[613] | 1 | ECXATRT ;ALB/JAP - TRT Extract Audit Report ;O4/12/2007
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| 2 | ;;3.0;DSS EXTRACTS;**1,6,8,107,105**;Dec 22, 1997;Build 70
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| 3 | ;
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| 4 | EN ;entry point for TRT extract audit report
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| 5 | N %X,%Y,X,Y,DIC,DA,DR,DIQ,DIR
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| 6 | S ECXERR=0
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| 7 | ;ecxaud=0 for 'extract' audit
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| 8 | S ECXHEAD="TRT",ECXAUD=0
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| 9 | W !!,"Setup for ",ECXHEAD," Extract Audit Report --",!!
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| 10 | ;select extract
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| 11 | D AUDIT^ECXUTLA(ECXHEAD,.ECXERR,.ECXARRAY,ECXAUD)
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| 12 | Q:ECXERR
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| 13 | ;currently, this extract does not capture divisional data
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| 14 | S ECXALL=1
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| 15 | D TRT^ECXDVSN(.ECXDIV,ECXALL,.ECXERR)
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| 16 | I ECXERR=1 D Q
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| 17 | .W !!,?5,"Try again later... exiting.",!
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| 18 | .D AUDIT^ECXKILL
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| 19 | ;determine output device and queue if requested
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| 20 | W !
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| 21 | S ECXPGM="PROCESS^ECXATRT",ECXDESC="TRT Extract Audit Report"
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| 22 | S ECXSAVE("ECXHEAD")="",ECXSAVE("ECXALL")="",ECXSAVE("ECXDIV(")="",ECXSAVE("ECXARRAY(")=""
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| 23 | W !
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| 24 | D DEVICE^ECXUTLA(ECXPGM,ECXDESC,.ECXSAVE)
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| 25 | I ECXSAVE("POP")=1 D Q
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| 26 | .W !!,?5,"Try again later... exiting.",!
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| 27 | .D AUDIT^ECXKILL
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| 28 | I ECXSAVE("ZTSK")=0 D
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| 29 | .K ECXSAVE,ECXPGM,ECXDESC
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| 30 | .D PROCESS^ECXATRT
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| 31 | I IO'=IO(0) D ^%ZISC
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| 32 | D HOME^%ZIS
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| 33 | D AUDIT^ECXKILL
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| 34 | Q
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| 35 | ;
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| 36 | PROCESS ;process data in file #727.817
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| 37 | N X,Y,W,DATA,DATE,DIV,IEN,TS,SPEC,FTS,FTSNM,SERV,ECX,QQFLG,CNT,A1,A2,NUM,MN,NEWFTS,NEWSPEC
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| 38 | K ^TMP($J,"ECXAUD"),^TMP($J,"ECXSPEC")
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| 39 | S (QQFLG,CNT)=0
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| 40 | S ECXEXT=ECXARRAY("EXTRACT"),ECXDEF=ECXARRAY("DEF")
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| 41 | S X=ECXARRAY("START") D ^%DT S ECXSTART=Y S X=ECXARRAY("END") D ^%DT S ECXEND=Y
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| 42 | ;get run date in external format
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| 43 | D NOW^%DTC S Y=$E(%,1,12) D DD^%DT S ECXRUN=Y
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| 44 | ;set up the specialty array for site/division
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| 45 | I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
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| 46 | S DIV="" F S DIV=$O(ECXDIV(DIV)) Q:DIV="" D
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| 47 | .S DIC="^DIC(42.4,",DR=".01;3",DIQ(0)="E",DIQ="ECX"
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| 48 | .S SPEC="" F S SPEC=$O(^DIC(42.4,"B",SPEC)) Q:SPEC="" S TS=$O(^(SPEC,0)) D
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| 49 | ..K ECX S DA=TS D EN^DIQ1
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| 50 | ..S SPEC=$G(ECX(42.4,TS,.01,"E")),SERV=$G(ECX(42.4,TS,3,"E")) S:SERV="" SERV="Unknown"
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| 51 | ..S ^TMP($J,"ECXSPEC",DIV,TS)=0_U_SERV_U_SPEC,NUM(TS)=0
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| 52 | ;set up the specialty to facility treating specialty conversion array;
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| 53 | ;determine if active between ecxstart and ecxend;
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| 54 | ;ignore if facility treating specialty not active within date range of report;
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| 55 | S DIC="^DIC(45.7,",DR=".01;1",DIQ(0)="I",DIQ="ECX"
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| 56 | S FTSNM="" F S FTSNM=$O(^DIC(45.7,"B",FTSNM)) Q:FTSNM="" S FTS=$O(^(FTSNM,0)) D
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| 57 | .K ECX S DA=FTS D EN^DIQ1
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| 58 | .S FTSNM=$G(ECX(45.7,FTS,.01,"I")),TS=$G(ECX(45.7,FTS,1,"I"))
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| 59 | .Q:TS=""
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| 60 | .S A1=$$ACTIVE^DGACT(45.7,FTS,ECXSTART),A2=$$ACTIVE^DGACT(45.7,FTS,ECXEND)
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| 61 | .Q:A1=0&(A2=0)
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| 62 | .;num(ts) will hold the number of active facility treat. specialties (file #45.7) associated
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| 63 | .;with this national specialty (file #42.4).
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| 64 | .I '$D(NUM(TS)) S NUM(TS)=0
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| 65 | .S ^TMP($J,"ECXTS",TS,FTS)=FTSNM,^TMP($J,"ECXREVTS",FTS)=TS,NUM(TS)=NUM(TS)+1
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| 66 | ;get extract records in date range
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| 67 | S IEN="" F S IEN=$O(^ECX(727.817,"AC",ECXEXT,IEN)) Q:IEN="" D Q:QQFLG
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| 68 | .S DATA=^ECX(727.817,IEN,0),DATE=$P(DATA,U,9),DIV=$P(DATA,U,4)
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| 69 | .;currently the 4th piece of extract record is always null for trt
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| 70 | .S:DIV="" DIV=1
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| 71 | .;convert free text date to fm internal format date
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| 72 | .S $E(DATE,1,2)=$E(DATE,1,2)-17
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| 73 | .Q:$L(DATE)<7 Q:(DATE<ECXSTART) Q:(DATE>ECXEND)
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| 74 | .I $D(ECXDIV(DIV)) D
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| 75 | ..;ts is the old specialty, newfts is the new facility treat. spec. for the movement date;
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| 76 | ..;after patch #1 'losing treating specialty los' field (#17) is non-null only for actual specialty changes;
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| 77 | ..;so should be able to distinguish true ts changes from provider-only changes;
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| 78 | ..;although it will still be possible that old and new specialty are the same, but facility
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| 79 | ..;treat. spec. was changed, but we've lost that info in the extract.
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| 80 | ..;
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| 81 | ..;filter out those records which are definitely provider-only changes;
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| 82 | ..;these are the records that have 'losing treating specialty los' which is null;
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| 83 | ..;but for extracts done prior to patch #1, still need to compare old & new specialty.
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| 84 | ..;
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| 85 | ..;convert 15th and 16th piece from PTF code back to Specialty
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| 86 | ..;ECX*3.0*107
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| 87 | ..;
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| 88 | ..N ECXTS
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| 89 | ..S ECXTS=$P(DATA,U,15) I ECXTS'="" S ECXTS=$O(^DIC(42.4,"C",$G(ECXTS),0)),$P(DATA,U,15)=ECXTS
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| 90 | ..S ECXTS=$P(DATA,U,16) I ECXTS'="" S ECXTS=$O(^DIC(42.4,"C",$G(ECXTS),0)),$P(DATA,U,16)=ECXTS
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| 91 | ..S NEWTS=$P(DATA,U,15),TS=$P(DATA,U,16),LOS=$P(DATA,U,17)
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| 92 | ..;leaving this next line in here for v3.0 extracts done prior to patch #1
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| 93 | ..Q:(NUM(+TS)=1)&(NEWTS=TS)
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| 94 | ..Q:LOS=""
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| 95 | ..S $P(^(TS),U,1)=$P(^TMP($J,"ECXSPEC",DIV,TS),U,1)+1,CNT=CNT+1
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| 96 | ..I $D(ZTQUEUED),(CNT>499),'(CNT#500),$$S^%ZTLOAD S QQFLG=1,ZTSTOP=1 K ZTREQ
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| 97 | ;after all extract records processed, arrange by service and specialty;
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| 98 | ;total can only be associated with specialty, not facility treating specialty;
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| 99 | ;include specialty only if total loss is non-zero
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| 100 | I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
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| 101 | S DIV="" F S DIV=$O(ECXDIV(DIV)) Q:DIV="" I $D(^TMP($J,"ECXSPEC",DIV)) D
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| 102 | .S TS="" F S TS=$O(^TMP($J,"ECXSPEC",DIV,TS)) Q:TS="" D
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| 103 | ..S TOT=+$P(^TMP($J,"ECXSPEC",DIV,TS),U,1) I TOT>0 D
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| 104 | ...S SERV=$P(^(TS),U,2),SPEC=$P(^(TS),U,3)
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| 105 | ...S ^TMP($J,"ECXAUD",DIV,SERV,SPEC)=TOT_U_TS
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| 106 | ;print the report
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| 107 | D PRINT
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| 108 | D AUDIT^ECXKILL
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| 109 | Q
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| 110 | ;
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| 111 | PRINT ;print trt data by site, by service, by specialty
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| 112 | N JJ,SS,LN,P,DIV,DIVNM,GTOT,SVCTOT,PG,QFLG,DIR,DIRUT,DTOUT,DUOUT
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| 113 | U IO
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| 114 | I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1 K ZTREQ Q
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| 115 | S (QFLG,PG)=0,$P(LN,"-",80)=""
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| 116 | ;division associated with the treat. spec. change is not actually known; division is dss site
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| 117 | S DIV="" S DIV=$O(ECXDIV(DIV)) Q:DIV="" S GTOT=0
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| 118 | D HEADER
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| 119 | I '$D(^TMP($J,"ECXAUD",DIV)) D Q
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| 120 | .W !!,?5,"No data available for this DSS Site.",!!
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| 121 | I $D(^TMP($J,"ECXAUD",DIV)) S SERV="" F S SERV=$O(^TMP($J,"ECXAUD",DIV,SERV)) Q:SERV="" D Q:QFLG
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| 122 | .S SVCTOT=0
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| 123 | .;write the service name
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| 124 | .D:($Y+3>IOSL) HEADER Q:QFLG W !,SERV
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| 125 | .S SPEC="" F S SPEC=$O(^TMP($J,"ECXAUD",DIV,SERV,SPEC)) Q:SPEC="" D Q:QFLG
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| 126 | ..;write the specialty name and total
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| 127 | ..S TOT=$P(^TMP($J,"ECXAUD",DIV,SERV,SPEC),U,1),TS=$P(^(SPEC),U,2)
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| 128 | ..W ?22,$E(SPEC,1,30)_" ("_TS_")",?68,$$RJ^XLFSTR(TOT,5," "),!
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| 129 | ..S SVCTOT=SVCTOT+TOT,GTOT=GTOT+TOT
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| 130 | ..S FTS="" F S FTS=$O(^TMP($J,"ECXTS",TS,FTS)) Q:FTS="" D Q:QFLG
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| 131 | ...S FTSNM=^TMP($J,"ECXTS",TS,FTS)
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| 132 | ...D:($Y+3>IOSL) HEADER Q:QFLG W ?25,$E(FTSNM,1,30),!
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| 133 | .;write the service subtotal
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| 134 | .Q:QFLG
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| 135 | .W ?22,$E(LN,1,54),!
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| 136 | .D:($Y+3>IOSL) HEADER Q:QFLG W "Total for "_SERV_":",?68,$$RJ^XLFSTR(SVCTOT,5," "),!
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| 137 | ;write the grandtotal for all services at facility
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| 138 | D:($Y+3>IOSL) HEADER Q:QFLG W !!,"Grand Total for all Services:",?68,$$RJ^XLFSTR(GTOT,5," ")
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| 139 | ;print the audit descriptive narrative
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| 140 | I $E(IOST)'="C" D
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| 141 | .W @IOF S PG=PG+1
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| 142 | .W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report"
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| 143 | .W !,"DSS Extract Log #: "_ECXEXT
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| 144 | .W !,"Date Range of Audit: "_ECXARRAY("START")_" to "_ECXARRAY("END")
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| 145 | .W !,"Report Run Date/Time: "_ECXRUN,?68,"Page: ",PG
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| 146 | .W !!,LN,!!
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| 147 | .S DIC="^ECX(727.1,",DA=ECXARRAY("DEF"),DR="1" D EN^DIQ
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| 148 | I $E(IOST)="C",'QFLG D
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| 149 | .S SS=22-$Y F JJ=1:1:SS W !
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| 150 | .S DIR(0)="E" W ! D ^DIR K DIR
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| 151 | Q
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| 152 | ;
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| 153 | HEADER ;header and page control
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| 154 | N JJ,SS
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| 155 | I $E(IOST)="C" D
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| 156 | .S SS=22-$Y F JJ=1:1:SS W !
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| 157 | .I PG>0 S DIR(0)="E" W ! D ^DIR K DIR S:'Y QFLG=1
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| 158 | Q:QFLG
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| 159 | W:$Y!($E(IOST)="C") @IOF S PG=PG+1
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| 160 | ;W !,ECXARRAY("TYPE")_" ("_ECXHEAD_") Extract Audit Report"
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| 161 | W !,"Treating Specialty Change"_" ("_ECXHEAD_") Extract Audit Report"
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| 162 | W !,"DSS Extract Log #: "_ECXARRAY("EXTRACT")
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| 163 | W !,"Date Range of Audit: "_ECXARRAY("START")_" to "_ECXARRAY("END")
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| 164 | W !,"Report Run Date/Time: "_ECXRUN
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| 165 | W !,"DSS Site: "_$P(ECXDIV(DIV),U,2)_" ("_$P(ECXDIV(DIV),U,3)_")",?68,"Page: "_PG
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| 166 | W !!,"Service",?22,"Specialty (DSS Code)",?68,"# of Losses"
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| 167 | W !,?25,"Facility Treating Specialty"
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| 168 | W !,LN,!
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| 169 | Q
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