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Routine: RCDPTAR

Package: Accounts Receivable

Routine: RCDPTAR


Information

RCDPTAR ;ALB/TJB - EFT TRANSACTION AUDIT REPORT ;1/02/15

Source Information

Source file <RCDPTAR.m>

Call Graph

Call Graph

Call Graph Total: 11

Package Total Call Graph
Accounts Receivable 4 ($$CUTOFF,CHKEFT)^RCDPEWLP  ($$DATE,$$NOW)^RCDPRU  (SUM,SUM2)^RCDPTAR1  $$FMSSTAT^RCDPUREC  
Kernel 4 (,HOME)^%ZIS  ^%ZISC  ^%ZTLOAD  $$UP^XLFSTR  
VA FileMan 3 (,IX)^DIC  ($$GET1,GETS)^DIQ  ^DIR  

Caller Graph

Legends:

Legend of Colors

Package Component Superscript legend

action A extended action Ea event driver Ed subscriber Su protocol O limited protocol LP run routine RR broker B edit E server Se print P screenman SM inquire I

Caller Graph

Caller Graph Total: 3

Package Total Caller Graph
Accounts Receivable 3 RCDPE EFT TRANSACTION AUD REP  RCDPTAR1  RCDPTAR2  

Entry Points

Name Comments DBIA/ICR reference
EN ; Main entry point for this report
; Ask Summary or Detail output
ASKSUM2() ; Ask the user if they want to display the summary report by Deposit Date
; or by Deposit Number
; Input: None
; Returns: -1 - User quit or timed out
; 1 - Display Summary report by Deposit Date
; 2 - Display Summary report by Deposit Number
DET ; Entry point for detailed report
; Input: variable RCREP defined and equal to "D"
; Output: Written to device
DET1 ; Prompt for user selection criteria
SHOWONE(STOP) ; Prompt for device and output data for one EFT
; Input: STOP - Initially set to 0
; Output: STOP - 1 user entered '^', 0 otherwise
RUN(RCDATA) ; Compile and output the report
; Input: RCDATA - see subroutine EFTDA for delimited list of fields
; Output: none
DN(RCDATA) ; Lookup by Deposit Number
; Input: RCDATA - null on entry
; Output: RCDATA - passed by refence - see subroutine EFTDATA for delimited list of fields
; Note variable RCDEFLUP is needed by LOOKUP^RCDPUDEP, which is called by the .01 field
DN2 ; Lookup Deposit Number ;PRCA*4.5*371 Added looping Tag
DT(RCDATA) ; Deposit Date
; Input: RCDATA - null on entry
; Output: RCDATA - passed by refence - see subroutine EFTDATA for delimited list of fields
DT1 ; Ask the user for the Deposit Date
DT2 ; Multiple entries found so prompt for the one that is wanted ;PRCA*4.5*371 Added looping Tag
TR(RCDATA) ; Lookup by Trace Number
; Input: RCDATA - null on entry
; Output: RCDATA - passed by refence - see subroutine EFTDATA for delimited list of fields
TR2 ; Use "F" index in EDI EFT Detail file ;PRCA*4.5*371 Added looping Tag
EFT(LOCKIEN) ; Select a single EFT Number
; Input: LOCKIEN - IEN for LOCKBOX DEPOSIT (#344.3)
; Return: LIST(Y) - Delimiter list of information as returned by suboutine EFTDATA
EFT1 ;
EFTDATA(EFTIEN) ; Get associated records for this EFT
; Input: EFTIEN - IEN for EFT [344.31]
; Returns: A1^A2^A3^A4^45
; where A1=ERAIEN - IEN for ERA (#344.4)
; A2=LOCKIEN - IEN for LOCKBOX DEPOSIT (#344.3)
; A3=EFTIEN - IEN for EFT (#344.31)
; A4=DEPIEN - IEN for AR DEPOSIT (#344.1)
; A5=BATCHIEN - IEN for AR BATCH PAYMENT (#344)
DISPLAY(EFTIEN,LOCKIEN) ; Display EFT detail during user selection process
; Input: EFTIEN - IEN for EFT (#344.31)
; LOCKIEN - IEN for LOCKBOX DEPOSIT (#344.3)
; Return: X1_" "_X2_" "_X3_" "_X4_" "_X5
; where X1=PAYER NAME
; X2=TRACE NUMBER
; X3=AMOUNT OF PAYMENT
; X4=DEPOSIT NUMBER
; X5=DEPOSIT DATE
COMPILE(RCDATA) ; Compile data for display
; Input: RCDATA - see subroutine EFTDA for delimited list of fields
; Output: ^TMP("RCDPTAR",$J)
REPORT(RCDATA) ; Print out the report
; Input: RCDATA - see subroutine EFTDA about for delimited list of fields
; Output: Write statements
HEADER(RCNOW,RCPG,RCHR,RCDATA) ; Print Header Section
; Input: RCNOW - DATE/TIME in external format
; RCPG - Current page number
; RCHR - Line of "-" to margin width
; RCDATA - See subroutine EFTDA about for delimited list of fields
; Output: Write statements
PAUSE() ; Pause at end of each page for user input
; Input: None
; Output: User response
CHKP(RCNOW,RCPG,RCHR,RCDATA,RCSCR,LINES) ; Check if we need to do a page break
; Input: RCNOW - DATE/TIME in external format
; RCPG - Current page number
; RCHR - Line of "-" to margin width
; RCDATA - See subroutine EFTDA about for delimited list of fields
; RCSCR - 1 - Output is going to the users screen, 0 - to printer
; LINES - Current line count
AGED(EFTIEN) ; Check if EFT is locked or stale
; Input
; EFTIEN: IEN of EDI THIRD PARTY EFT DETAIL (#344.31)
; Output
; "*" - Warning; "**" - Error; Null - Good

External References

Name Field # of Occurrence
^%ZIS SHOWONE+6
HOME^%ZIS SHOWONE+16
^%ZISC REPORT+27
^%ZTLOAD SHOWONE+14
^DIC DN2+4
IX^DIC TR2+6
$$GET1^DIQ EFT+23, EFT+26, EFTDATA+13, EFTDATA+14, EFTDATA+15, DISPLAY+12, DISPLAY+15, DISPLAY+16, DISPLAY+17, COMPILE+23
, COMPILE+25, COMPILE+43, COMPILE+48, COMPILE+52, COMPILE+55, COMPILE+57, COMPILE+62, HEADER+16, AGED+6, AGED+8
GETS^DIQ COMPILE+17, COMPILE+36
^DIR EN+8, ASKSUM2+10, DET1+14, DT1+4, DT2+13, EFT+29, PAUSE+6
$$CUTOFF^RCDPEWLP AGED+7
CHKEFT^RCDPEWLP AGED+9
$$DATE^RCDPRU DT1+30, DT2+1, DISPLAY+17, COMPILE+44, COMPILE+62, REPORT+22, HEADER+18
$$NOW^RCDPRU REPORT+8
SUM^RCDPTAR1 EN+17
SUM2^RCDPTAR1 EN+18
$$FMSSTAT^RCDPUREC COMPILE+51, COMPILE+60
$$UP^XLFSTR REPORT+8

Interaction Calls

Name Line Occurrences
Function Call: WRITE
  • Prompt: !
  • Line Location: EN+4
Function Call: WRITE
  • Prompt: !,$S($D(ZTSK):"REQUEST QUEUED TASK="_ZTSK,1:"REQUEST CANCELLED")
  • Line Location: SHOWONE+15
Function Call: WRITE
  • Prompt: !
  • Line Location: DN2+1
Function Call: WRITE
  • Prompt: !!,"EFT NOT FOUND - please check Deposit"
  • Line Location: DN2+9
Function Call: WRITE
  • Prompt: !,"Date ",$$DATE^RCDPRU(RCDT)," does not have any valid deposits, please try again...",!
  • Line Location: DT1+30
Function Call: WRITE
  • Prompt: !!,"Deposits on ",$$DATE^RCDPRU(RCDT)
  • Line Location: DT2+1
Function Call: WRITE
  • Prompt: !," ",$P(DATA,U,3)
  • Line Location: DT2+9
Function Call: WRITE
  • Prompt: !
  • Line Location: DT2+12
Function Call: WRITE
  • Prompt: !
  • Line Location: TR2+1
Function Call: WRITE
  • Prompt: !!,"No EFT detail for this selection"
  • Line Location: EFT+4
Function Call: WRITE
  • Prompt: !!,"No EFT detail for this selection"
  • Line Location: EFT+12
Function Call: WRITE
  • Prompt: !,"No data found"
  • Line Location: REPORT+12
Function Call: WRITE
  • Prompt: !,$$DATE^RCDPRU(DATE,"2DZ"),?10,$P(DATA,U,1),?51,$P(DATA,U,2)
  • Line Location: REPORT+22
Function Call: WRITE
  • Prompt: !,?10,$P(DATA,U,3),?51,$P(DATA,U,4)
  • Line Location: REPORT+23
Function Call: WRITE
  • Prompt: !,@IOF
  • Line Location: REPORT+25
Function Call: WRITE
  • Prompt: @IOF
  • Line Location: HEADER+10
Function Call: WRITE
  • Prompt: "EFT TRANSACTION AUDIT REPORT"
  • Line Location: HEADER+12
Function Call: WRITE
  • Prompt: ?(IOM-$L(LINE)),LINE
  • Line Location: HEADER+14
Function Call: WRITE
  • Prompt: !,"EFT#: ",$$AGED(+$P(RCDATA,U,3)),$$GET1^DIQ(344.31,$P(RCDATA,U,3)_",",.01,"E"),?19,"DEPOSIT#: ",$P($G(^RCY(344.3,+$P(RCDATA,U,2),0)),U,6),?42,"EFT TOTAL AMT: "_$S($P(EFTDATA,U,16)="D":"-",1:"")_$P(EFTDATA,U,7)
  • Line Location: HEADER+16
Function Call: WRITE
  • Prompt: !,"EFT TRACE#: ",$P(EFTDATA,U,4)
  • Line Location: HEADER+17
Function Call: WRITE
  • Prompt: !,"DATE RECEIVED: ",$$DATE^RCDPRU($P(EFTDATA,U,12)),?26,"PAYER/ID: "_$P(EFTDATA,U,2)_"/"_$P(EFTDATA,U,3)
  • Line Location: HEADER+18
Function Call: WRITE
  • Prompt: !,"DATE",?10,"ACTION/DETAILS",?51,"STATUS"
  • Line Location: HEADER+20
Function Call: WRITE
  • Prompt: !,RCHR
  • Line Location: HEADER+21
Routine Call
  • %ZIS
  • Line Location:
    • SHOWONE+6
Routine Call
  • %ZIS
  • Line Location:
    • SHOWONE+16
Routine Call
  • DIC
  • Line Location:
    • DN2+4
Routine Call
  • DIC
  • Line Location:
    • TR2+6
Routine Call
  • DIR
  • Line Location:
    • EN+8
    • ASKSUM2+10
    • DET1+14
    • DT1+4
    • DT2+13
    • EFT+29
    • PAUSE+6

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^RCY(344 - [#344] GET1^DIQ
^RCY(344.1 - [#344.1] Classic Fileman Calls,  GET1^DIQ
^RCY(344.3 - [#344.3] GET1^DIQ,  GETS^DIQ
^RCY(344.31 - [#344.31] Classic Fileman Calls,  GET1^DIQ
344.314 GETS^DIQ
^RCY(344.4 - [#344.4] GET1^DIQ
^RCY(344.61 - [#344.61] GET1^DIQ

Global Variables Directly Accessed

Name Line Occurrences  (* Changed,  ! Killed)
^RCY(344 - [#344] EFTDATA+16, COMPILE+24
^RCY(344.1 - [#344.1] DT1+16
^RCY(344.3 - [#344.3] DN2+7, DT1+11, DT1+13, DT1+14, HEADER+16
^RCY(344.31 - [#344.31] EFT+9, COMPILE+32, COMPILE+34, HEADER+8
^TMP("RCDPTAR" RUN+10!, COMPILE+8!, COMPILE+20*, COMPILE+27*, COMPILE+44*, COMPILE+52*, COMPILE+62*, COMPILE+63*, REPORT+12, REPORT+15
, REPORT+16, REPORT+17
^VA(200 - [#200] DT1+21

Label References

Name Line Occurrences
$$AGED HEADER+16
$$ASKSUM2 EN+14
$$DISPLAY EFT+25, EFT+28
$$EFT DN2+13, DT1+34, DT2+16
$$EFTDATA TR2+8, EFT+10
$$PAUSE REPORT+30, CHKP+9
@( DET1+21
CHKP REPORT+21
COMPILE RUN+5
DET EN+19
DN2 DN2+8, DN2+20
DT1 DT1+29, DT1+33, DT2+15
DT2 DT2+23
EFT1 EFT+15
HEADER REPORT+11, CHKP+10
PAUSE DN2+10, EFT+4, EFT+12
REPORT RUN+8
RUN SHOWONE+18
SHOWONE DN2+18, DT1+39, DT2+21, TR2+13
TR2 TR2+15

Local Variables

Legend:

>> Not killed explicitly
* Changed
! Killed
~ Newed

Name Field # of Occurrence
%ZIS SHOWONE+4~, SHOWONE+5*
BATCHIEN EFTDATA+11~, EFTDATA+12*, EFTDATA+16*, EFTDATA+17, COMPILE+6~, COMPILE+12*, COMPILE+24, COMPILE+47, COMPILE+48, COMPILE+51
, COMPILE+52, COMPILE+55*, COMPILE+56, COMPILE+57, COMPILE+60, COMPILE+62
CNT DT+5~, DT1+10*, DT1+18*, DT1+20, DT1+26, DT1+29, DT1+33, DT1+34, DT2+6, DT2+11
, EFT+6~, EFT+8*, EFT+10*, EFT+12, EFT+15, EFT+22, EFT+26, EFT+27, EFT+28, REPORT+4~
, REPORT+16*, REPORT+17
D TR+3~, TR2+2*
DATA DT+5~, DT1+16*, DT1+17, DT1+20, DT1+21, DT1+22*, DT1+23, DT1+24, DT1+25, DT1+26
DT2+7*, DT2+8, DT2+9, EFT+6~, EFT+10*, EFT+23*, EFT+26*, REPORT+4~, REPORT+17*, REPORT+19
, REPORT+22, REPORT+23
DATE REPORT+4~, REPORT+15*, REPORT+16, REPORT+17, REPORT+22
DAYSLIMT AGED+5~, AGED+9
DAYSLIMT("M" AGED+8*
DAYSLIMT("P" AGED+8*
DEPDATE COMPILE+6~, COMPILE+25*, COMPILE+26, COMPILE+27, COMPILE+50, COMPILE+58
DEPIEN DT+5~, DT1+14*, DT1+15, DT1+16, EFTDATA+11~, EFTDATA+12*, EFTDATA+15*, EFTDATA+16, EFTDATA+17, COMPILE+6~
, COMPILE+12*, COMPILE+25
DIC DN+5~, DN2+2*, TR+3~, TR2+2*
DIC("A" DN2+2*, TR2+2*
DIC("W" DN2+2*, TR2+5*
DIC(0 DN2+2*, TR2+2*
DIR EN+3~, ASKSUM2+6~, DET1+1!, DT+5~, DT1+1!, DT2+2!, EFT+18~, PAUSE+4~
DIR("A" EN+6*, ASKSUM2+8*, DET1+12*, DT1+3*, DT2+4*, EFT+20*
DIR("B" EN+7*, ASKSUM2+9*, DT1+2*
DIR("L" DET1+5*, DET1+6*, DET1+7*, DET1+8*, DET1+9*, DET1+10*, DET1+11*, DT2+5*, DT2+8*, DT2+11*!
, EFT+21*, EFT+25*, EFT+28*
DIR("PRE" DET1+4*
DIR(0 EN+5*, ASKSUM2+7*, DET1+2*, DT1+2*, DT2+3*, DT2+7*, DT2+10*, EFT+19*, EFT+24*, EFT+27*
, PAUSE+5*
DIROUT EN+3~, ASKSUM2+6~, DT+5~, EFT+18~, PAUSE+4~
DIRUT EN+3~, ASKSUM2+6~, DT+5~, EFT+18~, PAUSE+4~
DT DT1+2
DTOUT EN+3~, EN+9, ASKSUM2+6~, ASKSUM2+11, DET1+15, DN+5~, DN2+5, DT+5~, DT1+5, DT2+14
, TR+3~, TR2+7, EFT+18~, EFT+30, PAUSE+4~
DUOUT EN+3~, EN+9, ASKSUM2+6~, ASKSUM2+11, DET1+15, DN+5~, DN2+5, DT+5~, DT1+5, DT2+14
, TR+3~, TR2+7, EFT+18~, EFT+30, PAUSE+4~
EFTDATA HEADER+7~, HEADER+8*, HEADER+16, HEADER+17, HEADER+18
EFTIEN EFT+6~, EFT+8*, EFT+9*, EFT+10, EFT+23*, EFT+25, EFT+26*, EFT+28, EFTDATA~, EFTDATA+9
, EFTDATA+13, EFTDATA+14, EFTDATA+17, DISPLAY~, DISPLAY+10*, DISPLAY+12, DISPLAY+15, DISPLAY+16, COMPILE+6~, COMPILE+11*
, COMPILE+23, COMPILE+30, COMPILE+32, COMPILE+34, COMPILE+35, COMPILE+43, AGED~, AGED+6, AGED+9
ERAIEN EFTDATA+11~, EFTDATA+12*, EFTDATA+13*, EFTDATA+17, COMPILE+6~, COMPILE+11*, COMPILE+55
FILEDATE COMPILE+6~, COMPILE+18*, COMPILE+19, COMPILE+20
FMSDOCNO COMPILE+6~, COMPILE+51*, COMPILE+52, COMPILE+60*, COMPILE+63
IENS COMPILE+6~, COMPILE+35*, COMPILE+36, COMPILE+37, COMPILE+39, COMPILE+44
IO SHOWONE+17, REPORT+10
IO("Q" SHOWONE+9
IOF REPORT+25, HEADER+10
IOM REPORT+8, HEADER+14
ION SHOWONE+11
IOSL CHKP+8
IOST REPORT+7
ITEM DT+5~, DT2+2!
ITEM( DT2+8*, DT2+16
LASTIEN COMPILE+6~, COMPILE+32*, COMPILE+43
LINE DT+5~, DT1+20*, DT1+21*, DT1+23*, DT1+24*, DT1+25*, DT1+26, DT2+6*, DT2+7, DT2+8
, COMPILE+6~, COMPILE+41*, COMPILE+43*, COMPILE+44, HEADER+7~, HEADER+13*, HEADER+14
LINES REPORT+4~, REPORT+18*, REPORT+19*, REPORT+20*, REPORT+21, CHKP~, CHKP+8
LIST DT+5~, DT1+9!, EFT+6~
LIST( DT1+26*, DT1+34, DT2+7, EFT+10*, EFT+23, EFT+26, EFT1+1
LOCKIEN DN+5~, DN2+7*, DN2+8, DN2+13, EFT~, EFT+4, EFT+9, EFT+23*, EFT+25, EFT+26*
, EFT+28, EFTDATA+11~, EFTDATA+14*, EFTDATA+15, EFTDATA+17, DISPLAY~, DISPLAY+11*, DISPLAY+16, DISPLAY+17, COMPILE+6~
, COMPILE+11*, COMPILE+16, COMPILE+17, COMPILE+18, COMPILE+20, COMPILE+24, COMPILE+27
MATCHDATE COMPILE+7~, COMPILE+37*, COMPILE+38, COMPILE+44
MATCHIEN COMPILE+7~, COMPILE+34*, COMPILE+35, COMPILE+43
POP SHOWONE+4~, SHOWONE+7, SHOWONE+8
PROCDATE COMPILE+7~, COMPILE+48*, COMPILE+49, COMPILE+50*, COMPILE+52, COMPILE+57*, COMPILE+58*, COMPILE+59, COMPILE+62, COMPILE+63
RCDATA DET+4~, DET1+19*, SHOWONE+18, RUN~, RUN+5, RUN+8, DN~, DN2+5*, DN2+13*, DN2+16
DN2+17, DT~, DT1+5*, DT1+34*, DT1+37, DT1+38, DT2+14*, DT2+16*, DT2+19, DT2+20
, TR~, TR2+7*, TR2+8*, TR2+11, TR2+12, COMPILE~, COMPILE+4, COMPILE+11, COMPILE+12, COMPILE+15!
, REPORT~, REPORT+11, REPORT+12, REPORT+21, HEADER~, HEADER+8, HEADER+16, CHKP~, CHKP+10
RCDATA( COMPILE+18, COMPILE+20, COMPILE+24, COMPILE+27, COMPILE+37, COMPILE+39, COMPILE+44
RCDEFLUP DN+5~, DN2+3*
RCDET DET+4~, DET1+16*, DET1+21
RCDT DT+5~, DT1+6*, DT1+11, DT1+13, DT1+30, DT2+1
RCHR REPORT+4~, REPORT+8*, REPORT+11, REPORT+21, HEADER~, HEADER+21, CHKP~, CHKP+10
RCI DT+5~, DT1+10*, DT1+11*, DT1+13
RCIEN DT+5~, DT1+12*, DT1+13*, DT1+14, DT1+26
RCNOW REPORT+4~, REPORT+8*, REPORT+11, REPORT+21, HEADER~, HEADER+13, CHKP~, CHKP+10
RCPG REPORT+4~, REPORT+8*, REPORT+11, REPORT+15, REPORT+16, REPORT+21, REPORT+30, HEADER~, HEADER+11*, HEADER+13
, CHKP~, CHKP+9*, CHKP+10
RCREP EN+3~, EN+10*, EN+14, EN+17, EN+18, EN+19
RCREP2 EN+3~, EN+13*, EN+14*, EN+15, EN+17, EN+18
RCSCR REPORT+4~, REPORT+7*, REPORT+20, REPORT+21, REPORT+25, REPORT+30, CHKP~, CHKP+9
RECVDT AGED+5~, AGED+6*, AGED+7, AGED+9
ROW EFT+18~, EFT+22*, EFT+23, EFT+24, EFT+25
STATUS COMPILE+7~, COMPILE+39*, COMPILE+40*, COMPILE+41, COMPILE+43
STOP SHOWONE~, SHOWONE+7*, DN+5~, DN+6*, DN2+18, DN2+19, DT+5~, DT+6*, DT1+33, DT1+39
DT2+21, DT2+22, TR+3~, TR+4*, TR2+13, TR2+14, REPORT+30*
SUFX DISPLAY+9~, DISPLAY+12*, DISPLAY+13*, DISPLAY+14
TRANS EFT+18~, EFT+23*, EFT+24, EFT+25, EFT+26*, EFT+27, EFT+28, COMPILE+7~, COMPILE+23*, COMPILE+24
TRARRY AGED+5~, AGED+9
TRARRY("ERROR" AGED+10
TRARRY("WARNING" AGED+11
U DT1+14, DT1+20, DT1+26, DT2+7, DT2+8, DT2+9, EFT+23, EFT+26, EFTDATA+17, COMPILE+11
, COMPILE+12, COMPILE+52, COMPILE+63, REPORT+19, REPORT+22, REPORT+23, HEADER+8, HEADER+16, HEADER+17, HEADER+18
USERDN DN+5~
X EN+3~, ASKSUM2+6~, DT+5~, TR+3~, EFT+18~, DISPLAY+9~, DISPLAY+14*, DISPLAY+15*, DISPLAY+16*, DISPLAY+17*
, DISPLAY+18, PAUSE+4~
Y EN+3~, EN+9, EN+10, ASKSUM2+6~, ASKSUM2+12, DET1+15, DET1+16, DN+5~, DN2+5, DN2+7
, DT+5~, DT1+6, DT2+15, DT2+16, TR+3~, TR2+7, TR2+8, EFT+6~, EFT+15*, EFT+30
EFT1+1, PAUSE+4~, PAUSE+7
ZTDESC SHOWONE+4~, SHOWONE+13*
ZTIO SHOWONE+4~, SHOWONE+11*
>> ZTQUEUED REPORT+26
>> ZTREQ REPORT+26*
ZTRTN SHOWONE+4~, SHOWONE+10*
ZTSAVE SHOWONE+4~
ZTSAVE("*" SHOWONE+12*
ZTSK SHOWONE+4~, SHOWONE+15
Info |  Source |  Call Graph |  Caller Graph |  Entry Points |  External References |  Interaction Calls |  FileMan Files Accessed Via FileMan Db Call |  Global Variables Directly Accessed |  Label References |  Local Variables  | All