| 1 | FBFHLL ;AISC/LEG-FPPS QUEUED INVOICE FILE ;9/10/2003
|
|---|
| 2 | ;;3.5;FEE BASIS;**61**;JULY 18, 2003
|
|---|
| 3 | ;;Per VHA Directive 10-93-142, this routine should not be modified.
|
|---|
| 4 | ;
|
|---|
| 5 | Q
|
|---|
| 6 | ;
|
|---|
| 7 | LOG(FBN,FBTYPE) ; processes batch and logs 0.00 invoices to FILE #163.5
|
|---|
| 8 | ; input
|
|---|
| 9 | ; FBN - pointer to FEE BASIS BATCH file
|
|---|
| 10 | ; FBTYPE - batch type (B3,B5,B9,BT)
|
|---|
| 11 | N FBX,FBERR
|
|---|
| 12 | S FBERR=""
|
|---|
| 13 | F FBX="FBN","FBTYPE" S:'$L(@FBX) FBERR=FBX_":0 LENGTH"
|
|---|
| 14 | I $L(FBERR) W FBERR Q
|
|---|
| 15 | I "B3,B5,B9"[FBTYPE D @FBTYPE ;either B3, B5, B9
|
|---|
| 16 | Q
|
|---|
| 17 | ;
|
|---|
| 18 | B3 ; process outpatient/ancillary batch
|
|---|
| 19 | Q:FBTYPE'="B3"
|
|---|
| 20 | N DA,FBAAIN,FBAMTPD,FBINV,FBY0
|
|---|
| 21 | ;
|
|---|
| 22 | ; loop thru items in batch and build list of EDI invoices and their $
|
|---|
| 23 | S DA(3)=0 F S DA(3)=$O(^FBAAC("AC",FBN,DA(3))) Q:'DA(3) D
|
|---|
| 24 | . S DA(2)=0 F S DA(2)=$O(^FBAAC("AC",FBN,DA(3),DA(2))) Q:'DA(2) D
|
|---|
| 25 | . . S DA(1)=0
|
|---|
| 26 | . . F S DA(1)=$O(^FBAAC("AC",FBN,DA(3),DA(2),DA(1))) Q:'DA(1) D
|
|---|
| 27 | . . . S DA=0
|
|---|
| 28 | . . . F S DA=$O(^FBAAC("AC",FBN,DA(3),DA(2),DA(1),DA)) Q:'DA D
|
|---|
| 29 | . . . . Q:$P($G(^FBAAC(DA(3),1,DA(2),1,DA(1),1,DA,3)),U)="" ; not EDI
|
|---|
| 30 | . . . . S FBY0=$G(^FBAAC(DA(3),1,DA(2),1,DA(1),1,DA,0))
|
|---|
| 31 | . . . . S FBAAIN=$P(FBY0,U,16)
|
|---|
| 32 | . . . . S FBAMTPD=$P(FBY0,U,3)
|
|---|
| 33 | . . . . I FBAAIN]"" S FBINV(FBAAIN)=$G(FBINV(FBAAIN))+FBAMTPD
|
|---|
| 34 | ;
|
|---|
| 35 | ; loop thru EDI invoices and queue invoices with 0.00 payment
|
|---|
| 36 | S FBAAIN="" F S FBAAIN=$O(FBINV(FBAAIN)) Q:FBAAIN="" D
|
|---|
| 37 | . Q:$G(FBINV(FBAAIN))>0 ; not zero dollar invoice
|
|---|
| 38 | . D FILEQUE(FBAAIN,3)
|
|---|
| 39 | Q
|
|---|
| 40 | ;
|
|---|
| 41 | B5 ; processes pharmacy batch
|
|---|
| 42 | Q:FBTYPE'="B5"
|
|---|
| 43 | N DA,FBAAIN,FBAMTPD,FBINV,FBRXY0,FBY0
|
|---|
| 44 | ;
|
|---|
| 45 | ; loop thru items in batch and build list of EDI invoices and their $
|
|---|
| 46 | S DA(1)=0 F S DA(1)=$O(^FBAA(162.1,"AE",FBN,DA(1))) Q:'DA(1) D
|
|---|
| 47 | . S DA=0 F S DA=$O(^FBAA(162.1,"AE",FBN,DA(1),DA)) Q:'DA D
|
|---|
| 48 | . . S FBY0=$G(^FBAA(162.1,DA(1),0))
|
|---|
| 49 | . . S FBRXY0=$G(^FBAA(162.1,DA(1),"RX",DA,0))
|
|---|
| 50 | . . Q:$P(FBY0,U,13)="" ; not EDI
|
|---|
| 51 | . . S FBAAIN=$P(FBY0,U)
|
|---|
| 52 | . . S FBAMTPD=$P(FBRXY0,U,16)
|
|---|
| 53 | . . I FBAAIN]"" S FBINV(FBAAIN)=$G(FBINV(FBAAIN))+FBAMTPD
|
|---|
| 54 | ;
|
|---|
| 55 | ; loop thru EDI invoices and queue invoices with 0.00 payment
|
|---|
| 56 | S FBAAIN="" F S FBAAIN=$O(FBINV(FBAAIN)) Q:FBAAIN="" D
|
|---|
| 57 | . Q:$G(FBINV(FBAAIN))>0 ; not zero dollar invoice
|
|---|
| 58 | . D FILEQUE(FBAAIN,5)
|
|---|
| 59 | Q
|
|---|
| 60 | ;
|
|---|
| 61 | B9 ; processes inpatient batch
|
|---|
| 62 | Q:FBTYPE'="B9"
|
|---|
| 63 | N DA,FBAAIN,FBAMTPD,FBY0
|
|---|
| 64 | ;
|
|---|
| 65 | ; loop thru items in batch and log 0.00 EDI invoices
|
|---|
| 66 | S DA=0 F S DA=$O(^FBAAI("AC",FBN,DA)) Q:'DA D
|
|---|
| 67 | . Q:$P($G(^FBAAI(DA,3)),U)="" ; not EDI
|
|---|
| 68 | . S FBY0=$G(^FBAAI(DA,0))
|
|---|
| 69 | . S FBAAIN=$P(FBY0,U)
|
|---|
| 70 | . S FBAMTPD=$P(FBY0,U,9)
|
|---|
| 71 | . Q:FBAMTPD>0 ; not 0.00 invoice
|
|---|
| 72 | . D FILEQUE(FBAAIN,9)
|
|---|
| 73 | Q
|
|---|
| 74 | ;
|
|---|
| 75 | PAIDLOG(FBINV) ; process EDI invoices from payment conf/canc message
|
|---|
| 76 | ; input FBINV array, passed by reference
|
|---|
| 77 | ; format FBINV(fbtype,fbaain)=""
|
|---|
| 78 | ; where fbtype = 3, 5, or 9
|
|---|
| 79 | ; fbaain = invoice number
|
|---|
| 80 | ;
|
|---|
| 81 | N FBAAIN,FBTYPE
|
|---|
| 82 | ; loop thru type
|
|---|
| 83 | F FBTYPE=3,5,9 D
|
|---|
| 84 | . ; loop thru invoices
|
|---|
| 85 | . S FBAAIN="" F S FBAAIN=$O(FBINV(FBTYPE,FBAAIN)) Q:FBAAIN="" D
|
|---|
| 86 | . . ; queue invoice
|
|---|
| 87 | . . D FILEQUE(FBAAIN,FBTYPE)
|
|---|
| 88 | Q
|
|---|
| 89 | ;
|
|---|
| 90 | FILEQUE(FBAAIN,FBTYPE) ; file invoice into FPPS Queue
|
|---|
| 91 | ; input
|
|---|
| 92 | ; FBAAIN - invoice number
|
|---|
| 93 | ; FBTYPE - type (3, 5, or 9)
|
|---|
| 94 | ; where 3 = outpatient/ancillary - file 162
|
|---|
| 95 | ; 5 = pharmacy - file 162.1
|
|---|
| 96 | ; 9 = inpatient - file 162.5
|
|---|
| 97 | ;
|
|---|
| 98 | N FBDA,FBFDA
|
|---|
| 99 | ;
|
|---|
| 100 | ;
|
|---|
| 101 | S FBDA=$O(^FBHL(163.5,"B",FBAAIN,""),-1) ; last entry for invoice
|
|---|
| 102 | I FBDA,$D(^FBHL(163.5,"AC",0,FBDA)) Q ; already queued to be sent
|
|---|
| 103 | ;
|
|---|
| 104 | S FBFDA(163.5,"+1,",.01)=FBAAIN
|
|---|
| 105 | S FBFDA(163.5,"+1,",1)=FBTYPE
|
|---|
| 106 | S FBFDA(163.5,"+1,",2)=0
|
|---|
| 107 | D UPDATE^DIE("","FBFDA")
|
|---|
| 108 | Q
|
|---|
| 109 | ;
|
|---|
| 110 | CKFPPS(FBAAIN) ; checks if invoice was previously sent to FPPS
|
|---|
| 111 | ; input
|
|---|
| 112 | ; FBAAIN - invoice number
|
|---|
| 113 | ; result
|
|---|
| 114 | ; status (0,1,X) of 1st entry for invoice in file 163.5
|
|---|
| 115 | ; where 0 = waiting to be transmitted
|
|---|
| 116 | ; 1 = transmitted
|
|---|
| 117 | ; X = not logged
|
|---|
| 118 | N FBDA,FBRET,FBSTAT
|
|---|
| 119 | S FBRET=""
|
|---|
| 120 | ;
|
|---|
| 121 | ; loop thru entries for invoice (look until end or return value is true)
|
|---|
| 122 | S FBDA=0 F S FBDA=$O(^FBHL(163.5,"B",FBAAIN,FBDA)) Q:'FBDA D Q:FBRET
|
|---|
| 123 | . S FBSTAT=$P($G(^FBHL(163.5,FBDA,0)),U,3)
|
|---|
| 124 | . I "^1^2^"[(U_FBSTAT_U) S FBRET=1 ; status=transmitted or acknowledged
|
|---|
| 125 | . I "^0^"[(U_FBSTAT_U) S FBRET=0 ; status=pending
|
|---|
| 126 | ;
|
|---|
| 127 | ; if no status found for invoice then return X for not logged
|
|---|
| 128 | I FBRET="" S FBRET="X"
|
|---|
| 129 | Q FBRET
|
|---|
| 130 | ;
|
|---|
| 131 | ;FBFHLL
|
|---|
