PRCSREC ;WISC/KMB/DL-FMS 820 RECONCILIATION INTERCEPT ;12/28/99 11:06 V ;;5.1;IFCAP;**96**;Oct 20, 2000 ;Per VHA Directive 10-93-142, this routine should not be modified. ; add entry to file 417, update CP balance on File 420 ; finally, send 820 to designee at CP ; if duplicate, or CP is not in IFCAP, set status to "N" or "D" START ; Q:'$D(PRCDA) N AA,STATUS,STATION,CHECK,FILE,FCP,PODA,OUT,RDA,FY,QTR,TEMP,PONUM,PONUM1,TRANSNUM,X,Y,TDATE N LINE,LNN,TRANCODE,COUNTER,AMT,RDATE,FMSREF,K,ERROR,STRING N ENDFY,BEGFY S OUT=0,(FCP,STATION)="" D NOW^%DTC S RDATE=%,RDA=PRCDA ; 1,2 is this the right type of transaction S CHECK=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",3) I CHECK'["IFC" S OUT=1 D EVAL Q S CHECK=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",5) I CHECK'["REC" S OUT=2 D EVAL Q ; 3 is site correct S STATION=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",4) I STATION="" S OUT=3 D EVAL Q I '$D(^PRC(420,STATION)) S OUT=3 D EVAL Q S LINE=10000 F S LINE=$O(^PRCF(423.6,RDA,1,LINE)) Q:'LINE D PROCESS D KILL^PRCOSRV3(PRCDA) QUIT PROCESS ; check each transmission line sent Q:$P($G(^PRCF(423.6,RDA,1,LINE,0)),"^")["{" S STRING=^PRCF(423.6,RDA,1,LINE,0) ; 5,7 can a unique transmission record be determined S (PONUM,PONUM1)=$P(STRING,"^",18) I PONUM="" S OUT=5 D EVAL Q S LNN=$P(STRING,"^",19),TDATE=$P(STRING,"^",22) I TDATE="" S OUT=5 D EVAL Q S TRANCODE=$P(STRING,"^",17) I TRANCODE="" S OUT=7 D EVAL Q ; 8 is there a fiscal year/quarter S STATION=$P(STRING,"^",8),FY=$P(STRING,"^",4),QUARTER=$P(STRING,"^",5),AMT=$P(STRING,"^",20) I (FY="")!(QUARTER="") S OUT=8 D EVAL Q I (QUARTER'?1N)!(QUARTER>5) S OUT=8 D EVAL Q S ENDFY=$P(STRING,"^",3),BEGFY=$P(STRING,"^",2) S TRANSNUM=TRANCODE_"-"_PONUM_"-"_TDATE_"-"_+LNN_"-"_QUARTER FCPCHEC ; ; if there is a PO number, get CP from 442 record S $P(STRING,"^",9)=$P(STRING,"^",21) S PODA=0,(FCP,FILE)="" S PONUM=$E(PONUM,4,9),PONUM=STATION_"-"_PONUM ; if it is not an employee payroll transaction ok to search file 442 I TRANCODE'="PR" D I $D(^PRC(420,STATION,1,+FCP,4,FY)) D CONTINU Q .S:$D(^PRC(442,"B",PONUM)) PODA=$O(^PRC(442,"B",PONUM,0)) .I +PODA'=0 S FCP=$P($G(^PRC(442,PODA,0)),"^",3),FCP=+$P(FCP," ") .Q ; if no PO match is found, use required fields table S ARRAY("BFY")=+$$YEAR^PRC0C($P(STRING,"^",2)) S FILE=417.1 S ARRAY("FUND")=$P(STRING,"^",6),ARRAY("AO")=$P(STRING,"^",7),ARRAY("FCPRJ")=$P(STRING,"^",10) S ARRAY("PGM")=$P(STRING,"^",21),ARRAY("OC")=$P(STRING,"^",16),ARRAY("JOB")=$P(STRING,"^",14),ARRAY("SITE")=STATION ; S A="" D FINDCP I A="" S FCP="000" S STATUS="N" D SET Q ; S B=$$FIRST^PRC0B1("^PRCD(420.141,""B"","""_A_""",",0) I 'B S FCP="000" S STATUS="N" D SET Q S FCP=+$P(^PRCD(420.141,B,0),"^",2) I +FCP=0 S FCP="000" S STATUS="N" D SET Q I '$D(^PRC(420,STATION,1,+FCP)) S FCP="000",STATUS="N" D SET Q CONTINU ; set control point balance on file 420 S FILE=417,TRANSNUM=TRANSNUM_"-"_FCP S CHECK=TRANSNUM I $D(^PRCS(417,"B",CHECK)) S FILE=417.1 D SET Q S STATUS="P" D SET S AA=STATION_"^"_+FCP_"^"_FY_"^"_QUARTER_"^"_AMT I TRANCODE'="CC",$E(PONUM1,4,7)'?4A D EBAL^PRCSEZ(AA,"C") D EBAL^PRCSEZ(AA,"O") S INFORM=$P($T(MESSAGE+9),";;",2) I STATUS="P" D ^PRCSREC1 K INFORM QUIT EVAL I OUT'=0 S ERROR=$P($T(MESSAGE+OUT),";;",2) D ^PRCSREC1 S OUT=0 K ERROR QUIT SET ; set data on file 417 with status of "P" (posted), "D" (duplicate), "N" (no CP) S X=TRANSNUM,DIC="^PRCS("_FILE_",",DIC(0)="LZ",DLAYGO=FILE D FILE^DICN Q:Y=-1 S FMSDA=+Y K DLAYGO L +^PRCS(FILE,FMSDA):5 Q:'$T F K=2,3,5:1:20 S $P(^PRCS(FILE,FMSDA,0),"^",K)=$P(STRING,"^",K) S K=$P(STRING,"^",4),DIE=DIC,DA=FMSDA,DR="3////^S X=K" D ^DIE S X=TDATE,X=$E(X,3,4)_"/"_$E(X,5,6)_"/"_$E(X,1,2) K %DT D ^%DT S $P(^PRCS(FILE,FMSDA,0),"^",22)=Y I FILE=417 S DIE=DIC,DA=FMSDA,DR="51///^S X=STATUS"_";"_"22///^S X=1" D ^DIE S COUNTER=STATION_"-"_FY_"-"_QUARTER_"-"_FCP,$P(^PRCS(FILE,FMSDA,0),"^",21)=COUNTER S ^PRCS(FILE,"C",COUNTER,FMSDA)="" L -^PRCS(FILE,FMSDA) K ARRAY,DA,DIC,DIE,DR QUIT FINDCP ; S FUNDCODE=+$$FUND^PRC0C(ARRAY("FUND"),ARRAY("BFY")) Q:FUNDCODE=0 D DOCREQ^PRC0C(FUNDCODE,"AB","AB"),DOCREQ^PRC0C(FUNDCODE,"SAB","SAB") F A="SPE","REV","GL" I $$REQ^PRC0C(FUNDCODE,A,"JOB")="Y" S SAB("JOB")="Y" S EE="~",A=ARRAY("SITE")_EE_ARRAY("BFY")_EE_ARRAY("FUND") F I="AO","PGM","FCPRJ","OC","JOB" D .I $G(AB(I))="Y"!($G(SAB(I))="Y") S PIECE=ARRAY(I) .E S PIECE="" .S A=A_EE_PIECE K AB,EE,I,PIECE,FIELD,FUNDCODE,SAB Q MESSAGE ; ;;IFCAP transmission code is incorrect ;;Transmission type is not correct for 820 processing ;;Site reference is incorrect ;; ;;No FMS message transmission number sent in this transaction ;;Duplicate message transmission number sent in transaction ;;No FMS transaction code was sent for this transaction ;;Invalid fiscal year or quarter sent in this transaction ;;Your control point balances have been adjusted by the amount above