| [613] | 1 | PRCARFP ;WASH-ISC@ALTOONA,PA/CMS-PREPAYMENT POST REPT ;1/11/95 9:24 AM
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| 2 | V ;;4.5;Accounts Receivable;**90**;Mar 20, 1995
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| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | ;Automatic payment posting from prepayment
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| 5 | N BEG,END,X,Y,%DT,%ZIS
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| 6 | ST W !! D NOW^%DTC S %DT(0)=-%,%DT="AEXP",%DT("A")="Enter Transaction START Date: " D ^%DT G:Y<0 REPQ S BEG=Y
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| 7 | W !! S %DT="AEX",%DT("A")="Enter Transaction END Date: " D ^%DT G:Y<0 REPQ S END=Y
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| 8 | I BEG>END W !!,*7," (Ending date must be greater than Start date.)" G ST
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| 9 | S %ZIS="MQ" D ^%ZIS G:POP REPQ
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| 10 | I $D(IO("Q")) S ZTRTN="DQ^PRCARFP",ZTSAVE("BEG")="",ZTSAVE("END")="",ZTDESC="Prepayment Posting Report" D ^%ZTLOAD G REPQ
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| 11 | U IO D DQ
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| 12 | REPQ W:$E(IOST,1,2)'="C-" @IOF D ^%ZISC Q
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| 13 | DQ ;
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| 14 | N BN,DAT,DFN,NOW,OUT,PAGE,PTN,TN,X,Y
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| 15 | D NOW^%DTC S Y=X D DD^%DT S NOW=Y
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| 16 | S (PAGE,OUT)=0 D HD
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| 17 | S DAT=0 F S DAT=$O(^PRCA(433,"AP",DAT)) Q:'DAT!(DAT>END)!(OUT) I DAT'<BEG F PTN=0:0 S PTN=$O(^PRCA(433,"AP",DAT,PTN)) Q:'PTN!(OUT) F TN=0:0 S TN=$O(^PRCA(433,"AP",DAT,PTN,TN)) Q:'TN!(OUT) D
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| 18 | .N VA,VADM,VAERR I ($Y+7)>IOSL D HD Q:OUT
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| 19 | .W !,$E(DAT,4,5)_"/"_$E(DAT,6,7)_"/"_$E(DAT,2,3),?11,+$G(^PRCA(433,TN,0))
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| 20 | .S Y=$P(^PRCA(430.3,$P(^PRCA(433,TN,1),U,2),0),U,1) W ?18,$S(Y["FULL":"PAYMNT (FULL)",Y["PART":"PAYMNT (PART)",1:$E(Y,1,9))
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| 21 | .W ?32,"$"_$FN($P(^PRCA(433,TN,1),U,5),",",2)
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| 22 | .S BN=+$P(^PRCA(433,TN,0),U,2) I Y["PAY",",22,23,"'[(","_$P(^PRCA(430,BN,0),U,2)_","),$P(^(0),U,18)'="36X5287" W "*"
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| 23 | .I $P($G(^RCD(340,+$P(^PRCA(430,BN,0),U,9),0)),U,1)["DPT" S DFN=+$P(^(0),U,1) D DEM^VADPT
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| 24 | .W ?45,+$G(^PRCA(433,PTN,0)),?55,$G(VADM(1)),?69,$P(^PRCA(430,BN,0),U,1)
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| 25 | .I '$D(^PRCA(433,"AP",DAT,TN,PTN)) W !,?11,"**ERROR MESSAGE: Corresponding Transaction not found!" Q
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| 26 | .I +$P($G(^PRCA(433,TN,1)),U,5)'=+$P($G(^PRCA(433,PTN,1)),U,5) W !,?11,"**ERROR MESSAGE: Unbalanced Transaction Amounts"
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| 27 | .QUIT
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| 28 | W !!,"* - Include the payment amount on an FMS ET document",!
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| 29 | DQQ Q
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| 30 | HD ;
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| 31 | D:PAGE>0 SCRN G:OUT HDQ S PAGE=PAGE+1
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| 32 | W @IOF W !,?5,"Background Payment Posting from Prepayment Receivables",?60,"Page ",PAGE," ",NOW
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| 33 | W !,?10,"Reporting period: " S Y=BEG X ^DD("DD") W Y," thru " S Y=END X ^DD("DD") W Y
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| 34 | W !! F Y=1:1:79 W "="
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| 35 | W !,"Tran.",?11,"Tran.",?18,"Tran.",?32,"Tran.",?40,"Corresponding",?55,"Patient",?69,"Bill"
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| 36 | W !,"Date",?11,"No.",?18,"Type",?32,"Amount",?43,"Tran. No.",?55,"Name",?69,"No.",!!
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| 37 | HDQ Q
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| 38 | SCRN ;crt display exit
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| 39 | W !!,"* - Include the payment amount on an FMS ET document"
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| 40 | Q:$E(IOST,1,2)'["C-"
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| 41 | N DIR,DIRUT,DUOUT,DIROUT,X,Y
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| 42 | F Y=$Y:1:(IOSL-4) W !
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| 43 | S DIR(0)="E" D ^DIR I $D(DIRUT)!($D(DUOUT)) S OUT=1
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| 44 | Q
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