ECXASUR ;ALB/JAP - SUR Extract Audit Report ; 4/26/02 11:16am ;;3.0;DSS EXTRACTS;**8,33,44**;Dec 22, 1997 ; EN ;entry point for SUR extract audit report ;select extract N %X,%Y,X,Y,DIC,DA,DR,DIQ,DIR,SITES,ECX ;ecxaud=0 for 'extract' audit S ECXERR=0 S ECXHEAD="SUR",ECXAUD=0 W !!,"Setup for ",ECXHEAD," Extract Audit Report --",!! D AUDIT^ECXUTLA(ECXHEAD,.ECXERR,.ECXARRAY,ECXAUD) Q:ECXERR ;determine if facility is multidivisional K ECX D FILE^DID(133,,"ENTRIES","ECX") S SITES=ECX("ENTRIES") K ECX I SITES=1 S ECXALL=1 I SITES>1 D .W !! .S DIR(0)="Y",DIR("A")="Do you want the "_ECXHEAD_" extract audit report for all divisions" .S DIR("B")="NO" D ^DIR K DIR .I $G(DIRUT) S ECXERR=1 Q .;if y=0 i.e., 'no', then ecxall=0 i.e., 'selected' .S ECXALL=Y I ECXERR=1 D Q .W !!,?5,"Try again later... exiting.",! .D AUDIT^ECXKILL ;select divisions/sites; all divisions if ecxall=1 W ! S ECXSTART=ECXARRAY("START"),ECXEND=ECXARRAY("END") D SUR^ECXDVSN2(.ECXDIV,ECXALL,.ECXERR) I ECXERR=1 D Q .W !!,?5,"Try again later... exiting.",! .D AUDIT^ECXKILL ;determine output device and queue if requested S ECXPGM="PROCESS^ECXASUR",ECXDESC="SUR Extract Audit Report" S ECXSAVE("ECXHEAD")="",ECXSAVE("ECXALL")="",ECXSAVE("ECXDIV(")="",ECXSAVE("ECXARRAY(")="" W ! D DEVICE^ECXUTLA(ECXPGM,ECXDESC,.ECXSAVE) I ECXSAVE("POP")=1 D Q .W !!,?5,"Try again later... exiting.",! .D AUDIT^ECXKILL I ECXSAVE("ZTSK")=0 D .K ECXSAVE,ECXPGM,ECXDESC .D PROCESS^ECXASUR I IO'=IO(0) D ^%ZISC D HOME^%ZIS D AUDIT^ECXKILL Q ; PROCESS ;process data in file #727.811 N X,Y,JJ,DIV,IEN,DATA,DATE,CASE,CASES,OR,LOC,PROC,PROCN,PSI,CAN,CPT,DIC,QQFLG,CNT K ^TMP($J,"ECXAUD"),^TMP($J,"ECXS") S (CNT,QQFLG)=0 S ECXEXT=ECXARRAY("EXTRACT"),ECXDEF=ECXARRAY("DEF") S X=ECXARRAY("START") D ^%DT S ECXSTART=Y S X=ECXARRAY("END") D ^%DT S ECXEND=Y ;get run date in external format D NOW^%DTC S Y=$E(%,1,12) D DD^%DT S ECXRUN=Y ;get records within date range and surgery site(s) S IEN="" F S IEN=$O(^ECX(727.811,"AC",ECXEXT,IEN)) Q:IEN="" D Q:QQFLG .S DATA=^ECX(727.811,IEN,0),DATA1=^(1),DATE=$P(DATA,U,9) .S DIV=$P(DATA,U,4) .;convert free text date to fm internal format date .S $E(DATE,1,2)=$E(DATE,1,2)-17 .Q:$L(DATE)<7 Q:(DATEECXEND) .Q:'$D(ECXDIV(DIV)) .Q:$P(DATA,U,17)="I" .S CASE=$P(DATA,U,10),OR=$P(DATA,U,12),PSI=$P(DATA,U,17) .S CAN=$P(DATA,U,28) .S PROC=$E($P(DATA1,U,11),1,5) .Q:(PROC="")&(PSI="I") .S (CPT,PROCN)="" I PROC]"" D ..;from cpt code get procedure name; variable cpt should be same as variable proc ..K Y S DIC="^ICPT(",DIC(0)="XZ",X=PROC D ^DIC ..S CPT=$P($G(Y(0)),U,1),PROCN=$P($G(Y(0)),U,2) .S:CPT="" CPT="Unknown" S:PROCN="" PROCN="Unknown" S CPT="A"_CPT .S LOC=$S(OR="":2,1:1) .I CAN'="" S LOC=3 .;tally procedures by location and division .I '$D(^TMP($J,"ECXAUD",DIV,LOC,CPT)) S ^TMP($J,"ECXAUD",DIV,LOC,CPT)=0_U_PROCN .S $P(^(CPT),U,1)=$P(^TMP($J,"ECXAUD",DIV,LOC,CPT),U,1)+1,CNT=CNT+1 .I $D(ZTQUEUED),(CNT>499),'(CNT#500),$$S^%ZTLOAD S QQFLG=1,ZTSTOP=1 K ZTREQ Q .I '$D(^TMP($J,"ECXS",DIV,LOC,CASE)) S ^TMP($J,"ECXS",DIV,LOC,CASE)="" ;total cases for each division and location I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q S DIV="" F S DIV=$O(^TMP($J,"ECXS",DIV)) Q:DIV="" F LOC=1:1:3 S CASES(DIV,LOC)=0,CASE="" D .F S CASE=$O(^TMP($J,"ECXS",DIV,LOC,CASE)) Q:CASE="" S CASES(DIV,LOC)=CASES(DIV,LOC)+1 K ^TMP($J,"ECXS") ;print the report D PRINT D AUDIT^ECXKILL Q ; PRINT ;print the SUR audit report by location and division N LN,PG,QFLG,TOT,GTOT,DIVNM,CPT,CPTN,PROCN,LOCNM,LOCNMC,SS,DIR,DR,DIRUT,DTOUT,DUOUT U IO I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q S (QFLG,PG)=0,$P(LN,"-",80)="",DIV="" F S DIV=$O(ECXDIV(DIV)) Q:DIV="" F LOC=1:1:3 D Q:QFLG .S DIVNM=$P(ECXDIV(DIV),U,2)_" ("_DIV_")",GTOT(LOC)=0 .S LOCNM=$S(LOC=1:"O.R. Surgical Procedures",LOC=2:"Non-O.R. Surgical Procedures",1:"Cancelled/Aborted Procedures") .D HEADER .I '$D(^TMP($J,"ECXAUD",DIV,LOC)) D ..W !!,?3,"No data available for "_LOCNM_".",!! .I $D(^TMP($J,"ECXAUD",DIV,LOC)) S CPT="" F S CPT=$O(^TMP($J,"ECXAUD",DIV,LOC,CPT)) Q:CPT="" S TOT(LOC)=$P(^(CPT),U,1),PROCN=$P(^(CPT),U,2),CPTN=$E(CPT,2,99) D Q:QFLG ..S GTOT(LOC)=GTOT(LOC)+TOT(LOC) ..;write procedure and total ..D:($Y+3>IOSL) HEADER Q:QFLG W !,?3,CPTN,?14,$E(PROCN,1,40),?63,$$RJ^XLFSTR(TOT(LOC),5," ") .;write the division totals .D:($Y+3>IOSL) HEADER Q:QFLG W !,?3,$E(LN,1,65) .D:($Y+3>IOSL) HEADER Q:QFLG W !!,"For Division "_DIVNM_"--" .D:($Y+3>IOSL) HEADER Q:QFLG W !,?3,"Total "_LOCNM_":",?63,$$RJ^XLFSTR(GTOT(LOC),5," ") .S LOCNMC=$P(LOCNM,"Pro",1) S:'$D(CASES(DIV,LOC)) CASES(DIV,LOC)=0 .D:($Y+3>IOSL) HEADER Q:QFLG W !,?3,"Total "_LOCNMC_"Cases:",?63,$$RJ^XLFSTR(CASES(DIV,LOC),5," ") ;print the audit descriptive narrative I $E(IOST)'="C" D .W @IOF S PG=PG+1 .W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report" .W !,"DSS Extract Log #: "_ECXEXT .W !,"Date Range of Audit: "_ECXARRAY("START")_" to "_ECXARRAY("END") .W !,"Report Run Date/Time: "_ECXRUN,?68,"Page: ",PG .W !!,LN,!! .S DIC="^ECX(727.1,",DA=ECXARRAY("DEF"),DR="1" D EN^DIQ I $E(IOST)="C",'QFLG D .S SS=22-$Y F JJ=1:1:SS W ! .S DIR(0)="E" W ! D ^DIR K DIR Q ; HEADER ;header and page control N JJ,SS I $E(IOST)="C" D .S SS=22-$Y F JJ=1:1:SS W ! .I PG>0 S DIR(0)="E" W ! D ^DIR K DIR S:'Y QFLG=1 Q:QFLG W:$Y!($E(IOST)="C") @IOF S PG=PG+1 W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report" W !,"DSS Extract Log #: "_ECXARRAY("EXTRACT") W !,"Date Range of Audit: "_ECXARRAY("START")_" to "_ECXARRAY("END") W !,"Report Run Date/Time: "_ECXRUN W !,"Surgery Division: "_$P(ECXDIV(DIV),U,2)_" ("_DIV_")",?63,"Page: "_PG W !!,LOCNM W !,?3,"CPT Code",?14,"Procedure",?63,"# of Procedures" W !,LN,! Q