IBOHRL ;ALB/EMG-AUTO-RELEASE CHARGES ON HOLD > 90 DAYS ;APR 11 1997 ;;2.0;INTEGRATED BILLING;**70,215**;21-MAR-94 ; ; EN ; N DFN,IBDT,IBDUZ,IBDYS,IBEND,IBGRP,IBN,IBND,IBNOS,IBNUM,IBRCOUNT N IBSEQNO,IBSTJB,IBT,IBTO,X,X1,X2,XMDUZ,XMSUB,XMTEXT,XMY S IBQUIT=0 ; D NOW^%DTC S IBSTJB=$$DAT2^IBOUTL(%) ;*** K ^TMP($J) D CHRGS D:'$G(IBQUIT) REL,MAIL ;*** EXIT ; K ^TMP($J) K DFN,IBDT,IBDUZ,IBDYS,IBEND,IBGRP,IBN,IBND,IBNOS,IBNUM,IBRCOUNT,IBDIFROM K IBQUIT,IBSEQNO,IBSTJB,IBT,IBTO,X,X1,X2,XMDUZ,XMSUB,XMTEXT,XMY Q ; CHRGS ; indexes charges on hold longer than the number specified in the NUMBER OF DAYS PT CHARGES HELD field (#7.04) of file #350.9 ; S IBDYS=$P($G(^IBE(350.9,1,7)),U,4) I IBDYS="" S IBQUIT=1 D E4^IBAERR Q ;quit/send notice if number of days held is unknown S X1=DT,X2=-(IBDYS+1) D C^%DTC S IBTO=X S DFN=0 F S DFN=$O(^IB("AHDT",DFN)) Q:'DFN S IBDT=0 F S IBDT=$O(^IB("AHDT",DFN,8,IBDT)) Q:'IBDT!(IBDT>IBTO) S IBN=0 F S IBN=$O(^IB("AHDT",DFN,8,IBDT,IBN)) Q:IBN="" D .S IBND=$G(^IB(IBN,0)) Q:'IBND .Q:$P(IBND,"^",5)'=8 .S ^TMP($J,"IBHOLD",DFN,IBN)="" .Q Q REL ; release charges to AR S (DFN,IBNUM,IBSEQNO,IBNOS)="",IBSEQNO=1,IBRCOUNT=0 S DFN=0 F S DFN=$O(^TMP($J,"IBHOLD",DFN)) Q:'DFN S IBNUM=0 F S IBNUM=$O(^TMP($J,"IBHOLD",DFN,IBNUM)) Q:'IBNUM D .S IBNOS=IBNUM .S IBDUZ=$P($G(^IB(IBNOS,1)),U) I IBDUZ="" S IBDUZ=DUZ .D ^IBR .I $P($G(^IB(IBNUM,0)),"^",5)=3 D ..S IBRCOUNT=IBRCOUNT+1 ..I $G(IBR60) S IBNDE=^IB(IBNUM,0) D IVM^IBAMTV32(IBNDE) K IBNDE .Q Q ; MAIL ; send bulletin when job is complete D NOW^%DTC S IBEND=$$DAT2^IBOUTL(%) S XMSUB=$S($G(IBR60):"CHARGES PENDING REIVEW",1:"HELD CHARGES")_" PASSED TO AR "_$P(IBSTJB,"@",1) S XMDUZ="INTEGRATED BILLING PACKAGE",IBDUZ=DUZ K IBT,XMY S IBGRP=$P($G(^XMB(3.8,+$P($G(^IBE(350.9,1,0)),"^",11),0)),"^") I IBGRP]"" S XMY("G."_IBGRP_"@"_^XMB("NETNAME"))="" S XMTEXT="IBT(" S XMY(IBDUZ)="" S IBT(1)="The job that passes "_$S($G(IBR60):"charges pending review",1:"held charges")_" to accounts receivable is complete." S IBT(2)="[ "_IBRCOUNT_" ] charge"_$S(IBRCOUNT=1:" has",1:"s have")_" been passed to accounts receivable." S IBT(3)=" " S IBT(4)="Job started on "_$P(IBSTJB,"@",1)_" at "_$P(IBSTJB,"@",2) S IBT(5)="Job finished on "_$P(IBEND,"@",1)_" at "_$P(IBEND,"@",2) S IBT(6)=" " S IBT(7)=" " I IBRCOUNT>0 D .S IBT(8)="* Use option 'On Hold/Hold-Review Charges Released to AR' to print a detailed" .S IBT(9)=" list of charges auto-released by this tasked job." ; I $G(DIFROM) S IBDIFROM=DIFROM K DIFROM D ^XMD I $G(IBDIFROM) S DIFROM=IBDIFROM Q