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