| [613] | 1 | RCKATPD ;ALB/CPM/TJK - ADJUST ACCOUNTS FOR KATRINA VETS (CON'T) - 03-MAR-06
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| 2 | ;;4.5;Accounts Receivable;**241**;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 | Q
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| 5 | ;
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| 6 | ;
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| 7 | EN(ACCT,BUCKET,RCMSG) ; Entry point to credit an account for a Katrina vet
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| 8 | ; Input: ACCT -- value of .01 field for debtor in file 340
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| 9 | ; BUCKET -- Amount to credit the account
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| 10 | ; RCMSG -- Bill or transaction comment
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| 11 | ;
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| 12 | N DFN,RCDEBTDA,RCCOM
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| 13 | S DFN=+ACCT,RCDEBTDA=$$DEBT^RCEVUTL(ACCT)
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| 14 | I 'DFN!($G(^DPT(DFN,0))="") Q
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| 15 | K ^TMP($J)
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| 16 | N BILL,B0,OLDBAL,PREPAY,TRAN,TDATE,T0,T1,TRAMT,X,TTYPE,STATUS,BN7
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| 17 | N DECAMT,EXTOT,I,PRCAEN,DIC,DIE,DA,DR,MSG,PERROR,NBILL,NTRAN,MSGCNTS,ERR
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| 18 | S PREPAY=$O(^PRCA(430.2,"B","PREPAYMENT",0)),RCCOM(1)=RCMSG
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| 19 | F STATUS=16,42 S BILL=0 F S BILL=$O(^PRCA(430,"AS",RCDEBTDA,STATUS,BILL)) Q:'BILL!'BUCKET D PROC,APPLY:OLDBAL
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| 20 | D REFUND:BUCKET
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| 21 | S ERR=$G(PERROR) K ^TMP($J)
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| 22 | Q
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| 23 | ;
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| 24 | PROC ; Determine the bill's balance
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| 25 | S B0=$G(^PRCA(430,BILL,0)),BN7=$G(^(7))
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| 26 | S OLDBAL=0 F I=1:1:5 S OLDBAL=OLDBAL+$P(BN7,U,I)
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| 27 | Q
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| 28 | ;
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| 29 | APPLY ; Exempt interest and decrease a bill
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| 30 | S EXTOT=0 F I=2:1:5 S EXTOT=EXTOT+$P(BN7,U,I)
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| 31 | ;
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| 32 | ; - interest balance is zero - do a decrease
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| 33 | G DEC:'EXTOT
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| 34 | ;
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| 35 | S TRAMT=0 S:EXTOT'<BUCKET EXTOT=BUCKET
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| 36 | INT F I=5:-1:2 Q:'EXTOT I $P(BN7,U,I) D
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| 37 | .S X=$P(BN7,U,I),DECAMT=$S(X>BUCKET:BUCKET,1:X)
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| 38 | .S $P(BN7,U,I)=$P(BN7,U,I)-DECAMT,BUCKET=BUCKET-DECAMT
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| 39 | .S EXTOT=EXTOT-DECAMT,TRAMT=TRAMT+DECAMT
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| 40 | S OLDBAL=OLDBAL-TRAMT
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| 41 | ;
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| 42 | ; - create exemption transaction
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| 43 | D SETTR^PRCAUTL
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| 44 | S TTYPE=14,DIE="^PRCA(433,",DA=PRCAEN
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| 45 | S DR=".03////"_BILL_";11////"_DT_";12////"_TTYPE_";15///"_TRAMT_";41///"_RCMSG_";89///1;4///2"
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| 46 | S DIC=DIE D ^DIE
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| 47 | K DA,DIC,DIE,DR,TRAMT
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| 48 | ;
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| 49 | ; - update the balance of the bill
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| 50 | S $P(^PRCA(430,BILL,7),U,2,5)=$P(BN7,U,2)_U_$P(BN7,U,3)_U_$P(BN7,U,4)_U_$P(BN7,U,5)
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| 51 | ;
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| 52 | ; - if the bill was decreased by its entire balance, set the
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| 53 | ; bill status to Cancellation
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| 54 | I 'OLDBAL D CHGSTAT^RCBEUBIL(BILL,39),ADDCOMM^RCBEUBIL(BILL,.RCCOM) Q
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| 55 | ;
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| 56 | ; - no need for decrease if the amount to credit the account is zero
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| 57 | Q:'BUCKET
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| 58 | ;
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| 59 | DEC ; - create a decrease adjustment
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| 60 | S PRCAEN=0,DECAMT=BUCKET
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| 61 | D DEC^PRCASER1(BILL,.DECAMT,DUZ,RCMSG,"",.PRCAEN)
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| 62 | S BUCKET=DECAMT
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| 63 | Q
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| 64 | ;
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| 65 | ;
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| 66 | REFUND ; Create a prepayment in an Open status
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| 67 | S PERROR="" D EN^PRCAPAY3(DFN_";DPT(",BUCKET,DT,DUZ,"","","",.PERROR)
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| 68 | Q:PERROR]""
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| 69 | ;
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| 70 | ; - find the Open prepayment just increased to add a comment
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| 71 | S NBILL=0 F S NBILL=$O(^PRCA(430,"AS",RCDEBTDA,$O(^PRCA(430.3,"AC",112,0)),NBILL)) Q:'NBILL I $P(^PRCA(430,NBILL,0),U,2)=PREPAY Q
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| 72 | I NBILL D ADDCOMM^RCBEUBIL(NBILL,.RCCOM)
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| 73 | Q
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