source: FOIAVistA/trunk/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/PRCAGST1.m@ 1765

Last change on this file since 1765 was 628, checked in by George Lilly, 15 years ago

initial load of FOIAVistA 6/30/08 version

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1PRCAGST1 ;WASH-ISC@ALTOONA,PA/CMS-Print Patient Statement Bottom ;10/16/96 11:13 AM
2V ;;4.5;Accounts Receivable;**2,48,104,176,249**;Mar 20, 1995;Build 2
3 ;;Per VHA Directive 10-93-142, this routine should not be modified.
4 ;ENTRY FROM PRCAGST PAGE 1
5 NEW AMT,BN,DAT,DESC,I,REF,THNK,TN,TTY,X,Y,RCTOTAL
6 D HDR
7 S DESC(1)="Previous Balance",REF="" D WRL(PDAT,.DESC,PBAL,REF)
8 S DAT=0
9 F S DAT=$O(^TMP("PRCAGT",$J,DEB,DAT)) Q:'DAT S BN=0 F S BN=$O(^TMP("PRCAGT",$J,DEB,DAT,BN)) Q:'BN D
10 . S REF=$P($G(^PRCA(430,BN,0)),"^") ; Get Bill Name
11 . I $D(^TMP("PRCAGT",$J,DEB,DAT,BN,0)) S AMT=+^(0) I AMT D Q
12 .. D BILLDESC(BN,.DESC) ; Compile bill description
13 .. D WRL(DAT,.DESC,AMT,REF) ; Print the item
14 . S TN=0 F S TN=$O(^TMP("PRCAGT",$J,DEB,DAT,BN,TN)) Q:'TN S AMT=^(TN) D
15 .. S TTY=$P(AMT,U,2) S AMT=+AMT
16 .. D AMOUNT(TN,TTY,.AMT,.THNK) ; Adjust Amount sign (+/-) and "Thank You" flag
17 .. D TRANDESC(TN,.DESC) ; Compile description
18 .. D WRL(DAT,.DESC,AMT,REF) ; Print the item
19 I ($Y+9)>(IOSL-2) D D HDR
20 . W !,"|" F I=12,46,9,12 S Y="",$P(Y,"_",I)="" W Y,"|"
21 D SUM^PRCAGST2
22 Q
23WRL(DAT,DESC,AMT,REF) ;Write transaction
24 NEW LN,I,X,Y
25 S LN=1,X=0 F S X=$O(DESC(X)) Q:'X S LN=$G(LN)+1
26 I ($Y+LN)>(IOSL-2) D D HDR
27 . W !,"|" F I=12,46,9,12 S Y="",$P(Y,"_",I)="" W Y,"|"
28 W !,"|",$S($G(DAT):$$DAT(DAT),1:""),?12,"|",DESC(1),?58,"|",$J(AMT,8,2),?67,"|",?68,$G(REF),?79,"|"
29 F X=1:0 S X=$O(DESC(X)) Q:'X W !,"|",?12,"|",DESC(X),?58,"|",?67,"|",?79,"|"
30 Q
31 ;
32 ; Get transaction description array
33TRANDESC(PRTRAN,RCDESC) N RCTOTAL
34 ; RCTOTAL not used in reprinted statements.
35 K RCDESC
36 D TRANDESC^RCCPCPS1(PRTRAN,45) ; returns RCDESC() array (max. length 45 characters)
37 Q
38 ;
39AMOUNT(BN,TTY,AMT,THNK) ;Adjust (+/-) amount depending on Transaction Type
40 N BN0,CAT,TS
41 S BN0=$G(^PRCA(430,BN,0)),CAT=$$CATN^PRCAFN(+$P(BN0,U,2))
42 I ",2,8,9,10,11,14,19,47,34,35,29,"[(","_TTY_",") I AMT'<0 S AMT=-AMT
43 I ",2,8,9,10,11,12,14,19,47,34,35,29,"'[(","_TTY_",") I AMT<0 S AMT=-AMT
44 I +CAT=33,TTY=1 I AMT<0 S AMT=-AMT
45 I +CAT=33,TTY=35 I AMT>0 S AMT=-AMT
46 S TS=$P($G(^PRCA(430.3,TTY,0)),U,3) I '$D(THNK),(TS=2!(TS=20)) S THNK=1
47 Q
48 ; Description for bills
49 ; Input: PRBILL - Bill IEN
50 ; Output: RCDESC(1..n) - Description Array
51BILLDESC(PRBILL,RCDESC) K RCDESC
52 D BILLDESC^RCCPCPS1(PRBILL,45) ; returns RCDESC() array (max. length 45 characters)
53 Q
54DAT(DAT) ;slash date
55 I 'DAT Q ""
56 Q $$SLH^RCFN01(DAT,"/")
57HDR ;statement transaction header
58 NEW I,Y
59 S PAGE=$G(PAGE)+1
60 I PAGE>1 W @IOF I $G(^RC(342,1,5))]"" F I=1:1:18 W !
61 W !,"Department of Veterans Affairs",?50,"Acct No.:",$P($$SITE^VASITE(),U,3)_"/"_$E(SSN,6,9)
62 W !,NAM,?50,"Page ",PAGE
63 S Y="",$P(Y,"_",80)="" W !,Y
64 W !,"|Date Posted|",?13," Description",?58,"| Amount ",?67,"| Reference |"
65 W !,"|" F I=12,46,9,12 S Y="",$P(Y,"_",I)="" W Y,"|"
66 Q
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