1 | PSAUP ;BIR/JMB-Upload and Process Prime Vendor Invoice Data ;7/23/97
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2 | ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**12**; 10/24/97
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3 | ;This routine uploads the prime vendor data into ^TMP("PSAPV",$J).
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4 | ;The X12 data is checked for proper format. If the X12 data is correct,
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5 | ;it is loaded into ^XTMP("PSAX12").
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6 | ;
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7 | I '$D(^XUSEC("PSA ORDERS",DUZ)) W !,"You do not hold the key to enter the option." Q
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8 | W @IOF,!,"****************************** I M P O R T A N T ******************************"
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9 | W !!,"This option uploads the invoice data received from your prime vendor.",!,"In order to upload the data, you must be running ProComm Plus software",!,"on Pharmacy's prime vendor PC.",!!
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10 | S PSASTLN="",$P(PSASTLN,"*",80)="" W PSASTLN,! K PSASTLN
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11 | S DIR("A")="Are you ready to upload the prime vendor invoice data",DIR(0)="Y",DIR("B")="Yes",DIR("??")="^D YNUPLOAD^PSAUP1" D ^DIR K DIR
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12 | I 'Y S PSAOUT=1 G KILL
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13 | I $D(^DIZ(8980,"AOK",DUZ)) S XTKDIC="^TMP(""PSAX12"",$J,",DWLC=0,XTKMODE=2
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14 | I '$D(^DIZ(8980,"AOK",DUZ)) D RFILE^XTKERM4
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15 | S PSAOUT=0 K ^TMP("PSAX12",$J)
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16 | W !!,"Press <ALT> 1 if your Prime Vendor script is installed as a Meta Key,",!,"otherwise press <ALT> F5 and enter ""PV""",!
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17 | X ^%ZOSF("EOFF") R X:DTIME X ^%ZOSF("EON") D HASH^XUSHSHP I X'="$4_\y o\Xp>RN}ab*_%," S PSAOUT=1
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18 | I '$G(PSAOUT) S XTKDIC="^TMP(""PSAX12"",$J,",DWLC=0,XTKMODE=2 D RECEIVE^XTKERMIT
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19 | I $G(PSAOUT) S XTKERR="The invoice file cannot be uploaded. Contact your IRM staff for assistance." K ^TMP("PSAPV",$J) H 1
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20 | I $G(XTKERR)'=0 W !!,"ERROR - "_XTKERR S PSAOUT=1 Q
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21 | I DWLC=0 W !,"ERROR - NO LINES RECEIVED." S PSAOUT=1 Q
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22 | W @IOF,!,"Done",!,"The data uploaded to a temporary file. "_DWLC," lines received.",!! H 2
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23 | G:'$O(^TMP("PSAX12",$J,0)) KILL
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24 | ;
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25 | UNWRAP ;Changes the data element and segment delimiters to ^ & ~, places each
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26 | ;segment on a node to itself, then removes leading spaces from each
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27 | ;data element
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28 | W !,"Unwrapping the invoice."
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29 | ;
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30 | ;Get delimiters
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31 | S (PSABBC,PSAISA,PSALINE,PSASEGD,PSALND)=0
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32 | F S PSALINE=$O(^TMP("PSAX12",$J,PSALINE)) Q:'PSALINE D Q:PSABBC&(PSAISA)
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33 | .I $E($G(^TMP("PSAX12",$J,PSALINE,0)),1,3)="ISA" S DAVE=^TMP("PSAX12",$J,PSALINE,0) S PSASEGD=$E(^(0),4,4),PSALND=$E(^(0),106,106),PSAISA=1 W "." Q
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34 | .I $P($G(^TMP("PSAX12",$J,PSALINE,0)),PSASEGD,2)="DS",$P($G(^(0)),PSASEGD,3)="BBC" S PSABBC=1
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35 | ;If drug company is Bergen (BBC), changes data element to ^ and adds
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36 | ;segment delimiters to ~.
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37 | I PSABBC S (PSACNT,PSALINE)=0 F S PSALINE=$O(^TMP("PSAX12",$J,PSALINE)) Q:'PSALINE D
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38 | .S PSADATA=^TMP("PSAX12",$J,PSALINE,0)_"~"
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39 | .I PSASEGD'="^" S PSADATA=$TR(PSADATA,PSASEGD,"^")
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40 | .I $E($G(^TMP("PSAX12",$J,PSALINE,0)),1,3)="ISA" W "."
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41 | .S ^TMP("PSAX12",$J,PSALINE,0)=PSADATA
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42 | G:PSABBC LINE
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43 | ;
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44 | I PSASEGD=""!(PSALND="") D G KILL
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45 | .S PSASTAR="",$P(PSASTAR,"*",80)=""
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46 | .W !,PSASTAR,!,"There is a major error in the invoice file.",!,"Contact your IRM Staff for assistance."
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47 | .W !!,"Press the Esc key then enter YES at the 'EXIT SCRIPT (Y/N)' prompt.",!,"Press RETURN to exit the option.",!,PSASTAR D END^PSAPROC
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48 | G:PSASEGD="~"&(PSALND="^") LINE
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49 | ;
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50 | ;Changes the data element and segment delimiters to ^ and ~.
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51 | S (PSACNT,PSALINE)=0 F S PSALINE=$O(^TMP("PSAX12",$J,PSALINE)) Q:'PSALINE D Q:PSAOUT
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52 | .S PSADATA=^TMP("PSAX12",$J,PSALINE,0)
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53 | .I PSALND'="~" S PSADATA=$TR(PSADATA,PSALND,"~")
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54 | .I PSASEGD'="^" S PSADATA=$TR(PSADATA,PSASEGD,"^")
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55 | .S ^TMP("PSAX12",$J,PSALINE,0)=PSADATA
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56 | .I $P(^TMP("PSAX12",$J,PSALINE,0),"^")="ISA" W "."
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57 | ;
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58 | LINE ;Places each segment on a node to itself.
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59 | K ^TMP("PSAPV",$J)
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60 | S PSAHOLD="",(PSACNT,PSALINE)=0
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61 | F S PSALINE=$O(^TMP("PSAX12",$J,PSALINE)) Q:'PSALINE D
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62 | .S PSADATA=^TMP("PSAX12",$J,PSALINE,0),PSADATA=PSAHOLD_PSADATA
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63 | .I PSADATA'["~" S PSAHOLD=PSADATA Q
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64 | .S PSASTOP=0 F S PSASEG=$P(PSADATA,"~") Q:PSASEG="" D Q:PSASTOP
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65 | ..S PSACNT=PSACNT+1,^TMP("PSAPV",$J,PSACNT,0)=PSASEG
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66 | ..I $P(PSASEG,"^")="ISA" W "."
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67 | ..S PSADATA=$P(PSADATA,"~",2,99) I PSADATA'["~" S PSASTOP=1,PSAHOLD=PSADATA Q
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68 | ..S PSAHOLD=""
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69 | ;
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70 | SPACES ;remove all leading spaces in all data elements
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71 | K ^TMP("PSAX12",$J)
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72 | S (PSACNT,PSALINE)=0 F S PSALINE=$O(^TMP("PSAPV",$J,PSALINE)) Q:'PSALINE D
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73 | .S PSASEG=^TMP("PSAPV",$J,PSALINE,0)
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74 | .I $E(PSASEG,1,3)="ISA" S ^TMP("PSAPVS",$J,PSALINE)=^TMP("PSAPV",$J,PSALINE,0) W "." Q
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75 | .S PSACNT=0,PSASEGL=$L(PSASEG)
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76 | .F PSAEX=1:1:PSASEGL S PSAX=$E(PSASEG,PSAEX,PSAEX) S:PSAX="^" PSACNT=PSACNT+1
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77 | .F PSAPC=1:1:(PSACNT+1) S PSADE=$P(PSASEG,"^",PSAPC) D
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78 | ..F Q:$E(PSADE,1,1)'=" " S PSADE=$E(PSADE,2,999)
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79 | ..S $P(PSASEG,"^",PSAPC)=PSADE
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80 | .S ^TMP("PSAPVS",$J,PSALINE)=PSASEG
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81 | K ^TMP("PSAPV",$J)
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82 | W !,"Finished unwrapping the invoice." H 2
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83 | ;
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84 | CHECK ;Looks for X12 errors. If no errors, loads data into ^TMP("PSAPV SET",$J)
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85 | W !!,"Checking the invoice data."
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86 | D ^PSAUP2
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87 | K ^TMP("PSAPVS",$J)
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88 | I PSAOUT K ^TMP("PSAPV SET",$J) G KILL
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89 | W !,"Finished checking the invoice data." H 2
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90 | ;
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91 | LOADXTMP ;Loads data into ^XTMP("PSAPV").
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92 | W !!,"Loading data into VISTA."
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93 | D XTMP^PSAUP1
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94 | K ^TMP("PSAPV SET",$J) G:PSAOUT KILL
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95 | W !,"Finished loading data into VISTA."
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96 | W !!,"** The upload was successful. **" H 4
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97 | D END^PSAPROC
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98 | ;
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99 | STORE ;Get the line item data and store in ^XTMP("PSAPV")
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100 | W @IOF S PSANEXT=$O(^XTMP("PSAPV",0))
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101 | I PSANEXT="" W !,"There are no valid invoices to process." H 1 G KILL
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102 | W !,"Searching for and storing the drug data for each line item."
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103 | D ^PSAUP5
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104 | W !,"Finished storing the drug data." H 1
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105 | ;
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106 | PRINT ;Ask if user wants to print invoices.
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107 | S PSASTA="U"
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108 | W ! S DIR(0)="Y",DIR("A")="Print all uploaded invoices",DIR("B")="Y",DIR("?",1)="Enter YES to print the invoices that were uploaded.",DIR("?")="Enter NO to bypass printing the invoices and continue.",DIR("??")="^D YNPRINT^PSAUP1"
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109 | D ^DIR K DIR G:$G(DIRUT) KILL D:Y ^PSAUP4
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110 | ;
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111 | PROC ;Ask if user wants to process the invoice data now.
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112 | W ! S DIR(0)="Y",DIR("A")="Do you want to process the invoices now",DIR("B")="Y",DIR("?",1)="Enter YES to process the invoices that were uploaded.",DIR("?")="Enter NO to exit the option.",DIR("??")="^D YNPROCES^PSAUP1"
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113 | D ^DIR K DIR G:'Y!($G(DIRUT)) KILL
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114 | D KILL
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115 | ;
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116 | PHARM ;Assign a pharmacy location or master vault to each Order.
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117 | ;Then process the invoice data.
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118 | S PSAOUT=0
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119 | D ^PSAPROC G:$G(PSAOUT) EXIT^PSAPROC
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120 | ;
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121 | PRINT2 W !! S DIR(0)="Y",DIR("A")="Print all unprocessed and just processed invoices",DIR("B")="N"
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122 | S DIR("?",1)="Enter YES to print all of the uploaded invoices that are",DIR("?")="unprocessed or just processed. Enter NO to exit the option."
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123 | S DIR("??")="^D PRT2^PSAUP1"
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124 | D ^DIR K DIR D:+Y ^PSAUP4 S PSAENTRY=0
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125 | G EXIT^PSAPROC
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126 | ;
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127 | KILL ;Kills uploading variables
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128 | K ^TMP("PSAPV",$J),^TMP("PSAPVS",$J),^TMP("PSAPV SET",$J),^TMP("PSAX12",$J)
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129 | K %,DIR,DIRUT,DWLC,PSABBC,PSACNT,PSACTN1,PSACOMB,PSACS,PSACTRL,PSACTRL2,PSADATA,PSADE,PSADT,PSADUP,PSAENTRY,PSAERR,PSAEX,PSAEXPEC,PSAFND1,PSAGS,PSAHOLD,PSAIEN,PSAIN,PSAINV,PSAINVDT,PSAINVN,PSAISA,PSAISIT,PSAISITN,PSAITCNT,PSAITEM
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130 | K PSALAST,PSALINE,PSALLCS,PSALLOK,PSALND,PSALOC,PSANDC,PSANEW,PSANEXT,PSANTYPE,PSAOK,PSAORD,PSAORDDT,PSAORDN,PSAOSIT,PSAOSITN,PSAOUT,PSAPC
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131 | K PSAS,PSASEG,PSASEGL,PSASEGD,PSASS,PSAST,PSASTA,PSASTAR,PSASTCNT,PSASUB,PSASYN,PSAUOM,PSAUOM1,PSAUOMH,PSAUOMH1,PSAVSN,PSAX,X,X1,X2,XTKDIC,XTKERR,XTKMODE,Y
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132 | Q
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