IBINI01N.m

IBINI01N	; ; 21-MAR-1994

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

	Q:'DIFQ(350.21)  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(350.21,.03,"DT")

	;;=2930810

	;;^DD(350.21,.04,0)

	;;=PASSED TO AR?^S^0:NO;1:YES;^0;4^Q

	;;^DD(350.21,.04,21,0)

	;;=^^2^2^2930810^

	;;^DD(350.21,.04,21,1,0)

	;;=This field is used to determine if IB actions with this status have

	;;^DD(350.21,.04,21,2,0)

	;;=already been passed to the Accounts Receivable module.

	;;^DD(350.21,.04,"DT")

	;;=2930810

	;;^DD(350.21,.05,0)

	;;=CANCELLED?^S^0:NO;1:YES;^0;5^Q

	;;^DD(350.21,.05,21,0)

	;;=^^2^2^2930810^

	;;^DD(350.21,.05,21,1,0)

	;;=This field is used to determine if IB actions with this status have

	;;^DD(350.21,.05,21,2,0)

	;;=been cancelled.

	;;^DD(350.21,.05,"DT")

	;;=2930810

	;;^DD(350.21,.06,0)

	;;=ON HOLD?^S^0:NO;1:YES;^0;6^Q

	;;^DD(350.21,.06,21,0)

	;;=^^2^2^2930810^

	;;^DD(350.21,.06,21,1,0)

	;;=This field is used to determine if IB actions are being held in the

	;;^DD(350.21,.06,21,2,0)

	;;=Integrated Billing module waiting to be passed to Accounts Receivable.

	;;^DD(350.21,.06,"DT")

	;;=2930810

IBINI01N  ; ; 21-MAR-1994

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

 +2        IF 'DIFQ(350.21)

               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(350.21,.03,"DT")

 +2       ;;=2930810

 +3       ;;^DD(350.21,.04,0)

 +4       ;;=PASSED TO AR?^S^0:NO;1:YES;^0;4^Q

 +5       ;;^DD(350.21,.04,21,0)

 +6       ;;=^^2^2^2930810^

 +7       ;;^DD(350.21,.04,21,1,0)

 +8       ;;=This field is used to determine if IB actions with this status have

 +9       ;;^DD(350.21,.04,21,2,0)

 +10      ;;=already been passed to the Accounts Receivable module.

 +11      ;;^DD(350.21,.04,"DT")

 +12      ;;=2930810

 +13      ;;^DD(350.21,.05,0)

 +14      ;;=CANCELLED?^S^0:NO;1:YES;^0;5^Q

 +15      ;;^DD(350.21,.05,21,0)

 +16      ;;=^^2^2^2930810^

 +17      ;;^DD(350.21,.05,21,1,0)

 +18      ;;=This field is used to determine if IB actions with this status have

 +19      ;;^DD(350.21,.05,21,2,0)

 +20      ;;=been cancelled.

 +21      ;;^DD(350.21,.05,"DT")

 +22      ;;=2930810

 +23      ;;^DD(350.21,.06,0)

 +24      ;;=ON HOLD?^S^0:NO;1:YES;^0;6^Q

 +25      ;;^DD(350.21,.06,21,0)

 +26      ;;=^^2^2^2930810^

 +27      ;;^DD(350.21,.06,21,1,0)

 +28      ;;=This field is used to determine if IB actions are being held in the

 +29      ;;^DD(350.21,.06,21,2,0)

 +30      ;;=Integrated Billing module waiting to be passed to Accounts Receivable.

 +31      ;;^DD(350.21,.06,"DT")

 +32      ;;=2930810