[613] | 1 | PSACREDO ;BIR/JMB-Outstanding Credits ;7/23/97
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| 2 | ;;3.0; DRUG ACCOUNTABILITY/INVENTORY INTERFACE;**3,16**; 10/24/97
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| 3 | ;This routine prints detailed or summary outstanding credits report.
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| 4 | ;
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| 5 | ;References to ^PSDRUG( are covered by DBIA #2095
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| 6 | ;PSA*3*16 (DAVE B) Changed PSADJQ=0 to PSADJQ=""
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| 7 | ;
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| 8 | I '$D(^XUSEC("PSA ORDERS",DUZ)) W !,"You do not hold the key to enter the option." Q
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| 9 | I '$O(^PSD(58.811,"AC",1,0)) W !!,"There are no outstanding credit memos." Q
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| 10 | S DIR(0)="S^D:Detailed Report;S:Summary Report",DIR("A")="Print a detailed or summary report",DIR("??")="^D RPT^PSACREDO" D ^DIR K DIR I $G(DIRUT) G EXIT
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| 11 | S PSARPT=Y W:PSARPT="D" !!,"The report must be sent to a 132 column printer."
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| 12 | DEVICE W ! S %ZIS="Q" D ^%ZIS G:POP EXIT
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| 13 | ;I PSARPT="D",$E(IOST,1,2)="C-" W !!,"The report must be sent to a 132 column printer." G DEVICE
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| 14 | I $D(IO("Q")) D G EXIT
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| 15 | .S ZTDESC="Drug Acct. - Print Outstanding Credits",ZTRTN="DQ^PSACREDO"
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| 16 | .S ZTSAVE("PSARPT")="" D ^%ZTLOAD
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| 17 | DQ S PSASLN="",$P(PSASLN,"-",80)="",PSALSLN="",$P(PSALSLN,"-",132)=""
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| 18 | S (PSAGDF,PSA,PSAOUT,PSAPG)=0
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| 19 | F S PSA=+$O(^PSD(58.811,"AC",1,PSA)) Q:'PSA D Q:PSAOUT
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| 20 | .Q:'$D(^PSD(58.811,PSA,0))
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| 21 | .S PSAORD=$P(^PSD(58.811,PSA,0),"^"),(PSA1,PSAOECST,PSAODF)=0
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| 22 | .F S PSA1=+$O(^PSD(58.811,"AC",1,PSA,PSA1)) Q:'PSA1 D Q:PSAOUT
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| 23 | ..Q:'$D(^PSD(58.811,PSA,1,PSA1,0))
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| 24 | ..S PSAINV=$P(^PSD(58.811,PSA,1,PSA1,0),"^"),(PSACRED,PSAAECST,PSAIECST)=0
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| 25 | ..S PSA2=0 F S PSA2=+$O(^PSD(58.811,PSA,1,PSA1,1,PSA2)) Q:'PSA2!(PSAOUT) D Q:PSAOUT
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| 26 | ...Q:'$D(^PSD(58.811,PSA,1,PSA1,1,PSA2,0))
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| 27 | ...S PSADATA=^PSD(58.811,PSA,1,PSA1,1,PSA2,0)
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| 28 | ...D LINE
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| 29 | ..D CREDITS S PSAODF=PSAODF+$G(PSADF),PSAOECST=PSAOECST+PSAAECST
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| 30 | .S PSA(PSAORD)=$J(PSAOECST,$L($P(PSAOECST,".")),2)_"^"_$J(PSAODF,$L($P(PSAODF,".")),2)
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| 31 | .S PSAGDF=PSAGDF+PSAODF
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| 32 | ;
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| 33 | S PSAORD="" F S PSAORD=$O(PSA(PSAORD)) Q:PSAORD="" S PSAINV="" F S PSAINV=$O(^PSD(58.811,"AORD",PSAORD,PSAINV)) Q:PSAINV="" D
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| 34 | .Q:$D(PSA(PSAORD,PSAINV)) S (PSA,PSAAECST,PSAIECST)=0
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| 35 | .F S PSA=$O(^PSD(58.811,"AORD",PSAORD,PSAINV,PSA)) Q:'PSA S PSA1=0 F S PSA1=$O(^PSD(58.811,"AORD",PSAORD,PSAINV,PSA,PSA1)) Q:'PSA1 D
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| 36 | ..D GETLINE
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| 37 | ..I 'PSAAECST&(+PSAIECST) S $P(PSA(PSAORD),"^")=+$P(PSA(PSAORD),"^")+PSAIECST,$P(PSA(PSAORD),"^")=$J($P(PSA(PSAORD),"^"),$L($P($P(PSA(PSAORD),"^"),".")),2)
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| 38 | ..I PSAAECST S $P(PSA(PSAORD),"^")=+$P(PSA(PSAORD),"^")+PSAAECST,$P(PSA(PSAORD),"^")=$J($P(PSA(PSAORD),"^"),$L($P($P(PSA(PSAORD),"^"),".")),2)
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| 39 | D PRINT
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| 40 | ;
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| 41 | EXIT D ^%ZISC S:$D(ZTQUEUED) ZTREQ="@" K IO("Q")
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| 42 | K %ZIS,DIR,DIRUT,PSA,PSA1,PSA2,PSAACST,PSAAECST,PSAAVAL,PSAC,PSACRED,PSADATA,PSADF,PSADJ,PSADJD,PSADJP,PSADJQ,PSADRG,PSADT,PSAFLD,PSAGDF,PSAICST
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| 43 | K PSAIDF,PSAIECST,PSAINV,PSAINVDT,PSAIVAL,PSAKK,PSALN,PSALSLN,PSAN,PSAODF,PSAOECST,PSAORD,PSAOUT,PSAPFLD,PSAPG,PSAPRC,PSAPRT,PSAQFLD,PSAREA,PSARPDT,PSARPT,PSASLN,PSASS,Y,ZTDESC,ZTRTN,ZTSAVE
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| 44 | Q
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| 45 | ;
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| 46 | LINE ;Get line item data
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| 47 | S PSARPDT=$E($$HTFM^XLFDT($H),1,12),PSADT=$P(PSARPDT,".")
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| 48 | S PSARPDT=$E(PSADT,4,5)_"/"_$E(PSADT,6,7)_"/"_$E(PSADT,2,3)_"@"_$P(PSARPDT,".",2)
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| 49 | S (PSADJQ,PSADJP,PSADJD,PSAPFLD,PSAQFLD,PSAREA)="",(PSADRG,PSAACST,PSAICST)=0
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| 50 | S PSADJ=+$O(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,"B","D",0))
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| 51 | I $G(PSADJ) D
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| 52 | .S PSAN=$G(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,PSADJ,0))
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| 53 | .S PSADJD=$S($P(PSAN,"^",6)'="":$P(PSAN,"^",6),1:$P(PSAN,"^",2)),PSADRG=PSADJD
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| 54 | .Q:$G(PSADJD)&($L(PSADJD)=+$L(PSADJD))
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| 55 | E S PSADRG=$P(PSADATA,"^",2)
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| 56 | S PSAICST=$P(PSADATA,"^",3)*$P(PSADATA,"^",5),PSAIECST=PSAIECST+PSAICST
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| 57 | S PSADJP=0,PSADJ=+$O(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,"B","P",0))
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| 58 | I $G(PSADJ) D
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| 59 | .S PSAN=$G(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,PSADJ,0)),PSAPRC=$S($P(PSAN,"^",6)'="":$P(PSAN,"^",6),1:+$P(PSAN,"^",2)),PSADJP=PSAPRC
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| 60 | .S PSAPFLD="P"
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| 61 | I '$G(PSADJ) S PSAPRC=$P(PSADATA,"^",5)
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| 62 | S PSADJQ="",PSADJ=+$O(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,"B","Q",0))
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| 63 | I $G(PSADJ) D
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| 64 | .S PSAN=$G(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,PSADJ,0))
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| 65 | .S PSADJQ=$S($P(PSAN,"^",6)'="":+$P(PSAN,"^",6),1:+$P(PSAN,"^",2))
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| 66 | .S PSAREA=$S($P(PSAN,"^",7)'="":$P(PSAN,"^",7),1:$P(PSAN,"^",3)),PSAQFLD="Q"
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| 67 | I $G(PSADJQ) S PSAACST=PSADJQ*PSAPRC,PSAAECST=PSAAECST+PSAACST
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| 68 | I '$G(PSADJQ) S PSAACST=$P(PSADATA,"^",3)*PSAPRC,PSAAECST=PSAAECST+PSAACST
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| 69 | I PSAICST'=PSAACST D
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| 70 | .S PSALN=$P(PSADATA,"^")
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| 71 | .S PSADRG=$S(+PSADRG&($P($G(^PSDRUG(PSADRG,0)),"^")'=""):$P(^PSDRUG(PSADRG,0),"^"),'PSADRG:PSADRG,1:"UNKNOWN DRUG")
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| 72 | .I PSAPFLD="P" S PSA(PSAORD,PSAINV,PSALN,PSAPFLD)=PSADRG_"^^"_$J($P(PSADATA,"^",5),$L($P(PSADATA,"^",5)),2)_"^"_$J(PSADJP,$L(PSADJP),2)
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| 73 | .I PSAQFLD="Q" S PSA(PSAORD,PSAINV,PSALN,PSAQFLD)=PSADRG_"^"_$S(PSAREA'="":PSAREA,1:"UNK")_"^"_$P(PSADATA,"^",3)_"^"_PSADJQ
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| 74 | Q
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| 75 | ;
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| 76 | GETLINE ;Gets invoice cost from line items
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| 77 | S PSA2=0 F S PSA2=$O(^PSD(58.811,PSA,1,PSA1,1,PSA2)) Q:'PSA2 D
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| 78 | .Q:'$D(^PSD(58.811,PSA,1,PSA1,1,PSA2,0))
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| 79 | .S PSADATA=^PSD(58.811,PSA,1,PSA1,1,PSA2,0),PSAIECST=PSAIECST+($P(PSADATA,"^",3)*$P(PSADATA,"^",5))
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| 80 | .S PSADJP=0,PSADJ=+$O(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,"B","P",0))
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| 81 | .I +PSADJ S PSAN=$G(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,PSADJ,0)),PSAPRC=$S($P(PSAN,"^",6)'="":$P(PSAN,"^",6),1:+$P(PSAN,"^",2)),PSADJP=PSAPRC
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| 82 | .S:'+PSADJ PSAPRC=$P(PSADATA,"^",5)
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| 83 | .;
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| 84 | .S PSADJQ="",PSADJ=+$O(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,"B","Q",0))
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| 85 | .S:+PSADJ PSAN=$G(^PSD(58.811,PSA,1,PSA1,1,PSA2,1,PSADJ,0)),PSADJQ=$S($P(PSAN,"^",6)'="":+$P(PSAN,"^",6),1:+$P(PSAN,"^",2))
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| 86 | .S:$G(PSADJQ)'="" PSAAECST=PSAAECST+(PSADJQ*PSAPRC)
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| 87 | .S:$G(PSADJQ)="" PSAAECST=PSAAECST+($P(PSADATA,"^",3)*PSAPRC)
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| 88 | Q
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| 89 | ;
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| 90 | CREDITS ;Adds existing credits to adjusted extended cost.
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| 91 | S PSAC=0 F S PSAC=$O(^PSD(58.811,PSA,1,PSA1,2,PSAC)) Q:'PSAC D
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| 92 | .Q:'$D(^PSD(58.811,PSA,1,PSA1,2,PSAC,0))
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| 93 | .S PSACRED=PSACRED+$P(^PSD(58.811,PSA,1,PSA1,2,PSAC,0),"^",3)
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| 94 | I PSAAECST'=PSAIECST D
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| 95 | .S PSADF=PSAIECST-(PSAAECST+PSACRED)
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| 96 | .S PSA(PSAORD,PSAINV)=$J(PSAIECST,$L(PSAIECST),2)_"^"_$J(PSAAECST,$L($P(PSAAECST,".")),2)_"^"_$J(PSACRED,$L(PSACRED),2)_"^"_$J(PSADF,$L(PSADF),2)_"^"_+$P($G(^PSD(58.811,PSA,1,PSA1,0)),"^",2)
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| 97 | Q
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| 98 | ;
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| 99 | PRINT ;Displays the invoices with outstanding credits
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| 100 | D:PSARPT="S" HDRSUM D:PSARPT="D" HDRDET
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| 101 | S PSAORD="" F S PSAORD=$O(PSA(PSAORD)) Q:PSAORD=""!(PSAOUT) D
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| 102 | .S PSAODF=$P(PSA(PSAORD),"^",2)
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| 103 | .I $Y+4>IOSL D:PSARPT="S" HDRSUM D:PSARPT="D" HDRDET Q:PSAOUT
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| 104 | .W:PSARPT="S" ! W:PSARPT="D" !,PSALSLN W !,"ORDER#: "_PSAORD_" ($"_$P(PSA(PSAORD),"^")_")"
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| 105 | .S PSAINV="" F S PSAINV=$O(PSA(PSAORD,PSAINV)) Q:PSAINV="" D
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| 106 | ..S PSAIECST=$P(PSA(PSAORD,PSAINV),"^"),PSAAECST=$P(PSA(PSAORD,PSAINV),"^",2),PSACRED=$P(PSA(PSAORD,PSAINV),"^",3),PSAIDF=$P(PSA(PSAORD,PSAINV),"^",4)
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| 107 | ..S PSAINVDT=$P(PSA(PSAORD,PSAINV),"^",5),PSAINVDT=$E(PSAINVDT,4,5)_"/"_$E(PSAINVDT,6,7)_"/"_$E(PSAINVDT,2,3)
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| 108 | ..S PSAPRT=0,PSALN="" F S PSALN=$O(PSA(PSAORD,PSAINV,PSALN)) Q:PSALN="" D
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| 109 | ...S PSAFLD="" F S PSAFLD=$O(PSA(PSAORD,PSAINV,PSALN,PSAFLD)) Q:PSAFLD="" D
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| 110 | ....S PSADATA=PSA(PSAORD,PSAINV,PSALN,PSAFLD),PSADRG=$P(PSADATA,"^"),PSAREA=$P(PSADATA,"^",2),PSAIVAL=$P(PSADATA,"^",3),PSAAVAL=$P(PSADATA,"^",4),PSAPRT=PSAPRT+1
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| 111 | ....I PSARPT="D",$Y+5>IOSL D HDRDET Q:PSAOUT
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| 112 | ....I PSARPT="D" D:PSAPRT=1 PRTDLINE D:PSAPRT>1 PRTDLIN1
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| 113 | ..I PSARPT="S",$Y+5>IOSL D HDRSUM Q:PSAOUT
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| 114 | ..D:PSARPT="S" PRTSLINE
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| 115 | .I $Y+4>IOSL D:PSARPT="S" HDRSUM D:PSARPT="D" HDRDET Q:PSAOUT
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| 116 | .I PSAODF'=PSADF W !,"ORDER TOTAL" W:PSARPT="D" ?65 W:PSARPT="S" ?69 W $J(PSAODF,9,2)
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| 117 | I $Y+4>IOSL D:PSARPT="S" HDRSUM D:PSARPT="D" HDRDET Q:PSAOUT
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| 118 | W ! W:PSARPT="S" PSASLN W:PSARPT="D" PSALSLN
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| 119 | W !,"GRAND TOTAL" W:PSARPT="D" ?65 W:PSARPT="S" ?69 W $J(PSAGDF,9,2),!
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| 120 | I $E(IOST,1,2)="C-" D END^PSAPROC
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| 121 | E W @IOF
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| 122 | Q
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| 123 | ;
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| 124 | HDRDET ;Header for detail report
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| 125 | I $E(IOST,1,2)="C-" W:'PSAPG @IOF D:+PSAPG END^PSAPROC Q:PSAOUT
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| 126 | I $E(IOST)'="C",+PSAPG W @IOF
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| 127 | S PSAPG=PSAPG+1
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| 128 | W ! W:$E(IOST)'="C" "RUN DATE: "_PSARPDT
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| 129 | W ?46,"DRUG ACCOUNTABILITY/INVENTORY INTERFACE"
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| 130 | W !?53,"OUTSTANDING CREDITS REPORT",!?124,"PAGE "_PSAPG
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| 131 | W !!?36,"INVOICE",?46,"ADJUSTED",?58,"RECEIVED",?68,"OUTST.",?84,"DRUG &"
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| 132 | W !,"INVOICE#",?28,"DATE",?39,"COST",?50,"COST",?59,"CREDITS",?68,"CREDIT",?77,"LINE#",?84,"ADJUSTMENT REASON",?117,"INVOICE",?129,"ADJ",!
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| 133 | W:PSAPG'=1 PSALSLN
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| 134 | Q
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| 135 | ;
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| 136 | PRTDLINE ;Prints a line of data on the detailed report
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| 137 | W !,PSAINV,?26,PSAINVDT,?30,$J(PSAIECST,9,2),?45,$J(PSAAECST,9,2),?57,$J(PSACRED,9,2),?67,$J(PSAIDF,7,2),?74,$J(PSALN,8,0),?84,$E(PSADRG,1,33),?117,$J(PSAIVAL,7),?125,$J(PSAAVAL,7)
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| 138 | W !?84,$S(PSAFLD="P":"ORDER UNIT PRICE CHANGED ",PSAFLD="Q":"QTY: "_PSAREA,1:"")
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| 139 | Q
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| 140 | ;
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| 141 | PRTDLIN1 ;Prints a line of data on the detailed report
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| 142 | W !?74,$J(PSALN,8,0),?84,PSADRG,?117,$J(PSAIVAL,7),?125,$J(PSAAVAL,7)
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| 143 | W !?84,$S(PSAFLD="P":"ORDER UNIT PRICE CHANGED ",PSAFLD="Q":"QTY: "_PSAREA,1:"")
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| 144 | Q
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| 145 | ;
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| 146 | HDRSUM ;Header for summary report
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| 147 | I $E(IOST,1,2)="C-" W:'PSAPG @IOF D:+PSAPG END^PSAPROC Q:PSAOUT
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| 148 | I $E(IOST)'="C",+PSAPG W @IOF
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| 149 | S PSAPG=PSAPG+1
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| 150 | W !?20,"DRUG ACCOUNTABILITY/INVENTORY INTERFACE"
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| 151 | W !?27,"OUTSTANDING CREDITS REPORT",!?72,"PAGE "_PSAPG
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| 152 | W ! W:$E(IOST)'="C" "RUN DATE: "_PSARPDT
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| 153 | W !?36,"INVOICE",?46,"ADJUSTED",?58,"RECEIVED",?72,"OUTST."
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| 154 | W !,"INVOICE#",?28,"DATE",?39,"COST",?50,"COST",?59,"CREDITS",?72,"CREDIT",!,PSASLN
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| 155 | Q
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| 156 | ;
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| 157 | PRTSLINE ;Prints a line of data on the summary report
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| 158 | W !,PSAINV,?26,PSAINVDT,?30,$J(PSAIECST,9,2),?45,$J(PSAAECST,9,2),?57,$J(PSACRED,9,2),?71,$J(PSAIDF,7,2)
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| 159 | Q
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| 160 | ;
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| 161 | RPT ;Extended help for "Print a detailed or summary report"
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| 162 | W !?5,"Select DETAILED to print the order number, invoice number, invoice date,",!?5,"total invoice cost, adjusted cost, received credits, and Derence."
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| 163 | W !!?5,"Select SUMMARY to print all of the data on the detailed report plus the",!?5,"line item data that created the need for a credit. The line item data is"
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| 164 | W !?5,"the line item number, drug name, quantity invoiced, quantity received,",!?5,"reason for credit."
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| 165 | Q
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