UIBAN ;IS IBAN-codes;UIBAN ; ; Aanpassen commentaar ivm Banknummer bij de leverancier 1 S I1="" F S I1=$O(^DMA(I1)) Q:I1="" D . I '$D(^DMA(I1,"LE")) Q . S I2=0 . F S I2=$O(^DMA(I1,"LE",I2)) Q:I2="" D .. S I3=0 .. F S I3=$O(^DMA(I1,"LE",I2,I3)) Q:I3="" D ... I $G(^DMA(I1,"LE",I2,I3,16))'=201&($G(^DMA(I1,"LE",I2,I3,16))'=217) Q ... S ^DMA(I1,"LE",I2,I3,10)="xxxxxx[] = binnenlands nummer IL-xxxxxx[] = buitenlands nummer [] = geen ILxxxx[] = IBAN-code (IL = Iso-Landcode)\xxxxxx[] = numéro national PI-xxxxxx[] = numéro étranger [] = aucun(e) PIxxxx[] = code IBAN (PI = code Pays Iso)\\xxxxxx[] = domestic number IC-xxxxxx[] = foreign number [] = none ICxxxx[] = IBAN code (IC = ISO-country code)" ; ; Aanpassen commentaar ivm banknummer bij module overschrijvingen 2 S I1="" F S I1=$O(^DMA(I1)) Q:I1="" D . I '$D(^DMA(I1,"LE.MOD.O")) Q . S I2=0 . F S I2=$O(^DMA(I1,"LE.MOD.O",I2)) Q:I2="" D .. S I3=0 .. F S I3=$O(^DMA(I1,"LE.MOD.O",I2,I3)) Q:I3="" D ... I $G(^DMA(I1,"LE.MOD.O",I2,I3,16))'=201&($G(^DMA(I1,"LE.MOD.O",I2,I3,16))'=217) Q ... S ^DMA(I1,"LE.MOD.O",I2,I3,10)="xxxxxx[] = binnenlands nummer IL-xxxxxx[] = buitenlands nummer [] = geen ILxxxx[] = IBAN-code (IL = Iso-Landcode)\xxxxxx[] = numéro national PI-xxxxxx[] = numéro étranger [] = aucun(e) PIxxxx[] = code IBAN (PI = code Pays Iso)\" ; ; Aanpassen commentaar ivm banknummer bij module leveranciersbetalingen 3 S I1="" F S I1=$O(^DMA(I1)) Q:I1="" D . I '$D(^DMA(I1,"BVB.LE.B")) Q . S I2=0 . F S I2=$O(^DMA(I1,"BVB.LE.B",I2)) Q:I2="" D .. S I3=0 .. F S I3=$O(^DMA(I1,"BVB.LE.B",I2,I3)) Q:I3="" D ... I $G(^DMA(I1,"BVB.LE.B",I2,I3,16))'=110 Q ... S ^DMA(I1,"BVB.LE.B",I2,I3,10)="xxxxxx[] = binnenlands nummer IL-xxxxxx[] = buitenlands nummer [] = geen ILxxxx[] = IBAN-code (IL = Iso-Landcode)\xxxxxx[] = numéro national PI-xxxxxx[] = numéro étranger [] = aucun(e) PIxxxx[] = code IBAN (PI = code Pays Iso)\" ; YZ Q ; ZZ ; 18.05.04 - 15 u 49 * V8