source: WorldVistAEHR/trunk/r/ACCOUNTS_RECEIVABLE-PRCA-PRY-RC/RCXFMSC1.m@ 724

Last change on this file since 724 was 613, checked in by George Lilly, 15 years ago

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1RCXFMSC1 ;WISC/RFJ-fms cash receipt (cr) build lines ;1 Oct 97
2 ;;4.5;Accounts Receivable;**90,96,106,113,135,98,173,220**;Mar 20, 1995
3 ;;Per VHA Directive 10-93-142, this routine should not be modified.
4 Q
5 ;
6 ;
7FMSLINES(RECEIPDA,RCTR) ; receipda is the ien for the receipt in file 344
8 ; return total(fund,revsrce,vendorid,fmstrantype) = dollar amount
9 ; RCTR = 1 if extracting for a TR document, null or 0 if for CR
10 ;
11 N %,ACCRUAL,AMOUNT,BILLDA,CATEGORY,FMSTYPE,FUND,RECEIPT,REVSRCE
12 N TRAN0,TRAN3,TRANDA,VENDORID,RECEFT,RCEDILB,Z
13 ;
14 S RCEDILB=$$EDILB^RCDPEU(RECEIPDA),RCTR=$G(RCTR)
15 S RECEFT=$S(RCEDILB=1:1,1:"") ; EFT deposit CR doc
16 S RECEIPT=$P($G(^RCY(344,RECEIPDA,0)),"^")
17 I RECEIPT="" Q
18 ;
19 S TRANDA=0 F S TRANDA=$O(^PRCA(433,"AF",RECEIPT,TRANDA)) Q:'TRANDA D
20 . S TRAN0=$G(^PRCA(433,TRANDA,0)),TRAN3=$G(^PRCA(433,TRANDA,3))
21 . S CATEGORY=$P($G(^PRCA(430,+$P(TRAN0,"^",2),0)),"^",2)
22 . S BILLDA=+$P(TRAN0,"^",2)
23 . ;
24 . ; do not send champva
25 . I CATEGORY=29 S FUND="0160a1" D SETTMP Q
26 . ;
27 . S ACCRUAL=$$ACCK^PRCAACC(BILLDA)
28 . ;
29 . ; if its not an accrual, send a detail document
30 . I 'ACCRUAL D Q
31 . . S FMSTYPE=$$GETTYPE(BILLDA,RCTR)
32 . . I FMSTYPE="" S FMSTYPE="XX" ; make it reject if missing
33 . . ; send a detail document only if there is principal
34 . . I $P(TRAN3,"^") S DETAIL(FMSTYPE,BILLDA)=$G(DETAIL(FMSTYPE,BILLDA))+$P(TRAN3,"^")
35 . . ; set tmp global which is used by the 215 report
36 . . S FUND=$$GETFUNDB^RCXFMSUF(BILLDA,,RECEFT) D SETTMP
37 . . ;
38 . . ; look for interest and admin charges
39 . . ; use vendorid x for totals
40 . . S VENDORID="MISCN"
41 . . ; get the revenue source code for the bill
42 . . S REVSRCE=$$CALCRSC^RCXFMSUR(BILLDA,RECEFT)
43 . . D INTADMIN
44 . ;
45 . ; get the fund for the bill
46 . S FUND=$$GETFUNDB^RCXFMSUF(BILLDA,,RECEFT)
47 . ;
48 . ; get the vendor id $p(2) for the bill
49 . S VENDORID=$S(FUND=528709:"EXCFVALUE",FUND=4032:"EXCFVALUE",1:"MCCFVALUE")
50 . ;
51 . ; get the revenue source code for the bill
52 . S REVSRCE=$$CALCRSC^RCXFMSUR(BILLDA,RECEFT)
53 . ;
54 . ; get the principle collected, $p(tran3,"^"), if prepayment
55 . ; set it to 1;5 with no interest, admin, etc.
56 . I CATEGORY=26 S TRAN3=$P($G(^PRCA(433,TRANDA,1)),"^",5)
57 . ;
58 . ; total principal
59 . D TOTAL($P(TRAN3,"^"))
60 . ;
61 . ; set tmp for detail
62 . D SETTMP
63 . ;
64 . ; check for interest collected
65 . D INTADMIN
66 Q
67 ;
68 ;
69INTADMIN ; check for interest and admin charges
70 S AMOUNT=$P(TRAN3,"^",2)
71 I AMOUNT S FUND=$$GETFUNDO^RCXFMSUF("I") D TOTAL(AMOUNT)
72 ; check for admin collected
73 S AMOUNT=$P(TRAN3,"^",3)
74 I AMOUNT S FUND=$$GETFUNDO^RCXFMSUF("A") D TOTAL(AMOUNT)
75 ; check for marshall fee collected
76 S AMOUNT=$P(TRAN3,"^",4)
77 I AMOUNT S FUND=$$GETFUNDO^RCXFMSUF("M") D TOTAL(AMOUNT)
78 ; check for court cost collected
79 S AMOUNT=$P(TRAN3,"^",5)
80 I AMOUNT S FUND=$$GETFUNDO^RCXFMSUF("C") D TOTAL(AMOUNT)
81 Q
82 ;
83 ;
84TOTAL(AMOUNT) ; accumulate totals for summary document
85 I 'AMOUNT Q
86 ; check key elements and if null set to X's to reject
87 I FUND="" S FUND="XXXXXX"
88 I REVSRCE="" S REVSRCE="XXXX"
89 I VENDORID="" S VENDORID="XXXXX"
90 ;
91 S TOTAL(FUND,REVSRCE,VENDORID)=$G(TOTAL(FUND,REVSRCE,VENDORID))+AMOUNT
92 Q
93 ;
94 ;
95SETTMP ; set the tmp global for detailed data by bill
96 ; the tmp global is used by the 215 report (rcy215a)
97 I FUND="" S FUND="XXXXXX"
98 ;
99 S %=$G(^TMP($J,"RCFMSCR",FUND,BILLDA))
100 S $P(%,"^",1)=$P(%,"^",1)+$P(TRAN3,"^",1) ; principal
101 S $P(%,"^",2)=$P(%,"^",2)+$P(TRAN3,"^",2) ; interest
102 S $P(%,"^",3)=$P(%,"^",3)+$P(TRAN3,"^",3) ; admin
103 S $P(%,"^",4)=$P(%,"^",4)+$P(TRAN3,"^",4) ; marshal fee
104 S $P(%,"^",5)=$P(%,"^",5)+$P(TRAN3,"^",5) ; court cost
105 S ^TMP($J,"RCFMSCR",FUND,BILLDA)=%
106 Q
107 ;
108 ;
109GETTYPE(BILLDA,RCTR) ; return a bills fms transaction type (which goes on the CRA code
110 ; sheet) from the field 259 refund/reimbursement in file 430.
111 ; If RCTR = 1, return TR code, otherwise return CR code
112 N REFUND
113 S RCTR=$S($G(RCTR):7,1:3) ; CR code is in piece 3 of data, TR is in pc 7
114 S REFUND=$$RECTYP^PRCAFUT(BILLDA)
115 I REFUND<0 S REFUND=""
116 I $L(REFUND)=1 S REFUND="0"_REFUND
117 ; this call gets the transaction type from file 347.4
118 S REFUND=$$DTYPE^PRCAFBD1(REFUND)
119 I REFUND<0 S REFUND=""
120 Q $S($P(REFUND,"^",RCTR)'="":$P(REFUND,"^",RCTR),1:REFUND)
121 ;
122 ;
123LINE(BILLDA) ;
124 ;returns FMS line number
125 N X
126 S X=$P($G(^PRCA(430,BILLDA,11)),"^",4)
127 I X="" S X="001"
128 Q X
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