source: FOIAVistA/trunk/r/DRUG_ACCOUNTABILITY-PSA/PSACREDR.m@ 1470

Last change on this file since 1470 was 628, checked in by George Lilly, 15 years ago

initial load of FOIAVistA 6/30/08 version
File size: 5.3 KB
Line 
1PSACREDR ;BIR/JMB-Credit Resolution ;7/23/97
2 ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3,64**; 10/24/97;Build 4
3 ;This routine allows the user to apply credit memos to invoices.
4 ;
5 I '$D(^XUSEC("PSA ORDERS",DUZ)) W !,"You do not hold the key to enter the option." Q
6 I '$D(^XUSEC("PSAMGR",DUZ)) W !,"You do not hold the key to enter the option." Q
7 I '$O(^PSD(58.811,"AC",1,0)) W !!,"There are no outstanding credit memos." Q
8 S PSASLN="",$P(PSASLN,"-",80)=""
9START W ! S DIC="^PSD(58.811,",DIC(0)="AEQM",DIC("S")="I $D(^PSD(58.811,""AC"",1,+Y))" D ^DIC K DIE G:Y<0 EXIT
10 G:'$D(^PSD(58.811,+Y,0)) START
11 S PSAIEN=+Y,(PSAIEN1,PSAOUT)=0
12 F S PSAIEN1=$O(^PSD(58.811,"AC",1,PSAIEN,PSAIEN1)) Q:'PSAIEN1 D
13 .Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,0))
14 .S (PSACRED,PSAAECST,PSAIECST)=0
15 .S PSAIEN2=0 F S PSAIEN2=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2)) Q:'PSAIEN2!(PSAOUT) D LINE Q:PSAOUT
16 .D CREDITS
17 D LIST
18 G:PSAOUT EXIT G START
19 ;
20EXIT ;Kills printing variables only
21 K DA,DIC,DIE,DIR,DIRUT,DR,PSA,PSAAECST,PSACIEN,PSACNT,PSACRED,PSADATA,PSADIF,PSADJ,PSADJD,PSADJDA,PSADJP,PSADJQ,PSADJSUP
22 K PSAIECST,PSAIEN,PSAIEN1,PSAIEN2,PSAINV,PSALEN,PSAMENU,PSANODE,PSAOUT,PSAPC,PSAPRICE,PSASEL,PSASLN,Y
23 Q
24 ;
25LINE ;Get line item data
26 Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,0))
27 K PSADJQ,PSADJP,PSADJD
28 S PSADATA=^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,0),PSADJSUP=0
29 ;Next line added 4dec97 to bypass checking drug name change
30 G DAVE
31DRUG S PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","D",0))
32 I $G(PSADJ) D Q:'PSADJSUP
33 .S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0))
34 .S PSADJD=$S($P(PSANODE,"^",6)'="":$P(PSANODE,"^",6),1:$P(PSANODE,"^",2))
35 .Q:$G(PSADJD)&($L(PSADJD)=+$L(PSADJD))
36 .S PSADJSUP=1
37DAVE S PSAIECST=PSAIECST+($P(PSADATA,"^",3)*$P(PSADATA,"^",5))
38PRICE S PSADJP=0,PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","P",0))
39 I $G(PSADJ) S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0)),PSAPRICE=$S($P(PSANODE,"^",6)'="":$P(PSANODE,"^",6),1:+$P(PSANODE,"^",2))
40 I '+PSADJ S PSAPRICE=$P(PSADATA,"^",5)
41QTY S PSADJQ=0,PSADJ=+$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,"B","Q",0))
42 I $G(PSADJ) S PSANODE=$G(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,PSADJ,0)),PSADJQ=$S($P(PSANODE,"^",6)'="":+$P(PSANODE,"^",6),1:$P(PSANODE,"^",2))
43 I $G(PSADJQ) S PSAAECST=PSAAECST+(PSADJQ*PSAPRICE)
44 I '$G(PSADJQ) S PSAAECST=PSAAECST+($P(PSADATA,"^",3)*PSAPRICE)
45 Q
46 ;
47CREDITS ;Adds existing credits to adjusted extended cost.
48 S PSACIEN=0 F S PSACIEN=$O(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN)) Q:'PSACIEN D
49 .Q:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN,0))
50 .S PSACRED=PSACRED+$P(^PSD(58.811,PSAIEN,1,PSAIEN1,2,PSACIEN,0),"^",3)
51 S:PSAAECST'=PSAIECST PSA(PSAIEN1)=PSAIECST_"^"_$J(PSAAECST,$L($P(PSAAECST,".")),2)_"^"_PSACRED
52 Q
53 ;
54LIST ;Displays the invoices with outstanding credits
55 W @IOF,!,"Order#: "_$P($G(^PSD(58.811,PSAIEN,0)),"^")
56 W !?28,"Invoice",?42,"Adjusted",?56,"Received",!?4,"Invoice#",?31,"Cost",?46,"Cost",?57,"Credits",?69,"Difference",!,PSASLN
57 S (PSACNT,PSAIEN1)=0 F S PSAIEN1=+$O(PSA(PSAIEN1)) Q:'PSAIEN1 D
58 .S PSAIECST=+$P(PSA(PSAIEN1),"^"),PSAAECST=+$P(PSA(PSAIEN1),"^",2),PSACRED=+$P(PSA(PSAIEN1),"^",3)
59 .S PSACNT=PSACNT+1,PSAMENU(PSACNT,PSAIEN1)=PSA(PSAIEN1)
60 .W !,($J(PSACNT,2)),".",?4,$P($G(^PSD(58.811,PSAIEN,1,PSAIEN1,0)),"^"),?26,$J(PSAIECST,9,2),?41,$J(PSAAECST,9,2)
61 .W ?55,$J(PSACRED,9,2)
62 .S PSADIF=PSAIECST-(PSAAECST+PSACRED)
63 .W ?70,$J(PSADIF,9,2)
64 I PSACNT'>0 W !!!,?10,"NO INVOICES ON THIS ORDER # FOR CREDITING PURPOSES",! Q ;Dave Blocker 3Dec97
65 W ! K DIR S DIR(0)="LO^1:"_PSACNT,DIR("A")="Select invoices",DIR("?")="Select the invoices to which you want to apply credit memos.",DIR("??")="^D CREDHELP^PSACREDR"
66 D ^DIR K DIR Q:Y="" I $G(DIRUT) S PSAOUT=1 Q
67 S PSASEL=Y
68 ;
69SELECT ;Selects invoices for credit memos
70 F PSAPC=1:1 S PSACNT=+$P(PSASEL,",",PSAPC) Q:'PSACNT D Q:PSAOUT
71 .S PSAINV=$O(PSAMENU(PSACNT,0)),PSAIECST=$P(PSAMENU(PSACNT,PSAINV),"^"),PSAAECST=$P(PSAMENU(PSACNT,PSAINV),"^",2),PSACRED=$P(PSAMENU(PSACNT,PSAINV),"^",3)
72 .W !!,"Invoice: "_$P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^"),!
73 .S DA(2)=PSAIEN,DA(1)=PSAINV,DA=PSAIEN2
74 .S:'$D(^PSD(58.811,PSAIEN,1,PSAINV,2,0)) DIC("P")=$P(^DD(58.8112,6,0),"^",2)
75 .S DIC="^PSD(58.811,"_DA(2)_",1,"_DA(1)_",2,",DIC(0)="AEMQL",DIC("A")="CREDIT MEMO: ",DR=.01,DLAYGO=58.811
76 .F L +^PSD(58.811,PSAIEN,1,PSAINV,2,0):$S($G(DILOCKTM)>0:DILOCKTM,1:3) I Q
77 .D ^DIC K DLAYGO I Y<0 S PSAOUT=1 K DIC Q
78 .S DIE=DIC,DR="1;2;3",(PSADJDA,DA)=+Y D ^DIE K DA,DIE,DIC L -^PSD(58.811,PSAIEN,1,PSAINV,2,0)
79 .S PSACRED=PSACRED+$P($G(^PSD(58.811,PSAIEN,1,PSAINV,2,PSADJDA,0)),"^",3)
80 .I PSAIECST=$J((PSAAECST+PSACRED),2) S DA(1)=PSAIEN,DA=PSAINV,DIE="^PSD(58.811,"_DA(1)_",1,",DR="10////0" D ^DIE K DIE
81 .W !!,"Invoice: "_$P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^") S PSALEN=$L($P($G(^PSD(58.811,PSAIEN,1,PSAINV,0)),"^"))+11
82 .W ?PSALEN,"Total Invoiced Cost: "_$J(PSAIECST,9,2),!?PSALEN,"Total Adjusted Cost: "_$J(PSAAECST,9,2)
83 .W !?PSALEN,"Total Credits : "_$J(PSACRED,9,2)
84 .W !?PSALEN,"Difference : "_$J((PSAIECST-(PSAAECST+PSACRED)),9,2),!
85 Q
86 ;
87CREDHELP ;Extended help to 'Select invoices'
88 W !?5,"Enter the numbers to the left of the invoices for which you want to",!?5,"enter credit memos. To select more than one invoice number, enter"
89 W !?5,"the numbers to the left of the invoices separated by a comma or a dash.",!!?5,"For example: Enter 1,2,3,5 or 1-3,5"
90 Q
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