PRCFDBL2 ;WISC@ALTOONA/CLH/LEM-BULLETIN GENERATOR FOR NEXT DAY DUE DATE ;7/19/95 14:30 V ;;5.1;IFCAP;;Oct 20, 2000 ;Per VHA Directive 10-93-142, this routine should not be modified. ;FIND INVOICES DUE IN FISCAL UP THROUGH TOMORROW OUT K PRCFDATE,PRCFDCPN,PRCFDA1,PRCFDA11,PRC("SITE"),PRCFDA,PRCFDL,PRCFDT,PRCFDFCP,PRCFLN,PRCFPOP,^TMP($J),CNT,XMSUB,XMTEXT,XMY S:$D(ZTQUEUED) ZTREQ="@" Q EN I $D(ZTSK) G DQ S %A="This Option Generates Messages to those services having outstanding",%A(.5)="and late certified invoices.",%A(1)="OK to Continue",%B="",%=1 D ^PRCFYN Q:%'=1 S PRCF("X")="AS" D ^PRCFSITE Q:'% S ZTIO="",ZTDESC="Certified Invoice Bulletin Generator" S ZTSAVE("PRC*")="",ZTRTN="DQ^PRCFDBL2" D ^PRCFQ Q DQ ;I $D(ZTQUEUED) D KILL^%ZTLOAD K ^TMP($J) S U="^",X="T+1" D ^%DT S PRCFDT=Y D DD^%DT S PRCFDATE=Y ; Quit if no invoices due: G OUT:$O(^PRCF(421.5,"AC",0))>PRCFDT,OUT:$O(^PRCF(421.5,"AC",0))="" S PRCFDL=PRCFDT,PRCFDT=0 F S PRCFDT=$O(^PRCF(421.5,"AC",PRCFDT)) Q:PRCFDT>PRCFDL!(PRCFDT="") S PRCFDA=0 F S PRCFDA=$O(^PRCF(421.5,"AC",PRCFDT,PRCFDA)) Q:'PRCFDA D SET S PRCFDFCP=0 F S PRCFDFCP=$O(^TMP($J,"I",PRCFDFCP)) Q:'PRCFDFCP D MSG G OUT SET ;BUILD TMP WITH FCP'S S PRC("SITE")=+$P(^PRCF(421.5,PRCFDA,2),U,3) S PRCFPOP=$P(^PRCF(421.5,PRCFDA,0),U,7) Q:'PRCFPOP ; No P.O. pointer S PRCFDCPN=$P($G(^PRC(442,PRCFPOP,0)),U,3) S PRCFDFCP=PRCFDCPN_"-"_PRC("SITE") S ^TMP($J,"I",PRCFDFCP,PRCFDT,PRCFDA)="" Q MSG ;BUILD FIRST PART OF MESSAGE FOR AN FCP S ^TMP($J,"MSG",1,0)="",^TMP($J,"MSG",2,0)="The following invoice(s) are DUE in Fiscal on or before "_PRCFDATE,^TMP($J,"MSG",3,0)="for Control Point "_PRCFDFCP_":",^TMP($J,"MSG",4,0)="" ;LOOP THROUGH ^TMP FOR ALL DUE INVOICES BUILD 2ND PART OF MSG S CNT=4,PRCFDT=0 F S PRCFDT=$O(^TMP($J,"I",PRCFDFCP,PRCFDT)) Q:'PRCFDT D LINE ;DETERMINE MESSAGE RECIEPENTS AND SEND MESSAGE K XMY F I=0:0 S I=$O(^PRC(420,PRC("SITE"),1,+PRCFDFCP,1,I)) Q:'I I $D(^(I,0)) S X=^(0) I 12[$P(X,"^",2),$P(X,"^")]"" S XMY(+X)="" S XMDUZ=$S(+$G(PRC("PER")):+PRC("PER"),$D(DUZ):DUZ,1:.5) S XMY(XMDUZ)="" S XMSUB="CERTIFIED INVOICES DUE IN FISCAL",XMTEXT="^TMP($J,""MSG""," S ^TMP($J,"MSG",CNT+1,0)="" S ^TMP($J,"MSG",CNT+2,0)="Please take action and return to Fiscal." D ^XMD S PRCFDT=0 F S PRCFDT=$O(^TMP($J,"I",PRCFDFCP,PRCFDT)) Q:'PRCFDT S PRCFDA11=0 F S PRCFDA11=$O(^TMP($J,"I",PRCFDFCP,PRCFDT,PRCFDA11)) Q:'PRCFDA11 S $P(^PRCF(421.5,PRCFDA11,2),"^",14,16)="1^"_DT_"^"_XMZ K ^TMP($J,"MSG"),XMY Q LINE S PRCFDA11=0 F S PRCFDA11=$O(^TMP($J,"I",PRCFDFCP,PRCFDT,PRCFDA11)) Q:'PRCFDA11 D FORM Q FORM S X=^PRCF(421.5,PRCFDA11,0),PRCFLN="Tracking #: "_$P(X,U) S PRCFLN=PRCFLN_", Vendor: " S:$P(X,U,8)]"" PRCFLN=PRCFLN_$P($G(^PRC(440,$P(X,U,8),0)),U) S:$P(X,U,3)]"" PRCFLN=PRCFLN_", Invoice #: "_$P(X,U,3) S PRCFPO=$P($G(^PRCF(421.5,PRCFDA11,1)),U,3) S:PRCFPO]"" PRCFLN=PRCFLN_", PO#: "_PRCFPO S CNT=CNT+1,^TMP($J,"MSG",CNT,0)=PRCFLN Q