source: FOIAVistA/trunk/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/PRCAFN1.m@ 770

Last change on this file since 770 was 628, checked in by George Lilly, 15 years ago

initial load of FOIAVistA 6/30/08 version

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1PRCAFN1 ;WASH-ISC@ALTOONA,PA/LDB-Functions to return AR data ;8/12/93 10:36 AM
2V ;;4.5;Accounts Receivable;**48**;Mar 20, 1995
3 ;;Per VHA Directive 10-93-142, this routine should not be modified.
4 ;;
5EN(TRAN) ;Input is transaction number
6 ;Variable returned = internal number of debtor^internal bill number
7 N X,Y
8 S Y=$P($G(^PRCA(433,+TRAN,0)),"^",2) G NULL:'Y
9 S X=$P($G(^PRCA(430,+Y,0)),"^",9) G NULL:'X
10 S $P(X,"^",2)=Y
11 Q X
12 ;
13NULL ;Either no bill or debtor
14 S X=""
15 Q X
16 ;
17 ;
18CAT(Y) ;Input: Internal Bill #
19 ;Return: Category #^Category name^Category Type or -1
20 ;
21 I Y>0 S Y=$S('$D(Y)#2:-1,Y="":-1,1:$G(^PRCA(430.2,+$P($G(^PRCA(430,Y,0)),"^",2),0))) S:Y="" Y=-1 S:Y'=-1 Y=$P(Y,"^",7)_"^"_$P(Y,"^")_"^"_$P(Y,"^",6)
22 Q Y
23 ;
24PAID(Y) ;Input: Internal Bill #
25 ;Return: Amount of payments on receivable
26 N AMT,X
27 S AMT=0
28 I 'Y!(Y<0)!('$D(^PRCA(430,Y,0))) S Y="ERROR" G PAIDQ
29 S X="" F S X=$O(^PRCA(433,"C",+Y,X)) Q:'X D
30 .S X(1)=$G(^PRCA(433,+X,1))
31 .S X(2)=$P(X(1),"^",2)
32 .I "^2^34^"[("^"_X(2)_"^") S AMT=AMT+$P(X(1),"^",5)
33 S Y=AMT
34PAIDQ Q Y
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