| 1 | PRCSREC ;WISC/KMB/DL-FMS 820 RECONCILIATION INTERCEPT ;12/28/99  11:06
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| 2 | V ;;5.1;IFCAP;**96**;Oct 20, 2000
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| 3 |  ;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 |  ;  add entry to file 417, update CP balance on File 420
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| 5 |  ;  finally, send 820 to designee at CP
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| 6 |  ;  if duplicate, or CP is not in IFCAP, set status to "N" or "D"
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| 7 | START ;
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| 8 |  Q:'$D(PRCDA)
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| 9 |  N AA,STATUS,STATION,CHECK,FILE,FCP,PODA,OUT,RDA,FY,QTR,TEMP,PONUM,PONUM1,TRANSNUM,X,Y,TDATE
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| 10 |  N LINE,LNN,TRANCODE,COUNTER,AMT,RDATE,FMSREF,K,ERROR,STRING
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| 11 |  N ENDFY,BEGFY
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| 12 |  S OUT=0,(FCP,STATION)=""
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| 13 |  D NOW^%DTC S RDATE=%,RDA=PRCDA
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| 14 |  ;    1,2 is this the right type of transaction
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| 15 |  S CHECK=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",3) I CHECK'["IFC" S OUT=1 D EVAL Q
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| 16 |  S CHECK=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",5) I CHECK'["REC" S OUT=2 D EVAL Q
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| 17 |  ;    3 is site correct
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| 18 |  S STATION=$P($G(^PRCF(423.6,RDA,1,10000,0)),"^",4) I STATION="" S OUT=3 D EVAL Q
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| 19 |  I '$D(^PRC(420,STATION)) S OUT=3 D EVAL Q
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| 20 |  S LINE=10000 F  S LINE=$O(^PRCF(423.6,RDA,1,LINE)) Q:'LINE  D PROCESS
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| 21 |  D KILL^PRCOSRV3(PRCDA)
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| 22 |  QUIT
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| 23 | PROCESS ;  check each transmission line sent
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| 24 |  Q:$P($G(^PRCF(423.6,RDA,1,LINE,0)),"^")["{"
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| 25 |  S STRING=^PRCF(423.6,RDA,1,LINE,0)
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| 26 |  ;    5,7 can a unique transmission record be determined
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| 27 |  S (PONUM,PONUM1)=$P(STRING,"^",18) I PONUM="" S OUT=5 D EVAL Q
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| 28 |  S LNN=$P(STRING,"^",19),TDATE=$P(STRING,"^",22) I TDATE="" S OUT=5 D EVAL Q
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| 29 |  S TRANCODE=$P(STRING,"^",17) I TRANCODE="" S OUT=7 D EVAL Q
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| 30 |  ;    8  is there a fiscal year/quarter
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| 31 |  S STATION=$P(STRING,"^",8),FY=$P(STRING,"^",4),QUARTER=$P(STRING,"^",5),AMT=$P(STRING,"^",20)
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| 32 |  I (FY="")!(QUARTER="") S OUT=8 D EVAL Q
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| 33 |  I (QUARTER'?1N)!(QUARTER>5) S OUT=8 D EVAL Q
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| 34 |  S ENDFY=$P(STRING,"^",3),BEGFY=$P(STRING,"^",2)
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| 35 |  S TRANSNUM=TRANCODE_"-"_PONUM_"-"_TDATE_"-"_+LNN_"-"_QUARTER
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| 36 | FCPCHEC ;
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| 37 |  ;    if there is a PO number, get CP from 442 record
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| 38 |  S $P(STRING,"^",9)=$P(STRING,"^",21)
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| 39 |  S PODA=0,(FCP,FILE)="" S PONUM=$E(PONUM,4,9),PONUM=STATION_"-"_PONUM
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| 40 |  ;    if it is not an employee payroll transaction ok to search file 442
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| 41 |  I TRANCODE'="PR" D  I $D(^PRC(420,STATION,1,+FCP,4,FY)) D CONTINU Q
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| 42 |  .S:$D(^PRC(442,"B",PONUM)) PODA=$O(^PRC(442,"B",PONUM,0))
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| 43 |  .I +PODA'=0 S FCP=$P($G(^PRC(442,PODA,0)),"^",3),FCP=+$P(FCP," ")
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| 44 |  .Q
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| 45 |  ;    if no PO match is found, use required fields table
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| 46 |  S ARRAY("BFY")=+$$YEAR^PRC0C($P(STRING,"^",2))
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| 47 |  S FILE=417.1
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| 48 |  S ARRAY("FUND")=$P(STRING,"^",6),ARRAY("AO")=$P(STRING,"^",7),ARRAY("FCPRJ")=$P(STRING,"^",10)
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| 49 |  S ARRAY("PGM")=$P(STRING,"^",21),ARRAY("OC")=$P(STRING,"^",16),ARRAY("JOB")=$P(STRING,"^",14),ARRAY("SITE")=STATION
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| 50 |  ;
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| 51 |  S A="" D FINDCP I A="" S FCP="000" S STATUS="N" D SET Q
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| 52 |  ;
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| 53 |  S B=$$FIRST^PRC0B1("^PRCD(420.141,""B"","""_A_""",",0)
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| 54 |  I 'B S FCP="000" S STATUS="N" D SET Q
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| 55 |  S FCP=+$P(^PRCD(420.141,B,0),"^",2)
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| 56 |  I +FCP=0 S FCP="000" S STATUS="N" D SET Q
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| 57 |  I '$D(^PRC(420,STATION,1,+FCP)) S FCP="000",STATUS="N" D SET Q
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| 58 | CONTINU ;    set control point balance on file 420
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| 59 |  S FILE=417,TRANSNUM=TRANSNUM_"-"_FCP
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| 60 |  S CHECK=TRANSNUM I $D(^PRCS(417,"B",CHECK)) S FILE=417.1 D SET Q
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| 61 |  S STATUS="P" D SET S AA=STATION_"^"_+FCP_"^"_FY_"^"_QUARTER_"^"_AMT
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| 62 |  I TRANCODE'="CC",$E(PONUM1,4,7)'?4A D EBAL^PRCSEZ(AA,"C")
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| 63 |  D EBAL^PRCSEZ(AA,"O")
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| 64 |  S INFORM=$P($T(MESSAGE+9),";;",2)
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| 65 |  I STATUS="P" D ^PRCSREC1 K INFORM QUIT
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| 66 | EVAL I OUT'=0 S ERROR=$P($T(MESSAGE+OUT),";;",2) D ^PRCSREC1
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| 67 |  S OUT=0 K ERROR QUIT
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| 68 | SET ;  set data on file 417 with status of "P" (posted), "D" (duplicate), "N" (no CP)
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| 69 |  S X=TRANSNUM,DIC="^PRCS("_FILE_",",DIC(0)="LZ",DLAYGO=FILE D FILE^DICN Q:Y=-1  S FMSDA=+Y K DLAYGO
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| 70 |  L +^PRCS(FILE,FMSDA):5 Q:'$T  F K=2,3,5:1:20 S $P(^PRCS(FILE,FMSDA,0),"^",K)=$P(STRING,"^",K)
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| 71 |  S K=$P(STRING,"^",4),DIE=DIC,DA=FMSDA,DR="3////^S X=K" D ^DIE
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| 72 |  S X=TDATE,X=$E(X,3,4)_"/"_$E(X,5,6)_"/"_$E(X,1,2) K %DT D ^%DT
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| 73 |  S $P(^PRCS(FILE,FMSDA,0),"^",22)=Y
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| 74 |  I FILE=417 S DIE=DIC,DA=FMSDA,DR="51///^S X=STATUS"_";"_"22///^S X=1" D ^DIE
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| 75 |  S COUNTER=STATION_"-"_FY_"-"_QUARTER_"-"_FCP,$P(^PRCS(FILE,FMSDA,0),"^",21)=COUNTER
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| 76 |  S ^PRCS(FILE,"C",COUNTER,FMSDA)=""
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| 77 |  L -^PRCS(FILE,FMSDA)
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| 78 |  K ARRAY,DA,DIC,DIE,DR QUIT
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| 79 | FINDCP ;
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| 80 |  S FUNDCODE=+$$FUND^PRC0C(ARRAY("FUND"),ARRAY("BFY")) Q:FUNDCODE=0
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| 81 |  D DOCREQ^PRC0C(FUNDCODE,"AB","AB"),DOCREQ^PRC0C(FUNDCODE,"SAB","SAB")
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| 82 |  F A="SPE","REV","GL" I $$REQ^PRC0C(FUNDCODE,A,"JOB")="Y" S SAB("JOB")="Y"
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| 83 |  S EE="~",A=ARRAY("SITE")_EE_ARRAY("BFY")_EE_ARRAY("FUND")
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| 84 |  F I="AO","PGM","FCPRJ","OC","JOB" D
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| 85 |  .I $G(AB(I))="Y"!($G(SAB(I))="Y") S PIECE=ARRAY(I)
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| 86 |  .E  S PIECE=""
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| 87 |  .S A=A_EE_PIECE
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| 88 |  K AB,EE,I,PIECE,FIELD,FUNDCODE,SAB Q
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| 89 | MESSAGE ;
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| 90 |  ;;IFCAP transmission code is incorrect
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| 91 |  ;;Transmission type is not correct for 820 processing
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| 92 |  ;;Site reference is incorrect
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| 93 |  ;;
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| 94 |  ;;No FMS message transmission number sent in this transaction
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| 95 |  ;;Duplicate message transmission number sent in transaction
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| 96 |  ;;No FMS transaction code was sent for this transaction
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| 97 |  ;;Invalid fiscal year or quarter sent in this transaction
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| 98 |  ;;Your control point balances have been adjusted by the amount above
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