source: WorldVistAEHR/trunk/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/RCDPXPAM.m@ 1361

Last change on this file since 1361 was 613, checked in by George Lilly, 15 years ago

initial load of WorldVistAEHR
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[613]1RCDPXPAM ;WISC/RFJ-auto process payments, message generation ;1 Jun 99
2 ;;4.5;Accounts Receivable;**114,153**;Mar 20, 1995
3 ;;Per VHA Directive 10-93-142, this routine should not be modified.
4 Q
5 ;
6 ;
7ERROR(RCDPDATE,RCDPXMZ,ERROR) ; reply to server message with error
8 ; pass ^tmp($j,"rcdpxpay","error",#) for additional/multiple errors
9 N LINE,MESSAGE,RCDPERR
10 ;
11 ; build error message
12 S MESSAGE(1)="This message was received by the Automatic Payment Processing Server"
13 S MESSAGE(2)="and was NOT processed because of the following error(s):"
14 S MESSAGE(3)=" "
15 S MESSAGE(4)=" "
16 I ERROR'="" S MESSAGE(4)=" "_ERROR_"." D TRANERR^RCDPXPA1(RCDPDATE,RCDPXMZ,ERROR)
17 ; display multiple errors
18 S LINE=4,RCDPERR=0 F S RCDPERR=$O(^TMP($J,"RCDPXPAY","ERROR",RCDPERR)) Q:'RCDPERR D
19 . S LINE=LINE+1,MESSAGE(LINE)=" "_^TMP($J,"RCDPXPAY","ERROR",RCDPERR)_"."
20 . D TRANERR^RCDPXPA1(RCDPDATE,RCDPXMZ,^TMP($J,"RCDPXPAY","ERROR",RCDPERR))
21 ;
22 ; send message with response
23 D MAILRESP(RCDPXMZ,.MESSAGE)
24 ;
25 ; set the transmissions status to error
26 I $G(RCDPDATE) D TRANSTAT^RCDPXPA1(RCDPDATE,"e")
27 Q
28 ;
29 ;
30DUPLCATE(RCDPDATE,SEQUENCE,RCDPXMZ) ; reply with duplicate warning message
31 N MESSAGE,ORIGXMZ
32 S ORIGXMZ=$P($G(^RCY(344.2,RCDPDATE,1,SEQUENCE,0)),"^",4) I 'ORIGXMZ S ORIGXMZ="unknown"
33 ; same message sent to server twice
34 I ORIGXMZ=RCDPXMZ Q
35 ;
36 S MESSAGE(1)="* * * * * W A R N I N G * * * * *"
37 S MESSAGE(2)=" "
38 S MESSAGE(3)="This message was received by the Automatic Payment Processing Server"
39 S MESSAGE(4)="and is a duplicate sequence number ["_SEQUENCE_"] (line 1, piece 2)."
40 S MESSAGE(5)=" "
41 S MESSAGE(6)="The Automatic Payment Processing Server will only process the first"
42 S MESSAGE(7)="message it receives for a sequence. The first message for the sequence"
43 S MESSAGE(8)="was in mail message number "_ORIGXMZ_" and has been forwarded to you for"
44 S MESSAGE(9)="review. Message number "_ORIGXMZ_" will be used for payment processing."
45 S MESSAGE(10)="This message will not be used."
46 ;
47 I ORIGXMZ D MAILRESP(ORIGXMZ,"") ; forward original
48 D MAILRESP(RCDPXMZ,.MESSAGE) ; send response to duplicate
49 Q
50 ;
51 ;
52RETRAN ; ask for retransmission
53 N %Z,COUNT,DATA,DATE,MESSAGE,RCDPDA,STATUS,X9,XCNP,XMDUZ,XMZ
54 S MESSAGE(1)="The following Automatic Payment(s) have not been processed and need"
55 S MESSAGE(2)="to be retransmitted to the Automatic Payment Processing Server."
56 S MESSAGE(3)=""
57 S MESSAGE(4)=" TranDate Deposit# DepositDate Reason"
58 S MESSAGE(5)=" -------- -------- ----------- ------"
59 S COUNT=5
60 S RCDPDA=0 F S RCDPDA=$O(^TMP($J,"RCDPXPAY","RETRAN",RCDPDA)) Q:'RCDPDA D
61 . S DATE=$E($P(RCDPDA,"^"),4,5)_"-"_$E($P(RCDPDA,"^"),6,7)_"-"_$E($P(RCDPDA,"^"),2,3)
62 . S DATA=^TMP($J,"RCDPXPAY","RETRAN",RCDPDA)
63 . I $P(DATA,"^")="" S $P(DATA,"^")="unknown"
64 . I $P(DATA,"^",2)="" S $P(DATA,"^",2)="unknown"
65 . I $P(DATA,"^",3)="" S $P(DATA,"^",3)="unknown"
66 . S $P(DATA,"^")=$E($P(DATA,"^")_" ",1,8)
67 . S $P(DATA,"^",2)=$E($P(DATA,"^",2)_" ",1,11)
68 . S $P(DATA,"^",3)=$S($P(DATA,"^",3)="r":"Partial Payment Received",$P(DATA,"^",3)="p":"Partial Payment Processed",1:"Error in Payment Message")
69 . S COUNT=COUNT+1
70 . S MESSAGE(COUNT)=" "_DATE_" "_$P(DATA,"^")_" "_$P(DATA,"^",2)_" "_$P(DATA,"^",3)
71 S XMTEXT="MESSAGE("
72 S XMSUB="Request Auto Payment Retransmission"
73 S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
74 D ^XMD
75 Q
76 ;
77 ;
78MAILRESP(RCDPXMZ,MESSAGE) ; enter response and forward message to mail group
79 N %H,%I,%Z,ER,X,X9,XMA,XMC0,XMQF,XMZ,XMZ2,Z
80 ; create response
81 I $G(MESSAGE(1))'="" S %=$$ENT^XMA2R(RCDPXMZ,"Automatic Payment Processing Server Response",.MESSAGE,"","AR Package")
82 ; forward original message
83 S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
84 S XMZ=RCDPXMZ
85 D ENT1^XMD
86 Q
87 ;
88 ;
89PROCMSG ; show the message with processed deposits and receipts
90 N %Z,MESSAGE,RCCOUNT,RCDPDATA,RCRECTDA,RCERROR,RCFLAG,RCUNLINK,X9,XCNP,XMDUZ,XMZ
91 S MESSAGE(1)="The following Automatic Payment(s) have been processed by the"
92 S MESSAGE(2)="Automatic Payment Processing Server."
93 S MESSAGE(4)=" Deposit# Receipt# FMS Document# Total Amount Unlinked Accts"
94 S MESSAGE(5)=" -------- ---------- ------------- ------------ --------------"
95 S RCCOUNT=5
96 I '$O(^TMP($J,"RCDPXPAP","PROCESS",0)) S MESSAGE(6)=" <<none>>",RCCOUNT=6
97 S RCRECTDA=0 F S RCRECTDA=$O(^TMP($J,"RCDPXPAP","PROCESS",RCRECTDA)) Q:'RCRECTDA D
98 . D DIQ344^RCDPRPLM(RCRECTDA,".01;.06;.15;200;")
99 . S RCUNLINK=+^TMP($J,"RCDPXPAP","PROCESS",RCRECTDA)
100 . S RCCOUNT=RCCOUNT+1
101 . S MESSAGE(RCCOUNT)=$J($G(RCDPDATA(344,RCRECTDA,.06,"E")),10)
102 . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.01,"E")),12)
103 . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,200,"E")),16)
104 . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.15,"E")),14,2)
105 . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J(+RCUNLINK,16)
106 . ; set error flag if receipt did not process (no fms document)
107 . I $G(RCDPDATA(344,RCRECTDA,200,"E"))="" S RCERROR=1
108 ;
109 ; show if any receipts need to manually be processed due to errors
110 I $G(RCERROR) D
111 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
112 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="Warning: The receipts listed above that are missing the FMS Document# did not"
113 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="completely process due to an error. Use the Receipt Processing option to view"
114 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="the error and reprocess the receipt."
115 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
116 ;
117 ; show duplicate receipts, previously received/processed
118 I $O(^TMP($J,"RCDPXPAP","DUPLICATE",0)) D
119 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
120 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="The following receipts were received as duplicates."
121 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" Deposit# Receipt# FMS Document# Total Amount"
122 . S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" -------- ---------- ------------- ------------"
123 . S RCRECTDA=0 F S RCRECTDA=$O(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA)) Q:'RCRECTDA D
124 . . D DIQ344^RCDPRPLM(RCRECTDA,".01;.06;.15;200;")
125 . . S RCCOUNT=RCCOUNT+1
126 . . S MESSAGE(RCCOUNT)=$J($G(RCDPDATA(344,RCRECTDA,.06,"E")),10)
127 . . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.01,"E")),12)
128 . . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,200,"E")),16)
129 . . ; show ** if fms document processed
130 . . I $P(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA),"^",2)=1 S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_"**",RCFLAG=1
131 . . E S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_" "
132 . . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.15,"E")),12,2)
133 . . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_" "_$P(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA),"^")
134 ;
135 I $G(RCFLAG) S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" ** FMS Document Processed"
136 S XMTEXT="MESSAGE("
137 S XMSUB="Auto Payment Processing Completed"
138 S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
139 D ^XMD
140 Q
141 ;
142 ;
143ZEROMSG(DATE) ; show RT received with no payments for a date
144 ; date in the form MMDDYYYY
145 S DATE=$E(DATE,1,2)_"/"_$E(DATE,3,4)_"/"_$E(DATE,5,8)
146 N %Z,MESSAGE,X9,XCNP,XMDUZ,XMZ
147 S MESSAGE(1)="The Automatic Payment Processing Server received a Lockbox"
148 S MESSAGE(2)="transmission for "_DATE_" with no payments to process."
149 S XMTEXT="MESSAGE("
150 S XMSUB="Auto Payment Processing Completed"
151 S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
152 D ^XMD
153 Q
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