| [613] | 1 | RCXVDC6 ;DAOU/ALA-AR Data Extraction Data Creation ;02-JUL-03
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| 2 | ;;4.5;Accounts Receivable;**201,227,228**;Mar 20, 1995
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| 3 | ;
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| 4 | ; Accounts Recv. Trans. File (# 433)
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| 5 | Q
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| 6 | D433 ;
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| 7 | K ^TMP($J,RCXVBLN,"6-433A")
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| 8 | N X,Y
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| 9 | ; LOOP THRU(^PRCA(433,"C",RCXVBLN)
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| 10 | ;
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| 11 | ; If the current fiscal year flag is set, must loop for
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| 12 | ; all the transactions since the beginning of the fiscal year
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| 13 | I $G(RCXVCFLG)=1 S RCXVBDT=RCXVFFD
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| 14 | NEW RCXVD,RCXVDA,RCXVDT,RCXVI,RCXVP1,RCXVP2,RCXVD0B,RCX
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| 15 | S RCXVD0B=""
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| 16 | F RCXVI=1:1 S RCXVD0B=$O(^PRCA(433,"C",RCXVBLN,RCXVD0B)) Q:RCXVD0B="" D D433A
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| 17 | Q
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| 18 | D433A ;
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| 19 | S RCXVD=$G(^PRCA(433,RCXVD0B,1))
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| 20 | S RCXVP1=$P($G(^PRCA(433,RCXVD0B,0)),U,2),RCXVP2=""
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| 21 | I RCXVP1'="" S RCXVP2=$P($G(^PRCA(430,RCXVP1,0)),U,1)
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| 22 | S RCXVDA=RCXVP2 ; BILL NUMBER (P)
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| 23 | S RCXVDA=RCXVDA_RCXVU_$P($G(^PRCA(433,RCXVD0B,0)),U,1) ; TRANS. #
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| 24 | S RCXVDT=$P(RCXVD,U,9)
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| 25 | I RCXVDT<RCXVBDT Q ;QUIT IF DATE ENTERED IS OLDER THAN BATCH DATE
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| 26 | S RCXVDT=$P(RCXVD,U)
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| 27 | S RCXVDA=RCXVDA_RCXVU_$E($$HLDATE^HLFNC(RCXVDT),1,8) ; TRANS. DT
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| 28 | S RCXVP1=$P(RCXVD,U,2),RCXVP2=""
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| 29 | I RCXVP1'="",+$P($G(^PRCA(430.3,RCXVP1,0)),U,6)=0 Q
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| 30 | I RCXVP1'="" S RCXVP2=$P($G(^PRCA(430.3,RCXVP1,0)),U,1)
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| 31 | S RCXVDA=RCXVDA_RCXVU_RCXVP2 ; TRANS TYPE (P)
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| 32 | S RCXVDT=$P(RCXVD,U,9)
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| 33 | S RCXVDA=RCXVDA_RCXVU_$E($$HLDATE^HLFNC(RCXVDT),1,8) ; DT ENTRD
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| 34 | S RCXVDA=RCXVDA_RCXVU_$P(RCXVD,U,5) ; TRANS AMT
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| 35 | S RCXVDA=RCXVDA_RCXVU_$$GET1^DIQ(433,RCXVD0B_",",88,"E") ; CONT. ADJ.
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| 36 | S RCXVDA=RCXVDA_RCXVU_$P(RCXVD,U,3) ;RECEIPT NUMBER
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| 37 | S RCXVDT=$P(RCXVD,U,1)
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| 38 | S RCXVDA=RCXVDA_RCXVU_$E($$HLDATE^HLFNC(RCXVDT),1,8) ; DT OF PAYMENT
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| 39 | S RCX=0,RCXVDT=""
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| 40 | F S RCX=$O(^PRCA(433,RCXVD0B,7,RCX)) Q:'RCX S X=$G(^(RCX,0)) Q:RCXVDT D
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| 41 | . Q:X'["Check Date: "
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| 42 | . S X=$E(X,13,20) D ^%DT
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| 43 | . I Y S RCXVDT=Y
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| 44 | . Q
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| 45 | S RCXVDA=RCXVDA_RCXVU_$E($$HLDATE^HLFNC(RCXVDT),1,8) ;CHECK DATE
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| 46 | S ^TMP($J,RCXVBLN,"6-433A",RCXVI)=RCXVDA
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| 47 | Q
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| 48 | ;
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| 49 | D433B ;
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| 50 | NEW RCXVDA,RCXVD0B,RCXVI,RQFL
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| 51 | S RCXVD0B="",RQFL=0
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| 52 | F RCXVI=1:1 S RCXVD0B=$O(^PRCA(433,"C",RCXVBLN,RCXVD0B)) Q:RCXVD0B="" D Q:RQFL
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| 53 | . S RCXVDA=$$GET1^DIQ(433,RCXVD0B_",",88,"E") ; Contractual Adj
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| 54 | . I RCXVDA'="" S $P(^TMP($J,RCXVBLN,"6-433A",1),U,7)=RCXVDA,RQFL=1
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| 55 | Q
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