VistA Analysis » VistA Reference » RPCs » DSIF PAT VEN PAYMENT REPORT
DSIF PAT VEN PAYMENT REPORT
This is an RPC version of the FBPAY routines.
Properties
| Property | Value |
|---|---|
| Label | EN |
| MUMPS Implementation | DSIFRPT3 |
| Return Type | GLOBAL ARRAY |
Input Parameters
| Name | Type | Maximum Data Length | Required | Description |
|---|---|---|---|---|
| FBSORT | LITERAL | 1 | true | Sort Indicator (1 = Patient, 0 = Vendor - Default = 0) |
| FBIEN | LITERAL | 99 | true | Patient/Vendor Internal Entry Number (File 161/161.2 respectively) |
| FBBDATE | LITERAL | 7 | true | Begining Date for report (FileMan Format) |
| FBEDATE | LITERAL | 7 | true | Ending Date for report (FileMan Format) |
| FB1725R | LITERAL | 1 | true | Mill-Bill indicator only used if PROGS passes in Fee Programs with internal numbers 2, 3 or 6. M - include only 38 U.S.C. 1725 claimsN - exclude 38 U.S.C. 1725 claimsA - All |
| PROGS | LIST | 99 | true | List of Fee Programs to include on report (Multi-piece IEN ^ Name) (IEN is pointer to file 161.8 FEE PROGRAMS, the user should only be allowed to select active programs.) |
Document generated on August 31st 2022, 2:55:43 pm