170 lines
7.3 KiB
Mathematica
170 lines
7.3 KiB
Mathematica
ECXATRT ;ALB/JAP - TRT Extract Audit Report ;O4/12/2007
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;;3.0;DSS EXTRACTS;**1,6,8,107**;Dec 22, 1997;Build 9
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;
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EN ;entry point for TRT extract audit report
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N %X,%Y,X,Y,DIC,DA,DR,DIQ,DIR
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S ECXERR=0
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;ecxaud=0 for 'extract' audit
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S ECXHEAD="TRT",ECXAUD=0
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W !!,"Setup for ",ECXHEAD," Extract Audit Report --",!!
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;select extract
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D AUDIT^ECXUTLA(ECXHEAD,.ECXERR,.ECXARRAY,ECXAUD)
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Q:ECXERR
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;currently, this extract does not capture divisional data
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S ECXALL=1
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D TRT^ECXDVSN(.ECXDIV,ECXALL,.ECXERR)
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I ECXERR=1 D Q
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.W !!,?5,"Try again later... exiting.",!
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.D AUDIT^ECXKILL
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;determine output device and queue if requested
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W !
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S ECXPGM="PROCESS^ECXATRT",ECXDESC="TRT Extract Audit Report"
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S ECXSAVE("ECXHEAD")="",ECXSAVE("ECXALL")="",ECXSAVE("ECXDIV(")="",ECXSAVE("ECXARRAY(")=""
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W !
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D DEVICE^ECXUTLA(ECXPGM,ECXDESC,.ECXSAVE)
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I ECXSAVE("POP")=1 D Q
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.W !!,?5,"Try again later... exiting.",!
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.D AUDIT^ECXKILL
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I ECXSAVE("ZTSK")=0 D
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.K ECXSAVE,ECXPGM,ECXDESC
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.D PROCESS^ECXATRT
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I IO'=IO(0) D ^%ZISC
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D HOME^%ZIS
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D AUDIT^ECXKILL
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Q
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;
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PROCESS ;process data in file #727.817
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N X,Y,W,DATA,DATE,DIV,IEN,TS,SPEC,FTS,FTSNM,SERV,ECX,QQFLG,CNT,A1,A2,NUM,MN,NEWFTS,NEWSPEC
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K ^TMP($J,"ECXAUD"),^TMP($J,"ECXSPEC")
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S (QQFLG,CNT)=0
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S ECXEXT=ECXARRAY("EXTRACT"),ECXDEF=ECXARRAY("DEF")
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S X=ECXARRAY("START") D ^%DT S ECXSTART=Y S X=ECXARRAY("END") D ^%DT S ECXEND=Y
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;get run date in external format
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D NOW^%DTC S Y=$E(%,1,12) D DD^%DT S ECXRUN=Y
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;set up the specialty array for site/division
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I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
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S DIV="" F S DIV=$O(ECXDIV(DIV)) Q:DIV="" D
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.S DIC="^DIC(42.4,",DR=".01;3",DIQ(0)="E",DIQ="ECX"
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.S SPEC="" F S SPEC=$O(^DIC(42.4,"B",SPEC)) Q:SPEC="" S TS=$O(^(SPEC,0)) D
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..K ECX S DA=TS D EN^DIQ1
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..S SPEC=$G(ECX(42.4,TS,.01,"E")),SERV=$G(ECX(42.4,TS,3,"E")) S:SERV="" SERV="Unknown"
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..S ^TMP($J,"ECXSPEC",DIV,TS)=0_U_SERV_U_SPEC,NUM(TS)=0
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;set up the specialty to facility treating specialty conversion array;
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;determine if active between ecxstart and ecxend;
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;ignore if facility treating specialty not active within date range of report;
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S DIC="^DIC(45.7,",DR=".01;1",DIQ(0)="I",DIQ="ECX"
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S FTSNM="" F S FTSNM=$O(^DIC(45.7,"B",FTSNM)) Q:FTSNM="" S FTS=$O(^(FTSNM,0)) D
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.K ECX S DA=FTS D EN^DIQ1
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.S FTSNM=$G(ECX(45.7,FTS,.01,"I")),TS=$G(ECX(45.7,FTS,1,"I"))
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.Q:TS=""
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.S A1=$$ACTIVE^DGACT(45.7,FTS,ECXSTART),A2=$$ACTIVE^DGACT(45.7,FTS,ECXEND)
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.Q:A1=0&(A2=0)
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.;num(ts) will hold the number of active facility treat. specialties (file #45.7) associated
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.;with this national specialty (file #42.4).
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.I '$D(NUM(TS)) S NUM(TS)=0
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.S ^TMP($J,"ECXTS",TS,FTS)=FTSNM,^TMP($J,"ECXREVTS",FTS)=TS,NUM(TS)=NUM(TS)+1
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;get extract records in date range
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S IEN="" F S IEN=$O(^ECX(727.817,"AC",ECXEXT,IEN)) Q:IEN="" D Q:QQFLG
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.S DATA=^ECX(727.817,IEN,0),DATE=$P(DATA,U,9),DIV=$P(DATA,U,4)
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.;currently the 4th piece of extract record is always null for trt
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.S:DIV="" DIV=1
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.;convert free text date to fm internal format date
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.S $E(DATE,1,2)=$E(DATE,1,2)-17
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.Q:$L(DATE)<7 Q:(DATE<ECXSTART) Q:(DATE>ECXEND)
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.I $D(ECXDIV(DIV)) D
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..;ts is the old specialty, newfts is the new facility treat. spec. for the movement date;
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..;after patch #1 'losing treating specialty los' field (#17) is non-null only for actual specialty changes;
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..;so should be able to distinguish true ts changes from provider-only changes;
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..;although it will still be possible that old and new specialty are the same, but facility
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..;treat. spec. was changed, but we've lost that info in the extract.
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..;
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..;filter out those records which are definitely provider-only changes;
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..;these are the records that have 'losing treating specialty los' which is null;
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..;but for extracts done prior to patch #1, still need to compare old & new specialty.
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..;
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..;convert 15th and 16th piece from PTF code back to Specialty
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..;ECX*3.0*107
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..;
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..N ECXTS
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..S ECXTS=$P(DATA,U,15),ECXTS=$O(^DIC(42.4,$G(ECXTS),"C",$P(DATA,U,15),0)),$P(DATA,U,15)=ECXTS
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..S ECXTS=$P(DATA,U,16),ECXTS=$O(^DIC(42.4,$G(ECXTS),"C",$P(DATA,U,16),0)),$P(DATA,U,16)=ECXTS
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..S NEWTS=$P(DATA,U,15),TS=$P(DATA,U,16),LOS=$P(DATA,U,17)
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..;leaving this next line in here for v3.0 extracts done prior to patch #1
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..Q:(NUM(TS)=1)&(NEWTS=TS)
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..Q:LOS=""
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..S $P(^(TS),U,1)=$P(^TMP($J,"ECXSPEC",DIV,TS),U,1)+1,CNT=CNT+1
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..I $D(ZTQUEUED),(CNT>499),'(CNT#500),$$S^%ZTLOAD S QQFLG=1,ZTSTOP=1 K ZTREQ
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;after all extract records processed, arrange by service and specialty;
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;total can only be associated with specialty, not facility treating specialty;
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;include specialty only if total loss is non-zero
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I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
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S DIV="" F S DIV=$O(ECXDIV(DIV)) Q:DIV="" I $D(^TMP($J,"ECXSPEC",DIV)) D
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.S TS="" F S TS=$O(^TMP($J,"ECXSPEC",DIV,TS)) Q:TS="" D
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..S TOT=+$P(^TMP($J,"ECXSPEC",DIV,TS),U,1) I TOT>0 D
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...S SERV=$P(^(TS),U,2),SPEC=$P(^(TS),U,3)
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...S ^TMP($J,"ECXAUD",DIV,SERV,SPEC)=TOT_U_TS
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;print the report
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D PRINT
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D AUDIT^ECXKILL
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Q
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;
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PRINT ;print trt data by site, by service, by specialty
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N JJ,SS,LN,P,DIV,DIVNM,GTOT,SVCTOT,PG,QFLG,DIR,DIRUT,DTOUT,DUOUT
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U IO
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I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
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S (QFLG,PG)=0,$P(LN,"-",80)=""
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;division associated with the treat. spec. change is not actually known; division is dss site
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S DIV="" S DIV=$O(ECXDIV(DIV)) Q:DIV="" S GTOT=0
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D HEADER
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I '$D(^TMP($J,"ECXAUD",DIV)) D Q
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.W !!,?5,"No data available for this DSS Site.",!!
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I $D(^TMP($J,"ECXAUD",DIV)) S SERV="" F S SERV=$O(^TMP($J,"ECXAUD",DIV,SERV)) Q:SERV="" D Q:QFLG
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.S SVCTOT=0
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.;write the service name
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.D:($Y+3>IOSL) HEADER Q:QFLG W !,SERV
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.S SPEC="" F S SPEC=$O(^TMP($J,"ECXAUD",DIV,SERV,SPEC)) Q:SPEC="" D Q:QFLG
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..;write the specialty name and total
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..S TOT=$P(^TMP($J,"ECXAUD",DIV,SERV,SPEC),U,1),TS=$P(^(SPEC),U,2)
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..W ?22,$E(SPEC,1,30)_" ("_TS_")",?68,$$RJ^XLFSTR(TOT,5," "),!
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..S SVCTOT=SVCTOT+TOT,GTOT=GTOT+TOT
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..S FTS="" F S FTS=$O(^TMP($J,"ECXTS",TS,FTS)) Q:FTS="" D Q:QFLG
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...S FTSNM=^TMP($J,"ECXTS",TS,FTS)
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...D:($Y+3>IOSL) HEADER Q:QFLG W ?25,$E(FTSNM,1,30),!
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.;write the service subtotal
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.Q:QFLG
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.W ?22,$E(LN,1,54),!
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.D:($Y+3>IOSL) HEADER Q:QFLG W "Total for "_SERV_":",?68,$$RJ^XLFSTR(SVCTOT,5," "),!
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;write the grandtotal for all services at facility
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D:($Y+3>IOSL) HEADER Q:QFLG W !!,"Grand Total for all Services:",?68,$$RJ^XLFSTR(GTOT,5," ")
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;print the audit descriptive narrative
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I $E(IOST)'="C" D
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.W @IOF S PG=PG+1
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.W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report"
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.W !,"DSS Extract Log #: "_ECXEXT
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.W !,"Date Range of Audit: "_ECXARRAY("START")_" to "_ECXARRAY("END")
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.W !,"Report Run Date/Time: "_ECXRUN,?68,"Page: ",PG
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.W !!,LN,!!
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.S DIC="^ECX(727.1,",DA=ECXARRAY("DEF"),DR="1" D EN^DIQ
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I $E(IOST)="C",'QFLG D
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.S SS=22-$Y F JJ=1:1:SS W !
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.S DIR(0)="E" W ! D ^DIR K DIR
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Q
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;
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HEADER ;header and page control
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N JJ,SS
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I $E(IOST)="C" D
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.S SS=22-$Y F JJ=1:1:SS W !
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.I PG>0 S DIR(0)="E" W ! D ^DIR K DIR S:'Y QFLG=1
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Q:QFLG
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W:$Y!($E(IOST)="C") @IOF S PG=PG+1
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;W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report"
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W !,"Treating Specialty Change"_" ("_ECXHEAD_") Extract Audit Report"
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W !,"DSS Extract Log #: "_ECXARRAY("EXTRACT")
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W !,"Date Range of Audit: "_ECXARRAY("START")_" to "_ECXARRAY("END")
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W !,"Report Run Date/Time: "_ECXRUN
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W !,"DSS Site: "_$P(ECXDIV(DIV),U,2)_" ("_$P(ECXDIV(DIV),U,3)_")",?68,"Page: "_PG
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W !!,"Service",?22,"Specialty (DSS Code)",?68,"# of Losses"
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W !,?25,"Facility Treating Specialty"
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W !,LN,!
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Q
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