1 | RCWROFF1 ;WISC/RFJ-partial waiver ;1 Feb 2000
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2 | ;;4.5;Accounts Receivable;**168,204**;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 | PARTIAL ; enter a partial waived (menu option)
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8 | N DR,RCBILLDA,RCCURPRI,RCFYCNT,RCTOTAL,RCTRANDA,RCWAIVED,Y
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9 | F D Q:RCBILLDA<1
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10 | . K RCTRANDA ;do not leave around in for loop
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11 | . ; select a bill
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12 | . S RCBILLDA=$$GETABILL^RCBEUBIL I RCBILLDA<1 Q
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13 | . ; lock the bill
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14 | . L +^PRCA(430,RCBILLDA):5 I '$T W !,"ANOTHER USER IS CURRENTLY WORKING WITH THIS BILL." Q
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15 | . D SHOWBILL(RCBILLDA)
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16 | . I '$G(^PRCA(430,RCBILLDA,7)) W !,"THIS BILL HAS NO PRINCIPAL BALANCE." D UNLOCK^RCWROFF Q
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17 | . W !
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18 | . ; add a new partial waiver transaction to file 433
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19 | . S RCTRANDA=$$ADD433^RCBEUTRA(RCBILLDA,11) I 'RCTRANDA W !,$P(RCTRANDA,"^",2) D UNLOCK^RCWROFF Q
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20 | . W !," Transaction number ",RCTRANDA," added ..."
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21 | . ; transfer fy multiple from bill
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22 | . D FY433^RCBEUTRA(RCTRANDA)
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23 | . ;
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24 | . ; build dr string for call to die
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25 | . S DR="11WAIVED IN PART DATE;"
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26 | . ; determine if there is more than one fiscal year for build DR string
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27 | . S RCFYCNT=$P($G(^PRCA(433,RCTRANDA,4,0)),"^",4)
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28 | . ; single fiscal year in multiple
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29 | . I RCFYCNT'>1 D
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30 | . . ; get the current principal balance
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31 | . . S RCCURPRI=+$P($G(^PRCA(433,RCTRANDA,4,+$O(^PRCA(433,RCTRANDA,4,0)),0)),"^",2)
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32 | . . S DR=DR_"15WAIVED AMOUNT;"
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33 | . . S DR=DR_"S RCWAIVED=+X;"
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34 | . . S DR=DR_"I RCWAIVED'>0 W !,""Amount must be greater than ZERO. Press ^ to exit."" S Y=15;"
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35 | . . S DR=DR_"I RCWAIVED>RCCURPRI W !,""Waived amount CAN NOT EXCEED Principal amount ($ "",$J(RCCURPRI,0,2),"")."" S Y=15;"
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36 | . . S DR=DR_"I RCWAIVED=RCCURPRI W !,""If you are creating a waiver for the FULL AMOUNT, use the option Full Waiver."" S Y=15;"
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37 | . . S DR=DR_"81///^S X=RCWAIVED;"
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38 | . ; multiple fiscal years in multiple
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39 | . I RCFYCNT>1 D
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40 | . . S DR=DR_"S RCTOTAL=0;"
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41 | . . S DR=DR_".02;"
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42 | . . S DR(2,433.01)="4WAIVED AMOUNT;"
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43 | . . S DR(2,433.01)=DR(2,433.01)_"S RCWAIVED=+X,RCCURPRI=+$P(^PRCA(433,DA(1),4,DA,0),U,2);"
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44 | . . S DR(2,433.01)=DR(2,433.01)_"I RCWAIVED>RCCURPRI W !,""Waived amount CAN NOT EXCEED Principal Amount ($ "",$J(RCCURPRI,0,2),"") for this Fiscal Year."" S Y=4;"
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45 | . . S DR(2,433.01,1)="I RCWAIVED=RCCURPRI W !,""If you are creating a waiver for the FULL AMOUNT, use the option Full Waiver."" S Y=4;"
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46 | . . S DR(2,433.01,1)=DR(2,433.01,1)_"1///^S X=$P(^PRCA(433,DA(1),4,DA,0),U,2)-RCWAIVED;"
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47 | . . S DR(2,433.01,1)=DR(2,433.01,1)_"S RCTOTAL=$G(RCTOTAL)+RCWAIVED;"
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48 | . . S DR=DR_"I RCTOTAL'>0 W !,""Amount must be greater than ZERO. Press ^ to exit."" S Y=.02;"
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49 | . . S DR=DR_"15///^S X=RCTOTAL;"
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50 | . . S DR=DR_"81///^S X=RCTOTAL;"
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51 | . ;
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52 | . ; allow user to edit key fields
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53 | . S Y=$$EDIT433^RCBEUTRA(RCTRANDA,.DR)
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54 | . I 'Y W !,$P(Y,"^",2) D DEL433^RCBEUTRA(RCTRANDA,"",0),UNLOCK^RCWROFF Q
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55 | . ;
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56 | . ; if only one fiscal year, update the multiple since it was not done
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57 | . ; by the user in the die call
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58 | . I RCFYCNT=1 D
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59 | . . N DA40,DATA40,RCTOTAL
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60 | . . S RCTOTAL=$P($G(^PRCA(433,RCTRANDA,8)),"^") ;amount waived
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61 | . . S DA40=+$O(^PRCA(433,RCTRANDA,4,0)) I 'DA40 Q
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62 | . . S DATA40=$G(^PRCA(433,RCTRANDA,4,DA40,0)) I DATA40="" Q
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63 | . . S $P(DATA40,"^",2)=$P(DATA40,"^",2)-RCTOTAL ;principal remaining
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64 | . . S $P(DATA40,"^",5)=RCTOTAL ;amount waived
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65 | . . S ^PRCA(433,RCTRANDA,4,DA40,0)=DATA40
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66 | . ;
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67 | . D SHOWTRAN(RCTRANDA)
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68 | . I $$ASKOK^RCWROFF("Partial Waiver")'=1 D DEL433^RCBEUTRA(RCTRANDA,"",0),UNLOCK^RCWROFF Q
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69 | . ;
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70 | . ; move the fy multiple from 433 to 430
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71 | . D FYMULT^RCBEUBIL(RCTRANDA)
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72 | . ; mark transaction as processed
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73 | . D PROCESS^RCBEUTRA(RCTRANDA)
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74 | . ; update the principal balance on the bill (subtract the waived amount)
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75 | . D SETBAL^RCBEUBIL(RCTRANDA)
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76 | . ; create fms write off document, if not accrued
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77 | . I '$$ACCK^PRCAACC(RCBILLDA) D FMSDOC^RCWROFF(RCTRANDA)
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78 | . ;
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79 | . W !," * * * * * Partial Waiver has been PROCESSED! * * * * *"
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80 | .I '$G(REFMS)&(DT>$$LDATE^RCRJR(DT)) S Y=$E($$FPS^RCAMFN01(DT,1),1,5)_"01" D DD^%DT W !!," * * * * Transmission will be held until "_Y_" * * * *"
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81 | . D UNLOCK^RCWROFF
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82 | Q
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83 | ;
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84 | ;
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85 | SHOWTRAN(RCTRANDA) ; show data for transaction
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86 | N %,DATA0,DATA1,DATA40,RCWRLINE,Y
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87 | S DATA0=$G(^PRCA(433,RCTRANDA,0))
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88 | S DATA1=$G(^PRCA(433,RCTRANDA,1))
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89 | S RCWRLINE="",$P(RCWRLINE,"=",79)=""
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90 | W !!,RCWRLINE
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91 | W !,"BILL NUMBER: ",$P($G(^PRCA(430,+$P(DATA0,"^",2),0)),"^")
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92 | W ?40,"WAIVED AMOUNT: ",$J($P(DATA1,"^",5),0,2)
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93 | S Y=$P($P(DATA1,"^"),".") I Y D DD^%DT
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94 | W !?42,"WAIVED DATE: ",Y
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95 | W !!,"FISCAL YEAR",?30,"WAIVED AMOUNT",?50,"NEW PRINCIPAL BALANCE DUE"
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96 | S %=0 F S %=$O(^PRCA(433,RCTRANDA,4,%)) Q:'% D
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97 | . S DATA40=$G(^PRCA(433,RCTRANDA,4,%,0))
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98 | . W !,$P(DATA40,"^"),?30,$J($P(DATA40,"^",5),13,2),?50,$J($P(DATA40,"^",2),25,2)
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99 | W !!,RCWRLINE
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100 | Q
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101 | ;
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102 | ;
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103 | SHOWBILL(RCBILLDA) ; show data for bill
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104 | N DATA7,DATA20,FYDA
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105 | S DATA7=$G(^PRCA(430,RCBILLDA,7))
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106 | W !?8,"Principal Balance: ",$J($P(DATA7,"^"),9,2)
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107 | ;
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108 | ; show fy data
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109 | S FYDA=$O(^PRCA(430,RCBILLDA,2,0)),DATA20=$G(^PRCA(430,RCBILLDA,2,FYDA,0))
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110 | W ?40,"FY: ",$P(DATA20,"^"),?50,"Principal Balance: ",$J($P(DATA20,"^",2),0,2)
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111 | ; if multiple fiscal years, show them here
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112 | F S FYDA=$O(^PRCA(430,RCBILLDA,2,FYDA)) Q:'FYDA D
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113 | . S DATA20=$G(^PRCA(430,RCBILLDA,2,FYDA,0))
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114 | . W !?40,"FY: ",$P(DATA20,"^"),?50,"Principal Balance: ",$J($P(DATA20,"^",2),0,2)
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115 | ;
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116 | W !?8," Interest Balance: ",$J($P(DATA7,"^",2),9,2)
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117 | W !?8," Admin Balance: ",$J($P(DATA7,"^",3)+$P(DATA7,"^",4)+$P(DATA7,"^",5),9,2)
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118 | W !?27,"---------"
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119 | W !?8," TOTAL Balance: ",$J($P(DATA7,"^")+$P(DATA7,"^",2)+$P(DATA7,"^",3)+$P(DATA7,"^",4)+$P(DATA7,"^",5),9,2)
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120 | Q
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