| 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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