| 1 | PRCHAAC ;WIFO/CR-CREATE HL7 IFCAP MESSAGE FOR AUSTIN AUTOMATION CENTER ;2/22/05 10:50 AM | 
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| 2 | ;;5.1;IFCAP;**79**;Oct 20, 2000 | 
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| 3 | ;Per VHA Directive 10-93-142, this routine should not be modified. | 
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| 4 | ; This routine will gather FPDS data for the new report requested | 
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| 5 | ; by the Austin Automation Center (AAC), create an HL7 message, and send | 
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| 6 | ; it to the Austin server via the VistA HL7 package. | 
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| 7 | ; | 
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| 8 | AAC ; Start FPDS report here: Options for Detailed PC orders, Delivery | 
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| 9 | ; orders, and regular purchase orders created by a Purchasing Agent. | 
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| 10 | ; The variable PRCHPO is defined by the calling routines. | 
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| 11 | ; | 
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| 12 | ; The following segments will be used in the outgoing HL7 message: | 
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| 13 | ; MSH,MFI,MFE,CDM,PRC,ZPO. | 
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| 14 | ; Message Type: MFN  Event Type: M01. | 
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| 15 | ; The expected ACK from the AAC will consist of the following segments: | 
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| 16 | ; MSH,MSA,MFI,MFA. | 
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| 17 | ; Message Type: MFK  Event Type: M01. | 
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| 18 | ; | 
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| 19 | ; Get procurement detail for the purchase order. | 
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| 20 | N PRCAAD,PRCAMT,PRCAT,PRCATP,PRCBT,PRCBZ,PRCCB,PRCCH,PRCCV,PRCDB,PRCDD,PRCDES,PRCDS,PRCDUZ,PRCEC,PRCECC,PRCEPA,PRCEPAC,PRCLEN,PRCMOP,PRCRN,PRCRNC,PRCSW,PRCVEN | 
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| 21 | N PRCAID,PRCAM,PRCCAD,PRCCN,PRCPF,PRCH2237,PRCIDV,PRCPIID,PRCFSC,PRCFSCI,PRCPER,PRCPP,PRCTC,PRCCFG,PRCGFE,PRCOD,PRCOFC,PRCSPEC,PRCPT,PRCROOT | 
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| 22 | N PRCEP,PRCEPC,PRCFAC,PRCFOC,PRCIEN,PRCLID,PRCMN,PRCMY,PRCNOF,PRCPAS,PRCPBC,PRCPD,PRCRM,PRCRMC,PRCRT,PRCSP,PRCSPC,PRCTSA,PRCTSAC,PRCUCD,PRCUV | 
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| 23 | ; | 
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| 24 | S U="^",PRCROOT=$P($G(^PRC(442,PRCHPO,0)),U,1),PRCROOT=$P(PRCROOT,"-")_$P(PRCROOT,"-",2) | 
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| 25 | ; Check PO for FPDS data | 
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| 26 | I '$D(^PRC(442,PRCHPO,25))!('$D(^PRC(442,PRCHPO,9,1,0))) D EN^DDIOL("This PO is not required for FPDS transmission.") Q | 
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| 27 | ; | 
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| 28 | S PRCMOP=$P(^PRC(442,PRCHPO,0),U,2) | 
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| 29 | S PRCMOP=$S(PRCMOP=25:"Y",1:"N")        ; if a PC order, flag it with Y | 
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| 30 | ; Vendor pointer and name | 
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| 31 | S PRCPT=$P(^PRC(442,PRCHPO,1),U,1),PRCVEN=$P(^PRC(440,PRCPT,0),U,1) | 
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| 32 | ; If the vendor has '&' in its name, replace it with 'AND' | 
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| 33 | I PRCVEN["&" D | 
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| 34 | . S PRCSPEC("&")="AND" | 
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| 35 | . S PRCVEN=$$REPLACE^XLFSTR(PRCVEN,.PRCSPEC) | 
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| 36 | ; | 
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| 37 | S PRCDB=$P($G(^PRC(440,PRCPT,7)),U,12)  ; DUN & BRADSTREET # | 
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| 38 | S PRCBT=$P(^PRC(440,PRCPT,2),U,3)       ; business type (size) | 
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| 39 | ; Utimate Contract Value, Current Contract Value, and Dollars Obligated | 
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| 40 | ; will equal the total amount of PO below. | 
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| 41 | S PRCAMT=$P(^PRC(442,PRCHPO,0),U,15)    ; total amount of PO | 
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| 42 | I $G(PRCAMT)=0 D EN^DDIOL("A PO worth $0 is not required for FPDS transmission.") Q | 
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| 43 | ; As requested by the AAC rep, get the line item with the larget $$ and | 
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| 44 | ; report its FSC, Contract # if there is one, and the first 50 chars of | 
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| 45 | ; its description. Report only the TOTAL AMOUNT of PO, not the largest | 
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| 46 | ; line item's amount. | 
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| 47 | ; | 
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| 48 | S PRCLID=$$LIDT^PRCHAAC3(PRCHPO)        ; get line item detail | 
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| 49 | S PRCLEN=$P(PRCLID,U,3)                 ; line item description | 
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| 50 | ; Strip any space in front of the line item description | 
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| 51 | S PRCDES=$$TRIM^XLFSTR(PRCLEN,"L"," ") | 
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| 52 | ; Referenced Proc. Identifier (PIID) = contract number | 
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| 53 | S PRCCN=$P($G(PRCLID),U,5)              ; contract number if available | 
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| 54 | S PRCFSCI=$P($G(PRCLID),U,6)            ; internal FSC code or PSC code | 
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| 55 | S:$G(PRCFSCI)'="" PRCFSC=$P(^PRC(441.2,PRCFSCI,0),U,1)  ; external FSC value | 
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| 56 | ; | 
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| 57 | ; Get the purchase order's date. This is the 'effective start date.' | 
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| 58 | I $D(^PRC(442,PRCHPO,1)) D                 ; all purchase orders | 
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| 59 | . S PRCOD=$P(^PRC(442,PRCHPO,1),U,15)      ; purchase order date | 
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| 60 | . S PRCOD=$$FMTHL7^XLFDT(PRCOD)            ; date in HL7 format | 
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| 61 | ; | 
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| 62 | ; Date signed: if the PO is a Detailed PC order, or a delivery order: | 
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| 63 | I $P(^PRC(442,PRCHPO,23),U,11)'="" D | 
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| 64 | . S PRCH2237=$P(^PRC(442,PRCHPO,13,0),U,3) | 
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| 65 | . S PRCDS=$P($P(^PRC(442,PRCHPO,13,PRCH2237,0),U,4),".",1) | 
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| 66 | . S PRCDS=$$FMTHL7^XLFDT(PRCDS)       ; date signed (HL7 format) | 
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| 67 | ; | 
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| 68 | ; Date signed: if the Detailed PC order is from a Purchasing Agent: | 
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| 69 | I $P(^PRC(442,PRCHPO,0),U,2)=25,$P(^PRC(442,PRCHPO,23),U,11)="" D | 
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| 70 | . S PRCDS=$P($P(^PRC(442,PRCHPO,12),U,3),".",1) ; validation date/time | 
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| 71 | . S PRCDS=$$FMTHL7^XLFDT(PRCDS)        ; date signed (HL7 format) | 
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| 72 | ; | 
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| 73 | ; Date signed: for any other PO: | 
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| 74 | I $D(^PRC(442,PRCHPO,10)) D | 
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| 75 | . S PRCDS=$P($P(^PRC(442,PRCHPO,10,1,0),U,6),".",1)  ; date signed | 
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| 76 | . S PRCDS=$$FMTHL7^XLFDT(PRCDS)            ; date signed (HL7 format) | 
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| 77 | ; | 
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| 78 | ; The delivery date is stored at the same node for all orders. This date | 
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| 79 | ; is the same as 'effective end date'. | 
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| 80 | S PRCDD=$P(^PRC(442,PRCHPO,0),U,10) | 
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| 81 | S PRCDD=$$FMTHL7^XLFDT(PRCDD)           ; convert to HL7 format | 
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| 82 | ; | 
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| 83 | S PRCPD=$G(^PRC(442,PRCHPO,25))         ; po details new FPDS data node | 
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| 84 | S PRCEC=$P($G(PRCPD),U,12)              ; extent competed pointer | 
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| 85 | S:$G(PRCEC)'="" PRCECC=$P(^PRCD(420.53,+PRCEC,0),U,1) ; extent competed code | 
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| 86 | S PRCRN=$P($G(PRCPD),U,1)               ; reason not competed pointer | 
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| 87 | S:$G(PRCRN)'="" PRCRNC=$P(^PRCD(420.51,+PRCRN,0),U,1) ; reason not competed code | 
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| 88 | S PRCEPA=$P($G(PRCPD),U,10)            ; EPA designated product pointer | 
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| 89 | S PRCEPAC=$P($G(^PRCD(420.55,+PRCEPA,0)),U,1) ; EPA code | 
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| 90 | S PRCPP=$P(PRCPD,U,15)                 ; place of perf. this station? | 
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| 91 | S PRCPF=$P(PRCPD,U,16)                 ; place of performance | 
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| 92 | S PRCCB=$P(PRCPD,U,11)                 ; contract bundling | 
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| 93 | S PRCDUZ=$P(^PRC(442,PRCHPO,1),U,10)   ; pointer PA/PPM/Authorized Buyer | 
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| 94 | ; Contracting officer's name in format 'last_name^first_name' | 
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| 95 | S PRCPER=PRCDUZ_U_$P($P(^VA(200,PRCDUZ,0),U,1),",",1)_U_$P($P(^VA(200,PRCDUZ,0),U,1),",",2) | 
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| 96 | ; | 
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| 97 | ; By agreement with the requestor, the following will be hard-coded | 
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| 98 | ; values and will not be stored in IFCAP: | 
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| 99 | ; GFE (Government Furnished Eqmt) = 'N' | 
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| 100 | S PRCGFE="N" | 
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| 101 | ; Type of Contract = 'J' | 
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| 102 | S PRCTC="J" | 
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| 103 | ; Contract Funded by Foreign Gov. = 'N' | 
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| 104 | S PRCCFG="N" | 
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| 105 | ; Business Size = 'Small', 'Large', or 'Other' | 
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| 106 | S PRCBZ=$S(PRCBT=1:"SMALL",PRCBT=2:"LARGE",1:"OTHER") | 
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| 107 | ; Synopsis Waiver = 'N' | 
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| 108 | S PRCSW="N" | 
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| 109 | ; Agency Identifier = 3600 | 
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| 110 | S PRCAID=3600 | 
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| 111 | ; Contracting Agency Code = 3600 | 
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| 112 | S PRCCAD=3600 | 
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| 113 | ; Contracting Office Code = Station# preceeded by'00' | 
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| 114 | S PRCOFC="00"_$E(PRCROOT,1,3) | 
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| 115 | ; Fee paid for use of Indefinite Delivery Vehicle (IDV) = $0 | 
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| 116 | S PRCIDV=0 | 
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| 117 | ; Procurement identifier | 
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| 118 | S PRCPIID="V"_$E(PRCROOT,1,3)       ; always "V"+Station Number | 
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| 119 | ; End of hard-coded values. The rest of values come from the PO | 
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| 120 | ; | 
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| 121 | ; By the HL7 Standard, the following will be defined: | 
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| 122 | ; Primary Key Value for segs MFE, CDM, and PRC: 'V'_Station#_PO Number. | 
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| 123 | ; Charge Description Short, CDM seg: 'PROCUREMENT DETAIL FROM IFCAP'. | 
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| 124 | ; | 
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| 125 | S PRCAAD=$P(PRCPD,U,4)                    ; alternative advertising | 
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| 126 | S PRCATP=$P(^PRC(442,PRCHPO,1),U,7)       ; pointer for award type | 
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| 127 | S PRCAT=$P($G(^PRCD(420.8,+PRCATP,0)),U,1) | 
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| 128 | I "467B"[(PRCAT) S PRCAT="C"              ; delivery orders (contracts) | 
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| 129 | I "25"[(PRCAT) S PRCAT="B"                ; open market orders | 
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| 130 | ; | 
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| 131 | ; Get information for the record type | 
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| 132 | S PRCRT=+$P(^PRC(442,PRCHPO,7),U,2)        ; supply status order | 
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| 133 | I PRCRT<20 D EN^DDIOL("This PO does not qualify for FPDS transmission") Q | 
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| 134 | S PRCIEN=0 F  S PRCIEN=$O(^PRCD(442.3,PRCIEN)) Q:'PRCIEN  D | 
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| 135 | . I $P(^PRCD(442.3,PRCIEN,0),U,2)=PRCRT D | 
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| 136 | .. I $P(^PRCD(442.3,PRCIEN,0),U,1)'["Amended" S PRCRT="A" ; award | 
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| 137 | .. I $P(^PRCD(442.3,PRCIEN,0),U,1)["Amended" S PRCRT="M" ; modification | 
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| 138 | .. I $P(^PRCD(442.3,PRCIEN,0),U,1)["Cancelled" S PRCRT="D" ; deletion (cancellation) | 
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| 139 | S PRCSP=$P(PRCPD,U,5)                  ; solicitation procedure pointer | 
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| 140 | S PRCSPC=$P($G(^PRCD(420.52,+PRCSP,0)),U,1) ; solicitation proc. code | 
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| 141 | S PRCEP=$P(PRCPD,U,6)               ; evaluated preference pointer | 
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| 142 | S PRCEPC=$P($G(^PRCD(420.54,+PRCEP,0)),U,1) ; evaluated pref. code | 
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| 143 | S PRCFAC=$P(PRCPD,U,7)              ; funding agency code | 
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| 144 | S PRCFOC=$P(PRCPD,U,8)              ; funding agency office code | 
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| 145 | S PRCMY=$P(PRCPD,U,9)               ; multiyear contract | 
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| 146 | S PRCPAS=$P(PRCPD,U,3)              ; pre award synopsis | 
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| 147 | S PRCNOF=$P(PRCPD,U,2)              ; number of offers | 
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| 148 | S PRCUV=PRCAMT                      ; ultimate contract value | 
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| 149 | S PRCCV=PRCAMT                      ; current contract value | 
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| 150 | S PRCTSA=$P(^PRC(442,PRCHPO,9,1,0),U,5) ; type set aside = pref. program | 
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| 151 | S PRCTSAC=$P(^PRCD(420.6,+PRCTSA,0),U,1) ; type set aside code | 
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| 152 | S PRCPBC=$P(PRCPD,U,13)             ; perf. based service contract | 
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| 153 | S PRCCH=$P(PRCPD,U,14)              ; Clinger Cohen Act | 
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| 154 | S PRCUCD=PRCDD                      ; ultimate completion date | 
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| 155 | ; See if we have an amended order - authority = reason for amendment | 
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| 156 | I $D(^PRC(442,PRCHPO,6,0)) S PRCAM=1 D | 
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| 157 | . S PRCMN=$P(^PRC(442,PRCHPO,6,0),U,3) ; last amendment = modification # | 
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| 158 | . S PRCRM=$P(^PRC(442,PRCHPO,6,+PRCMN,0),U,4) ; reason for mod. pointer | 
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| 159 | . S PRCRMC=$P(^PRCD(442.2,+PRCRM,0),U,1) ; reason mod. code desc. | 
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| 160 | . S PRCRMC=$S(PRCRMC="A":"D",PRCRMC="B":"M",PRCRMC="C":"B",PRCRMC="D":"D",PRCRMC="E":"N",1:"") | 
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| 161 | G ^PRCHAAC1 | 
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