D D^DIQ W Y
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.W ?65,$J($P(X,"^",5),9,2)
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D ASK
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I $G(RCST)=1 G ENQ
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I '$O(^TMP("RCRCAT",$J,"XM",PRCABN,0)),'$G(RCOUT) D TRP I $G(RCST)=1 K SKIP,RCOUT,PRCAT D HD,LOP
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ENQ Q
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;
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ASK ;Ask user to select Tran from list
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N DIR,DTOUT,DUOUT,DIRUT,DIROUT,PRCAEN1,RCI,RCY,SEL,X,Y S RCOUT=0
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W ! S DIR("?")="Enter the list number(s) of the transaction(s) to be sent to RC"
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I PRCAEN S DIR("A",1)="Press enter to continue list or "
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S DIR(0)="LO^1:"_CNT,DIR("A")="Select Item #(s) to Transmit " D ^DIR
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I $D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G ASKQ
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I 'Y G ASKQ
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S RCY=$G(Y)
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F RCI=1:1:255 S SEL=$P(RCY,",",RCI) Q:'SEL D
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.S PRCAEN=+$G(PRCAT(SEL)) D SET
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ASKQ Q
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;
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TRP ;Display Transaction Profile
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N DIR,DTOUT,DUOUT,DIRUT,DIROUT,D0,RCI,RCY,PRCA,PRCABN,PRCAEN,PRCAIO,SEL,X,Y
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W ! S DIR("A")="Do you want to see a Transaction Profile ",RCOUT=0
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S DIR("?")="Enter Yes if you want to see a Transaction Profile "
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D ASK^RCRCACP
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I $D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G TRPQ
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I $G(Y)'=1 G TRPQ
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;
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K DIR W ! S DIR("?")="Enter the list number(s) of the transactions"
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S DIR(0)="LO^1:"_CNT,DIR("A")="Select Item #(s) to View Transaction Profile " D ^DIR
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I $D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G TRPQ
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I 'Y G TRPQ
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S RCY=Y,PRCAIO=IO,PRCAIO(0)=IO(0)
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F RCI=1:1:255 S SEL=$P(RCY,",",RCI) Q:('SEL)!(X["^") S D0=PRCAT(SEL) D
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.W @IOF S X="",$P(X,"=",30)="" W !,X," TRANSACTION PROFILE ",X,!!
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.K DXS D ^PRCATR3 K DXS S X=D0 D ENF^IBOLK
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.R !!,"PRESS <RETURN> TO CONTINUE: ",X:DTIME Q:X["^"
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;
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S DIR("A")="Do you want to view list again ",RCST=0
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S DIR("?")="Enter yes to see the list of Transactions again"
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D ASK^RCRCACP I $G(Y)=1 S RCST=1 W @IOF
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I $D(DTOUT)!$D(DUOUT)!$D(DIROUT) S RCOUT=1 G TRPQ
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TRPQ Q
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;
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SET ;Set the global to send AR Transaction via mail
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;Also called from RCRCRT
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;Input: PRCABN,PRCAEN,RCXCNT,PRCA("BNAME"),PRCA("DEBTNM")
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;Return: TMP("RCRCAT",$J,"XM",PRCABN,PRCAEN,RCXCNT)="DATA"
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;
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N CT,DA,DIC,DIQ,DR,PRCAEN1,RC,RCFL,RCLN,RCLN2,RCTR,X,Y
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S DA=PRCAEN,DR=".01:90",DIC="^PRCA(433,",DIQ="RCTR",DIQ(0)="EN" D EN^DIQ1
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S PRCAEN1=$G(^PRCA(433,+$G(PRCAEN),1))
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I ('PRCAEN1)!('$O(RCTR(0))) G SETQ
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S CT=+$G(RCXCNT)
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S CT=CT+1,RC(CT)="BN1^"_PRCA("BNAME")_U_PRCA("DEBTNM")
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S CT=CT+1,RC(CT)="TR1^"_PRCAEN_U_$P(PRCAEN1,U,9)
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S CT=CT+1,RC(CT)=" <TRANSACTION INFORMATION>"
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S CT=CT+1,RC(CT)="BILL #: "_PRCA("BNAME")_" DEBTOR: "_PRCA("DEBTNM")
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S CT=CT+1,RC(CT)="TYPE: "_$G(RCTR(433,PRCAEN,12,"E"),"UNK")_" TRAN. NO.: "_$G(RCTR(433,PRCAEN,.01,"E"))
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S CT=CT+1,RC(CT)="DATE: "_$G(RCTR(433,PRCAEN,11,"E"))_" AMOUNT: $"_$J($G(RCTR(433,PRCAEN,15,"E")),2)
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S CT=CT+1,RC(CT)="STATUS: "_$G(RCTR(433,PRCAEN,4,"E"))_" CREATED: "_$G(RCTR(433,PRCAEN,19,"E"))
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S CT=CT+1,RC(CT)=" <OTHER TRANSACTION INFORMATION>"
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F X=.01,.03,3,4,5,6,8,10,11,12,14,15,19 K RCTR(433,PRCAEN,X)
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S RCFL=0,RCLN2="" F S RCFL=$O(RCTR(433,PRCAEN,RCFL)) Q:'RCFL D
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.I (RCFL=41)!(RCFL=5.02)!(RCFL=5.03) S Y="COM" Q
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.S RCLN=$$GET1^DID(433,RCFL,"","LABEL")_": "_RCTR(433,PRCAEN,RCFL,"E")_" "
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.I ($L(RCLN)+$L(RCLN2)+3)>80 S CT=CT+1,RC(CT)=RCLN2,RCLN2=RCLN Q
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.S RCLN2=RCLN2_RCLN
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I 'RCFL,RCLN2]"" S CT=CT+1,RC(CT)=RCLN2
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I $G(Y)="COM" D
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.S CT=CT+1,RC(CT)=" <TRANSACTION COMMENT INFORMATION>"
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.S CT=CT+1,RC(CT)="BRIEF COMMENT: "_$G(RCTR(433,PRCAEN,5.02,"E"),"None")
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.S CT=CT+1,RC(CT)="FOLLOW-UP DATE: "_$G(RCTR(433,PRCAEN,5.03,"E"),"None")
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.S CT=CT+1,RC(CT)="COMMENT: "
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.S X=0 F S X=$O(RCTR(433,PRCAEN,41,X)) Q:'X D
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..S CT=CT+1,RC(CT)=RCTR(433,PRCAEN,41,X)
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S RCXCNT=CT
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M ^TMP("RCRCAT",$J,"XM",PRCABN,PRCAEN)=RC
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SETQ Q
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;
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HD ;Write Heading
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N I,Y
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W @IOF,!,PRCA("DEBTNM"),!,PRCA("DEBTAD1")
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W:$G(PRCA("DEBTAD2"))]"" !,PRCA("DEBTAD2")
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W !,PRCA("DEBTCT"),", ",PRCA("DEBTST")," ",PRCA("DEBTZIP")
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W !,"Phone #: ",$P(PRCA("DEBTADD"),U,7)
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W !!,"Bill #: ",PRCA("BNAME")
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S Y=$P(RCREF,U,1) I Y D D^DIQ
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W:+RCREF ?30,"Referred to ",$P(RCREF,U,2)," on ",Y," for $",$P(RCREF,U,3)
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W !!,"Item",?8,"TR #",?17,"Tran. Type",?52,"Date",?68,"Amount"
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W ! F I=1:1:(IOM-1) W "="
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HDQ Q
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;RCRCAT1
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