| [613] | 1 | FBFPAR ;WOIFO/SAB-FPPS AUDIT REPORT ;7/18/2003 | 
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|  | 2 | ;;3.5;FEE BASIS;**61**;JAN 30, 1995 | 
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|  | 3 | ; | 
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|  | 4 | ; ask if BY INVOICE or BY DATE RANGE | 
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|  | 5 | S DIR(0)="S^I:Invoice;D:Date Range" | 
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|  | 6 | S DIR("A")="Report one invoice or report by Date Range" | 
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|  | 7 | S DIR("B")="Date Range" | 
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|  | 8 | S DIR("?",1)="Enter I to print the audit data for one invoice." | 
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|  | 9 | S DIR("?",2)="Enter D to print all audit data for a date range." | 
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|  | 10 | S DIR("?")="Enter a code from the list." | 
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|  | 11 | D ^DIR K DIR G:$D(DIRUT) EXIT | 
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|  | 12 | S FBRANGE=$S(Y="D":1,1:0) | 
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|  | 13 | ; | 
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|  | 14 | I FBRANGE D  G:$D(DIRUT) EXIT | 
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|  | 15 | . ; ask dates | 
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|  | 16 | . S DIR(0)="D^::EX",DIR("A")="From Date" | 
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|  | 17 | . ;   default from date is first day of current month | 
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|  | 18 | . S DIR("B")=$$FMTE^XLFDT($E(DT,1,5)_"01") | 
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|  | 19 | . D ^DIR K DIR Q:$D(DIRUT) | 
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|  | 20 | . S FBDT1=Y | 
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|  | 21 | . S DIR(0)="DA^"_FBDT1_"::EX",DIR("A")="To Date: " | 
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|  | 22 | . ;   default to date is last day of specified month | 
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|  | 23 | . S X=FBDT1 D DAYS^FBAAUTL1 | 
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|  | 24 | . S DIR("B")=$$FMTE^XLFDT($E(FBDT1,1,5)_X) | 
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|  | 25 | . D ^DIR K DIR Q:$D(DIRUT) | 
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|  | 26 | . S FBDT2=Y | 
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|  | 27 | ; | 
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|  | 28 | ; If not date range then ask invoice | 
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|  | 29 | I 'FBRANGE D  G:$D(DIRUT) EXIT | 
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|  | 30 | . S DIR(0)="N",DIR("A")="Invoice Number: " | 
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|  | 31 | . D ^DIR K DIR Q:$D(DIRUT) | 
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|  | 32 | . S FBAAIN=Y | 
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|  | 33 | ; | 
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|  | 34 | ; ask device | 
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|  | 35 | S %ZIS="QM" D ^%ZIS G:POP EXIT | 
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|  | 36 | I $D(IO("Q")) D  G EXIT | 
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|  | 37 | . S ZTRTN="QEN^FBFPAR",ZTDESC="FPPS Audit Report" | 
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|  | 38 | . F FBX="FBAAIN","FBDT*","FBRANGE" S ZTSAVE(FBX)="" | 
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|  | 39 | . D ^%ZTLOAD,HOME^%ZIS K ZTSK | 
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|  | 40 | ; | 
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|  | 41 | QEN ; queued entry | 
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|  | 42 | U IO | 
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|  | 43 | ; | 
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|  | 44 | GATHER ; collect and sort data | 
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|  | 45 | S FBQUIT=0 | 
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|  | 46 | ; | 
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|  | 47 | PRINT ; report data | 
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|  | 48 | S FBPG=0 D NOW^%DTC S Y=% D DD^%DT S FBDTR=Y | 
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|  | 49 | K FBDL S FBDL="",$P(FBDL,"-",IOM)="" | 
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|  | 50 | ; | 
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|  | 51 | ; build page header text for selection criteria | 
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|  | 52 | S:FBRANGE FBHDT(1)="  For "_$$FMTE^XLFDT(FBDT1)_" through "_$$FMTE^XLFDT(FBDT2) | 
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|  | 53 | ; | 
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|  | 54 | D HD | 
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|  | 55 | ; | 
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|  | 56 | ; Initialize Counter | 
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|  | 57 | S FBC=0 | 
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|  | 58 | ; | 
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|  | 59 | ; if by date range | 
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|  | 60 | I FBRANGE D | 
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|  | 61 | . S FBDT=FBDT1-.0000001 | 
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|  | 62 | . F  S FBDT=$O(^FB(163.7,"C",FBDT)) Q:'FBDT!(FBDT>(FBDT2_".999999"))  D  Q:FBQUIT | 
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|  | 63 | . . S FBDA=0 F  S FBDA=$O(^FB(163.7,"C",FBDT,FBDA)) Q:'FBDA  D  Q:FBQUIT | 
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|  | 64 | . . . D PRINT1 | 
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|  | 65 | ; | 
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|  | 66 | ; if by invoice | 
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|  | 67 | I 'FBRANGE D | 
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|  | 68 | . S FBDA=0 F  S FBDA=$O(^FB(163.7,"B",FBAAIN,FBDA)) Q:'FBDA  D  Q:FBQUIT | 
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|  | 69 | . . D PRINT1 | 
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|  | 70 | ; | 
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|  | 71 | I FBC=0 W !,"no Audit entries found." | 
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|  | 72 | ; | 
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|  | 73 | I FBQUIT W !!,"REPORT STOPPED AT USER REQUEST" | 
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|  | 74 | ; | 
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|  | 75 | I 'FBQUIT,$E(IOST,1,2)="C-" S DIR(0)="E" D ^DIR K DIR | 
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|  | 76 | D ^%ZISC | 
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|  | 77 | ; | 
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|  | 78 | EXIT ; | 
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|  | 79 | I $D(ZTQUEUED) S ZTREQ="@" | 
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|  | 80 | K FBAAIN,FBC,FBDT,FBDT1,FBDT2,FBDTR,FBHDT,FBIENS,FBRANGE,FBPG,FBQUIT,FBX | 
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|  | 81 | K %,DIC,DIR,DIROUT,DIRUT,DTOUT,DUOUT,I,J,POP,X,Y | 
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|  | 82 | Q | 
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|  | 83 | HD ; page header | 
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|  | 84 | N FBI | 
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|  | 85 | I $D(ZTQUEUED),$$S^%ZTLOAD S ZTSTOP=1,FBQUIT=1 Q | 
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|  | 86 | I $E(IOST,1,2)="C-",FBPG S DIR(0)="E" D ^DIR K DIR I 'Y S FBQUIT=1 Q | 
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|  | 87 | I $E(IOST,1,2)="C-"!FBPG W @IOF | 
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|  | 88 | S FBPG=FBPG+1 | 
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|  | 89 | W !,"FPPS Data Audit Report " | 
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|  | 90 | I FBRANGE W "by Date Range" | 
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|  | 91 | E  W "for Invoice: ",FBAAIN | 
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|  | 92 | W ?49,FBDTR,?72,"page ",FBPG | 
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|  | 93 | S FBI=0 F  S FBI=$O(FBHDT(FBI)) Q:'FBI  W !,FBHDT(FBI) | 
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|  | 94 | W !!,"Date/Time Changed",?19,"File",?27,"IENS",?58,"User" | 
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|  | 95 | W !,FBDL | 
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|  | 96 | Q | 
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|  | 97 | ; | 
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|  | 98 | PRINT1 ; Print one audit record (FBDA) | 
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|  | 99 | N FB,FBADT | 
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|  | 100 | S FBC=FBC+1 | 
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|  | 101 | I $Y+9>IOSL D HD Q:FBQUIT | 
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|  | 102 | W ! | 
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|  | 103 | ; | 
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|  | 104 | S FBIENS=FBDA_"," | 
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|  | 105 | D GETS^DIQ(163.7,FBIENS,"*","","FB") | 
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|  | 106 | S FBADT=$$FMTE^XLFDT($$GET1^DIQ(163.7,FBIENS,1,"I"),"2F") | 
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|  | 107 | W !,FBADT,?19,FB(163.7,FBIENS,2),?27,FB(163.7,FBIENS,3) | 
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|  | 108 | W ?58,$E(FB(163.7,FBIENS,7),1,20) | 
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|  | 109 | W !?4,"Field: " | 
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|  | 110 | W $$GET1^DID(FB(163.7,FBIENS,2),FB(163.7,FBIENS,4),"","LABEL") | 
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|  | 111 | W ?27,"Old Field Value: ",FB(163.7,FBIENS,5) | 
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|  | 112 | W ! | 
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|  | 113 | I FBRANGE W ?4,"Invoice: ",FB(163.7,FBIENS,.01) | 
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|  | 114 | W ?27,"New Field Value: ",FB(163.7,FBIENS,6) | 
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|  | 115 | ; | 
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|  | 116 | ; if prescription subfile then write more info to identify | 
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|  | 117 | I FB(163.7,FBIENS,2)="162.11" D | 
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|  | 118 | . W !,?4,"Prescription: " | 
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|  | 119 | . W $$GET1^DIQ(162.11,FB(163.7,FBIENS,3),.01) | 
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|  | 120 | ; | 
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|  | 121 | ; if service provided subfile then write more info to identify | 
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|  | 122 | I FB(163.7,FBIENS,2)="162.03" D | 
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|  | 123 | . N FBDA | 
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|  | 124 | . D DA^DILF(FB(163.7,FBIENS,3),.FBDA) | 
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|  | 125 | . W !,?4,"Patient: " | 
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|  | 126 | . W $$GET1^DIQ(162,FBDA(3)_",",.01) | 
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|  | 127 | . W ?40,"Vendor: " | 
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|  | 128 | . W $E($$GET1^DIQ(162.01,FBDA(2)_","_FBDA(3)_",",.01),1,30) | 
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|  | 129 | . W !,?4,"Date of Service: " | 
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|  | 130 | . W $$GET1^DIQ(162.02,FBDA(1)_","_FBDA(2)_","_FBDA(3)_",",.01) | 
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|  | 131 | . W ?36,"Service Provided: " | 
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|  | 132 | . W $$GET1^DIQ(162.03,FB(163.7,FBIENS,3),.01) | 
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|  | 133 | Q | 
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|  | 134 | ; | 
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|  | 135 | ;FBFPAR | 
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