[613] | 1 | RCDPBTLM ;WISC/RFJ - bill transactions List Manager top routine ;1 Jun 99
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| 2 | ;;4.5;Accounts Receivable;**114,148,153,168,169,198,247**;Mar 20, 1995;Build 5
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| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | ;
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| 5 | ;
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| 6 | ; called from menu option (19)
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| 7 | ;
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| 8 | N RCBILLDA,RCDPFXIT
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| 9 | ;
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| 10 | F D Q:'RCBILLDA
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| 11 | . W !! S RCBILLDA=$$SELBILL
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| 12 | . I RCBILLDA<1 S RCBILLDA=0 Q
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| 13 | . D EN^VALM("RCDP TRANSACTIONS LIST")
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| 14 | . ; fast exit
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| 15 | . I $G(RCDPFXIT) S RCBILLDA=0
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| 16 | Q
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| 17 | ;
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| 18 | ;
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| 19 | INIT ; initialization for list manager list
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| 20 | ; requires rcbillda
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| 21 | N ADMIN,DATE,RCLINE,RCLIST,RCTOTAL,RCTRAN,RCTRANDA
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| 22 | K ^TMP("RCDPBTLM",$J),^TMP("VALM VIDEO",$J)
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| 23 | ;
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| 24 | ; fast exit
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| 25 | I $G(RCDPFXIT) S VALMQUIT=1 Q
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| 26 | ;
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| 27 | ; set the List Manager line number
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| 28 | S RCLINE=0
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| 29 | ; set the List Manager transaction number
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| 30 | S RCTRAN=0
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| 31 | ;
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| 32 | ; get transactions and balance for bill
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| 33 | S RCTOTAL=$$GETTRANS(RCBILLDA)
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| 34 | ;
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| 35 | S DATE="" F S DATE=$O(RCLIST(DATE)) Q:'DATE D
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| 36 | . S RCTRANDA="" F S RCTRANDA=$O(RCLIST(DATE,RCTRANDA)) Q:RCTRANDA="" D
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| 37 | . . S RCLINE=RCLINE+1
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| 38 | . . ;
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| 39 | . . ; create an index array for transaction lookup in list
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| 40 | . . I RCTRANDA D
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| 41 | . . . S RCTRAN=RCTRAN+1
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| 42 | . . . S ^TMP("RCDPBTLM",$J,"IDX",RCTRAN,RCTRAN)=RCTRANDA
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| 43 | . . . D SET^RCDPAPLI(RCTRAN,RCLINE,1,80,0,IORVON,IORVOFF)
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| 44 | . . ;
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| 45 | . . D SET^RCDPAPLI($S(RCTRANDA:RCTRANDA,1:" "),RCLINE,4,80)
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| 46 | . . D SET^RCDPAPLI($E(DATE,4,5)_"/"_$E(DATE,6,7)_"/"_$E(DATE,2,3),RCLINE,13,21)
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| 47 | . . D SET^RCDPAPLI($TR($P(RCLIST(DATE,RCTRANDA),"^"),"ABCDEFGHIJKLMNOPQRSTUVWXYZ","abcdefghijklmnopqrstuvwxyz"),RCLINE,25,50)
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| 48 | . . D SET^RCDPAPLI($J($P(RCLIST(DATE,RCTRANDA),"^",2),9,2),RCLINE,53,62)
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| 49 | . . D SET^RCDPAPLI($J($P(RCLIST(DATE,RCTRANDA),"^",3),9,2),RCLINE,62,71)
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| 50 | . . ; add marshal fee and court cost to create admin dollars
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| 51 | . . S ADMIN=$P(RCLIST(DATE,RCTRANDA),"^",4)+$P(RCLIST(DATE,RCTRANDA),"^",5)+$P(RCLIST(DATE,RCTRANDA),"^",6)
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| 52 | . . D SET^RCDPAPLI($J(ADMIN,9,2),RCLINE,71,80)
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| 53 | ;
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| 54 | ; show totals
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| 55 | S RCLINE=RCLINE+1
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| 56 | D SET^RCDPAPLI(" --------- -------- --------",RCLINE,1,80)
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| 57 | S RCLINE=RCLINE+1
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| 58 | D SET^RCDPAPLI(" TOTAL BALANCE FOR BILL",RCLINE,1,80)
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| 59 | D SET^RCDPAPLI($J($P(RCTOTAL,"^",1),9,2),RCLINE,53,62)
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| 60 | D SET^RCDPAPLI($J($P(RCTOTAL,"^",2),9,2),RCLINE,62,71)
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| 61 | D SET^RCDPAPLI($J($P(RCTOTAL,"^",3)+$P(RCTOTAL,"^",4)+$P(RCTOTAL,"^",5),9,2),RCLINE,71,80)
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| 62 | ;
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| 63 | ; compare totals to what is stored in the file
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| 64 | N RCDATA7,RCFOUT
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| 65 | S RCDATA7=$G(^PRCA(430,RCBILLDA,7))
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| 66 | ; for a write-off bill, the balance should equal all zeros, for
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| 67 | ; these bills, node 7 is the write-off amount, so for the out of
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| 68 | ; balance check to work, node 7 needs to be adjusted to all zeros
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| 69 | I $P(^PRCA(430,RCBILLDA,0),"^",8)=23 S RCDATA7="0^0^0^0^0"
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| 70 | I +$P(RCDATA7,"^",1)'=+$P(RCTOTAL,"^",1) S RCFOUT=1
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| 71 | I +$P(RCDATA7,"^",2)'=+$P(RCTOTAL,"^",2) S RCFOUT=1
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| 72 | I ($P(RCDATA7,"^",3)+$P(RCDATA7,"^",4)+$P(RCDATA7,"^",5))'=+$P(RCTOTAL,"^",3) S RCFOUT=1
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| 73 | I $G(RCFOUT) D
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| 74 | . S RCLINE=RCLINE+1
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| 75 | . D SET^RCDPAPLI(" ",RCLINE,1,80)
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| 76 | . S RCLINE=RCLINE+1
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| 77 | . D SET^RCDPAPLI(" STORED BALANCE FOR BILL (** INCORRECT **)",RCLINE,1,80)
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| 78 | . D SET^RCDPAPLI($J($P(RCDATA7,"^",1),9,2),RCLINE,53,62)
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| 79 | . D SET^RCDPAPLI($J($P(RCDATA7,"^",2),9,2),RCLINE,62,71)
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| 80 | . D SET^RCDPAPLI($J($P(RCDATA7,"^",3)+$P(RCDATA7,"^",4)+$P(RCDATA7,"^",5),9,2),RCLINE,71,80)
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| 81 | ;
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| 82 | ; set valmcnt to number of lines in the list
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| 83 | S VALMCNT=RCLINE
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| 84 | D HDR
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| 85 | Q
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| 86 | ;
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| 87 | ;
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| 88 | HDR ; header code for list manager display
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| 89 | ; requires rcbillda
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| 90 | N %,DATA,RCDEBTDA,RCDPDATA
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| 91 | ;
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| 92 | D DIQ430^RCDPBPLM(RCBILLDA,".01;8;")
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| 93 | ;
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| 94 | S RCDEBTDA=$P(^PRCA(430,RCBILLDA,0),"^",9)
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| 95 | S DATA=$$ACCNTHDR^RCDPAPLM(RCDEBTDA)
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| 96 | ;
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| 97 | S %="",$P(%," ",80)=""
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| 98 | S VALMHDR(1)=$E("Bill #: "_$G(RCDPDATA(430,RCBILLDA,.01,"E"))_%,1,25)_"Account: "_$P(DATA,"^")_$P(DATA,"^",2)
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| 99 | S VALMHDR(2)=$E("Status: "_$G(RCDPDATA(430,RCBILLDA,8,"E"))_%,1,25)_$E(" Addr: "_$P(DATA,"^",4)_", "_$P(DATA,"^",7)_", "_$P(DATA,"^",8)_" "_$P(DATA,"^",9)_%,1,55)
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| 100 | Q
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| 101 | S VALMHDR(3)=" "_IORVON_$E("Bill Balance: "_$J($P(RCTOTAL,"^")+$P(RCTOTAL,"^",2)+$P(RCTOTAL,"^",3)+$P(RCTOTAL,"^",4)+$P(RCTOTAL,"^",5),0,2)_%,1,23)_IORVOFF_" Phone: "_$P(DATA,"^",10)
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| 102 | Q
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| 103 | ;
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| 104 | ;
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| 105 | EXIT ; exit list manager option and clean up
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| 106 | K ^TMP("RCDPBTLM",$J),^TMP("RCDPBTLMX",$J)
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| 107 | Q
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| 108 | ;
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| 109 | ;
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| 110 | SELBILL() ; select a bill
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| 111 | ; returns -1 for timeout or ^, 0 for no selection, or ien of bill
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| 112 | N %,%Y,C,DIC,DTOUT,DUOUT,RCBEFLUP,X,Y
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| 113 | N DPTNOFZY,DPTNOFZK S (DPTNOFZY,DPTNOFZK)=1
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| 114 | N RCY,DIR,DIRUT
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| 115 | ; allow user to get the record using bill# or ECME#
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| 116 | S DIR("A")="Select (B)ILL or (E)CME#: "
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| 117 | S DIR(0)="SA^B:BILL NUMBER;E:ECME#"
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| 118 | S DIR("B")="B"
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| 119 | D ^DIR K DIR I $D(DIRUT) Q 0
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| 120 | S RCY=Y
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| 121 | I RCY="E" Q $$SELECME
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| 122 | S DIC="^PRCA(430,",DIC(0)="QEAM",DIC("A")="Select BILL: "
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| 123 | S DIC("W")="D DICW^RCBEUBI1"
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| 124 | ; special lookup on input
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| 125 | S RCBEFLUP=1
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| 126 | D ^DIC
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| 127 | I Y<0,'$G(DUOUT),'$G(DTOUT) S Y=0
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| 128 | Q +Y
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| 129 | ;
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| 130 | ;
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| 131 | GETTRANS(BILLDA) ; original amount goes first for bill
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| 132 | ; returns list of transactions in
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| 133 | ; rclist(date,tranda)=trantype ^ principle ^ interest ^ admin
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| 134 | ; returns principle balance ^ interest balance ^ admin balance
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| 135 | ; ^ marshall fee balance ^ court cost balance
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| 136 | N %,ADMBAL,AMTDISP,CCBAL,DATA1,DATE,INTBAL,MFBAL,PRINBAL,RCDPDATA,TRANDA,VALUE
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| 137 | ;
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| 138 | D DIQ430^RCDPBPLM(BILLDA,"3;60;")
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| 139 | ;
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| 140 | K RCLIST
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| 141 | S (ADMBAL,CCBAL,INTBAL,MFBAL,PRINBAL)=0
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| 142 | S PRINBAL=RCDPDATA(430,BILLDA,3,"I")
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| 143 | ; loop transaction and add to list
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| 144 | S TRANDA=0 F S TRANDA=$O(^PRCA(433,"C",BILLDA,TRANDA)) Q:'TRANDA D
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| 145 | . S DATA1=$G(^PRCA(433,TRANDA,1))
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| 146 | . S DATE=$P(DATA1,"^",9) I 'DATE Q
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| 147 | . S VALUE=$$TRANVALU(TRANDA) I VALUE="" Q
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| 148 | . S RCLIST($P(DATE,"."),TRANDA)=$P($G(^PRCA(430.3,+$P(DATA1,"^",2),0)),"^")_VALUE
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| 149 | . ;
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| 150 | . ; calculate bill's balance
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| 151 | . S PRINBAL=PRINBAL+$P(VALUE,"^",2)
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| 152 | . S INTBAL=INTBAL+$P(VALUE,"^",3)
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| 153 | . S ADMBAL=ADMBAL+$P(VALUE,"^",4)
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| 154 | . S MFBAL=MFBAL+$P(VALUE,"^",5)
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| 155 | . S CCBAL=CCBAL+$P(VALUE,"^",6)
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| 156 | ;
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| 157 | S DATE=$G(RCDPDATA(430,BILLDA,60,"I"))
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| 158 | ; check to make sure activation date is not greater than first transaction
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| 159 | S %=$O(RCLIST(0)) I DATE>% S DATE=%
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| 160 | S RCLIST(+$P(DATE,"."),0)="original amount^"_RCDPDATA(430,BILLDA,3,"I")
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| 161 | ;
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| 162 | Q PRINBAL_"^"_INTBAL_"^"_ADMBAL_"^"_MFBAL_"^"_CCBAL
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| 163 | ;
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| 164 | ;
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| 165 | TRANVALU(TRANDA) ; return the transaction value as displayed (with + or - sign)
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| 166 | N TYPE,VALUE
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| 167 | S VALUE=$$TRANBAL^RCRJRCOT(TRANDA)
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| 168 | ; no dollars on transaction
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| 169 | I '$P(VALUE,"^"),'$P(VALUE,"^",2),'$P(VALUE,"^",3),'$P(VALUE,"^",4),'$P(VALUE,"^",5) Q ""
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| 170 | ; check type for payments, etc, make values (-) to subtract
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| 171 | S TYPE=$P($G(^PRCA(433,TRANDA,1)),"^",2)
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| 172 | I TYPE=2!(TYPE=8)!(TYPE=9)!(TYPE=10)!(TYPE=11)!(TYPE=14)!(TYPE=29)!(TYPE=34)!(TYPE=35)!(TYPE=41) D
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| 173 | . S $P(VALUE,"^",1)=-$P(VALUE,"^",1)
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| 174 | . S $P(VALUE,"^",2)=-$P(VALUE,"^",2)
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| 175 | . S $P(VALUE,"^",3)=-$P(VALUE,"^",3)
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| 176 | . S $P(VALUE,"^",4)=-$P(VALUE,"^",4)
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| 177 | . S $P(VALUE,"^",5)=-$P(VALUE,"^",5)
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| 178 | ;
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| 179 | ; the following transaction types should not change the bills balance
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| 180 | ; return the amount displayed in the description and 0 for value
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| 181 | ; refer to RC 3, refer to DOJ 4, reestablish 5, returned 6 and 32
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| 182 | ; repayment plan 25, amended 33, suspended 47, unsuspended 46
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| 183 | K AMTDISP
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| 184 | I TYPE=3!(TYPE=4)!(TYPE=5)!(TYPE=6)!(TYPE=25)!(TYPE=32)!(TYPE=33)!(TYPE=46)!(TYPE=47) D
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| 185 | . S AMTDISP=" ($"_$J($P(VALUE,"^")+$P(VALUE,"^",2)+$P(VALUE,"^",3)+$P(VALUE,"^",4)+$P(VALUE,"^",5),0,2)_")"
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| 186 | . S VALUE=""
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| 187 | Q $G(AMTDISP)_"^"_VALUE
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| 188 | ;
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| 189 | SELECME() ;
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| 190 | ; function takes the user input of the ECME # to return a valid ien of file 430
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| 191 | ; if an invalid ECME is evaluated then the process keeps asking the user for ECME #
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| 192 | ; until a valid ECME# is entered or until the user enters a "^" or null value
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| 193 | ; output - returns the IEN of the record entry in the ACCOUNT RECEIVABLE file (#430) or "??"
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| 194 | N RCECME,RCBILL,DIR,DIRUT,Y
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| 195 | S DIR(0)="FO^7:7^I X'?1.7N W !!,""Cannot contain alpha characters"" K X"
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| 196 | S DIR("A")="Select ECME#"
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| 197 | RET D ^DIR I $D(DIRUT) Q 0
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| 198 | S RCECME=$S(+Y>0:Y,1:0)
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| 199 | S RCBILL=$$REC^IBRFN(RCECME)
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| 200 | I RCBILL<0 W !!,"??" G RET
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| 201 | E W !!,$P($G(^PRCA(430,+RCBILL,0)),"^")," "
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| 202 | Q RCBILL
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| 203 | ;RCDPBTLM
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