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
