FBPHON ;AISC/CMR-LIST PAYMENTS ;5/13/1999
 ;;3.5;FEE BASIS;**4,69**;JAN 30, 1995
 ;;Per VHA Directive 10-93-142, this routine should not be modified.
 S DIR(0)="P^161.2:EMZ" D ^DIR K DIR Q:$D(DIRUT)  S FBV=+Y
 S DIR(0)="P^161:EMZ",DIR("A")="Payments for veteran" D ^DIR K DIR I $D(DIRUT) G FBPHON
 S DFN=+Y
 Q
START S U="^"
 K ^TMP($J,"FBPHON"),^TMP("FBPHON",$J),^TMP("FBPHIDX",$J)
 I '$G(DFN)!('$G(FBV)) S VALMQUIT="" Q
 D GATHER^FBPHON1(DFN,FBV)
 I '$D(^TMP($J,"FBPHON")),'$G(FBCP) W !!,*7,"There are no payments to this vendor for this patient." S DIR(0)="E" D ^DIR S VALMQUIT=1 G END ;FBCP set only if changing pt
OUTPUT ;
 S (FBLINE,FBENTRY)=0,FBAADT="" F  S FBAADT=$O(^TMP($J,"FBPHON",FBAADT)) Q:'FBAADT  S FBI=0 F  S FBI=$O(^TMP($J,"FBPHON",FBAADT,FBI)) Q:'FBI  S FBX=^(FBI) D
 .S FBBDT=$P($P(FBX,U,2),"-"),FBEDT=$P($P(FBX,U,2),"-",2)
 .S FB1=$P(FBX,U,9) D FBCKI^FBAACCB1(FB1):$P(FBX,U)["C",FBCKP^FBAACCB1(+FB1,$P(FB1,",",2)):$P(FBX,U)="PHAR",FBCKO^FBAACCB2(+FB1,$P(FB1,",",2),$P(FB1,",",3),$P(FB1,",",4)):$P(FBX,U)="OPT"
 .S FBLINE=FBLINE+1,FBENTRY=FBENTRY+1,FBFL=$P(FBX,U,10),FBFL=FBFL_$S($G(FBCAN)]"":"+",1:"")
 .S FBTEXT=$S($L(FBENTRY)=1:" "_FBENTRY,1:FBENTRY)_FBFL,FBTEXT=$$SETSTR^VALM1($$DATE(FBBDT)_$S($G(FBEDT):" - "_$$DATE(FBEDT),1:""),FBTEXT,6,19)
 .S FBTEXT=$$SETSTR^VALM1($S($P(FBX,U)="OPT":"CPT: ",$P(FBX,U)="PHAR":"RX # ",1:""),FBTEXT,25,5),FBTEXT=$$SETSTR^VALM1($P(FBX,U,3),FBTEXT,30,8)
 .I $P($P(FBX,U,3),",",2)]"" S FBTEXT=$$SETSTR^VALM1("&",FBTEXT,38,1)
 .S FBTEXT=$$SETSTR^VALM1($J($FN($P(FBX,U,4),",",2),10),FBTEXT,40,10),FBTEXT=$$SETSTR^VALM1($J($FN($P(FBX,U,5),",",2),10),FBTEXT,51,10),FBTEXT=$$SETSTR^VALM1($P(FBX,U,6),FBTEXT,62,6)
 .S FBTEXT=$$SETSTR^VALM1($J($P(FBX,U,7),7)_"  "_$S($G(^FBAA(161.7,+$P(FBX,U,8),0)):$J(+^(0),5),1:""),FBTEXT,66,15)
 .S ^TMP("FBPHON",$J,FBLINE,0)=FBTEXT K FBTEXT
 .D IDX S ^TMP("FBPHIDX",$J,FBENTRY)=FBX_"^"_$G(FBCK)
 .S A2=$P(FBX,U,5) D PMNT
 .K FBBDT,FBEDT,FB1,FBX,A2,^TMP($J,"FBPHON",FBAADT,FBI)
 S VALMCNT=FBLINE,VALMBG=1
END ;
 K FBAAOUT,FBX,FBBDT,FBEDT,FBI,FBAADT,FBFL,FBLINE,FBENTRY,^TMP($J,"FBPHON")
 Q
HDR S VALMHDR(1)="VENDOR: "_$$VNAME^FBNHEXP(FBV),VALMHDR(1)=$$SETSTR^VALM1("Patient Name: "_$$NAME^FBCHREQ2(DFN),VALMHDR(1),40,40)
 S VALMHDR(2)="    ID: "_$$VID^FBNHEXP(FBV),VALMHDR(2)=$$SETSTR^VALM1("SSN: "_$$SSN^FBAAUTL(DFN),VALMHDR(2),49,31)
 S VALMHDR(3)="'*' Reimb. to Patient  '+' Cancel Activity  '#' Voided Payment  '&' Addnl Codes"
 Q
DATE(J) ;external date format
 Q $S('$D(J):"",1:$E(J,4,5)_"/"_$E(J,6,7)_"/"_$E(J,2,3))
 ;
PMNT ;sets ^TMP with payment information if it exists
 I $G(FBCK)]"" S FBLINE=FBLINE+1,^TMP("FBPHON",$J,FBLINE,0)="      >>>Check # "_FBCK I $G(FBCKDT) S ^(0)=^(0)_"  Date Paid:  "_$$DATX^FBAAUTL(FBCKDT)_$S(FBCKINT>0:"  Interest: "_$FN(FBCKINT,",",2),1:"")_"<<<" D IDX D
 .I FBDIS-FBCKINT'=+A2 S FBLINE=FBLINE+1,^TMP("FBPHON",$J,FBLINE,0)="      >>>Amount paid altered to $ "_$FN((FBDIS-FBCKINT),",",2)_" on the Fee Payment Voucher document.<<<" D IDX
 I $G(FBCANDT)>0 S FBLINE=FBLINE+1,^TMP("FBPHON",$J,FBLINE,0)="      >>>Check cancelled on: "_$$DATX^FBAAUTL(FBCANDT)_"   Reason:  "_$P($G(^FB(162.95,+FBCANR,0)),"^")_"<<<" D IDX D
 .S FBLINE=FBLINE+1,^TMP("FBPHON",$J,FBLINE,0)=$$SETSTR^VALM1($S(FBCAN="R":"Check WILL be replaced.",FBCAN="C":"Check WILL be re-issued.",FBCAN="X":"Check WILL NOT be replaced.",1:""),"",10,70) D IDX
 K FBCAN,FBCK,FBCKDT,FBCANDT,FBCANR,FBCKINT,FBDIS,FBCKIN
 Q
IDX ;sets IDX node
 S ^TMP("FBPHON",$J,"IDX",FBLINE,FBENTRY)=""
 Q
EXIT ;
 K ^TMP("FBPHON",$J),^TMP("FBPHIDX",$J),VALMY,^TMP("VALMIDX",$J)
 Q
HLP ;help text
 S X="?" D DISP^XQORM1 W !!
 Q