| 1 | FBAACO4 ;AISC/CMR-ENTER PAYMENT CONTINUED ;5/11/1999
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| 2 | ;;3.5;FEE BASIS;**4**;JAN 30, 1995
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| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | S FBJ=0,FBDA=DA
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| 5 | CORRF I $D(^FBAA(161.25,"AF",FBDA)) F S FBJ=$O(^FBAA(161.25,"AF",FBDA,FBJ)) Q:'FBJ S:'$D(FBAR(FBJ)) FBA(FBJ)=""
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| 6 | S FBJ=0 I $D(^FBAA(161.25,FBDA,0)) S FBJ=$P(^(0),"^",6) I $G(FBJ)]"",(FBJ'=FBDA) S:'$D(FBAR(FBJ)) FBA(FBJ)=""
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| 7 | S FBDA=0,FBDA=$O(FBA(FBDA)) Q:'FBDA S FBAR(FBDA)="" K FBA(FBDA) D CORRF
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| 8 | Q
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| 9 | CHK ;Checks for payments against all linked vendors.
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| 10 | S FBDA=DA,FBAAOUT=0
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| 11 | S FBJ=0 F S FBJ=$O(FBAR(FBJ)) Q:'FBJ I $D(^FBAAC(DFN,FBJ,"AD")) S FBAACK1=1,DA=FBJ N FBAADT,FBAACPT,FBMOD D EN1^FBAAVS Q:$G(FBAAOUT) S DIR(0)="E" D ^DIR K DIR Q:'Y
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| 12 | I '$G(FBAACK1) W !!,"Vendor has no prior payments for this patient",!
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| 13 | S DA=FBDA Q
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| 14 | CHK1 ;Checks for valid invoice selected from all linked vendors.
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| 15 | K FBAACK1
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| 16 | I $D(^FBAAC("C",X)) S FBJ=0 F S FBJ=$O(FBAR(FBJ)) Q:'FBJ D K X(1) I $G(FBAACK1) S FBV=FBJ Q
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| 17 | .I '$G(FBCNP) I $D(^FBAAC("C",X,DFN,FBJ)) S FBAACK1=1
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| 18 | .I $G(FBCNP) S X(1)=$O(^FBAAC("C",X,0)) I $D(^FBAAC("C",X,X(1),FBJ)) S FBAACK1=1
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| 19 | I '$G(FBAACK1) W !,*7,"That number not valid for this vendor!"
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| 20 | Q
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| 21 | CHK2 ;Checks for duplicate payments on all linked vendors.
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| 22 | N FBMODL
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| 23 | S FBMODL=$$MODL^FBAAUTL4("FBMODA","I")
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| 24 | I $D(^FBAAC("AE",DFN,FBV,FBAADT,FBAACP_$S($G(FBMODL)]"":"-"_FBMODL,1:""))) S FBJ=FBV Q
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| 25 | S FBJ=0 F S FBJ=$O(FBAR(FBJ)) Q:$S('FBJ:1,$D(^FBAAC("AE",DFN,FBJ,FBAADT,FBAACP_$S($G(FBMODL)]"":"-"_FBMODL,1:""))):1,1:0)
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| 26 | Q
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