| 1 | PSABRKU5 ;BIR/DB-Upload and Process Prime Vendor Invoice Data - CONT'D ;7/23/97
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| 2 | ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**26,67**; 10/24/97;Build 15
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| 3 | ;This routine checks for correct X12 formating.
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| 4 | ;
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| 5 | ORDER ; check order of code sheets
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| 6 | S PSANEXT=$P(PSADATA,"^")
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| 7 | ;
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| 8 | I PSALAST="GE",PSANEXT="GS" Q
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| 9 | I PSALAST="GE",PSANEXT'="IEA" D ORDERROR("GE",PSANEXT,"IEA") Q
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| 10 | ;
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| 11 | I PSALAST="ISA",PSANEXT'="GS" D ORDERROR("ISA",PSANEXT,"GS") Q
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| 12 | ;
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| 13 | I PSALAST="SE",PSANEXT="ST" Q
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| 14 | I PSALAST="SE",PSANEXT'="GE" D ORDERROR("SE",PSANEXT,"GE") Q
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| 15 | ;
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| 16 | I PSALAST="GS",PSANEXT'="ST" D ORDERROR("GS",PSANEXT,"ST") Q
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| 17 | ;
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| 18 | I PSALAST="CTT",PSANEXT'="SE" D ORDERROR("CTT",PSANEXT,"SE") Q
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| 19 | ;
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| 20 | I PSALAST="ST",PSANEXT'="BIG" D ORDERROR("ST",PSANEXT,"BIG") Q
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| 21 | ;
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| 22 | ;adding next two lines for new format
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| 23 | I PSALAST="IT1",PSANEXT="PID" Q
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| 24 | I PSALAST="PO4",PSANEXT'="IT1",PSANEXT'="CTT"&(PSANEXT'="TDS") D ORDERROR("PO4",PSANEXT,"CTT") Q
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| 25 | ;End of PSA*3*67 Changes
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| 26 | Q
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| 27 | ;
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| 28 | ORDERROR(PSALAST,PSANEW,PSAEXPEC) ;Segments out of order
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| 29 | ;ISA segment should be first
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| 30 | I PSALAST="" S PSASEG="ORDER1" D MSG^PSABRKU8 Q
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| 31 | ;Segments other than ISA
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| 32 | S PSASEG="ORDER2" D MSG^PSABRKU8
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| 33 | Q
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