[613] | 1 | FBPAID2 ;AISC - SERVER ALERT MESSAGES ;6/1/1999
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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 FBN=0,XQSTXT(FBN)=""
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| 5 | ;process those payments that have the amount paid changed in FMS
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| 6 | I $D(^TMP("FBERR",$J,4)) D
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| 7 | .S FBN=FBN+1,XQSTXT(FBN)=" The 'AMOUNT PAID' has been altered on the Fee Payment Voucher Document",FBN=FBN+1,XQSTXT(FBN)=" in FMS for the following payments:",FBN=FBN+1,XQSTXT(FBN)=""
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| 8 | .S I=0 F S I=$O(^TMP("FBERR",$J,4,I)) Q:'I S FBI=$P(^(I),U,2,99) D @$P(FBI,U)
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| 9 | I FBN'>3 K XQSTXT S FBN=0,XQSTXT(FBN)=""
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| 10 | I FBN>3 S FBN=FBN+1,XQSTXT(FBN)=" >>> For detailed payment information use the appropriate payment output. <<<",FBN=FBN+1,XQSTXT(FBN)=""
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| 11 | ;process those payments that have been cancelled and require human int.
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| 12 | S FBNH=FBN
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| 13 | I $D(^TMP("FBERR",$J,5)) D
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| 14 | .S FBN=FBN+1,XQSTXT(FBN)=" Payment has been cancelled for the following line items:",FBN=FBN+1,XQSTXT(FBN)=""
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| 15 | .S I=0 F S I=$O(^TMP("FBERR",$J,5,I)) Q:'I S FBI=$P(^(I),U,2,99) D @$P(FBI,U)
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| 16 | I FBN'=FBNH&(FBN-FBNH'>3) F I=FBNH:1:FBN K XQSTXT(I)
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| 17 | I FBN-FBNH>3 S FBN=FBN+1,XQSTXT(FBN)=" >>> For detailed check information use the Check Display output. <<<",FBN=FBN+1,XQSTXT(FBN)=""
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| 18 | D EXIT^FBMRASV2 K FBN,I,D,FBI,FBNH
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| 19 | Q
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| 20 | 3 ;write outpatient medical payment (162)
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| 21 | S D(3)=+$P(FBI,U,2),D(2)=+$P(FBI,U,3),D(1)=+$P(FBI,U,4),D=+$P(FBI,U,5)
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| 22 | D OUTP(+FBI,.D)
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| 23 | K D,FBI
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| 24 | Q
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| 25 | ;
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| 26 | 5 ;write pharmacy payments
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| 27 | S D(1)=+$P(FBI,U,2),D=+$P(FBI,U,3)
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| 28 | D OUTP(+FBI,.D)
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| 29 | K D,FBI
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| 30 | Q
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| 31 | ;
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| 32 | 9 ;write inpatient payments
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| 33 | S D=+$P(FBI,U,2)
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| 34 | D OUTP(+FBI,.D)
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| 35 | K D,FBI
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| 36 | Q
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| 37 | T ;write travel payments
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| 38 | S D(1)=+$P(FBI,U,2),D=+$P(FBI,U,3)
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| 39 | D OUTP($P(FBI,U),.D)
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| 40 | K D,FBI
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| 41 | Q
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| 42 | Q
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| 43 | OUTP(X,Y) ;X=fee program
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| 44 | ;y=ien array of payment record
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| 45 | I X=3,$D(^FBAAC(D(3),1,D(2),1,D(1),1,D,0)) S D(0)=^(0),D(4)=$G(^(2)) I $P(D(4),U,3)]"" S FBN=FBN+1 D
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| 46 | . S XQSTXT(FBN)="Check Number: "_$P(D(4),U,3)_$S($P(D(0),U,20)'="R":" to "_$E($$VEN^FBUCUTL(D(2)),1,30),1:"")_" for "_$E($$VET^FBUCUTL(D(3)),1,30)_" - "_$$SSN^FBAAUTL(D(3),1)
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| 47 | . S FBN=FBN+1,XQSTXT(FBN)=" CPT: "_$$CPT^FBAAUTL4($P(D(0),U))_" Date of Service: "_$$DATX^FBAAUTL($P($G(^FBAAC(D(3),1,D(2),1,D(1),0)),U))
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| 48 | . S XQSTXT(FBN)=XQSTXT(FBN)_" Invoice Number: "_$P($G(D(0)),U,16)
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| 49 | ;
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| 50 | I X=5,$D(^FBAA(162.1,D(1),"RX",D,0)) S D(0)=^(0),D(2)=^(2) I $P(D(2),U,10)]"" S FBN=FBN+1 D
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| 51 | . S XQSTXT(FBN)="Check Number: "_$P(D(2),U,10)_$S($P(D(0),U,20)'="R":" to "_$E($$VEN^FBUCUTL(+$P(^FBAA(162.1,D(1),0),U,4)),1,30),1:"")_" for "_$E($$VET^FBUCUTL(+$P(D(0),U,5)),1,30)_" - "_$$SSN^FBAAUTL(+$P(D(0),U,5),1)
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| 52 | . S FBN=FBN+1,XQSTXT(FBN)=" RX#: "_$P(D(0),U)_" Date of Service: "_$$DATX^FBAAUTL($P(D(0),U,3))_" Invoice Number: "_$P(^FBAA(162.1,+D(1),0),U)
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| 53 | ;
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| 54 | I X=9,$D(^FBAAI(D,0)) S D(0)=^(0),D(2)=$G(^(2)) I $P(D(2),U,4)]"" S FBN=FBN+1 D
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| 55 | . S XQSTXT(FBN)="Check Number: "_$P(D(2),U,4)_$S($P(D(0),U,13)'="R":" to "_$E($$VEN^FBUCUTL(+$P(D(0),U,3)),1,30),1:"")_" for "_$E($$VET^FBUCUTL(+$P(D(0),U,4)),1,30)_" - "_$$SSN^FBAAUTL(+$P(D(0),U,4),1)
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| 56 | . S FBN=FBN+1,XQSTXT(FBN)=" From Date: "_$$DATX^FBAAUTL($P(D(0),U,6))_" To Date: "_$$DATX^FBAAUTL($P(D(0),U,7))_" Invoice Number: "_$P(D(0),U)
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| 57 | ;
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| 58 | I X="T",$D(^FBAAC(D(1),3,D,0)) S D(0)=^(0) I $P(D(0),U,7)]"" S FBN=FBN+1 D
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| 59 | . S XQSTXT(FBN)="Check Number: "_$P(D(0),U,7)_" to "_$E($$VET^FBUCUTL(+D(1)),1,30)_" - "_$$SSN^FBAAUTL(+D(1),1)_" for travel on"
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| 60 | . S FBN=FBN+1,XQSTXT(FBN)=" Date: "_$$DATX^FBAAUTL($P(D(0),U))
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| 61 | Q
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