source: FOIAVistA/trunk/r/DSS_EXTRACTS-ECX/ECXATRT.m@ 1724

Last change on this file since 1724 was 628, checked in by George Lilly, 15 years ago

initial load of FOIAVistA 6/30/08 version
File size: 7.3 KB
Line 
1ECXATRT ;ALB/JAP - TRT Extract Audit Report ;O4/12/2007
2 ;;3.0;DSS EXTRACTS;**1,6,8,107,105**;Dec 22, 1997;Build 70
3 ;
4EN ;entry point for TRT extract audit report
5 N %X,%Y,X,Y,DIC,DA,DR,DIQ,DIR
6 S ECXERR=0
7 ;ecxaud=0 for 'extract' audit
8 S ECXHEAD="TRT",ECXAUD=0
9 W !!,"Setup for ",ECXHEAD," Extract Audit Report --",!!
10 ;select extract
11 D AUDIT^ECXUTLA(ECXHEAD,.ECXERR,.ECXARRAY,ECXAUD)
12 Q:ECXERR
13 ;currently, this extract does not capture divisional data
14 S ECXALL=1
15 D TRT^ECXDVSN(.ECXDIV,ECXALL,.ECXERR)
16 I ECXERR=1 D Q
17 .W !!,?5,"Try again later... exiting.",!
18 .D AUDIT^ECXKILL
19 ;determine output device and queue if requested
20 W !
21 S ECXPGM="PROCESS^ECXATRT",ECXDESC="TRT Extract Audit Report"
22 S ECXSAVE("ECXHEAD")="",ECXSAVE("ECXALL")="",ECXSAVE("ECXDIV(")="",ECXSAVE("ECXARRAY(")=""
23 W !
24 D DEVICE^ECXUTLA(ECXPGM,ECXDESC,.ECXSAVE)
25 I ECXSAVE("POP")=1 D Q
26 .W !!,?5,"Try again later... exiting.",!
27 .D AUDIT^ECXKILL
28 I ECXSAVE("ZTSK")=0 D
29 .K ECXSAVE,ECXPGM,ECXDESC
30 .D PROCESS^ECXATRT
31 I IO'=IO(0) D ^%ZISC
32 D HOME^%ZIS
33 D AUDIT^ECXKILL
34 Q
35 ;
36PROCESS ;process data in file #727.817
37 N X,Y,W,DATA,DATE,DIV,IEN,TS,SPEC,FTS,FTSNM,SERV,ECX,QQFLG,CNT,A1,A2,NUM,MN,NEWFTS,NEWSPEC
38 K ^TMP($J,"ECXAUD"),^TMP($J,"ECXSPEC")
39 S (QQFLG,CNT)=0
40 S ECXEXT=ECXARRAY("EXTRACT"),ECXDEF=ECXARRAY("DEF")
41 S X=ECXARRAY("START") D ^%DT S ECXSTART=Y S X=ECXARRAY("END") D ^%DT S ECXEND=Y
42 ;get run date in external format
43 D NOW^%DTC S Y=$E(%,1,12) D DD^%DT S ECXRUN=Y
44 ;set up the specialty array for site/division
45 I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
46 S DIV="" F S DIV=$O(ECXDIV(DIV)) Q:DIV="" D
47 .S DIC="^DIC(42.4,",DR=".01;3",DIQ(0)="E",DIQ="ECX"
48 .S SPEC="" F S SPEC=$O(^DIC(42.4,"B",SPEC)) Q:SPEC="" S TS=$O(^(SPEC,0)) D
49 ..K ECX S DA=TS D EN^DIQ1
50 ..S SPEC=$G(ECX(42.4,TS,.01,"E")),SERV=$G(ECX(42.4,TS,3,"E")) S:SERV="" SERV="Unknown"
51 ..S ^TMP($J,"ECXSPEC",DIV,TS)=0_U_SERV_U_SPEC,NUM(TS)=0
52 ;set up the specialty to facility treating specialty conversion array;
53 ;determine if active between ecxstart and ecxend;
54 ;ignore if facility treating specialty not active within date range of report;
55 S DIC="^DIC(45.7,",DR=".01;1",DIQ(0)="I",DIQ="ECX"
56 S FTSNM="" F S FTSNM=$O(^DIC(45.7,"B",FTSNM)) Q:FTSNM="" S FTS=$O(^(FTSNM,0)) D
57 .K ECX S DA=FTS D EN^DIQ1
58 .S FTSNM=$G(ECX(45.7,FTS,.01,"I")),TS=$G(ECX(45.7,FTS,1,"I"))
59 .Q:TS=""
60 .S A1=$$ACTIVE^DGACT(45.7,FTS,ECXSTART),A2=$$ACTIVE^DGACT(45.7,FTS,ECXEND)
61 .Q:A1=0&(A2=0)
62 .;num(ts) will hold the number of active facility treat. specialties (file #45.7) associated
63 .;with this national specialty (file #42.4).
64 .I '$D(NUM(TS)) S NUM(TS)=0
65 .S ^TMP($J,"ECXTS",TS,FTS)=FTSNM,^TMP($J,"ECXREVTS",FTS)=TS,NUM(TS)=NUM(TS)+1
66 ;get extract records in date range
67 S IEN="" F S IEN=$O(^ECX(727.817,"AC",ECXEXT,IEN)) Q:IEN="" D Q:QQFLG
68 .S DATA=^ECX(727.817,IEN,0),DATE=$P(DATA,U,9),DIV=$P(DATA,U,4)
69 .;currently the 4th piece of extract record is always null for trt
70 .S:DIV="" DIV=1
71 .;convert free text date to fm internal format date
72 .S $E(DATE,1,2)=$E(DATE,1,2)-17
73 .Q:$L(DATE)<7 Q:(DATE<ECXSTART) Q:(DATE>ECXEND)
74 .I $D(ECXDIV(DIV)) D
75 ..;ts is the old specialty, newfts is the new facility treat. spec. for the movement date;
76 ..;after patch #1 'losing treating specialty los' field (#17) is non-null only for actual specialty changes;
77 ..;so should be able to distinguish true ts changes from provider-only changes;
78 ..;although it will still be possible that old and new specialty are the same, but facility
79 ..;treat. spec. was changed, but we've lost that info in the extract.
80 ..;
81 ..;filter out those records which are definitely provider-only changes;
82 ..;these are the records that have 'losing treating specialty los' which is null;
83 ..;but for extracts done prior to patch #1, still need to compare old & new specialty.
84 ..;
85 ..;convert 15th and 16th piece from PTF code back to Specialty
86 ..;ECX*3.0*107
87 ..;
88 ..N ECXTS
89 ..S ECXTS=$P(DATA,U,15) I ECXTS'="" S ECXTS=$O(^DIC(42.4,"C",$G(ECXTS),0)),$P(DATA,U,15)=ECXTS
90 ..S ECXTS=$P(DATA,U,16) I ECXTS'="" S ECXTS=$O(^DIC(42.4,"C",$G(ECXTS),0)),$P(DATA,U,16)=ECXTS
91 ..S NEWTS=$P(DATA,U,15),TS=$P(DATA,U,16),LOS=$P(DATA,U,17)
92 ..;leaving this next line in here for v3.0 extracts done prior to patch #1
93 ..Q:(NUM(+TS)=1)&(NEWTS=TS)
94 ..Q:LOS=""
95 ..S $P(^(TS),U,1)=$P(^TMP($J,"ECXSPEC",DIV,TS),U,1)+1,CNT=CNT+1
96 ..I $D(ZTQUEUED),(CNT>499),'(CNT#500),$$S^%ZTLOAD S QQFLG=1,ZTSTOP=1 K ZTREQ
97 ;after all extract records processed, arrange by service and specialty;
98 ;total can only be associated with specialty, not facility treating specialty;
99 ;include specialty only if total loss is non-zero
100 I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
101 S DIV="" F S DIV=$O(ECXDIV(DIV)) Q:DIV="" I $D(^TMP($J,"ECXSPEC",DIV)) D
102 .S TS="" F S TS=$O(^TMP($J,"ECXSPEC",DIV,TS)) Q:TS="" D
103 ..S TOT=+$P(^TMP($J,"ECXSPEC",DIV,TS),U,1) I TOT>0 D
104 ...S SERV=$P(^(TS),U,2),SPEC=$P(^(TS),U,3)
105 ...S ^TMP($J,"ECXAUD",DIV,SERV,SPEC)=TOT_U_TS
106 ;print the report
107 D PRINT
108 D AUDIT^ECXKILL
109 Q
110 ;
111PRINT ;print trt data by site, by service, by specialty
112 N JJ,SS,LN,P,DIV,DIVNM,GTOT,SVCTOT,PG,QFLG,DIR,DIRUT,DTOUT,DUOUT
113 U IO
114 I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
115 S (QFLG,PG)=0,$P(LN,"-",80)=""
116 ;division associated with the treat. spec. change is not actually known; division is dss site
117 S DIV="" S DIV=$O(ECXDIV(DIV)) Q:DIV="" S GTOT=0
118 D HEADER
119 I '$D(^TMP($J,"ECXAUD",DIV)) D Q
120 .W !!,?5,"No data available for this DSS Site.",!!
121 I $D(^TMP($J,"ECXAUD",DIV)) S SERV="" F S SERV=$O(^TMP($J,"ECXAUD",DIV,SERV)) Q:SERV="" D Q:QFLG
122 .S SVCTOT=0
123 .;write the service name
124 .D:($Y+3>IOSL) HEADER Q:QFLG W !,SERV
125 .S SPEC="" F S SPEC=$O(^TMP($J,"ECXAUD",DIV,SERV,SPEC)) Q:SPEC="" D Q:QFLG
126 ..;write the specialty name and total
127 ..S TOT=$P(^TMP($J,"ECXAUD",DIV,SERV,SPEC),U,1),TS=$P(^(SPEC),U,2)
128 ..W ?22,$E(SPEC,1,30)_" ("_TS_")",?68,$$RJ^XLFSTR(TOT,5," "),!
129 ..S SVCTOT=SVCTOT+TOT,GTOT=GTOT+TOT
130 ..S FTS="" F S FTS=$O(^TMP($J,"ECXTS",TS,FTS)) Q:FTS="" D Q:QFLG
131 ...S FTSNM=^TMP($J,"ECXTS",TS,FTS)
132 ...D:($Y+3>IOSL) HEADER Q:QFLG W ?25,$E(FTSNM,1,30),!
133 .;write the service subtotal
134 .Q:QFLG
135 .W ?22,$E(LN,1,54),!
136 .D:($Y+3>IOSL) HEADER Q:QFLG W "Total for "_SERV_":",?68,$$RJ^XLFSTR(SVCTOT,5," "),!
137 ;write the grandtotal for all services at facility
138 D:($Y+3>IOSL) HEADER Q:QFLG W !!,"Grand Total for all Services:",?68,$$RJ^XLFSTR(GTOT,5," ")
139 ;print the audit descriptive narrative
140 I $E(IOST)'="C" D
141 .W @IOF S PG=PG+1
142 .W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report"
143 .W !,"DSS Extract Log #: "_ECXEXT
144 .W !,"Date Range of Audit: "_ECXARRAY("START")_" to "_ECXARRAY("END")
145 .W !,"Report Run Date/Time: "_ECXRUN,?68,"Page: ",PG
146 .W !!,LN,!!
147 .S DIC="^ECX(727.1,",DA=ECXARRAY("DEF"),DR="1" D EN^DIQ
148 I $E(IOST)="C",'QFLG D
149 .S SS=22-$Y F JJ=1:1:SS W !
150 .S DIR(0)="E" W ! D ^DIR K DIR
151 Q
152 ;
153HEADER ;header and page control
154 N JJ,SS
155 I $E(IOST)="C" D
156 .S SS=22-$Y F JJ=1:1:SS W !
157 .I PG>0 S DIR(0)="E" W ! D ^DIR K DIR S:'Y QFLG=1
158 Q:QFLG
159 W:$Y!($E(IOST)="C") @IOF S PG=PG+1
160 ;W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report"
161 W !,"Treating Specialty Change"_" ("_ECXHEAD_") Extract Audit Report"
162 W !,"DSS Extract Log #: "_ECXARRAY("EXTRACT")
163 W !,"Date Range of Audit: "_ECXARRAY("START")_" to "_ECXARRAY("END")
164 W !,"Report Run Date/Time: "_ECXRUN
165 W !,"DSS Site: "_$P(ECXDIV(DIV),U,2)_" ("_$P(ECXDIV(DIV),U,3)_")",?68,"Page: "_PG
166 W !!,"Service",?22,"Specialty (DSS Code)",?68,"# of Losses"
167 W !,?25,"Facility Treating Specialty"
168 W !,LN,!
169 Q
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