source: FOIAVistA/trunk/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/RCRCAT.m@ 711

RCRCAT ;ALB/CMS - AR/RC AR TRANSACTION TRANSMISSION ;16-JUN-00
V ;;4.5;Accounts Receivable;**63,127,159**;Mar 20, 1995
 ;;Per VHA Directive 10-93-142, this routine should not be modified.
 ;
 Q
EN ;Entry from Protocol to Transmit AR Transaction(s) to RC
 N LN,PRCABN,RCA,RCCAT,RCCNT,RCCOM,RCDATA,RCDOM,RCMSG,RCOUT,RCSITE,RCXCNT,RCY,X,Y S RCCNT=0,LN=4
 D FULL^VALM1
 I '$O(^TMP("RCRCAL",$J,"SEL",0)) W !!,"NOTHING TO REFER!",!,"No selected items from list." G ENQ
 ;D RCCAT^RCRCUTL(.RCCAT)
 W !! S DIR("A",1)="Referring transactions for bill(s) on highlighted Selection List "
 S DIR("A")="Okay to Continue ",DIR("?")="Enter Yes to Continue"
 D ASK^RCRCACP I $G(Y)'=1 G ENQ
 K ^TMP("RCRCAT",$J,"XM") S RCXCNT=0
 S RCY=0 F  S RCY=$O(^TMP("RCRCAL",$J,"SEL",RCY)) Q:('RCY)!($G(RCOUT))  D
 .S PRCABN=$P($G(^TMP("RCRCALX",$J,RCY)),U,2)
 .S PRCABN0=$G(^PRCA(430,+PRCABN,0)) Q:'PRCABN0
 .;I $P($G(RCCAT(+$P(PRCABN0,U,2))),U,1)'=1 Q
 .D EN^RCRCAT1
 .Q
 I $G(RCOUT) G ENQ
 ; - If nothing to send go write message on screen
 I '$O(^TMP("RCRCAT",$J,"XM",0)) W !,"Nothing to transmit!" G ENQ
 ;
 ; - create E-Mail and send off
 D SEND
 ;
ENQ K DIR D PAUSE^VALM1 S VALMBCK="R"
 Q
 ;
SEND ;Send bills in mail message
 N II,LN,LNCNT,PRCABN,RCDATA,RCI,RCSUB,RCWHO,RETRY,TRCNT
 N XNDUZ,XMSUB,XMTEXT,XMY,XMZ,X,Y
 S RETRY=0,RCCOM=""
 S RCSITE=$$SITE^RCMSITE
 I '$D(RCDOM)&($O(RCDIV(0))) S RCDOM=$P($G(RCDIV(+$P($G(RCDIV(0)),U,3))),U,6)
 I $G(RCDOM)="" S RCDOM=$$RCDOM^RCRCUTL
 N PRCABN
SNDA ;Come back here if didn't go to mail man
 S (XMDUN,XMDUZ)=$S(+$G(DUZ):DUZ,1:.5)
 S (RCSUB,XMSUB)="AR/RC - "_$G(RCSITE,"UNK")_" AR "_$S($G(RCTYP)="CL":"COMMENT LOG",$G(RCTYP)="TR":"TRANSACTION HISTORY",1:"REQUEST FOR ACTION")
 D XMZ^XMA2 I $G(XMZ)<1 S RETRY=RETRY+1 I RETRY<100 G SNDA
 I $G(XMZ)<1 G SENDQ
 S RCWHO=RCDOM
 S XMY(RCWHO)="",TRCNT=0
 S ^XMB(3.9,XMZ,2,0)="^3.92^1^1^"_DT
 S ^XMB(3.9,XMZ,2,1,0)="$$RC$"_$G(RCTYP,"TR")_"$$"_RCSITE_"$S.RC RC SERV"
 S PRCABN=0,LN=1 F  S PRCABN=$O(^TMP("RCRCAT",$J,"XM",PRCABN)) Q:'PRCABN  D
 .S II=0 F  S II=$O(^TMP("RCRCAT",$J,"XM",PRCABN,II)) Q:'II  D
 ..S RCI=0,TRCNT=TRCNT+1 F  S RCI=$O(^TMP("RCRCAT",$J,"XM",PRCABN,II,RCI)) Q:'RCI  D
 ...S RCDATA=$G(^TMP("RCRCAT",$J,"XM",PRCABN,II,RCI))
 ...I RCDATA="" Q
 ...S LN=LN+1,^XMB(3.9,XMZ,2,LN,0)=RCDATA
 ;
 S LNCNT=LN-1
 S LN=LN+1,^XMB(3.9,XMZ,2,LN,0)="$END$"_TRCNT_"$"_LNCNT
 S $P(^XMB(3.9,XMZ,2,0),U,3,4)=LN_U_LN
 ;
 D ENT1^XMD
 I $E($G(IOST),1,2)="C-" W !!,"Message #",XMZ," Transmitted ",$G(TRCNT,0)," Transaction(s)."
 S RCCOM="Message contains AR Transactions."
 D ENT^RCRCXMS(XMZ,RCSUB,RCWHO,.RCCOM)
SENDQ Q
 ;
DISP ;Display Bill and Transactions Select Items
 ;Input: PRCABN
 N DIR,CNT,RCY,PRCA,PRCAEN,X,Y S RCOUT=0
 I '$D(^PRCA(430,PRCABN,0)) G DISPQ
 D BNVAR^RCRCUTL(PRCABN)
 D DEBT^RCRCUTL(PRCABN)
 D HD
 S (PRCAEN,CNT)=0 F  S PRCAEN=$O(^PRCA(433,"C",PRCABN,PRCAEN)) Q:'PRCAEN  D
 .S CNT=CNT+1
 .S RCEN1=$G(^PRCA(433,PRCAEN,1)),RCTY=+$P(RCEN1,U,2)
 .S RCTY=$P($G(^PRCA(430.3,RCTY,0)),U,1)
 .I RCTY="COMMENT" S RCTY=$P($G(^PRCA(433,PRCAEN,5)),U,2)
 .S Y=+RCEN1 D D^DIQ S RCDT=Y
 .S DIR("L",CNT)=CNT_"  "_PRCAEN_"  "_RCTY_"  "_RCDT_"  "_+$P(RCEN1,U,5)
 .S ^TMP("RCRCAL",$J,"XM",PRCA("DEBTNM"),0)=PRCA("DEBTNM")
 .S ^TMP("RCRCAL",$J,"XM",PRCA("DEBTNM"),PRCA("BNAME"),PRCAEN,0)=PRCA("BNAME")_"   Transaction # "_PRCAEN_" Transaction Date "_DT
DISPQ Q
 ;
HD ;Write Heading
 W @IOF,!,PRCA("DEBTNM"),!,PRCA("DEBTAD1")
 W:$G(PRCA("DEBTAD2"))]"" !,PRCA("DEBTAD2")
 W !,PRCA("DEBTCT"),", ",PRCA("DEBTST"),"  ",PRCA("DEBTZIP")
 W !,"PHONE #: ",$P(PRCA("DEBTADD"),U,7)
 W !!," BILL #: ",PRCA("BNAME")
 W !!,"Item",?8,"TR #",?20,"Tran. Type",?45,"Date",?55,"Amount"
 W ! F I=1:1:(IOM-1) W "="
HDQ Q
 ;
PF(RCT) ;Input: PRCAEN, PRCABN Called from PRCAPAY1 and INC^RCRCRT
 ;Send RC a mail message about Payment in Full or Increase
 N PRCA,RCWHO,RCXMB,X,XNDUZ,XMCHAN,XMDUZ,XMSUB,XMTEXT,XMY,XMZ,Y
 N RCBDIV,RCCAT,RCCOM,RCD,RCDOM,RCDIV,RCSITE,RCSUB,RC1 S XMCHAN=""
 D RCCAT^RCRCUTL(.RCCAT)
 I $P($G(RCCAT(+$P(^PRCA(430,+PRCABN,0),U,2))),U,1)'=1 G PFQ
 I '$$REFST^RCRCUTL(PRCABN),(RCT="I") G PFQ
 I RCT="P" S X=$P($G(^PRCA(430,PRCABN,6)),U,4,6) I 'X G PFQ
 D BNVAR^RCRCUTL(+PRCABN)
 D RCDIV^RCRCDIV(.RCDIV)
 I $O(RCDIV(0)) S RCBDIV=$$DIV^IBJDF2(PRCABN) S X=0 F  S X=$O(RCDIV(X)) Q:'X  D
 .;I $P(RCDIV(X),U,3)=+RCBDIV S RCDOM=$P(RCDIV(X),U,2)
 .I X=+RCBDIV S RCDOM=$P(RCDIV(X),U,6)
 S RCSITE=$$SITE^RCMSITE
 I $G(RCDOM)="" S RCDOM=$$RCDOM^RCRCUTL
 S XMDUZ=DUZ,(RCSUB,XMSUB)="AR/RC - "_$G(RCSITE,"UNK")_$S(RCT="I":" INCREASE TO CURRENT BALANCE",1:" FULL PAYMENT FOR BILL")
 S RCWHO=RCDOM,XMY(RCWHO)=""
 S RCXMB(1,0)="$$RC$"_$S(RCT="I":"IN",1:"FP")_"$$"_RCSITE_"$S.RC RC SERV"
 S RC1=$G(^PRCA(433,+PRCAEN,1))
 S RCXMB(2,0)=$G(PRCA("BNAME"),"UNK")_U_PRCAEN_U_+$P(RC1,U,1)_U_+$P(RC1,U,5)
 S RCXMB(3,0)="$END$1$"
 S XMTEXT="RCXMB(" D ^XMD
 S RCCOM="Sent "_$S(RCT="I":"Increase Adjustment",1:"Payment in Full")_" information to RC in MM# "_$G(XMZ)
 I RCT="I" W !!,RCCOM
 I $G(XMZ) D ENT^RCRCXMS(XMZ,RCSUB,RCWHO,RCCOM)
PFQ Q
 ;RCRCAT