| 1 | PSAPROC7 ;BIR/JMB-Process Uploaded Prime Vendor Invoice Data - CONT'D ;9/6/97
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| 2 |  ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3,12,27,21,42,61,64,67**; 10/24/97;Build 15
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| 3 |  ;This routine takes the data in XTMP and moves it to DA ORDERS file.
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| 4 |  ;It deletes the data in XTMP after it is copies.
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| 5 |  ;
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| 6 |  ;References to ^PSDRUG( are covered by IA #2095
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| 7 | INVOICE ;PSA*3*21 (3JAN01) - FILE INVOICE IMMEDIATELY
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| 8 |  ;
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| 9 |  S PSAIN=$G(^XTMP("PSAPV",PSACTRL,"IN")) Q:PSAIN=""
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| 10 |  Q:$P(PSAIN,"^",8)'="P"
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| 11 |  S PSAORD=$P(PSAIN,"^",4),PSAIEN=+$O(^PSD(58.811,"B",PSAORD,0)),PSACRED=0
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| 12 |  I 'PSAIEN D
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| 13 |  .F  L +^PSD(58.811,0):$S($G(DILOCKTM)>0:DILOCKTM,1:3) I  Q
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| 14 |  .;(PSA*3*24 - Dave B. Jun 2 00 - Improper DIC call)
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| 15 |  .;(PSA*3*61 - add N DO. DICN will use DO if defined, we do not want to use it since DIC is defined.
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| 16 |  .N DO S DIC="^PSD(58.811,",DIC(0)="L",X=PSAORD D FILE^DICN K DIC L -^PSD(58.811,0) S PSAIEN=+Y
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| 17 |  F  L +^PSD(58.811,PSAIEN,0):10 I  Q
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| 18 |  S:'$D(^PSD(58.811,PSAIEN,1,0)) DIC("P")=$P(^DD(58.811,2,0),"^",2)
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| 19 |  S DA(1)=PSAIEN,DIC="^PSD(58.811,"_DA(1)_",1,",DIC(0)="L",X=$P(PSAIN,"^",2),DLAYGO=58.811 D ^DIC K DA,DLAYGO S PSAIEN1=+Y
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| 20 |  S DA(1)=PSAIEN,DA=PSAIEN1,DIE=DIC K DIC
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| 21 |  S PSALOCDR=$P($G(PSAIN),"^",7)
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| 22 |  S PSADELDR=$P($G(PSAIN),"^",6)
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| 23 |  S PSACSDR=$S($P(PSAIN,"^",10)="ALL CS":"A",$P(PSAIN,"^",9)="CS":"S",1:"N")
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| 24 |  S PSARECD=$P($G(PSAIN),"^",11)
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| 25 |  S PSAMV=$S(+$P(PSAIN,"^",12):$P(PSAIN,"^",12),1:"")
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| 26 |  S PSASUP=$S($P(PSAIN,"^",13)="SUP":1,1:"")
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| 27 |  ;DAVE B ( PSA*3*12) Invalid Concatenation of zero node
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| 28 |  S ^PSD(58.811,DA(1),1,DA,0)=$P(^(0),"^")_"^"_$P(PSAIN,"^",1)_"^P^"_$P(PSAIN,"^",3)_"^"_$G(PSALOCDR)_"^"_$G(PSADELDR)_"^"_$G(PSARECD)_"^"_$G(PSACSDR)_"^^"_DUZ_"^^"_$G(PSAMV)_"^"_$G(PSASUP)
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| 29 |  S DIK=DIE D IX^DIK
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| 30 |  K ^TMP($J,"PSADIF"),PSADIFLC ;*42 pre verify storage for  OU, DUOU, Cost, NDC changes
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| 31 |  S PSALINE=0 F  S PSALINE=$O(^XTMP("PSAPV",PSACTRL,"IT",PSALINE)) Q:PSALINE=""  D LINE
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| 32 |  D SCANDIF,MM ;*42 look for differences to drug file SEND EMAIL
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| 33 |  I PSACRED K DA S DA(1)=PSAIEN,DA=PSAIEN1,DIE="^PSD(58.811,"_DA(1)_",1,",DR="10///^S X=1" D ^DIE K DIE
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| 34 |  S $P(^PSD(58.811,PSAIEN,0),"^",2)=$P($G(^XTMP("PSAPV",PSACTRL,"DS")),"^")
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| 35 |  L -^PSD(58.811,PSAIEN,0)
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| 36 |  K ^XTMP("PSAPV",PSACTRL)
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| 37 |  Q
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| 38 |  ;
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| 39 | LINE ;Files line items.
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| 40 |  S PSADATA=^XTMP("PSAPV",PSACTRL,"IT",PSALINE) S:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,1,0)) DIC("P")=$P(^DD(58.8112,5,0),"^",2)
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| 41 |  ;PSA*3*31 Dave B - Check for invoice already in file
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| 42 |  S DA(2)=PSAIEN,DA(1)=PSAIEN1,(DA,X)=PSALINE,DIC="^PSD(58.811,"_DA(2)_",1,"_DA(1)_",1,",DIC(0)="L",DLAYGO=58.811 D ^DIC S PSAIEN2=+Y K DA,DIC,DLAYGO
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| 43 |  ;
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| 44 |  ;DAVEB PSA*3*3 (5may98)
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| 45 |  S PSADRG=$P($G(PSADATA),"^",6)
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| 46 |  S PSASYN=$P($G(PSADATA),"^",7)
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| 47 |  K PSAUNIT
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| 48 |  I $G(PSASYN)'="",$G(PSADRG)'="" S PSAUNIT=+$P($G(^PSDRUG(PSADRG,1,PSASYN,0)),"^",5)
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| 49 |  ;
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| 50 |  ;DAVE B (PSA*3*12) Assignment of order unit didn't take into 
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| 51 |  ;account the adjusted order unit.
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| 52 |  S PSAUNIT=$S($D(PSAUNIT):PSAUNIT,$P(PSADATA,"^",12)'="":$P(PSADATA,"^",12),+$P($P(PSADATA,"^",2),"~",2):+$P($P(PSADATA,"^",2),"~",2),1:0)
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| 53 |  S PSACS=$S($P(PSADATA,"^",19)="CS":1,1:0),PSANDC=$P($P(PSADATA,"^",4),"~"),PSAVSN=$P($P(PSADATA,"^",5),"~"),PSAUPC=$P($P(PSADATA,"^",26),"~")
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| 54 |  I PSANDC="",$P($P(PSADATA,"^",26),"~")'="" S PSANDC="S"_$P($P(PSADATA,"^",26),"~")
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| 55 |  S DA(2)=PSAIEN,DA(1)=PSAIEN1,DA=$S($D(PSAIEN2):PSAIEN2,1:PSALINE),DIE="^PSD(58.811,"_DA(2)_",1,"_DA(1)_",1,"
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| 56 |  ;DaveB (4may98) hard code filing data
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| 57 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",3)=+PSADATA
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| 58 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",11)=PSANDC
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| 59 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",12)=PSAVSN
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| 60 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",13)=PSAUPC
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| 61 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",10)=PSACS
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| 62 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",2)=PSADRG
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| 63 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",4)=PSAUNIT
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| 64 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",5)=$P(PSADATA,"^",3)
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| 65 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",6)=DT
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| 66 |  S $P(^PSD(58.811,DA(2),1,DA(1),1,DA,0),"^",7)=DUZ
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| 67 |  ;BGN 67
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| 68 |  S $P(^PSD(58.811,DA(2),1,DA(1),3,DA,0),"^",1)=$P(PSADATA,"^",28)
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| 69 |  S $P(^PSD(58.811,DA(2),1,DA(1),3,DA,0),"^",2)=$P(PSADATA,"^",29)
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| 70 |  S $P(^PSD(58.811,DA(2),1,DA(1),3,DA,0),"^",3)=$P(PSADATA,"^",30)
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| 71 |  S $P(^PSD(58.811,DA(2),1,DA(1),3,DA,0),"^",4)=$P(PSADATA,"^",31)
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| 72 |  ;END 67
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| 73 |  S DIK=DIE D IX^DIK
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| 74 |  ;End PSA*3*7
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| 75 |  ;
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| 76 |  I +$P(PSADATA,"^",15)!($D(^XTMP("PSAPV",PSACTRL,"IT",PSALINE,"SUP"))) D ADJDRUG
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| 77 |  I $P(PSADATA,"^",8)'="" D QTY
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| 78 |  I +$P(PSADATA,"^",12) D OU
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| 79 |  I +$P(PSADATA,"^",23) D PRICE
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| 80 |  ;Adds the reorder level and/or dispense units per order unit
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| 81 |  I +$P(PSADATA,"^",7)!(+$P(PSADATA,"^",20))!(+$P(PSADATA,"^",21))!(+$P(PSADATA,"^",27)) D
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| 82 |  .S ^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,2)=$P(PSADATA,"^",20)_"^"_$P(PSADATA,"^",21)_"^"_$S(+$P(PSADATA,"^",7):+$P(PSADATA,"^",7),1:0)_"^"_+$P(PSADATA,"^",27)
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| 83 |  ;Bgn 67
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| 84 |  I $P(PSADATA,"^",5)'="" S ^XTMP("PSAVSN",$P(PSADATA,"^",5))=$P(PSADATA,"^",28)_"^"_$P(PSADATA,"^",29)_"^"_$P(PSADATA,"^",30)_"^"_$P(PSADATA,"^",31)
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| 85 |  ;End 67
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| 86 |  K ^XTMP("PSAPV",PSACTRL,"IT",PSALINE)
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| 87 |  Q
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| 88 | ADJDRUG ;Records adjusted drug received
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| 89 |  S PSAFLD="D"
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| 90 |  I +$P(PSADATA,"^",15) S PSADJ=+$P(PSADATA,"^",15),PSADUZ=+$P(PSADATA,"^",16),PSADT=+$P(PSADATA,"^",17),PSAREA="" D RECORD Q
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| 91 |  I $D(^XTMP("PSAPV",PSACTRL,"IT",PSALINE,"SUP")) S PSASNODE=^XTMP("PSAPV",PSACTRL,"IT",PSALINE,"SUP"),PSADJ=$P(PSASNODE,"^",3),PSADUZ=+$P(PSASNODE,"^"),PSADT=+$P(PSASNODE,"^",2),PSAREA="" D RECORD
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| 92 |  Q
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| 93 | OU ;Records adjusted order unit
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| 94 |  S PSAFLD="O",PSADJ=+$P(PSADATA,"^",12),PSADUZ=+$P(PSADATA,"^",13),PSADT=+$P(PSADATA,"^",14),PSAREA=""
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| 95 |  D RECORD
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| 96 |  Q
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| 97 | PRICE ;Records adjusted price per order unit
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| 98 |  S PSAFLD="P",PSADJ=+$P(PSADATA,"^",23),PSADUZ=+$P(PSADATA,"^",24),PSADT=+$P(PSADATA,"^",25),PSAREA=""
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| 99 |  S:PSADJ'=+$P(PSADATA,"^",3) PSACRED=1
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| 100 |  D RECORD
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| 101 |  Q
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| 102 | QTY ;Records adjusted quantity received.
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| 103 |  S PSAFLD="Q",PSADJ=+$P(PSADATA,"^",8),PSADUZ=+$P(PSADATA,"^",9),PSADT=+$P(PSADATA,"^",10),PSAREA=$P(PSADATA,"^",11)
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| 104 |  S:PSADJ'=+$P(PSADATA,"^") PSACRED=1
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| 105 |  D RECORD
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| 106 |  Q
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| 107 | RECORD ;Adds adjusted data to DA ORDERS file
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| 108 |  K DA S DA(3)=PSAIEN,DA(2)=PSAIEN1,DA(1)=PSAIEN2,X=PSAFLD
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| 109 |  S:'$D(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSAIEN2,1,0)) DIC("P")=$P(^DD(58.81125,9,0),"^",2)
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| 110 |  ;PSA*3*27 (DAVE B) removed killing of DA variable on next line
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| 111 |  S DIC="^PSD(58.811,"_DA(3)_",1,"_DA(2)_",1,"_DA(1)_",1,",DIC(0)="L",DLAYGO=58.811 D ^DIC S PSAIEN3=+Y K DLAYGO
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| 112 |  ;
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| 113 |  ;PSA*3*3
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| 114 |  ;DAVEB Hard code filing
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| 115 |  S DIE=DIC,DA=PSAIEN3
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| 116 |  S $P(^PSD(58.811,DA(3),1,DA(2),1,DA(1),1,DA,0),"^",2)=PSADJ
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| 117 |  S $P(^PSD(58.811,DA(3),1,DA(2),1,DA(1),1,DA,0),"^",3)=$G(PSAREA)
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| 118 |  S $P(^PSD(58.811,DA(3),1,DA(2),1,DA(1),1,DA,0),"^",4)=DT
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| 119 |  S $P(^PSD(58.811,DA(3),1,DA(2),1,DA(1),1,DA,0),"^",5)=DUZ
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| 120 |  ;
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| 121 |  ;S DIE=DIC,DA=PSAIEN3,DR="1///"_PSADJ_$S(PSAREA'="":";2////^S X=PSAREA",1:"")_";3///^S X="_PSADT_";4///^S X="_PSADUZ K DIC D ^DIE
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| 122 |  S DIK=DIE,DA=PSAIEN3 D IX1^DIK K DA,DIE,DIK,PSAFLD
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| 123 |  Q
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| 124 |  ;*42 CHANGES
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| 125 | SCANDIF ; inspect invoice for noted differences in OU,DUOU,PPDU,NDC
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| 126 |  ;NEEDS PSAIEN, PSAIEN1
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| 127 |  K ^TMP($J,"PSADIF"),PSADIFLC
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| 128 |  S PSALINE=0 F  S PSALINE=$O(^PSD(58.811,PSAIEN,1,PSAIEN1,1,PSALINE)) Q:PSALINE'>0  D CHECK
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| 129 |  Q
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| 130 | MM ;
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| 131 |  I $D(^TMP($J,"PSADIF")) D MESSAGE
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| 132 |  Q
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| 133 | CHECK ;Check line item for differences to drug file *42
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| 134 |  N ITM,ITMI,DRG,DRIEN,DIF,ZZ,XX,XXX,PCNT,PDIF,T,IENS
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| 135 |  ; use new API call to retrieve item fields see PSAUTL6
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| 136 |  D ITEM^PSAUTL6(PSAIEN,PSAIEN1,PSALINE,.ITM)
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| 137 |  D ITEM^PSAUTL6(PSAIEN,PSAIEN1,PSALINE,.ITMI,"I")
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| 138 |  I ITM(2)'>0 Q  ;zero quantity will not be filed
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| 139 |  S ITM("OU")=ITM(3),ITM("DUOU")=ITM(10),ITM("NDC")=ITM(13),ITM("PPOU")=ITM(4),ITM("PPDU")=$J(ITM("PPOU")/ITM("DUOU"),1,4)
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| 140 |  S DRIEN=+ITMI(1)
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| 141 |  S DRG("OU")=$$GET1^DIQ(50,DRIEN,12),DRG("DUOU")=$$GET1^DIQ(50,DRIEN,15),DRG("NDC")=$$GET1^DIQ(50,DRIEN,31),DRG("PPDU")=$$GET1^DIQ(50,DRIEN,16)
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| 142 |  K DIF
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| 143 |  F XX="OU","DUOU","NDC" I ITM(XX)'=DRG(XX) S DIF(XX)=""
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| 144 |  I ITM("PPDU")'=DRG("PPDU") S PCNT=.05*DRG("PPDU"),PDIF=DRG("PPDU")-ITM("PPDU") S:PDIF<0 PDIF=-1*PDIF S:PDIF>PCNT DIF("PPDU")=""
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| 145 |  I $D(DIF) D
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| 146 |  . F ZZ=" ",$J(ITM(.01),3)_"   "_ITM(1) D SET
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| 147 |  . S XXX="" F  S XXX=$O(DIF(XXX)) Q:XXX=""  D
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| 148 |  .. S ZZ="  ",T=XXX,ZZ=$$SETSTR^VALM1(T,ZZ,4,$L(T))
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| 149 |  .. S T="Old: "_DRG(XXX),ZZ=$$SETSTR^VALM1(T,ZZ,13,$L(T))
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| 150 |  .. S T="New: "_ITM(XXX),ZZ=$$SETSTR^VALM1(T,ZZ,36,$L(T))
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| 151 |  .. D SET
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| 152 |  Q
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| 153 | SET ;set differences into ^TMP
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| 154 |  S:'$G(PSADIFLC) PSADIFLC=3
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| 155 |  S ^TMP($J,"PSADIF",PSADIFLC,0)=ZZ,PSADIFLC=PSADIFLC+1
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| 156 |  Q
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| 157 | MESSAGE ;differences found, notify user and send message to g.PSA NDC UPDATES.
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| 158 |  K DIR N IENS
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| 159 |  S PSAORD=$$GET1^DIQ(58.811,PSAIEN,.01),IENS=PSAIEN1_","_PSAIEN
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| 160 |  S PSAINV=$$GET1^DIQ(58.8112,IENS,.01)
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| 161 |  S XMSUB="PRE Verify "_PSAORD_" : "_PSAINV_" Variance Report"
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| 162 |  S ^TMP($J,"PSADIF",1,0)=XMSUB,^TMP($J,"PSADIF",2,0)=" "
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| 163 |  W !,XMSUB,!
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| 164 |  W !,"Noted differences between the invoice line items and the drug file have",!,"been found. A mail message is being sent to G.PSA NDC UPDATES."
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| 165 |  W !!,"    Please check the message for accuracy.",!
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| 166 |  K DIR S DIR(0)="E",DIR("A")="<cr> - continue" D ^DIR
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| 167 |  K DIR
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| 168 |  S XMTEXT="^TMP($J,""PSADIF"",",XMY("G.PSA NDC UPDATES")=""
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| 169 |  D ^XMD
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| 170 |  K PSADIFLC,^TMP($J,"PSADIF")
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| 171 |  Q
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