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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