PSABRKU3 ;BIR/JMB/PDW-Upload and Process Prime Vendor Invoice Data - CONT'D ;8/13/97 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**26,41,47**; 10/24/97 ;Checking the X12 invoice data. S (PSASTCNT,PSAITCNT,PSACTRL(1))=0 K ^TMP($J,"PSAPV SET"),PSAERR S PSALAST="" S PSALINE=0 F S PSALINE=$O(^TMP($J,"PSAPVS",PSALINE)) Q:PSALINE="" S PSADATA=^(PSALINE) D .;check segment order .D ^PSABRKU5 S PSALAST=$P(PSADATA,"^") ISA .;control header .I PSALAST="ISA" D Q ..S PSASTCNT=0 ..S PSAISA=PSADATA,PSACTRL="" I $L($P(PSADATA,"^",14))'=9 S PSASEG="ISA" D MSG^PSABRKU8 .; IEA .;control trailer .I PSALAST="IEA" D Q ..I $P(PSADATA,"^",3)'=$P(PSAISA,"^",14) S PSASEG="IEA" D MSG^PSABRKU8 .; GS .;group header .I PSALAST="GS" S PSAGS=PSADATA D Q ..F %=3,4 S PSAPC=$S(%=3:7,1:9) I $P(PSADATA,"^",%)'=$TR($P(PSAISA,"^",PSAPC)," ") S PSASEG="GS" D MSG^PSABRKU8 .; GE .;group trailer .I PSALAST="GE" D Q ..I $P(PSADATA,"^",3)'=$P($G(PSAGS),"^",7) S PSASEG="GE" D MSG^PSABRKU8 .; ST .;set header .I PSALAST="ST" D Q ..S PSAST=PSADATA,PSACTRL=$P(PSADATA,"^",3),PSASTCNT=1,PSAITCNT=0,PSANTYPE="" ..I $L(PSACTRL)<4!($L(PSACTRL)>10) S PSASEG="ST" D MSG^PSABRKU8 Q .. I PSACTRL="0001" S PSACTRL=0 D RESETST ..;PSA*3*41 - McKesson probability of multiple files, may have to ..;increment transaction set control numbers in 'ST' & 'SE' ..I $D(^TMP($J,"PSAPV SET",PSACTRL,"IN")) D RESETST ..I $D(^XTMP("PSAPV",PSACTRL)) D RESETST ;may already be on file .; SE .;set trailer .I PSALAST="SE" S PSASTCNT=PSASTCNT+1 D Q ..I $G(PSACTRL(1))'>0,$P(PSADATA,"^",3)'=PSACTRL S PSASEG="SE1" D MSG^PSABRKU8 Q ..I PSASTCNT'=$P(PSADATA,"^",2) S PSASEG="SE2" D MSG^PSABRKU8 .; BIG .;beginning segment for invoice .I PSALAST="BIG" S PSASTCNT=PSASTCNT+1 D Q ..I $P(PSADATA,"^",4)="" S $P(PSADATA,"^",4)=$P(PSADATA,"^",2) ..S $P(PSADATA,"^",5)=$TR($P(PSADATA,"^",5)," ") ..S ^TMP($J,"PSAPV SET",PSACTRL,"IN")=$P(PSADATA,"^",2,5) .; REF .;(not used) .I PSALAST="REF" S PSASTCNT=PSASTCNT+1 Q .; .;buyer, seller, shipping addresses N1 .I PSALAST="N1" S PSASTCNT=PSASTCNT+1,PSANTYPE=$P(PSADATA,"^",2) D Q ..I PSANTYPE'="BY",PSANTYPE'="DS",PSANTYPE'="ST" S PSASEG="N1" D MSG^PSABRKU8 Q ..S ^TMP($J,"PSAPV SET",PSACTRL,PSANTYPE)=$P(PSADATA,"^",3) .; N2 .I PSALAST="N2" D Q ..D:PSANTYPE="" NTYPE ..S $P(^TMP($J,"PSAPV SET",PSACTRL,PSANTYPE),"^",2)=$P(PSADATA,"^",2) S PSASTCNT=PSASTCNT+1 .; N3 .I PSALAST="N3" D Q ..D:PSANTYPE="" NTYPE ..S $P(^TMP($J,"PSAPV SET",PSACTRL,PSANTYPE),"^",3)=$P(PSADATA,"^",2) S PSASTCNT=PSASTCNT+1 .; N4 .I PSALAST="N4" D Q ..D:PSANTYPE="" NTYPE ..S $P(^TMP($J,"PSAPV SET",PSACTRL,PSANTYPE),"^",4,6)=$P(PSADATA,"^",2,4) S PSASTCNT=PSASTCNT+1,PSANTYPE="" .; DTM .;date time reference .I PSALAST="DTM" S PSASTCNT=PSASTCNT+1 D Q ..S %=$S($P(PSADATA,"^",2)="002":5,$P(PSADATA,"^",2)="035":6,1:0) I '% Q ..S $P(^TMP($J,"PSAPV SET",PSACTRL,"IN"),"^",%)=$P(PSADATA,"^",3) .; IT1 .;invoice line item .I PSALAST="IT1" S PSASTCNT=PSASTCNT+1,PSAITCNT=PSAITCNT+1 D ITEM Q CTT .;item count .I PSALAST="CTT" S PSASTCNT=PSASTCNT+1 D Q ..I PSAITCNT'=$P(PSADATA,"^",2) S PSASEG="CTT" D MSG^PSABRKU8 .; UNKNOWN .;Segment we don't use .S PSASTCNT=PSASTCNT+1 ; ERROR S PSASEG=$O(PSAERR("")) D:PSASEG'="" ERROR^PSABRKU8 Q ; NTYPE S PSASEG="NONTYPE" D NONTYPE^PSABRKU8 Q ; ITEM ;check line item I '$P(PSADATA,"^",2) S PSASEG="IT1-1" D MSG^PSABRKU8 Q I $P(PSADATA,"^",6)'="DS" S PSASEG="IT1-2" D MSG^PSABRKU8 Q I $P(PSADATA,"^",8)="",$P(PSADATA,"^",10)="",$P(PSADATA,"^",12)="" S PSASEG="IT1-3" D MSG^PSABRKU8 Q ;"IT1" Seg=Qty Invoiced ^ Unit of Measure ^ Unit Price ^ Basic Unit Code "DS" ^ NDC ^ VSN S PSAITEM=+$P(PSADATA,"^",2),^TMP($J,"PSAPV SET",PSACTRL,"IT",PSAITEM)=+$P(PSADATA,"^",3)_"^"_$P(PSADATA,"^",4)_"^"_$P(PSADATA,"^",5)_"^"_$P(PSADATA,"^",8)_"^"_$P(PSADATA,"^",10) I $P(PSADATA,"^",12)'="",$P(PSADATA,"^",11)="UP" S $P(^TMP($J,"PSAPV SET",PSACTRL,"IT",PSAITEM),"^",26)=$P(PSADATA,"^",12) Q RESETST ;Reset PSACTRL S PSACTRL(1)=+PSACTRL+1,X1=PSACTRL(1) S PSACTRL=X1 I $D(^TMP($J,"PSAPV SET",PSACTRL)) G RESETST I $D(^XTMP("PSAPV",PSACTRL)) G RESETST Q