source: FOIAVistA/tag/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/PRCAFN.m@ 628

Last change on this file since 628 was 628, checked in by George Lilly, 14 years ago

initial load of FOIAVistA 6/30/08 version
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1PRCAFN ;WASH-ISC@ALTOONA,PA/RGY-Functions to return AR data ;4/3/95 8:24 AM
2V ;;4.5;Accounts Receivable;**2,48,120,144**;Mar 20, 1995
3 ;;Per VHA Directive 10-93-142, this routine should not be modified.
4 ;
5 ;Note: These functions are only valid for non-patient and non-
6 ;means test patient bills. The category type of the bill
7 ;must not be a PATIENT or MEANS TEST PATIENT type for these
8 ;functions to work. (Except for the PST, PUR, and CATN functions).
9 ;
10 ;Note: All functions return a -1 if unable to determine
11 ;
12BN(Y) ;Input: Internal Bill #
13 ;Return: Action number or -1
14 D CHK I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,1:$P($G(^PRCA(430,Y,0)),"^")) S:Y="" Y=-1
15 Q Y
16 ;
17CAT(Y) ;Input: Internal Bill #
18 ;Return: Category #^Category name^Category Type or -1
19 ;
20 D CHK I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,1:$G(^PRCA(430.2,+$P($G(^PRCA(430,Y,0)),"^",2),0))) S:Y="" Y=-1 S:Y'=-1 Y=$P(Y,"^",7)_"^"_$P(Y,"^")_"^"_$P(Y,"^",6)
21 Q Y
22CATN(Y) ;Input: Category Internal Number (430.2)
23 ;Return: Category #^Category name^Category Type or -1
24 S Y=$S('$D(Y)#2:-1,1:$G(^PRCA(430.2,+Y,0))) S:Y="" Y=-1 S:Y'=-1 Y=$P(Y,"^",7)_"^"_$P(Y,"^")_"^"_$P(Y,"^",6)
25 Q Y
26 ;
27TPR(Y) ;Input: Internal Bill #
28 ;Return: Total paid principal or -1
29 D CHK I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,1:+$P($G(^PRCA(430,Y,7)),"^",7))
30 Q Y
31 ;
32ORI(Y) ;Input: Internal Bill #
33 ;Return: Original amount or -1
34 D CHK I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,$G(^PRCA(430,Y,0))="":-1,1:+$P(^(0),"^",3))
35 Q Y
36 ;
37STA(Y) ;Input: Internal Bill #
38 ;Return: Status #^Status name or -1
39 D CHK I Y'=-1 S Y=$S('$D(Y)#2:-1,Y="":-1,1:$G(^PRCA(430.3,+$P($G(^PRCA(430,Y,0)),"^",8),0))) S:Y="" Y=-1 S:Y'=-1 Y=$P(Y,"^",3)_"^"_$P(Y,"^")
40 Q Y
41 ;
42 ;
43CLO(BILLDA) ; input: internal bill #
44 ; return: date the bill was closed
45 ; -1 for patient or means test
46 ; -2 if bill not closed
47 ;
48 N DATE,STAT,TYPE
49 ; if type of bill category is for patient or means test quit -1
50 S TYPE=$P($G(^PRCA(430.2,+$P($G(^PRCA(430,BILLDA,0)),"^",2),0)),"^",6)
51 I TYPE="P"!(TYPE="C") Q -1
52 ;
53 ; do not look at bills never activated
54 ;I '$P($P($G(^PRCA(430,BILLDA,6)),"^",21),".") Q -2
55 ;
56 ; bill not closed
57 S STAT=$P($G(^PRCA(430,BILLDA,0)),"^",8)
58 I STAT'=22,STAT'=23,STAT'=26,STAT'=39,STAT'=48,STAT'=49 Q -2
59 ;
60 S DATE=$P($G(^PRCA(430,BILLDA,0)),"^",14)
61 Q DATE
62 ;
63 ;
64PST(Y) ;
65 Q $$PST^RCAMFN01($G(Y))
66CHK ;
67 S Y=$S('$D(Y)#2:-1,",C,P,"[(","_$P($G(^PRCA(430.2,+$P($G(^PRCA(430,+Y,0)),"^",2),0)),"^",6)_","):-1,1:Y)
68 Q
69PUR(Y) ;Input: Internal Bill #
70 ;Return: Date Bill can be purged (FM format) or
71 ;Return: -1 Do Not Purge
72 ;Return: -2 Purge but no Date, does not exist or Archived
73 NEW BN0,X,Z,LST
74 I $G(Y)="" S Y=-1 G PURQ
75 S BN0=$G(^PRCA(430,Y,0)) I BN0']"" S Y=-2 G PURQ
76 I "^220^102^110^104^112^107^113^240^230^205^"[("^"_$P($G(^PRCA(430.3,+$P(BN0,"^",8),0)),"^",3)_"^") S Y=-1 G PURQ
77 I $P($G(^PRCA(430.3,+$P(BN0,"^",8),0)),"^",3)=115 S Y=-2 G PURQ
78 S Z=0 F X=0:0 S X=$O(^PRCA(433,"C",Y,X)) Q:'X S Z=$S(+$P($G(^PRCA(433,X,1)),"^",9):$P(^(1),"^",9),1:+$G(^PRCA(433,X,1)))
79 I Z S LST(9999999-Z)=""
80 S Z=$G(^PRCA(430,Y,6)) F X=3:-1:1 I $P(Z,"^",X) S LST(9999999-$P(Z,"^",X))="" Q
81 S LST(9999999-$P(BN0,U,10))=""
82 S Z=9999999-$O(LST(0)) S:'Z Z=-2
83 S Y=Z
84PURQ Q $P(Y,".")
85RETN(Y) ;Input: Internal Bill #
86 ;Return: 1 if bill was returned to IB, 0 if bill was not returned to IB
87 Q ",220,"[(","_$P($G(^PRCA(430.3,+$P($G(^PRCA(430,+Y,0)),"^",8),0)),"^",3)_",")
88BAL(DEBT) ;Input: IEN of file 340 or Varable ptr value of debtor
89 NEW STAT,X,Y,TOTAL,BILL,BAT,TRAN
90 S TOTAL="-"
91 I $G(DEBT)'?1N.N,$G(DEBT)'?1N.N1";".A1"(" G Q8
92 I DEBT?1N.N1";".E S DEBT=$$DEBT^RCEVUTL(DEBT) ;+$O(^RCD(340,"B",DEBT,0))
93 I $G(^RCD(340,DEBT,0))="" G Q8
94 S TOTAL=0
95 F STAT=$O(^PRCA(430.3,"AC",102,0)),$O(^PRCA(430.3,"AC",107,0)),$O(^PRCA(430.3,"AC",112,0)) F BILL=0:0 S BILL=$O(^PRCA(430,"AS",DEBT,STAT,BILL)) Q:'BILL D:$G(^PRCA(430,BILL,0))]""
96 .S X=$G(^PRCA(430,BILL,7)),Y=$P(X,"^")+$P(X,"^",2)+$P(X,"^",3)+$P(X,"^",4)+$P(X,"^",5)
97 .I $P(^PRCA(430,BILL,0),"^",2)=$O(^PRCA(430.2,"AC",33,0)) S Y=-Y
98 .S TOTAL=TOTAL+$S($P(^PRCA(430,BILL,0),"^",2)=$O(^PRCA(430.2,"AC",33,0))&(STAT'=$O(^PRCA(430.3,"AC",112,0))):0,1:Y)
99 .Q
100 S DEBT=$P(^RCD(340,DEBT,0),"^")
101 F BAT=0:0 S BAT=$O(^RCY(344,"AC",DEBT,BAT)) Q:'BAT F TRAN=0:0 S TRAN=$O(^RCY(344,"AC",DEBT,BAT,TRAN)) Q:'TRAN I $G(^RCY(344,BAT,1,TRAN,0))]"",$P(^(0),"^",5)="" S TOTAL=TOTAL-$P(^(0),"^",4)
102Q8 Q TOTAL
103 ;
104BN1(Y) ;Input: Internal Bill #
105 ;Return: Action number or -1
106 S Y=$S('$D(Y)#2:-1,Y="":-1,1:$P($G(^PRCA(430,Y,0)),"^")) S:Y="" Y=-1
107 Q Y
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