Routine: IBINI09Z

IBINI09Z	; ; 21-MAR-1994

	;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94

	Q:'DIFQ(399)  F I=1:2 S X=$T(Q+I) Q:X=""  S Y=$E($T(Q+I+1),4,999),X=$E(X,4,999) S:$A(Y)=126 I=I+1,Y=$E(Y,2,999)_$E($T(Q+I+1),5,99) S:$A(Y)=61 Y=$E(Y,2,999) X NO E  S @X=Y

Q	Q

	;;^DD(399,.11,1,1,2)

	;;=Q

	;;^DD(399,.11,1,1,"CREATE CONDITION")

	;;=S X=(X="i"&($S('$D(^DGCR(399,DA,"M")):1,'+^("M"):1,'$D(^DIC(36,+^("M"),0)):1,1:0)))

	;;^DD(399,.11,1,1,"CREATE VALUE")

	;;=D EN1^IBCU5

	;;^DD(399,.11,1,1,"DELETE VALUE")

	;;=NO EFFECT

	;;^DD(399,.11,1,1,"DT")

	;;=2930908

	;;^DD(399,.11,1,1,"FIELD")

	;;=#112

	;;^DD(399,.11,1,2,0)

	;;=399^AML1^MUMPS

	;;^DD(399,.11,1,2,1)

	;;=D EN^IBCU5

	;;^DD(399,.11,1,2,2)

	;;=D DEL^IBCU5

	;;^DD(399,.11,1,2,"%D",0)

	;;=^^1^1^2940214^

	;;^DD(399,.11,1,2,"%D",1,0)

	;;=Loads/deletes the mailing address.

	;;^DD(399,.11,1,3,0)

	;;=399^AREV6^MUMPS

	;;^DD(399,.11,1,3,1)

	;;=S DGRVRCAL=1

	;;^DD(399,.11,1,3,2)

	;;=S DGRVRCAL=2

	;;^DD(399,.11,1,3,"%D",0)

	;;=^^2^2^2940214^

	;;^DD(399,.11,1,3,"%D",1,0)

	;;=Variable causes revenue codes and chrges to be re-calculated on return

	;;^DD(399,.11,1,3,"%D",2,0)

	;;=to the enter/edit billing screens.

	;;^DD(399,.11,3)

	;;=Enter the code which identifies the party responsible for payment of this bill.

	;;^DD(399,.11,5,1,0)

	;;=399^.07^2

	;;^DD(399,.11,21,0)

	;;=^^1^1^2880928^

	;;^DD(399,.11,21,1,0)

	;;=This identifies the party responsible for payment of this bill.

	;;^DD(399,.11,"DT")

	;;=2930908

	;;^DD(399,.13,0)

	;;=STATUS^RS^1:ENTERED/NOT REVIEWED;2:REVIEWED;3:AUTHORIZED;4:PRINTED;5:TRANSMITTED;7:CANCELLED;0:CLOSED;^0;13^Q

	;;^DD(399,.13,1,0)

	;;=^.1

	;;^DD(399,.13,1,1,0)

	;;=^^TRIGGER^399^.14

	;;^DD(399,.13,1,1,1)

	;;=K DIV S DIV=X,D0=DA,DIV(0)=D0 S Y(1)=$S($D(^DGCR(399,D0,0)):^(0),1:"") S X=$P(Y(1),U,14),X=X S DIU=X K Y S X=DIV S X=DT X ^DD(399,.13,1,1,1.4)

	;;^DD(399,.13,1,1,1.4)

	;;=S DIH=$S($D(^DGCR(399,DIV(0),0)):^(0),1:""),DIV=X S $P(^(0),U,14)=DIV,DIH=399,DIG=.14 D ^DICR:$N(^DD(DIH,DIG,1,0))>0

	;;^DD(399,.13,1,1,2)

	;;=Q

	;;^DD(399,.13,1,1,"CREATE VALUE")

	;;=TODAY

	;;^DD(399,.13,1,1,"DELETE VALUE")

	;;=NO EFFECT

	;;^DD(399,.13,1,1,"FIELD")

	;;=#.14

	;;^DD(399,.13,1,2,0)

	;;=399^AOP^MUMPS

	;;^DD(399,.13,1,2,1)

	;;=I X>0,X<3,$P(^DGCR(399,DA,0),U,2) S ^DGCR(399,"AOP",$P(^(0),U,2),DA)=""

	;;^DD(399,.13,1,2,2)

	;;=I $P(^DGCR(399,DA,0),U,2) K ^DGCR(399,"AOP",$P(^(0),U,2),DA)

	;;^DD(399,.13,1,3,0)

	;;=399^AST^MUMPS

	;;^DD(399,.13,1,3,1)

	;;=I +X=3 S ^DGCR(399,"AST",+X,DA)=""

	;;^DD(399,.13,1,3,2)

	;;=K ^DGCR(399,"AST",+X,DA)

	;;^DD(399,.13,1,3,"%D",0)

	;;=^^1^1^2940214^^^^

	;;^DD(399,.13,1,3,"%D",1,0)

	;;=Cross reference of all Authorized bills.

	;;^DD(399,.13,1,3,"DT")

	;;=2940127

	;;^DD(399,.13,3)

	;;=Enter the code which defines whether or not billing record is editable.

	;;^DD(399,.13,5,1,0)

	;;=399^.01^6

	;;^DD(399,.13,5,2,0)

	;;=399^17^1

	;;^DD(399,.13,5,3,0)

	;;=399^14^1

	;;^DD(399,.13,5,4,0)

	;;=399^9^3

	;;^DD(399,.13,5,5,0)

	;;=399^6^3

	;;^DD(399,.13,21,0)

	;;=^^5^5^2940216^^^^

	;;^DD(399,.13,21,1,0)

	;;=This identifies the status of this billing record. That is, whether or not

	;;^DD(399,.13,21,2,0)

	;;=this record is open for editing.  Current valid statuss are:

	;;^DD(399,.13,21,3,0)

	;;=1=ENTERED/NOT REVIEWED, 2=REVIEWED, 3=AUTHORIZED, 4=PRINTED, 5=TRANSMITTED,

	;;^DD(399,.13,21,4,0)

	;;=7=CANCELLED, 0=CLOSED

	;;^DD(399,.13,21,5,0)

	;;=Only ENTERED/NOT REVIEWED and REVIEWED bills are editable.

	;;^DD(399,.13,"DT")

	;;=2940127

	;;^DD(399,.14,0)

	;;=STATUS DATE^RD^^0;14^S %DT="E" D ^%DT S X=Y K:Y<1 X

	;;^DD(399,.14,3)

	;;=Enter the date of last status change.

	;;^DD(399,.14,5,1,0)

	;;=399^.13^1

	;;^DD(399,.14,21,0)

	;;=^^1^1^2880831^

	;;^DD(399,.14,21,1,0)

	;;=This is the date of the last status change.

	;;^DD(399,.14,"DT")

	;;=2880608

	;;^DD(399,.15,0)

	;;=BILL COPIED FROM^*P399'^DGCR(399,^0;15^S DIC("S")="I $P(^(0),U,13)=7" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X

IBINI09Z  ; ; 21-MAR-1994

 +1       ;;Version 2.0 ; INTEGRATED BILLING ;; 21-MAR-94

 +2        IF 'DIFQ(399)

               QUIT

           FOR I=1:2

               SET X=$TEXT(Q+I)

               IF X=""

                   QUIT

               SET Y=$EXTRACT($TEXT(Q+I+1),4,999)

               SET X=$EXTRACT(X,4,999)

               IF $ASCII(Y)=126

                   SET I=I+1

                   SET Y=$EXTRACT(Y,2,999)_$EXTRACT($TEXT(Q+I+1),5,99)

               IF $ASCII(Y)=61

                   SET Y=$EXTRACT(Y,2,999)

               XECUTE NO

              IF '$TEST

                   SET @X=Y

Q          QUIT

 +1       ;;^DD(399,.11,1,1,2)

 +2       ;;=Q

 +3       ;;^DD(399,.11,1,1,"CREATE CONDITION")

 +4       ;;=S X=(X="i"&($S('$D(^DGCR(399,DA,"M")):1,'+^("M"):1,'$D(^DIC(36,+^("M"),0)):1,1:0)))

 +5       ;;^DD(399,.11,1,1,"CREATE VALUE")

 +6       ;;=D EN1^IBCU5

 +7       ;;^DD(399,.11,1,1,"DELETE VALUE")

 +8       ;;=NO EFFECT

 +9       ;;^DD(399,.11,1,1,"DT")

 +10      ;;=2930908

 +11      ;;^DD(399,.11,1,1,"FIELD")

 +12      ;;=#112

 +13      ;;^DD(399,.11,1,2,0)

 +14      ;;=399^AML1^MUMPS

 +15      ;;^DD(399,.11,1,2,1)

 +16      ;;=D EN^IBCU5

 +17      ;;^DD(399,.11,1,2,2)

 +18      ;;=D DEL^IBCU5

 +19      ;;^DD(399,.11,1,2,"%D",0)

 +20      ;;=^^1^1^2940214^

 +21      ;;^DD(399,.11,1,2,"%D",1,0)

 +22      ;;=Loads/deletes the mailing address.

 +23      ;;^DD(399,.11,1,3,0)

 +24      ;;=399^AREV6^MUMPS

 +25      ;;^DD(399,.11,1,3,1)

 +26      ;;=S DGRVRCAL=1

 +27      ;;^DD(399,.11,1,3,2)

 +28      ;;=S DGRVRCAL=2

 +29      ;;^DD(399,.11,1,3,"%D",0)

 +30      ;;=^^2^2^2940214^

 +31      ;;^DD(399,.11,1,3,"%D",1,0)

 +32      ;;=Variable causes revenue codes and chrges to be re-calculated on return

 +33      ;;^DD(399,.11,1,3,"%D",2,0)

 +34      ;;=to the enter/edit billing screens.

 +35      ;;^DD(399,.11,3)

 +36      ;;=Enter the code which identifies the party responsible for payment of this bill.

 +37      ;;^DD(399,.11,5,1,0)

 +38      ;;=399^.07^2

 +39      ;;^DD(399,.11,21,0)

 +40      ;;=^^1^1^2880928^

 +41      ;;^DD(399,.11,21,1,0)

 +42      ;;=This identifies the party responsible for payment of this bill.

 +43      ;;^DD(399,.11,"DT")

 +44      ;;=2930908

 +45      ;;^DD(399,.13,0)

 +46      ;;=STATUS^RS^1:ENTERED/NOT REVIEWED;2:REVIEWED;3:AUTHORIZED;4:PRINTED;5:TRANSMITTED;7:CANCELLED;0:CLOSED;^0;13^Q

 +47      ;;^DD(399,.13,1,0)

 +48      ;;=^.1

 +49      ;;^DD(399,.13,1,1,0)

 +50      ;;=^^TRIGGER^399^.14

 +51      ;;^DD(399,.13,1,1,1)

 +52      ;;=K DIV S DIV=X,D0=DA,DIV(0)=D0 S Y(1)=$S($D(^DGCR(399,D0,0)):^(0),1:"") S X=$P(Y(1),U,14),X=X S DIU=X K Y S X=DIV S X=DT X ^DD(399,.13,1,1,1.4)

 +53      ;;^DD(399,.13,1,1,1.4)

 +54      ;;=S DIH=$S($D(^DGCR(399,DIV(0),0)):^(0),1:""),DIV=X S $P(^(0),U,14)=DIV,DIH=399,DIG=.14 D ^DICR:$N(^DD(DIH,DIG,1,0))>0

 +55      ;;^DD(399,.13,1,1,2)

 +56      ;;=Q

 +57      ;;^DD(399,.13,1,1,"CREATE VALUE")

 +58      ;;=TODAY

 +59      ;;^DD(399,.13,1,1,"DELETE VALUE")

 +60      ;;=NO EFFECT

 +61      ;;^DD(399,.13,1,1,"FIELD")

 +62      ;;=#.14

 +63      ;;^DD(399,.13,1,2,0)

 +64      ;;=399^AOP^MUMPS

 +65      ;;^DD(399,.13,1,2,1)

 +66      ;;=I X>0,X<3,$P(^DGCR(399,DA,0),U,2) S ^DGCR(399,"AOP",$P(^(0),U,2),DA)=""

 +67      ;;^DD(399,.13,1,2,2)

 +68      ;;=I $P(^DGCR(399,DA,0),U,2) K ^DGCR(399,"AOP",$P(^(0),U,2),DA)

 +69      ;;^DD(399,.13,1,3,0)

 +70      ;;=399^AST^MUMPS

 +71      ;;^DD(399,.13,1,3,1)

 +72      ;;=I +X=3 S ^DGCR(399,"AST",+X,DA)=""

 +73      ;;^DD(399,.13,1,3,2)

 +74      ;;=K ^DGCR(399,"AST",+X,DA)

 +75      ;;^DD(399,.13,1,3,"%D",0)

 +76      ;;=^^1^1^2940214^^^^

 +77      ;;^DD(399,.13,1,3,"%D",1,0)

 +78      ;;=Cross reference of all Authorized bills.

 +79      ;;^DD(399,.13,1,3,"DT")

 +80      ;;=2940127

 +81      ;;^DD(399,.13,3)

 +82      ;;=Enter the code which defines whether or not billing record is editable.

 +83      ;;^DD(399,.13,5,1,0)

 +84      ;;=399^.01^6

 +85      ;;^DD(399,.13,5,2,0)

 +86      ;;=399^17^1

 +87      ;;^DD(399,.13,5,3,0)

 +88      ;;=399^14^1

 +89      ;;^DD(399,.13,5,4,0)

 +90      ;;=399^9^3

 +91      ;;^DD(399,.13,5,5,0)

 +92      ;;=399^6^3

 +93      ;;^DD(399,.13,21,0)

 +94      ;;=^^5^5^2940216^^^^

 +95      ;;^DD(399,.13,21,1,0)

 +96      ;;=This identifies the status of this billing record. That is, whether or not

 +97      ;;^DD(399,.13,21,2,0)

 +98      ;;=this record is open for editing.  Current valid statuss are:

 +99      ;;^DD(399,.13,21,3,0)

 +100     ;;=1=ENTERED/NOT REVIEWED, 2=REVIEWED, 3=AUTHORIZED, 4=PRINTED, 5=TRANSMITTED,

 +101     ;;^DD(399,.13,21,4,0)

 +102     ;;=7=CANCELLED, 0=CLOSED

 +103     ;;^DD(399,.13,21,5,0)

 +104     ;;=Only ENTERED/NOT REVIEWED and REVIEWED bills are editable.

 +105     ;;^DD(399,.13,"DT")

 +106     ;;=2940127

 +107     ;;^DD(399,.14,0)

 +108     ;;=STATUS DATE^RD^^0;14^S %DT="E" D ^%DT S X=Y K:Y<1 X

 +109     ;;^DD(399,.14,3)

 +110     ;;=Enter the date of last status change.

 +111     ;;^DD(399,.14,5,1,0)

 +112     ;;=399^.13^1

 +113     ;;^DD(399,.14,21,0)

 +114     ;;=^^1^1^2880831^

 +115     ;;^DD(399,.14,21,1,0)

 +116     ;;=This is the date of the last status change.

 +117     ;;^DD(399,.14,"DT")

 +118     ;;=2880608

 +119     ;;^DD(399,.15,0)

 +120     ;;=BILL COPIED FROM^*P399'^DGCR(399,^0;15^S DIC("S")="I $P(^(0),U,13)=7" D ^DIC K DIC S DIC=DIE,X=+Y K:Y<0 X

IBINI09Z.m