1 | PRCSREC ;WISC/KMB/DL-FMS 820 RECONCILIATION INTERCEPT ;12/28/99 11:06
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2 | V ;;5.1;IFCAP;**96**;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 | ; add entry to file 417, update CP balance on File 420
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5 | ; finally, send 820 to designee at CP
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6 | ; if duplicate, or CP is not in IFCAP, set status to "N" or "D"
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7 | START ;
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8 | Q:'$D(PRCDA)
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9 | N AA,STATUS,STATION,CHECK,FILE,FCP,PODA,OUT,RDA,FY,QTR,TEMP,PONUM,PONUM1,TRANSNUM,X,Y,TDATE
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10 | N LINE,LNN,TRANCODE,COUNTER,AMT,RDATE,FMSREF,K,ERROR,STRING
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11 | N ENDFY,BEGFY
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12 | S OUT=0,(FCP,STATION)=""
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13 | D NOW^%DTC S RDATE=%,RDA=PRCDA
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14 | ; 1,2 is this the right type of transaction
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15 | S CHECK=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",3) I CHECK'["IFC" S OUT=1 D EVAL Q
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16 | S CHECK=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",5) I CHECK'["REC" S OUT=2 D EVAL Q
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17 | ; 3 is site correct
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18 | S STATION=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",4) I STATION="" S OUT=3 D EVAL Q
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19 | I '$D(^PRC(420,STATION)) S OUT=3 D EVAL Q
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20 | S LINE=10000 F S LINE=$O(^PRCF(423.6,RDA,1,LINE)) Q:'LINE D PROCESS
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21 | D KILL^PRCOSRV3(PRCDA)
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22 | QUIT
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23 | PROCESS ; check each transmission line sent
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24 | Q:$P($G(^PRCF(423.6,RDA,1,LINE,0)),"^")["{"
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25 | S STRING=^PRCF(423.6,RDA,1,LINE,0)
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26 | ; 5,7 can a unique transmission record be determined
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27 | S (PONUM,PONUM1)=$P(STRING,"^",18) I PONUM="" S OUT=5 D EVAL Q
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28 | S LNN=$P(STRING,"^",19),TDATE=$P(STRING,"^",22) I TDATE="" S OUT=5 D EVAL Q
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29 | S TRANCODE=$P(STRING,"^",17) I TRANCODE="" S OUT=7 D EVAL Q
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30 | ; 8 is there a fiscal year/quarter
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31 | S STATION=$P(STRING,"^",8),FY=$P(STRING,"^",4),QUARTER=$P(STRING,"^",5),AMT=$P(STRING,"^",20)
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32 | I (FY="")!(QUARTER="") S OUT=8 D EVAL Q
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33 | I (QUARTER'?1N)!(QUARTER>5) S OUT=8 D EVAL Q
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34 | S ENDFY=$P(STRING,"^",3),BEGFY=$P(STRING,"^",2)
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35 | S TRANSNUM=TRANCODE_"-"_PONUM_"-"_TDATE_"-"_+LNN_"-"_QUARTER
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36 | FCPCHEC ;
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37 | ; if there is a PO number, get CP from 442 record
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38 | S $P(STRING,"^",9)=$P(STRING,"^",21)
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39 | S PODA=0,(FCP,FILE)="" S PONUM=$E(PONUM,4,9),PONUM=STATION_"-"_PONUM
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40 | ; if it is not an employee payroll transaction ok to search file 442
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41 | I TRANCODE'="PR" D I $D(^PRC(420,STATION,1,+FCP,4,FY)) D CONTINU Q
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42 | .S:$D(^PRC(442,"B",PONUM)) PODA=$O(^PRC(442,"B",PONUM,0))
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43 | .I +PODA'=0 S FCP=$P($G(^PRC(442,PODA,0)),"^",3),FCP=+$P(FCP," ")
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44 | .Q
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45 | ; if no PO match is found, use required fields table
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46 | S ARRAY("BFY")=+$$YEAR^PRC0C($P(STRING,"^",2))
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47 | S FILE=417.1
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48 | S ARRAY("FUND")=$P(STRING,"^",6),ARRAY("AO")=$P(STRING,"^",7),ARRAY("FCPRJ")=$P(STRING,"^",10)
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49 | S ARRAY("PGM")=$P(STRING,"^",21),ARRAY("OC")=$P(STRING,"^",16),ARRAY("JOB")=$P(STRING,"^",14),ARRAY("SITE")=STATION
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50 | ;
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51 | S A="" D FINDCP I A="" S FCP="000" S STATUS="N" D SET Q
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52 | ;
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53 | S B=$$FIRST^PRC0B1("^PRCD(420.141,""B"","""_A_""",",0)
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54 | I 'B S FCP="000" S STATUS="N" D SET Q
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55 | S FCP=+$P(^PRCD(420.141,B,0),"^",2)
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56 | I +FCP=0 S FCP="000" S STATUS="N" D SET Q
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57 | I '$D(^PRC(420,STATION,1,+FCP)) S FCP="000",STATUS="N" D SET Q
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58 | CONTINU ; set control point balance on file 420
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59 | S FILE=417,TRANSNUM=TRANSNUM_"-"_FCP
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60 | S CHECK=TRANSNUM I $D(^PRCS(417,"B",CHECK)) S FILE=417.1 D SET Q
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61 | S STATUS="P" D SET S AA=STATION_"^"_+FCP_"^"_FY_"^"_QUARTER_"^"_AMT
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62 | I TRANCODE'="CC",$E(PONUM1,4,7)'?4A D EBAL^PRCSEZ(AA,"C")
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63 | D EBAL^PRCSEZ(AA,"O")
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64 | S INFORM=$P($T(MESSAGE+9),";;",2)
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65 | I STATUS="P" D ^PRCSREC1 K INFORM QUIT
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66 | EVAL I OUT'=0 S ERROR=$P($T(MESSAGE+OUT),";;",2) D ^PRCSREC1
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67 | S OUT=0 K ERROR QUIT
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68 | SET ; set data on file 417 with status of "P" (posted), "D" (duplicate), "N" (no CP)
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69 | S X=TRANSNUM,DIC="^PRCS("_FILE_",",DIC(0)="LZ",DLAYGO=FILE D FILE^DICN Q:Y=-1 S FMSDA=+Y K DLAYGO
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70 | L +^PRCS(FILE,FMSDA):5 Q:'$T F K=2,3,5:1:20 S $P(^PRCS(FILE,FMSDA,0),"^",K)=$P(STRING,"^",K)
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71 | S K=$P(STRING,"^",4),DIE=DIC,DA=FMSDA,DR="3////^S X=K" D ^DIE
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72 | S X=TDATE,X=$E(X,3,4)_"/"_$E(X,5,6)_"/"_$E(X,1,2) K %DT D ^%DT
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73 | S $P(^PRCS(FILE,FMSDA,0),"^",22)=Y
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74 | I FILE=417 S DIE=DIC,DA=FMSDA,DR="51///^S X=STATUS"_";"_"22///^S X=1" D ^DIE
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75 | S COUNTER=STATION_"-"_FY_"-"_QUARTER_"-"_FCP,$P(^PRCS(FILE,FMSDA,0),"^",21)=COUNTER
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76 | S ^PRCS(FILE,"C",COUNTER,FMSDA)=""
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77 | L -^PRCS(FILE,FMSDA)
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78 | K ARRAY,DA,DIC,DIE,DR QUIT
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79 | FINDCP ;
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80 | S FUNDCODE=+$$FUND^PRC0C(ARRAY("FUND"),ARRAY("BFY")) Q:FUNDCODE=0
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81 | D DOCREQ^PRC0C(FUNDCODE,"AB","AB"),DOCREQ^PRC0C(FUNDCODE,"SAB","SAB")
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82 | F A="SPE","REV","GL" I $$REQ^PRC0C(FUNDCODE,A,"JOB")="Y" S SAB("JOB")="Y"
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83 | S EE="~",A=ARRAY("SITE")_EE_ARRAY("BFY")_EE_ARRAY("FUND")
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84 | F I="AO","PGM","FCPRJ","OC","JOB" D
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85 | .I $G(AB(I))="Y"!($G(SAB(I))="Y") S PIECE=ARRAY(I)
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86 | .E S PIECE=""
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87 | .S A=A_EE_PIECE
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88 | K AB,EE,I,PIECE,FIELD,FUNDCODE,SAB Q
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89 | MESSAGE ;
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90 | ;;IFCAP transmission code is incorrect
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91 | ;;Transmission type is not correct for 820 processing
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92 | ;;Site reference is incorrect
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93 | ;;
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94 | ;;No FMS message transmission number sent in this transaction
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95 | ;;Duplicate message transmission number sent in transaction
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96 | ;;No FMS transaction code was sent for this transaction
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97 | ;;Invalid fiscal year or quarter sent in this transaction
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98 | ;;Your control point balances have been adjusted by the amount above
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