| [613] | 1 | ECXASUR ;ALB/JAP - SUR Extract Audit Report ; 4/26/02 11:16am
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 | 2 |  ;;3.0;DSS EXTRACTS;**8,33,44**;Dec 22, 1997
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 | 3 |  ;
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 | 4 | EN ;entry point for SUR extract audit report
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 | 5 |  ;select extract
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 | 6 |  N %X,%Y,X,Y,DIC,DA,DR,DIQ,DIR,SITES,ECX
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 | 7 |  ;ecxaud=0 for 'extract' audit
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 | 8 |  S ECXERR=0
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 | 9 |  S ECXHEAD="SUR",ECXAUD=0
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 | 10 |  W !!,"Setup for ",ECXHEAD," Extract Audit Report --",!!
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 | 11 |  D AUDIT^ECXUTLA(ECXHEAD,.ECXERR,.ECXARRAY,ECXAUD)
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 | 12 |  Q:ECXERR
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 | 13 |  ;determine if facility is multidivisional
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 | 14 |  K ECX D FILE^DID(133,,"ENTRIES","ECX") S SITES=ECX("ENTRIES") K ECX
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 | 15 |  I SITES=1 S ECXALL=1
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 | 16 |  I SITES>1 D
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 | 17 |  .W !!
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 | 18 |  .S DIR(0)="Y",DIR("A")="Do you want the "_ECXHEAD_" extract audit report for all divisions"
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 | 19 |  .S DIR("B")="NO" D ^DIR K DIR
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 | 20 |  .I $G(DIRUT) S ECXERR=1 Q
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 | 21 |  .;if y=0 i.e., 'no', then ecxall=0 i.e., 'selected'
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 | 22 |  .S ECXALL=Y
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 | 23 |  I ECXERR=1 D  Q
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 | 24 |  .W !!,?5,"Try again later... exiting.",!
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 | 25 |  .D AUDIT^ECXKILL
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 | 26 |  ;select divisions/sites; all divisions if ecxall=1
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 | 27 |  W !
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 | 28 |  S ECXSTART=ECXARRAY("START"),ECXEND=ECXARRAY("END")
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 | 29 |  D SUR^ECXDVSN2(.ECXDIV,ECXALL,.ECXERR)
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 | 30 |  I ECXERR=1 D  Q
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 | 31 |  .W !!,?5,"Try again later... exiting.",!
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 | 32 |  .D AUDIT^ECXKILL
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 | 33 |  ;determine output device and queue if requested
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 | 34 |  S ECXPGM="PROCESS^ECXASUR",ECXDESC="SUR Extract Audit Report"
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 | 35 |  S ECXSAVE("ECXHEAD")="",ECXSAVE("ECXALL")="",ECXSAVE("ECXDIV(")="",ECXSAVE("ECXARRAY(")=""
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 | 36 |  W !
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 | 37 |  D DEVICE^ECXUTLA(ECXPGM,ECXDESC,.ECXSAVE)
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 | 38 |  I ECXSAVE("POP")=1 D  Q
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 | 39 |  .W !!,?5,"Try again later... exiting.",!
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 | 40 |  .D AUDIT^ECXKILL
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 | 41 |  I ECXSAVE("ZTSK")=0 D
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 | 42 |  .K ECXSAVE,ECXPGM,ECXDESC
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 | 43 |  .D PROCESS^ECXASUR
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 | 44 |  I IO'=IO(0) D ^%ZISC
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 | 45 |  D HOME^%ZIS
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 | 46 |  D AUDIT^ECXKILL
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 | 47 |  Q
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 | 48 |  ;
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 | 49 | PROCESS ;process data in file #727.811
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 | 50 |  N X,Y,JJ,DIV,IEN,DATA,DATE,CASE,CASES,OR,LOC,PROC,PROCN,PSI,CAN,CPT,DIC,QQFLG,CNT
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 | 51 |  K ^TMP($J,"ECXAUD"),^TMP($J,"ECXS")
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 | 52 |  S (CNT,QQFLG)=0
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 | 53 |  S ECXEXT=ECXARRAY("EXTRACT"),ECXDEF=ECXARRAY("DEF")
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 | 54 |  S X=ECXARRAY("START") D ^%DT S ECXSTART=Y S X=ECXARRAY("END") D ^%DT S ECXEND=Y
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 | 55 |  ;get run date in external format
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 | 56 |  D NOW^%DTC S Y=$E(%,1,12) D DD^%DT S ECXRUN=Y
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 | 57 |  ;get records within date range and surgery site(s)
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 | 58 |  S IEN="" F  S IEN=$O(^ECX(727.811,"AC",ECXEXT,IEN)) Q:IEN=""  D  Q:QQFLG
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 | 59 |  .S DATA=^ECX(727.811,IEN,0),DATA1=^(1),DATE=$P(DATA,U,9)
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 | 60 |  .S DIV=$P(DATA,U,4)
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 | 61 |  .;convert free text date to fm internal format date
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 | 62 |  .S $E(DATE,1,2)=$E(DATE,1,2)-17
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 | 63 |  .Q:$L(DATE)<7  Q:(DATE<ECXSTART)  Q:(DATE>ECXEND)
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 | 64 |  .Q:'$D(ECXDIV(DIV))
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 | 65 |  .Q:$P(DATA,U,17)="I"
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 | 66 |  .S CASE=$P(DATA,U,10),OR=$P(DATA,U,12),PSI=$P(DATA,U,17)
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 | 67 |  .S CAN=$P(DATA,U,28)
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 | 68 |  .S PROC=$E($P(DATA1,U,11),1,5)
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 | 69 |  .Q:(PROC="")&(PSI="I")
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 | 70 |  .S (CPT,PROCN)="" I PROC]"" D
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 | 71 |  ..;from cpt code get procedure name; variable cpt should be same as variable proc
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 | 72 |  ..K Y S DIC="^ICPT(",DIC(0)="XZ",X=PROC D ^DIC
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 | 73 |  ..S CPT=$P($G(Y(0)),U,1),PROCN=$P($G(Y(0)),U,2)
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 | 74 |  .S:CPT="" CPT="Unknown" S:PROCN="" PROCN="Unknown" S CPT="A"_CPT
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 | 75 |  .S LOC=$S(OR="":2,1:1)
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 | 76 |  .I CAN'="" S LOC=3
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 | 77 |  .;tally procedures by location and division
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 | 78 |  .I '$D(^TMP($J,"ECXAUD",DIV,LOC,CPT)) S ^TMP($J,"ECXAUD",DIV,LOC,CPT)=0_U_PROCN
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 | 79 |  .S $P(^(CPT),U,1)=$P(^TMP($J,"ECXAUD",DIV,LOC,CPT),U,1)+1,CNT=CNT+1
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 | 80 |  .I $D(ZTQUEUED),(CNT>499),'(CNT#500),$$S^%ZTLOAD S QQFLG=1,ZTSTOP=1 K ZTREQ Q
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 | 81 |  .I '$D(^TMP($J,"ECXS",DIV,LOC,CASE)) S ^TMP($J,"ECXS",DIV,LOC,CASE)=""
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 | 82 |  ;total cases for each division and location
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 | 83 |  I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
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 | 84 |  S DIV="" F  S DIV=$O(^TMP($J,"ECXS",DIV)) Q:DIV=""  F LOC=1:1:3 S CASES(DIV,LOC)=0,CASE="" D
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 | 85 |  .F  S CASE=$O(^TMP($J,"ECXS",DIV,LOC,CASE)) Q:CASE=""  S CASES(DIV,LOC)=CASES(DIV,LOC)+1
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 | 86 |  K ^TMP($J,"ECXS")
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 | 87 |  ;print the report
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 | 88 |  D PRINT
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 | 89 |  D AUDIT^ECXKILL
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 | 90 |  Q
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 | 91 |  ;
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 | 92 | PRINT ;print the SUR audit report by location and division
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 | 93 |  N LN,PG,QFLG,TOT,GTOT,DIVNM,CPT,CPTN,PROCN,LOCNM,LOCNMC,SS,DIR,DR,DIRUT,DTOUT,DUOUT
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 | 94 |  U IO
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 | 95 |  I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
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 | 96 |  S (QFLG,PG)=0,$P(LN,"-",80)="",DIV=""
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 | 97 |  F  S DIV=$O(ECXDIV(DIV)) Q:DIV=""  F LOC=1:1:3 D  Q:QFLG
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 | 98 |  .S DIVNM=$P(ECXDIV(DIV),U,2)_" ("_DIV_")",GTOT(LOC)=0
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 | 99 |  .S LOCNM=$S(LOC=1:"O.R. Surgical Procedures",LOC=2:"Non-O.R. Surgical Procedures",1:"Cancelled/Aborted Procedures")
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 | 100 |  .D HEADER
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 | 101 |  .I '$D(^TMP($J,"ECXAUD",DIV,LOC)) D
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 | 102 |  ..W !!,?3,"No data available for "_LOCNM_".",!!
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 | 103 |  .I $D(^TMP($J,"ECXAUD",DIV,LOC)) S CPT="" F  S CPT=$O(^TMP($J,"ECXAUD",DIV,LOC,CPT)) Q:CPT=""  S TOT(LOC)=$P(^(CPT),U,1),PROCN=$P(^(CPT),U,2),CPTN=$E(CPT,2,99) D  Q:QFLG
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 | 104 |  ..S GTOT(LOC)=GTOT(LOC)+TOT(LOC)
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 | 105 |  ..;write procedure and total
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 | 106 |  ..D:($Y+3>IOSL) HEADER Q:QFLG  W !,?3,CPTN,?14,$E(PROCN,1,40),?63,$$RJ^XLFSTR(TOT(LOC),5," ")
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 | 107 |  .;write the division totals
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 | 108 |  .D:($Y+3>IOSL) HEADER Q:QFLG  W !,?3,$E(LN,1,65)
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 | 109 |  .D:($Y+3>IOSL) HEADER Q:QFLG  W !!,"For Division "_DIVNM_"--"
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 | 110 |  .D:($Y+3>IOSL) HEADER Q:QFLG  W !,?3,"Total "_LOCNM_":",?63,$$RJ^XLFSTR(GTOT(LOC),5," ")
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 | 111 |  .S LOCNMC=$P(LOCNM,"Pro",1) S:'$D(CASES(DIV,LOC)) CASES(DIV,LOC)=0
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 | 112 |  .D:($Y+3>IOSL) HEADER Q:QFLG  W !,?3,"Total "_LOCNMC_"Cases:",?63,$$RJ^XLFSTR(CASES(DIV,LOC),5," ")
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 | 113 |  ;print the audit descriptive narrative
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 | 114 |  I $E(IOST)'="C" D
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 | 115 |  .W @IOF S PG=PG+1
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 | 116 |  .W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report"
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 | 117 |  .W !,"DSS Extract Log #:    "_ECXEXT
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 | 118 |  .W !,"Date Range of Audit:  "_ECXARRAY("START")_" to "_ECXARRAY("END")
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 | 119 |  .W !,"Report Run Date/Time: "_ECXRUN,?68,"Page: ",PG
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 | 120 |  .W !!,LN,!!
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 | 121 |  .S DIC="^ECX(727.1,",DA=ECXARRAY("DEF"),DR="1" D EN^DIQ
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 | 122 |  I $E(IOST)="C",'QFLG D
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 | 123 |  .S SS=22-$Y F JJ=1:1:SS W !
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 | 124 |  .S DIR(0)="E" W ! D ^DIR K DIR
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 | 125 |  Q
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 | 126 |  ;
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 | 127 | HEADER ;header and page control
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 | 128 |  N JJ,SS
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 | 129 |  I $E(IOST)="C" D
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 | 130 |  .S SS=22-$Y F JJ=1:1:SS W !
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 | 131 |  .I PG>0 S DIR(0)="E" W ! D ^DIR K DIR S:'Y QFLG=1
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 | 132 |  Q:QFLG
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 | 133 |  W:$Y!($E(IOST)="C") @IOF S PG=PG+1
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 | 134 |  W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report"
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 | 135 |  W !,"DSS Extract Log #:    "_ECXARRAY("EXTRACT")
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 | 136 |  W !,"Date Range of Audit:  "_ECXARRAY("START")_" to "_ECXARRAY("END")
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 | 137 |  W !,"Report Run Date/Time: "_ECXRUN
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 | 138 |  W !,"Surgery Division:     "_$P(ECXDIV(DIV),U,2)_" ("_DIV_")",?63,"Page: "_PG
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 | 139 |  W !!,LOCNM
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 | 140 |  W !,?3,"CPT Code",?14,"Procedure",?63,"# of Procedures"
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 | 141 |  W !,LN,!
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 | 142 |  Q
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