'0'
GROUP BY 1,2
HAVING count(*) > 1
) subview
WHERE FD_FAC_DETFAC.CTID = subview.toctid;
-- Numéros de titres à 0
UPDATE prod_clinicom.FD_FAC_DETFAC
SET CLI_DONN_NOOBJETFAC = (9 * (SELECT 10 ^ length(max(CLI_DONN_NOOBJETFAC)) FROM prod_clinicom.FD_FAC_DETFAC WHERE CLI_CODE_OBJETFACTURATION = 'T')) + CLI_CODE_NOINTERNEOBJET
FROM w_ADMISSIONS_select
WHERE cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT AND
CLI_CODE_OBJETFACTURATION = 'T' AND CLI_DONN_NOOBJETFAC = '0';
-- Lit à la place de chambre dans mouvements
DROP TABLE IF EXISTS w_MVTS_MICROMOUVEMENTS_lits;
CREATE TEMP TABLE w_MVTS_MICROMOUVEMENTS_lits AS
SELECT
CLI_DONN_NOABSEPISODE, CLI_CODE_BOX, MAX(CLI_CODE_LIT) AS CLI_CODE_LIT
FROM prod_clinicom.FD_MVTS_MICROMOUVEMENTS JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
WHERE CLI_CODE_LIT <> '' AND CLI_CODE_BOX <> ''
GROUP BY 1,2;
CREATE INDEX w_MVTS_MICROMOUVEMENTS_lits_i1
ON w_MVTS_MICROMOUVEMENTS_lits
USING btree
(CLI_DONN_NOABSEPISODE);
UPDATE prod_clinicom.FD_MVTS_MOUVEMENTS
SET CLI_DONN_CHAMBRE = CLI_CODE_LIT
FROM w_MVTS_MICROMOUVEMENTS_lits
WHERE FD_MVTS_MOUVEMENTS.CLI_DONN_NOABSEPISODE = w_MVTS_MICROMOUVEMENTS_lits.CLI_DONN_NOABSEPISODE AND
CLI_DONN_CHAMBRE = CLI_CODE_BOX
;
-- Chambre non renseignée (NR)
UPDATE prod_clinicom.FD_MVTS_MOUVEMENTS
SET CLI_DONN_CHAMBRE = ''
FROM w_ADMISSIONS_select
WHERE CLI_DONN_CHAMBRE = 'NR' AND
cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
]]>
''
GROUP BY 1;
ALTER TABLE w_MVTS_EPISODES_chambre ADD CONSTRAINT w_MVTS_EPISODES_chambre_pkey PRIMARY KEY(CLI_DONN_NOABSEPISODE);
DROP TABLE IF EXISTS w_MVTS_EPISODES_medecinpmsi;
CREATE TEMP TABLE w_MVTS_EPISODES_medecinpmsi AS
SELECT FD_PMSI_RSS.CLI_DONN_NOABSEPISODE, (MAX(Array[CLI_Date_SortieUM::text,FD_PMSI_RUM.CLI_Code_MedecinResponsable]))[2] AS CLI_CODE_MEDECINPMSI
FROM prod_clinicom.FD_PMSI_RSS JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN prod_clinicom.FD_PMSI_RUM ON FD_PMSI_RSS.CLI_Donn_NoRSS = FD_PMSI_RUM.CLI_Donn_NoRSS AND
FD_PMSI_RSS.CLI_Donn_NoAbsEpisode = FD_PMSI_RUM.CLI_Donn_NoAbsEpisode
WHERE (FD_PMSI_RUM.CLI_Code_MedecinResponsable <> '' AND FD_PMSI_RUM.CLI_Code_MedecinResponsable <> 'NR')
GROUP BY 1;
ALTER TABLE w_MVTS_EPISODES_medecinpmsi ADD CONSTRAINT w_MVTS_EPISODES_medecinpmsi_pkey PRIMARY KEY(CLI_DONN_NOABSEPISODE);
UPDATE prod_clinicom.FD_MVTS_EPISODES
SET CLI_CODE_MEDECINRESPONSABLE = CLI_CODE_MEDECINPMSI
FROM w_MVTS_EPISODES_medecinpmsi
WHERE w_MVTS_EPISODES_medecinpmsi.CLI_DONN_NOABSEPISODE = FD_MVTS_EPISODES.CLI_DONN_NOABSEPISODE AND
(CLI_CODE_MEDECINRESPONSABLE = '' OR CLI_CODE_MEDECINRESPONSABLE = 'NR');
DROP TABLE IF EXISTS w_MVTS_EPISODES_medecin;
CREATE TEMP TABLE w_MVTS_EPISODES_medecin AS
SELECT FD_ACTES_ENTETE.CLI_DONN_NOABSEPISODE,
(MAX(Array[FD_ACTES_ENTETE.CLI_DATE_SAISIE::text, FD_ACTES_ENTETE.CLI_CODE_MEDECIN1]))[2] AS CLI_CODE_MEDECIN
FROM prod_clinicom.FD_ACTES_ENTETE JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN prod_clinicom.FD_MVTS_EPISODES ON FD_ACTES_ENTETE.CLI_DONN_NOABSEPISODE = FD_MVTS_EPISODES.CLI_DONN_NOABSEPISODE AND
(CLI_CODE_MEDECINRESPONSABLE = '' OR CLI_CODE_MEDECINRESPONSABLE = 'NR')
WHERE (FD_ACTES_ENTETE.CLI_CODE_MEDECIN1 <> '' AND FD_ACTES_ENTETE.CLI_CODE_MEDECIN1 <> 'NR')
GROUP BY 1;
ALTER TABLE w_MVTS_EPISODES_medecin ADD CONSTRAINT w_MVTS_EPISODES_medecin_pkey PRIMARY KEY(CLI_DONN_NOABSEPISODE);
UPDATE prod_clinicom.FD_MVTS_EPISODES
SET CLI_CODE_MEDECINRESPONSABLE = CLI_CODE_MEDECIN
FROM w_MVTS_EPISODES_medecin
WHERE w_MVTS_EPISODES_medecin.CLI_DONN_NOABSEPISODE = FD_MVTS_EPISODES.CLI_DONN_NOABSEPISODE AND
(CLI_CODE_MEDECINRESPONSABLE = '' OR CLI_CODE_MEDECINRESPONSABLE = 'NR');
UPDATE prod_clinicom.FD_MVTS_EPISODES
SET CLI_CODE_MEDECINRESPONSABLE = ''
FROM w_ADMISSIONS_select
WHERE cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT AND
CLI_CODE_MEDECINRESPONSABLE = 'NR';
DROP TABLE IF EXISTS w_FB_MVTS_MOUVEMENTS_entree;
CREATE TEMP TABLE w_FB_MVTS_MOUVEMENTS_entree AS
SELECT CLI_CODE_MOUVEMENT FROM prod_clinicom.FD_MVTS_ADMISSIONS JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT GROUP BY 1;
DROP TABLE IF EXISTS w_FB_MVTS_MOUVEMENTS_sortie;
CREATE TEMP TABLE w_FB_MVTS_MOUVEMENTS_sortie AS
SELECT CLI_CODE_MOUVEMENT FROM prod_clinicom.FD_MVTS_SORTIES JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT GROUP BY 1;
DROP TABLE IF EXISTS w_FD_PMSI_RSS;
CREATE TEMP TABLE w_FD_PMSI_RSS AS
SELECT FD_PMSI_RSS.CLI_DONN_NOABSEPISODE,
MAX(CLI_DATE_SIGNATURE) AS CLI_DATE_GROUPAGE,
(MAX(Array[CLI_DATE_SIGNATURE::text, CLI_CODE_GHS::text]))[2]::numeric AS CLI_CODE_GHS,
(MAX(Array[CLI_DATE_SIGNATURE::text, CLI_CODE_GHM::text]))[2]::text AS CLI_CODE_GHM
FROM prod_clinicom.FD_PMSI_RSS JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN prod_clinicom.FD_PMSI_RUM ON FD_PMSI_RUM.CLI_DONN_NOABSEPISODE = FD_PMSI_RSS.CLI_DONN_NOABSEPISODE
GROUP BY 1;
ALTER TABLE w_FD_PMSI_RSS ADD CONSTRAINT w_FD_PMSI_RSS_pkey PRIMARY KEY(CLI_DONN_NOABSEPISODE);
DROP TABLE IF EXISTS w_MVTS_EPISODES;
CREATE TEMP TABLE w_MVTS_EPISODES AS
SELECT
FD_MVTS_ADMISSIONS.CLI_DONN_NOABSEPISODE,
FD_MVTS_EPISODES.CLI_DONN_NOEXTEPISODE,
FD_MVTS_EPISODES.CLI_CODE_NOIPP,
FD_MVTS_PATIENTS.CLI_DONN_NOIPPEXTERNE,
trim(FD_MVTS_PATIENTS.CLI_CODE_POSTAL) AS CLI_CODE_POSTAL,
FD_MVTS_ADMISSIONS.CLI_CODE_MODEENTREE,
FD_MVTS_ADMISSIONS.CLI_DATE_MOUVEMENT AS CLI_DATE_ENTREE,
CLI_CODE_MODESORTIE,
FD_MVTS_SORTIES.CLI_DATE_SORTIE,
FD_MVTS_EPISODES.CLI_CODE_MEDECINRESPONSABLE,
COALESCE(w_MVTS_EPISODES_chambre.CLI_CODE_US, FD_MVTS_SORTIES.CLI_CODE_US, FD_MVTS_ADMISSIONS.CLI_CODE_US) AS CLI_CODE_US,
COALESCE(FD_MVTS_SORTIES.CLI_CODE_UF, FD_MVTS_ADMISSIONS.CLI_CODE_UF) AS CLI_CODE_UF,
CASE WHEN COALESCE(CLI_DONN_CHAMBRE,'') <> '' THEN CLI_DONN_CHAMBRE ELSE '0' END AS CLI_DONN_CHAMBRE,
FD_MVTS_ADMISSIONS.CLI_CODE_MOUVEMENT AS CLI_CODE_MOUVEMENT_ENTREE,
FD_MVTS_SORTIES.CLI_CODE_MOUVEMENT AS CLI_CODE_MOUVEMENT_SORTIE,
FD_MVTS_ADMISSIONS.CLI_FLAG_CHAMBREPARTICULIERE,
CASE WHEN FD_MVTS_URGENCE.CLI_DONN_NOABSEPISODE IS NOT NULL THEN '1' ELSE '0' END AS CLI_FLAG_URGENCE,
COALESCE(w_FD_PMSI_RSS.CLI_DATE_GROUPAGE, '20991231') AS CLI_DATE_GROUPAGE,
COALESCE(w_FD_PMSI_RSS.CLI_CODE_GHS, 0) AS CLI_CODE_GHS,
COALESCE(w_FD_PMSI_RSS.CLI_CODE_GHM, '') AS CLI_CODE_GHM,
(
COALESCE(w_MVTS_EPISODES_chambre.CLI_CODE_US, FD_MVTS_SORTIES.CLI_CODE_US, FD_MVTS_ADMISSIONS.CLI_CODE_US) || '|' ||
COALESCE(FD_MVTS_SORTIES.CLI_CODE_UF, FD_MVTS_ADMISSIONS.CLI_CODE_UF) || '|' ||
CASE WHEN COALESCE(CLI_DONN_CHAMBRE,'') <> '' THEN CLI_DONN_CHAMBRE ELSE '0' END || '|' ||
FD_MVTS_EPISODES.CLI_CODE_MEDECINRESPONSABLE || '|' ||
COALESCE(w_FD_PMSI_RSS.CLI_CODE_GHS, 0) || '|' ||
COALESCE(w_FD_PMSI_RSS.CLI_CODE_GHM, '') || '|' ||
trim(FD_MVTS_PATIENTS.CLI_CODE_POSTAL)
) AS key,
CASE
WHEN date(FD_MVTS_ADMISSIONS.CLI_DATE_MOUVEMENT) >= '[ENV_ADM_ANNEEDEBUT]0101' THEN '1'
WHEN date(FD_MVTS_SORTIES.CLI_DATE_ENTREE) >= '[ENV_ADM_ANNEEDEBUT]0101' THEN '1'
WHEN date(FD_MVTS_SORTIES.CLI_DATE_SORTIE) >= '[ENV_ADM_ANNEEDEBUT]0101' THEN '1'
WHEN FD_MVTS_SORTIES.CLI_DATE_SORTIE IS NULL THEN '1'
ELSE '0'
END AS CTI_OK
FROM prod_clinicom.FD_MVTS_ADMISSIONS JOIN w_ADMISSIONS_select ON FD_MVTS_ADMISSIONS.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN prod_clinicom.FD_MVTS_EPISODES ON FD_MVTS_ADMISSIONS.CLI_DONN_NOABSEPISODE = FD_MVTS_EPISODES.CLI_DONN_NOABSEPISODE
JOIN prod_clinicom.FD_MVTS_PATIENTS ON FD_MVTS_EPISODES.CLI_CODE_NOIPP = FD_MVTS_PATIENTS.CLI_CODE_NOIPP
LEFT JOIN prod_clinicom.FD_MVTS_SORTIES ON FD_MVTS_ADMISSIONS.CLI_DONN_NOABSEPISODE = FD_MVTS_SORTIES.CLI_DONN_NOABSEPISODE AND FD_MVTS_SORTIES.CLI_DATE_ENTREE IS NOT NULL
LEFT JOIN prod_clinicom.FD_MVTS_URGENCE ON FD_MVTS_ADMISSIONS.CLI_DONN_NOABSEPISODE = FD_MVTS_URGENCE.CLI_DONN_NOABSEPISODE
LEFT JOIN w_FD_PMSI_RSS ON FD_MVTS_ADMISSIONS.CLI_DONN_NOABSEPISODE = w_FD_PMSI_RSS.CLI_DONN_NOABSEPISODE
LEFT JOIN w_MVTS_EPISODES_chambre ON FD_MVTS_ADMISSIONS.CLI_DONN_NOABSEPISODE = w_MVTS_EPISODES_chambre.CLI_DONN_NOABSEPISODE
;
UPDATE w_MVTS_EPISODES
SET CTI_OK = '1'
WHERE CTI_OK <> '1' AND
CLI_DONN_NOABSEPISODE IN (SELECT CLI_DONN_NOABSEPISODE FROM prod_clinicom.FD_FAC_DETFAC WHERE CLI_DONN_EXERCOMPTA >= [ENV_ADM_ANNEEDEBUT]);
ALTER TABLE w_MVTS_EPISODES ADD CONSTRAINT w_MVTS_EPISODES_pkey PRIMARY KEY(CLI_DONN_NOABSEPISODE);
]]>
COALESCE(t_services_facturation.oid,0) OR
t_lieux.mode_traitement_id <> COALESCE(t_services_facturation.mode_traitement_id,0)
)
;
UPDATE activite[PX].t_lieux SET
activite_id = COALESCE(t_activites.oid,0)
FROM activite[PX].t_activites
WHERE code_original_2 = t_activites.code_original
AND activite_id <> COALESCE(t_activites.oid,0);
UPDATE activite[PX].t_lieux SET
lit_id = COALESCE(t_lits.oid,0)
FROM activite[PX].t_lits
WHERE code_original_4 = t_lits.code_original AND
t_lieux.lit_id <> COALESCE(t_lits.oid,0)
;
UPDATE activite[PX].t_lieux SET
unite_medicale_id = COALESCE(t_unites_medicales.oid,0)
FROM activite[PX].t_unites_medicales
WHERE code_original_5 = t_unites_medicales.code_original
AND unite_medicale_id <> COALESCE(t_unites_medicales.oid,0);
UPDATE activite[PX].t_lieux SET
unite_fonctionnelle_id = COALESCE(t_unites_fonctionnelles.oid,0)
FROM activite[PX].t_unites_fonctionnelles
WHERE code_original_6 = t_unites_fonctionnelles.code_original
AND unite_fonctionnelle_id <> COALESCE(t_unites_fonctionnelles.oid,0);
UPDATE w_MVTS_EPISODES_keys
set lieu_id = t_lieux.oid
FROM activite[PX].t_lieux
WHERE code_original_1 = service_facturation_code AND
code_original_2 = activite_code AND
code_original_3 = etage_code AND
code_original_4 = lit_code AND
code_original_5 = unite_medicale_code AND
code_original_6 = unite_fonctionnelle_code;
DROP TABLE IF EXISTS w_MVTS_EPISODES_debiteurs;
CREATE TEMP TABLE w_MVTS_EPISODES_debiteurs AS
SELECT FD_FAC_DEBITEURS.CLI_DONN_NOABSEPISODE,
MAX(w_FB_FAC_DEBITEURS.est_budget_global) AS est_budget_global,
(SELECT oid FROM activite[PX].t_tiers_payant WHERE code_original = '0') AS tiers_payant_0_id,
(MAX(CASE WHEN FD_FAC_DEBITEURS.CLI_CODE_ORGANISME <> '' AND FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR IN (1) THEN ARRAY[FD_FAC_DEBITEURS.CLI_DONN_NUMSEQUENCE,COALESCE(tiers_payant_1_id,0)] ELSE NULL END))[2] AS tiers_payant_1_id,
(MAX(CASE WHEN FD_FAC_DEBITEURS.CLI_CODE_ORGANISME <> '' AND FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR NOT IN (1) THEN ARRAY[FD_FAC_DEBITEURS.CLI_DONN_NUMSEQUENCE,COALESCE(tiers_payant_2_id,0)] ELSE NULL END))[2] AS tiers_payant_2_id
FROM prod_clinicom.FD_FAC_DEBITEURS JOIN w_ADMISSIONS_select ON FD_FAC_DEBITEURS.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN w_MVTS_EPISODES ON w_MVTS_EPISODES.CLI_DONN_NOABSEPISODE = FD_FAC_DEBITEURS.CLI_DONN_NOABSEPISODE AND CTI_OK = '1'
LEFT JOIN w_FB_FAC_DEBITEURS ON FD_FAC_DEBITEURS.CLI_CODE_ORGANISME = w_FB_FAC_DEBITEURS.CLI_CODE_ORGANISME
GROUP BY 1
ORDER BY 1;
-- Sur les enfants, prendre eventuellement les débiteurs de la mere
INSERT INTO w_MVTS_EPISODES_debiteurs
SELECT FD_MVTS_NAISSANCE.CLI_DONN_NOABSEPISODEENFANT,
MAX(w_FB_FAC_DEBITEURS.est_budget_global) AS est_budget_global,
(SELECT oid FROM activite.t_tiers_payant WHERE code_original = '0') AS tiers_payant_0_id,
(MAX(CASE WHEN FD_FAC_DEBITEURS.CLI_CODE_ORGANISME <> '' AND FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR IN (1) THEN ARRAY[FD_FAC_DEBITEURS.CLI_DONN_NUMSEQUENCE,COALESCE(tiers_payant_1_id,0)] ELSE NULL END))[2] AS tiers_payant_1_id,
(MAX(CASE WHEN FD_FAC_DEBITEURS.CLI_CODE_ORGANISME <> '' AND FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR NOT IN (1) THEN ARRAY[FD_FAC_DEBITEURS.CLI_DONN_NUMSEQUENCE,COALESCE(tiers_payant_2_id,0)] ELSE NULL END))[2] AS tiers_payant_2_id
FROM prod_clinicom.FD_FAC_DEBITEURS JOIN w_ADMISSIONS_select ON FD_FAC_DEBITEURS.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN prod_clinicom.FD_MVTS_NAISSANCE ON FD_FAC_DEBITEURS.CLI_DONN_NOABSEPISODE = FD_MVTS_NAISSANCE.CLI_DONN_NOABSEPISODE
JOIN w_MVTS_EPISODES ON w_MVTS_EPISODES.CLI_DONN_NOABSEPISODE = FD_MVTS_NAISSANCE.CLI_DONN_NOABSEPISODEENFANT AND CTI_OK = '1'
LEFT JOIN w_FB_FAC_DEBITEURS ON FD_FAC_DEBITEURS.CLI_CODE_ORGANISME = w_FB_FAC_DEBITEURS.CLI_CODE_ORGANISME
WHERE FD_MVTS_NAISSANCE.CLI_DONN_NOABSEPISODEENFANT NOT IN (SELECT CLI_DONN_NOABSEPISODE from w_MVTS_EPISODES_debiteurs)
GROUP BY 1
ORDER BY 1
;
DROP TABLE IF EXISTS w_MVTS_MOUVEMENTS_type_sejour;
CREATE TEMP TABLE w_MVTS_MOUVEMENTS_type_sejour AS
SELECT FD_MVTS_MOUVEMENTS.CLI_DONN_NOABSEPISODE,
MAX(CASE
WHEN CLI_CODE_MOUVEMENT IN ('1','2') THEN '5'
WHEN CLI_CODE_MOUVEMENT IN ('13') THEN '3'
ELSE NULL
END) AS type_sejour_force
FROM prod_clinicom.FD_MVTS_MOUVEMENTS JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
WHERE CLI_CODE_MOUVEMENT NOT IN ('7','11','12','15','52','53')
GROUP BY 1
ORDER BY 1;
DROP TABLE IF EXISTS w_sejours;
CREATE TEMP TABLE w_sejours AS
SELECT
CLI_DONN_NOEXTEPISODE as no_sejour,
w_MVTS_EPISODES.CLI_DONN_NOABSEPISODE as code_original,
CLI_DONN_NOIPPEXTERNE as no_patient,
date(CLI_DATE_ENTREE) as date_entree,
extract('hour' FROM CLI_DATE_ENTREE) * 10000 + extract('minute' FROM CLI_DATE_ENTREE) * 100 + extract('second' FROM CLI_DATE_ENTREE) as heure_entree,
CASE WHEN CLI_DATE_SORTIE IS NOT NULL THEN date(CLI_DATE_SORTIE) ELSE '20991231' END::date as date_sortie,
CASE WHEN CLI_DATE_SORTIE IS NOT NULL THEN extract('hour' FROM CLI_DATE_SORTIE) * 10000 + extract('minute' FROM CLI_DATE_SORTIE) * 100 + extract('second' FROM CLI_DATE_SORTIE) ELSE 0 END as heure_sortie,
p_patients.code_sexe,
0 AS age,
CASE WHEN CLI_DATE_SORTIE IS NOT NULL THEN 1 ELSE 0 END as code_sorti,
0 as code_prevu,
CASE
WHEN w_MVTS_EPISODES_keys.type_sejour_force <> '0' THEN w_MVTS_EPISODES_keys.type_sejour_force
WHEN w_MVTS_MOUVEMENTS_type_sejour.type_sejour_force IS NOT NULL THEN w_MVTS_MOUVEMENTS_type_sejour.type_sejour_force
WHEN mode_traitement_code IN ('07') OR dmt_code IN ('958') THEN '3'
WHEN mode_traitement_code IN ('19', '23') THEN '2'
WHEN mode_traitement_code IN ('04') AND date(CLI_DATE_SORTIE) = date(CLI_DATE_ENTREE) THEN '2'
WHEN mode_traitement_code IN ('03') AND date(CLI_DATE_SORTIE) = date(CLI_DATE_ENTREE) THEN '2'
WHEN mode_traitement_code IN ('10') AND date(CLI_DATE_SORTIE) <= date(CLI_DATE_ENTREE) + interval '1 day' THEN '3'
WHEN mode_traitement_code IN ('03') THEN '1'
ELSE '1' END as type_sejour,
medecin_sejour_id,
lieu_id AS lieu_sortie_id,
CASE WHEN CLI_FLAG_CHAMBREPARTICULIERE > 0 THEN '1' ELSE '0' END as code_cp_demandee,
mode_traitement_id,
COALESCE(CLI_CODE_MODE_ENTREEPMSI,'8') as mode_entree,
'0'::text AS provenance,
COALESCE(CLI_CODE_MODESORTIEPMSI,'8') as mode_sortie,
'0'::text AS destination,
COALESCE(tiers_payant_0_id,0) AS tiers_payant_0_id,
COALESCE(tiers_payant_1_id,0) AS tiers_payant_1_id,
COALESCE(tiers_payant_2_id,0) AS tiers_payant_2_id,
0 AS tiers_payant_22_id,
1 AS est_budget_global,
w_MVTS_EPISODES_keys.ghs_id,
w_MVTS_EPISODES_keys.ghm_id,
w_MVTS_EPISODES.CLI_DATE_GROUPAGE AS date_groupage,
0::bigint AS ghs_bebe1_id,
0::bigint AS ghs_bebe2_id,
0::bigint AS ghs_bebe3_id,
w_MVTS_EPISODES_keys.code_postal_id
FROM w_MVTS_EPISODES
JOIN activite[PX].p_patients ON CLI_DONN_NOIPPEXTERNE = p_patients.no_patient
JOIN w_MVTS_EPISODES_keys ON w_MVTS_EPISODES.key = w_MVTS_EPISODES_keys.key
LEFT JOIN w_MVTS_EPISODES_debiteurs ON w_MVTS_EPISODES.CLI_DONN_NOABSEPISODE = w_MVTS_EPISODES_debiteurs.CLI_DONN_NOABSEPISODE
LEFT JOIN w_MVTS_MOUVEMENTS_type_sejour ON w_MVTS_EPISODES.CLI_DONN_NOABSEPISODE = w_MVTS_MOUVEMENTS_type_sejour.CLI_DONN_NOABSEPISODE
LEFT JOIN prod_clinicom.FB_MVTS_MODESENTREE ON FB_MVTS_MODESENTREE.CLI_CODE_MODEENTREE = w_MVTS_EPISODES.CLI_CODE_MODEENTREE
LEFT JOIN prod_clinicom.FB_MVTS_MODESSORTIE ON FB_MVTS_MODESSORTIE.CLI_CODE_MODESORTIE = w_MVTS_EPISODES.CLI_CODE_MODESORTIE
WHERE CTI_OK = '1';
-- Forcage type selon séjour
UPDATE w_sejours
SET type_sejour = t_sejour.type_sejour
FROM activite.t_sejour
WHERE t_sejour.no_sejour = w_sejours.no_sejour AND
t_sejour.type_sejour IN ('1','2','3','4','5','6','9');
-- Ajustement dates externes pour externes sur plusieurs jours
UPDATE w_sejours
SET
date_entree = subview.date_entree,
heure_entree = subview.heure_entree,
date_sortie = subview.date_sortie,
heure_sortie = 235900
FROM
(
SELECT no_sejour,
date_entree AS date_entree_sejour,
date_sortie AS date_sortie_sejour,
MIN(date(CLI_DATE_SAISIE)) AS date_entree,
MAX(date(CLI_DATE_SAISIE)) AS date_sortie,
extract('hour' FROM MIN(CLI_DATE_SAISIE)) * 10000 + extract('minute' FROM MIN(CLI_DATE_SAISIE)) * 100 + extract('second' FROM MIN(CLI_DATE_SAISIE)) AS heure_entree
FROM prod_clinicom.fd_actes_entete
JOIN w_sejours ON cli_donn_noabsepisode = code_original AND
w_sejours.type_sejour = '3' AND
w_sejours.code_sorti = '1' AND
w_sejours.date_entree <> w_sejours.date_sortie
GROUP BY 1,2,3
HAVING
MIN(date(CLI_DATE_SAISIE)) > date_entree OR
MAX(date(CLI_DATE_SAISIE)) < date_sortie
) subview
WHERE w_sejours.no_sejour = subview.no_sejour;
-- Ajustement heure sortie externe positionnée à 23h59 par défaut par clinicom
DROP TABLE IF EXISTS w_duree;
CREATE TEMP TABLE w_duree AS
SELECT medecin_sejour_id,
GREATEST(round((avg(heure_sortie - heure_entree) / 10000)::numeric,0) * 10000,10000) AS duree_moyenne
FROM w_sejours
WHERE type_sejour = '3' AND heure_sortie <> 235900 AND
code_sorti = '1' AND date_entree = date_sortie AND heure_sortie > heure_entree
GROUP BY 1;
UPDATE w_sejours SET
heure_sortie = heure_entree + duree_moyenne
FROM w_duree
WHERE
w_sejours.medecin_sejour_id = w_duree.medecin_sejour_id AND
type_sejour = '3' AND
code_sorti = '1' AND
heure_sortie = 235900 AND
heure_entree + duree_moyenne <= 240000;
UPDATE w_sejours SET
code_sorti = '1',
date_sortie = date_entree,
heure_sortie = heure_entree + duree_moyenne
FROM w_duree
WHERE
w_sejours.medecin_sejour_id = w_duree.medecin_sejour_id AND
type_sejour = '3' AND
code_sorti <> '1' AND
date_entree < date(now()) AND
heure_entree + duree_moyenne <= 240000;
UPDATE w_sejours SET
date_sortie = date(date_entree + interval '1 day'),
heure_sortie = heure_entree + duree_moyenne - 240000
FROM w_duree
WHERE
w_sejours.medecin_sejour_id = w_duree.medecin_sejour_id AND
type_sejour = '3' AND
code_sorti = '1' AND
heure_sortie = 235900 AND
heure_entree + duree_moyenne > 240000;
UPDATE w_sejours SET
code_sorti = '1',
date_sortie = date(date_entree + interval '1 day'),
heure_sortie = heure_entree + duree_moyenne - 240000
FROM w_duree
WHERE
w_sejours.medecin_sejour_id = w_duree.medecin_sejour_id AND
type_sejour = '3' AND
code_sorti <> '1' AND
date_entree < date(now()) AND
heure_entree + duree_moyenne > 240000;
DROP TABLE IF EXISTS w_duree;
CREATE TEMP TABLE w_duree AS
SELECT
GREATEST(round((avg(heure_sortie - heure_entree) / 10000)::numeric,0) * 10000,10000) AS duree_moyenne
FROM w_sejours
WHERE type_sejour = '3' AND heure_sortie <> 235900 AND
code_sorti = '1' AND date_entree = date_sortie AND heure_sortie > heure_entree;
UPDATE w_sejours SET
heure_sortie = heure_entree + duree_moyenne
FROM w_duree
WHERE
type_sejour = '3' AND
code_sorti = '1' AND
heure_sortie = 235900 AND
heure_entree + duree_moyenne <= 240000;
UPDATE w_sejours SET
code_sorti = '1',
date_sortie = date_entree,
heure_sortie = heure_entree + duree_moyenne
FROM w_duree
WHERE
type_sejour = '3' AND
code_sorti <> '1' AND
date_entree < date(now()) AND
heure_entree + duree_moyenne <= 240000;
UPDATE w_sejours SET
date_sortie = date(date_entree + interval '1 day'),
heure_sortie = heure_entree + duree_moyenne - 240000
FROM w_duree
WHERE
type_sejour = '3' AND
code_sorti = '1' AND
heure_sortie = 235900 AND
heure_entree + duree_moyenne > 240000;
UPDATE w_sejours SET
code_sorti = '1',
date_sortie = date(date_entree + interval '1 day'),
heure_sortie = heure_entree + duree_moyenne - 240000
FROM w_duree
WHERE
type_sejour = '3' AND
code_sorti <> '1' AND
date_entree < date(now()) AND
heure_entree + duree_moyenne > 240000;
-- Génération séjours
SELECT base.cti_disable_index('activite', 'i_sejours_2');
SELECT base.cti_disable_index('activite', 'i_sejours_3');
SELECT base.cti_disable_index('activite', 'i_sejours_4');
SELECT base.cti_disable_index('activite', 'i_sejours_5');
SELECT base.cti_disable_index('activite', 'i_sejours_6');
SELECT base.cti_disable_index('activite', 'i_sejours_7');
SELECT base.cti_disable_index('activite', 'i_sejours_8');
SELECT base.cti_disable_index('activite', 'i_sejours_9');
SELECT base.cti_disable_index('activite', 'i_sejours_10');
SELECT base.cti_disable_index('activite', 'i_sejours_11');
SELECT base.cti_disable_index('activite', 'i_sejours_12');
SELECT base.cti_disable_index('activite', 'i_sejours_13');
UPDATE activite[PX].p_sejours SET
code_original = w_sejours.code_original,
no_patient = w_sejours.no_patient,
date_entree = w_sejours.date_entree,
heure_entree = w_sejours.heure_entree,
date_sortie = w_sejours.date_sortie,
heure_sortie = w_sejours.heure_sortie,
code_sexe = w_sejours.code_sexe,
age = w_sejours.age,
code_sorti = w_sejours.code_sorti,
code_prevu = w_sejours.code_prevu,
type_sejour = w_sejours.type_sejour,
lieu_sortie_id = w_sejours.lieu_sortie_id,
medecin_sejour_id = w_sejours.medecin_sejour_id,
code_cp_demandee = w_sejours.code_cp_demandee,
mode_traitement_id = w_sejours.mode_traitement_id,
mode_entree = w_sejours.mode_entree,
provenance = w_sejours.provenance,
mode_sortie = w_sejours.mode_sortie,
destination = w_sejours.destination,
tiers_payant_0_id = w_sejours.tiers_payant_0_id,
tiers_payant_1_id = w_sejours.tiers_payant_1_id,
tiers_payant_2_id = w_sejours.tiers_payant_2_id,
tiers_payant_22_id = w_sejours.tiers_payant_22_id,
est_budget_global = w_sejours.est_budget_global,
date_groupage = w_sejours.date_groupage,
ghs_id = w_sejours.ghs_id,
ghm_id = w_sejours.ghm_id,
ghs_bebe1_id = w_sejours.ghs_bebe1_id,
ghs_bebe2_id = w_sejours.ghs_bebe2_id,
ghs_bebe3_id = w_sejours.ghs_bebe3_id,
code_postal_id = w_sejours.code_postal_id
FROM w_sejours
WHERE w_sejours.no_sejour = p_sejours.no_sejour
AND (
w_sejours.code_original IS DISTINCT FROM p_sejours.code_original OR
w_sejours.no_patient IS DISTINCT FROM p_sejours.no_patient OR
w_sejours.date_entree IS DISTINCT FROM p_sejours.date_entree OR
w_sejours.heure_entree IS DISTINCT FROM p_sejours.heure_entree OR
w_sejours.date_sortie IS DISTINCT FROM p_sejours.date_sortie OR
w_sejours.heure_sortie IS DISTINCT FROM p_sejours.heure_sortie OR
w_sejours.code_sexe IS DISTINCT FROM p_sejours.code_sexe OR
w_sejours.age IS DISTINCT FROM p_sejours.age OR
w_sejours.code_sorti IS DISTINCT FROM p_sejours.code_sorti OR
w_sejours.code_prevu IS DISTINCT FROM p_sejours.code_prevu OR
w_sejours.type_sejour IS DISTINCT FROM p_sejours.type_sejour OR
w_sejours.lieu_sortie_id IS DISTINCT FROM p_sejours.lieu_sortie_id OR
w_sejours.medecin_sejour_id IS DISTINCT FROM p_sejours.medecin_sejour_id OR
w_sejours.code_cp_demandee IS DISTINCT FROM p_sejours.code_cp_demandee OR
w_sejours.mode_traitement_id IS DISTINCT FROM p_sejours.mode_traitement_id OR
w_sejours.mode_entree IS DISTINCT FROM p_sejours.mode_entree OR
w_sejours.provenance IS DISTINCT FROM p_sejours.provenance OR
w_sejours.mode_sortie IS DISTINCT FROM p_sejours.mode_sortie OR
w_sejours.destination IS DISTINCT FROM p_sejours.destination OR
w_sejours.tiers_payant_0_id IS DISTINCT FROM p_sejours.tiers_payant_0_id OR
w_sejours.tiers_payant_1_id IS DISTINCT FROM p_sejours.tiers_payant_1_id OR
w_sejours.tiers_payant_2_id IS DISTINCT FROM p_sejours.tiers_payant_2_id OR
w_sejours.tiers_payant_22_id IS DISTINCT FROM p_sejours.tiers_payant_22_id OR
w_sejours.est_budget_global IS DISTINCT FROM p_sejours.est_budget_global OR
w_sejours.date_groupage IS DISTINCT FROM p_sejours.date_groupage OR
w_sejours.ghs_id IS DISTINCT FROM p_sejours.ghs_id OR
w_sejours.ghm_id IS DISTINCT FROM p_sejours.ghm_id OR
w_sejours.ghs_bebe1_id IS DISTINCT FROM p_sejours.ghs_bebe1_id OR
w_sejours.ghs_bebe2_id IS DISTINCT FROM p_sejours.ghs_bebe2_id OR
w_sejours.ghs_bebe3_id IS DISTINCT FROM p_sejours.ghs_bebe3_id OR
w_sejours.code_postal_id IS DISTINCT FROM p_sejours.code_postal_id
);
INSERT INTO activite[PX].p_sejours (
no_sejour,
code_original,
no_patient,
date_entree,
heure_entree,
date_sortie,
heure_sortie,
code_sexe,
age,
code_sorti,
code_prevu,
type_sejour,
lieu_sortie_id,
medecin_sejour_id,
ghm_id,
ghs_id,
ghs_bebe1_id,
ghs_bebe2_id,
ghs_bebe3_id,
date_groupage,
code_cp_demandee,
mode_traitement_id,
mode_entree,
provenance,
mode_sortie,
destination,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
est_budget_global,
code_postal_id
)
SELECT
w_sejours.no_sejour,
w_sejours.code_original,
w_sejours.no_patient,
w_sejours.date_entree,
w_sejours.heure_entree,
w_sejours.date_sortie,
w_sejours.heure_sortie,
w_sejours.code_sexe,
w_sejours.age,
w_sejours.code_sorti,
w_sejours.code_prevu,
w_sejours.type_sejour,
w_sejours.lieu_sortie_id,
w_sejours.medecin_sejour_id,
w_sejours.ghm_id,
w_sejours.ghs_id,
w_sejours.ghs_bebe1_id,
w_sejours.ghs_bebe2_id,
w_sejours.ghs_bebe3_id,
w_sejours.date_groupage,
w_sejours.code_cp_demandee,
w_sejours.mode_traitement_id,
w_sejours.mode_entree,
w_sejours.provenance,
w_sejours.mode_sortie,
w_sejours.destination,
w_sejours.tiers_payant_0_id,
w_sejours.tiers_payant_1_id,
w_sejours.tiers_payant_2_id,
w_sejours.tiers_payant_22_id,
w_sejours.est_budget_global,
w_sejours.code_postal_id
FROM w_sejours LEFT JOIN activite[PX].p_sejours ON (w_sejours.no_sejour = p_sejours.no_sejour)
WHERE p_sejours.no_sejour IS NULL;
DELETE FROM activite[PX].p_sejours WHERE no_sejour NOT IN (SELECT no_sejour FROM w_sejours);
-- Séjours ignorés
UPDATE activite[PX].p_sejours
SET etat = 'I'
FROM activite.t_sejour
WHERE t_sejour.no_sejour = p_sejours.no_sejour AND
est_ignore = '1' AND
etat <> 'I' AND
'[PX]' = '';
UPDATE activite[PX].p_sejours
SET etat = ''
WHERE etat = 'I' AND
no_sejour NOT IN (SELECT no_sejour FROM activite.t_sejour WHERE est_ignore = '1') AND
'[PX]' = '';
-- Médecin séjour forcé
UPDATE activite[PX].p_sejours
SET medecin_sejour_id = t_sejour.medecin_sejour_id
FROM activite.t_sejour
WHERE t_sejour.no_sejour = p_sejours.no_sejour AND
t_sejour.medecin_sejour_id <> 0 AND
p_sejours.medecin_sejour_id IS DISTINCT FROM t_sejour.medecin_sejour_id AND
'[PX]' = '';
-- recréation index
SELECT base.cti_enable_index('activite', 'i_sejours_2');
SELECT base.cti_enable_index('activite', 'i_sejours_3');
SELECT base.cti_enable_index('activite', 'i_sejours_4');
SELECT base.cti_enable_index('activite', 'i_sejours_5');
SELECT base.cti_enable_index('activite', 'i_sejours_6');
SELECT base.cti_enable_index('activite', 'i_sejours_7');
SELECT base.cti_enable_index('activite', 'i_sejours_8');
SELECT base.cti_enable_index('activite', 'i_sejours_9');
SELECT base.cti_enable_index('activite', 'i_sejours_10');
SELECT base.cti_enable_index('activite', 'i_sejours_11');
SELECT base.cti_enable_index('activite', 'i_sejours_12');
SELECT base.cti_enable_index('activite', 'i_sejours_13');
]]>
''''',100);
SELECT base.cti_execute('
UPDATE w_MVTS_MOUVEMENTS SET
CLI_DONN_CHAMBRE = w_MVTS_MOUVEMENTS_before.CLI_DONN_CHAMBRE
FROM w_MVTS_MOUVEMENTS w_MVTS_MOUVEMENTS_before
WHERE w_MVTS_MOUVEMENTS.CLI_DONN_NOABSEPISODE = w_MVTS_MOUVEMENTS_before.CLI_DONN_NOABSEPISODE AND
w_MVTS_MOUVEMENTS.sequence = w_MVTS_MOUVEMENTS_before.sequence + 1 AND
w_MVTS_MOUVEMENTS.CLI_DONN_CHAMBRE = '''' AND
w_MVTS_MOUVEMENTS_before.CLI_DONN_CHAMBRE <> ''''',100);
-- Admission suspendue
UPDATE w_MVTS_MOUVEMENTS SET
CLI_CODE_US = 'ADMSUSP',
CLI_DONN_CHAMBRE = '0'
WHERE CLI_CODE_MOUVEMENT IN ('8');
-- analyse mouvement suivant
UPDATE w_MVTS_MOUVEMENTS SET
CLI_DATEHEURE_MOUVEMENT_fin = w_MVTS_MOUVEMENTS_next.CLI_DATEHEURE_MOUVEMENT_debut - interval '1 second',
CLI_DATE_MOUVEMENT_fin = date(w_MVTS_MOUVEMENTS_next.CLI_DATEHEURE_MOUVEMENT_debut - interval '1 second'),
CLI_HEURE_MOUVEMENT_fin = extract('hour' FROM w_MVTS_MOUVEMENTS_next.CLI_DATEHEURE_MOUVEMENT_debut - interval '1 second') * 10000 +
extract('minute' FROM w_MVTS_MOUVEMENTS_next.CLI_DATEHEURE_MOUVEMENT_debut - interval '1 second') * 100 +
extract('second' FROM w_MVTS_MOUVEMENTS_next.CLI_DATEHEURE_MOUVEMENT_debut - interval '1 second'),
CLI_CODE_MOUVEMENT_next = w_MVTS_MOUVEMENTS_next.CLI_CODE_MOUVEMENT,
CLI_CODE_UF_next = w_MVTS_MOUVEMENTS_next.CLI_CODE_UF,
CLI_CODE_UM_next = w_MVTS_MOUVEMENTS_next.CLI_CODE_UM,
CLI_CODE_SERVICE_next = w_MVTS_MOUVEMENTS_next.CLI_CODE_SERVICE,
CLI_CODE_US_next = w_MVTS_MOUVEMENTS_next.CLI_CODE_US,
CLI_DONN_CHAMBRE_next = w_MVTS_MOUVEMENTS_next.CLI_DONN_CHAMBRE,
est_sortie = CASE WHEN w_MVTS_MOUVEMENTS_next.CLI_CODE_MOUVEMENT IN (SELECT CLI_CODE_MOUVEMENT FROM w_FB_MVTS_MOUVEMENTS_sortie) THEN '1' ELSE '0' END
FROM w_MVTS_MOUVEMENTS w_MVTS_MOUVEMENTS_next
WHERE w_MVTS_MOUVEMENTS.CLI_DONN_NOABSEPISODE = w_MVTS_MOUVEMENTS_next.CLI_DONN_NOABSEPISODE AND
w_MVTS_MOUVEMENTS.sequence + 1 = w_MVTS_MOUVEMENTS_next.sequence ;
DELETE FROM w_MVTS_MOUVEMENTS WHERE CLI_CODE_MOUVEMENT IN (SELECT CLI_CODE_MOUVEMENT FROM w_FB_MVTS_MOUVEMENTS_sortie);
UPDATE w_MVTS_MOUVEMENTS SET
CLI_DATEHEURE_MOUVEMENT_fin = CLI_DATEHEURE_MOUVEMENT_fin + interval '1 second',
CLI_DATE_MOUVEMENT_fin = date(CLI_DATEHEURE_MOUVEMENT_fin + interval '1 second'),
CLI_HEURE_MOUVEMENT_fin = extract('hour' FROM CLI_DATEHEURE_MOUVEMENT_fin + interval '1 second') * 10000 +
extract('minute' FROM CLI_DATEHEURE_MOUVEMENT_fin + interval '1 second') * 100 +
extract('second' FROM CLI_DATEHEURE_MOUVEMENT_fin + interval '1 second')
WHERE est_sortie = '1';
-- analyse mouvement precedent
UPDATE w_MVTS_MOUVEMENTS SET
CLI_CODE_MOUVEMENT_before = w_MVTS_MOUVEMENTS_before.CLI_CODE_MOUVEMENT,
CLI_CODE_UF_before = w_MVTS_MOUVEMENTS_before.CLI_CODE_UF,
CLI_CODE_UM_before = w_MVTS_MOUVEMENTS_before.CLI_CODE_UM,
CLI_CODE_SERVICE_before = w_MVTS_MOUVEMENTS_before.CLI_CODE_SERVICE,
CLI_CODE_US_before = w_MVTS_MOUVEMENTS_before.CLI_CODE_US,
CLI_DONN_CHAMBRE_before = w_MVTS_MOUVEMENTS_before.CLI_DONN_CHAMBRE
FROM w_MVTS_MOUVEMENTS w_MVTS_MOUVEMENTS_before
WHERE w_MVTS_MOUVEMENTS.CLI_DONN_NOABSEPISODE = w_MVTS_MOUVEMENTS_before.CLI_DONN_NOABSEPISODE AND
w_MVTS_MOUVEMENTS.sequence = w_MVTS_MOUVEMENTS_before.sequence + 1;
-- Externes non sortis -> forcer la sortie
UPDATE w_MVTS_MOUVEMENTS SET
CLI_DATEHEURE_MOUVEMENT_fin = w_sejours.date_sortie + to_char(w_sejours.heure_sortie,'FM000000')::time,
CLI_DATE_MOUVEMENT_fin = w_sejours.date_sortie,
CLI_HEURE_MOUVEMENT_fin = w_sejours.heure_sortie,
CLI_CODE_MOUVEMENT_next = '15',
est_sortie = '1'
FROM w_sejours
WHERE w_MVTS_MOUVEMENTS.CLI_DONN_NOABSEPISODE = w_sejours.code_original AND
type_sejour = '3' AND
cli_code_mouvement_next <> 15 AND
w_sejours.code_sorti = '1';
UPDATE w_MVTS_MOUVEMENTS SET CLI_DONN_CHAMBRE = '0' WHERE CLI_DONN_CHAMBRE = '';
UPDATE w_MVTS_MOUVEMENTS
SET key = CLI_CODE_UF || '|' || CLI_CODE_UM || '|' || CLI_CODE_SERVICE || '|' || CLI_CODE_US || '|' || CLI_DONN_CHAMBRE;
VACUUM FULL w_MVTS_MOUVEMENTS;
CREATE INDEX w_MVTS_MOUVEMENTS_i3 ON w_MVTS_MOUVEMENTS USING btree (key);
DROP TABLE IF EXISTS w_MVTS_MOUVEMENTS_keys;
CREATE TEMP TABLE w_MVTS_MOUVEMENTS_keys AS
SELECT
key,
CLI_CODE_UF,
CLI_CODE_UM,
CLI_CODE_SERVICE,
CLI_CODE_US,
CLI_DONN_CHAMBRE,
''::text AS mode_traitement_code,
''::text AS dmt_code,
'0'::text AS type_sejour_force,
'0'::text AS chambre_particuliere,
0::bigint AS service_facturation_id,
0::bigint AS mode_traitement_id,
0::bigint AS unite_fonctionnelle_id,
0::bigint AS unite_medicale_id,
0::bigint AS activite_id,
0::bigint AS etage_id,
0::bigint AS lit_id,
0::bigint AS lieu_id
FROM w_MVTS_MOUVEMENTS
GROUP BY 1,2,3,4,5,6,7;
INSERT INTO activite[PX].t_etages(code_original, code, texte, texte_court)
SELECT
CLI_CODE_US,
CLI_CODE_US,
CLI_CODE_US,
CLI_CODE_US
FROM
w_MVTS_MOUVEMENTS
WHERE CLI_CODE_US NOT IN (SELECT code_original FROM activite[PX].t_etages) AND CLI_CODE_US <> ''
GROUP BY 1
ORDER BY 1;
INSERT INTO activite[PX].t_lits(code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT code_original || '|0' , '', 'Non renseigné', 'Non renseigné', oid, 'N'
FROM activite[PX].t_etages
WHERE oid > 0 AND
code_original || '|0' NOT IN (SELECT code_original FROM activite[PX].t_lits );
UPDATE activite[PX].t_lits SET code = '*****' WHERE oid = 0;
UPDATE activite[PX].t_lits
SET code = t_etages.code || '***'
FROM activite[PX].t_etages
WHERE etage_id = t_etages.oid
AND t_lits.code = '' ;
INSERT INTO activite[PX].t_lits(code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT
CLI_CODE_US || '|' || CLI_DONN_CHAMBRE,
CLI_DONN_CHAMBRE,
'Chambre ' || CLI_DONN_CHAMBRE,
'Chambre ' || CLI_DONN_CHAMBRE,
t_etages.oid,
'N'
FROM
w_MVTS_MOUVEMENTS
JOIN activite[PX].t_etages ON CLI_CODE_US = t_etages.code_original
WHERE CLI_DONN_CHAMBRE <> '' AND CLI_DONN_CHAMBRE <> '0' AND
CLI_CODE_US || '|' || CLI_DONN_CHAMBRE NOT IN (SELECT code_original FROM activite[PX].t_lits)
GROUP BY 1,2,3,4,5;
UPDATE w_MVTS_MOUVEMENTS_keys
SET
service_facturation_id = COALESCE(t_services_facturation.oid,0),
mode_traitement_id = t_modes_traitement.oid,
mode_traitement_code = t_modes_traitement.code,
dmt_code = t_dmt.code,
type_sejour_force = CASE WHEN t_services_facturation.type_sejour IN ('1', '2', '3', '4', '5') THEN t_services_facturation.type_sejour ELSE '0' END
FROM activite[PX].t_services_facturation
JOIN base.t_modes_traitement ON t_services_facturation.mode_traitement_id = t_modes_traitement.oid
JOIN base.t_dmt ON t_services_facturation.dmt_id = t_dmt.oid
WHERE t_services_facturation.code_original = CLI_CODE_UF;
UPDATE w_MVTS_MOUVEMENTS_keys
SET unite_fonctionnelle_id = COALESCE(t_unites_fonctionnelles.oid,0)
FROM activite[PX].t_unites_fonctionnelles
WHERE t_unites_fonctionnelles.code_original = CLI_CODE_UF;
UPDATE w_MVTS_MOUVEMENTS_keys
SET unite_medicale_id = COALESCE(t_unites_medicales.oid,0)
FROM activite[PX].t_unites_medicales
WHERE t_unites_medicales.code_original = CLI_CODE_UM;
UPDATE w_MVTS_MOUVEMENTS_keys
SET activite_id = COALESCE(t_activites.oid,0)
FROM activite[PX].t_activites
WHERE t_activites.code_original = CLI_CODE_SERVICE;
UPDATE w_MVTS_MOUVEMENTS_keys
SET lit_id = COALESCE(t_lits.oid,0),
CLI_CODE_US = CASE WHEN t_lits.etage_id <> 0 THEN COALESCE(t_etages.code_original,'') ELSE '' END,
etage_id = COALESCE(t_lits.etage_id,0),
chambre_particuliere = t_lits.chambre_particuliere
FROM activite[PX].t_lits
JOIN activite[PX].t_etages ON t_lits.etage_id = t_etages.oid
WHERE t_lits.code_original = CLI_CODE_US || '|' || CLI_DONN_CHAMBRE;
INSERT INTO activite[PX].t_lieux(
code_original_1,
code_original_2,
code_original_3,
code_original_4,
code_original_5,
code_original_6)
SELECT
CLI_CODE_UF,
CLI_CODE_SERVICE,
CLI_CODE_US,
CLI_CODE_US || '|' || CLI_DONN_CHAMBRE,
CLI_CODE_UM,
CLI_CODE_UF
FROM w_MVTS_MOUVEMENTS_keys
LEFT JOIN activite[PX].t_lieux ON (
code_original_1 = CLI_CODE_UF AND
code_original_2 = CLI_CODE_SERVICE AND
code_original_3 = CLI_CODE_US AND
code_original_4 = CLI_CODE_US || '|' || CLI_DONN_CHAMBRE AND
code_original_5 = CLI_CODE_UM AND
code_original_6 = CLI_CODE_UF
)
WHERE t_lieux.oid IS NULL
GROUP BY 1,2,3,4,5,6;
UPDATE activite[PX].t_lieux SET
service_facturation_id = COALESCE(t_services_facturation.oid,0),
mode_traitement_id = COALESCE(t_services_facturation.mode_traitement_id,0)
FROM activite[PX].t_services_facturation
WHERE code_original_1 = t_services_facturation.code_original
AND (t_lieux.service_facturation_id <> COALESCE(t_services_facturation.oid,0) OR
t_lieux.mode_traitement_id <> COALESCE(t_services_facturation.mode_traitement_id,0)
)
;
UPDATE activite[PX].t_lieux SET
activite_id = COALESCE(t_activites.oid,0)
FROM activite[PX].t_activites
WHERE code_original_2 = t_activites.code_original
AND activite_id <> COALESCE(t_activites.oid,0);
UPDATE activite[PX].t_lieux SET
lit_id = COALESCE(t_lits.oid,0)
FROM activite[PX].t_lits
WHERE code_original_4 = t_lits.code_original AND
t_lieux.lit_id <> COALESCE(t_lits.oid,0)
;
UPDATE activite[PX].t_lieux SET
unite_medicale_id = COALESCE(t_unites_medicales.oid,0)
FROM activite[PX].t_unites_medicales
WHERE code_original_5 = t_unites_medicales.code_original
AND unite_medicale_id <> COALESCE(t_unites_medicales.oid,0);
UPDATE activite[PX].t_lieux SET
unite_fonctionnelle_id = COALESCE(t_unites_fonctionnelles.oid,0)
FROM activite[PX].t_unites_fonctionnelles
WHERE code_original_6 = t_unites_fonctionnelles.code_original
AND unite_fonctionnelle_id <> COALESCE(t_unites_fonctionnelles.oid,0);
UPDATE w_MVTS_MOUVEMENTS_keys
set lieu_id = t_lieux.oid
FROM activite[PX].t_lieux
WHERE code_original_1 = CLI_CODE_UF AND
code_original_2 = CLI_CODE_SERVICE AND
code_original_3 = CLI_CODE_US AND
code_original_4 = CLI_CODE_US || '|' || CLI_DONN_CHAMBRE AND
code_original_5 = CLI_CODE_UM AND
code_original_6 = CLI_CODE_UF;
VACUUM FULL w_MVTS_MOUVEMENTS_keys;
ALTER TABLE w_MVTS_MOUVEMENTS_keys ADD CONSTRAINT w_MVTS_MOUVEMENTS_keys_pkey PRIMARY KEY(key);
DROP TABLE IF EXISTS w_mouvements_sejour;
CREATE TEMP TABLE w_mouvements_sejour AS
SELECT
w_MVTS_MOUVEMENTS.CLI_DONN_NOABSEPISODE,
p_sejours.no_sejour AS no_sejour,
p_sejours.oid AS sejour_id,
sequence,
p_calendrier.date,
p_calendrier.jour_semaine,
p_calendrier.is_weekend,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut THEN CLI_HEURE_MOUVEMENT_debut ELSE 0 END AS heure_debut,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_fin THEN CLI_HEURE_MOUVEMENT_fin ELSE 240000 END AS heure_fin,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut AND est_entree = '1' AND p_sejours.type_sejour = '1' THEN 1 ELSE 0 END AS nb_entrees_directes,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_fin AND est_sortie = '1' AND p_sejours.type_sejour = '1' THEN 1 ELSE 0 END AS nb_sorties_directes,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut AND est_entree = '1' AND p_sejours.type_sejour = '1' THEN '1' ELSE '0' END AS est_jour_entree,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_fin AND est_sortie = '1' AND p_sejours.type_sejour = '1' THEN '1' ELSE '0' END AS est_jour_sortie,
CASE
WHEN p_sejours.type_sejour = '1' AND est_hospitalisation_jour <> '1' THEN '1'
WHEN p_sejours.type_sejour = '1' AND est_hospitalisation_jour = '1' AND CLI_CODE_MOUVEMENT = '1' THEN '1'
ELSE '0' END AS est_jour_hospitalisation,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut AND est_entree = '1' AND p_sejours.type_sejour = '2' THEN 1 ELSE 0 END AS nb_ambulatoires,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut AND est_entree = '1' AND p_sejours.type_sejour = '3' THEN 1 ELSE 0 END AS nb_externes,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut AND est_entree = '1' AND p_sejours.type_sejour <> '9' AND (dmt_code IN ('303', '307', '308', '401', '402', '403', '404', '405', '406', '407', '408', '409') OR CLI_FLAG_URGENCE = '1') THEN 1 ELSE 0 END AS nb_urgences,
CASE WHEN p_sejours.type_sejour = '5' AND CLI_CODE_MOUVEMENT = '1' THEN 1 ELSE 0 END AS nb_seances,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut AND p_sejours.type_sejour = '1' AND est_entree <> '1' AND w_MVTS_MOUVEMENTS.CLI_CODE_UF <> CLI_CODE_UF_before THEN 1 ELSE 0 END AS nb_entrees_mutation_service,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_fin AND p_sejours.type_sejour = '1' AND est_sortie <> '1' AND w_MVTS_MOUVEMENTS.CLI_CODE_UF <> CLI_CODE_UF_next THEN 1 ELSE 0 END AS nb_sorties_mutation_service,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut AND p_sejours.type_sejour = '1' AND est_entree <> '1' AND w_MVTS_MOUVEMENTS.CLI_CODE_US <> CLI_CODE_US_before THEN 1 ELSE 0 END AS nb_entrees_mutation_etage,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_fin AND p_sejours.type_sejour = '1' AND est_sortie <> '1' AND w_MVTS_MOUVEMENTS.CLI_CODE_US <> CLI_CODE_US_next THEN 1 ELSE 0 END AS nb_sorties_mutation_etage,
0 AS nb_entrees_mutation_activite,
0 AS nb_sorties_mutation_activite,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_debut AND p_sejours.type_sejour = '1' AND est_entree <> '1' AND w_MVTS_MOUVEMENTS.CLI_CODE_UM <> CLI_CODE_UM_before THEN 1 ELSE 0 END AS nb_entrees_mutation_unite_medicale,
CASE WHEN p_calendrier.date = CLI_DATE_MOUVEMENT_fin AND p_sejours.type_sejour = '1' AND est_sortie <> '1' AND w_MVTS_MOUVEMENTS.CLI_CODE_UM <> CLI_CODE_UM_next THEN 1 ELSE 0 END AS nb_sorties_mutation_unite_medicale,
CASE
WHEN p_sejours.type_sejour = '1' AND (p_calendrier.date <> CLI_DATE_MOUVEMENT_debut OR est_sortie = '1') AND est_hospitalisation_jour <> '1' THEN '1'
WHEN p_sejours.type_sejour = '1' AND est_hospitalisation_jour = '1' AND CLI_CODE_MOUVEMENT = '1' THEN 1
ELSE 0 END AS nb_jours_js_inclus,
CASE
WHEN p_sejours.type_sejour = '1' AND p_calendrier.date <> CLI_DATE_MOUVEMENT_debut AND est_hospitalisation_jour <> '1' THEN '1'
WHEN p_sejours.type_sejour = '1' AND est_hospitalisation_jour = '1' AND CLI_CODE_MOUVEMENT = '1' THEN 1
ELSE 0 END AS nb_jours_js_non_inclus,
CASE
WHEN p_sejours.type_sejour = '1' AND CLI_CODE_MOUVEMENT <> '8' AND chambre_particuliere = 'O' AND est_hospitalisation_jour <> '1' THEN '1'
WHEN p_sejours.type_sejour = '1' AND est_hospitalisation_jour = '1' AND chambre_particuliere = 'O' AND CLI_CODE_MOUVEMENT = '1' THEN '1'
ELSE '0' END AS est_chambre_particuliere,
CASE
WHEN p_sejours.type_sejour = '1' AND CLI_CODE_MOUVEMENT <> '8' AND chambre_particuliere = 'O' AND (p_calendrier.date <> CLI_DATE_MOUVEMENT_fin OR est_sortie = '1') AND est_hospitalisation_jour <> '1' THEN 1
WHEN p_sejours.type_sejour = '1' AND est_hospitalisation_jour = '1' AND chambre_particuliere = 'O' AND p_calendrier.date <> CLI_DATE_MOUVEMENT_fin AND CLI_CODE_MOUVEMENT = '1' THEN 1
ELSE 0 END AS nb_chambres_particulieres,
0::numeric AS nb_bebes,
est_hospitalisation_jour,
'0'::text AS est_dernier_mouvement_jour,
'0'::text AS est_premier_mouvement_jour,
lieu_id,
p_sejours.medecin_sejour_id as medecin_sejour_id
FROM w_MVTS_MOUVEMENTS
JOIN activite[PX].p_sejours ON w_MVTS_MOUVEMENTS.CLI_DONN_NOABSEPISODE = p_sejours.code_original AND p_sejours.etat = ''
JOIN w_MVTS_MOUVEMENTS_keys ON w_MVTS_MOUVEMENTS.key = w_MVTS_MOUVEMENTS_keys.key
JOIN base.p_calendrier ON
(p_calendrier.date BETWEEN CLI_DATE_MOUVEMENT_debut AND CLI_DATE_MOUVEMENT_fin AND p_calendrier.date <= now() OR (p_calendrier.date = p_sejours.date_entree AND est_entree = '1'))
WHERE (p_sejours.type_sejour NOT IN ('2', '3') OR (p_sejours.type_sejour IN ('2', '3') AND est_entree = '1' AND p_calendrier.date = CLI_DATE_MOUVEMENT_debut))
AND p_sejours.code_prevu <> '1'
ORDER BY sequence, p_calendrier.date;
CREATE INDEX w_mouvements_sejour_i1
ON w_mouvements_sejour
USING btree
(CLI_DONN_NOABSEPISODE);
CREATE INDEX w_mouvements_sejour_i2
ON w_mouvements_sejour
USING btree
(no_sejour);
-- bébés
UPDATE w_mouvements_sejour
SET nb_bebes = 1
FROM prod_clinicom.FD_MVTS_NAISSANCE
JOIN activite[PX].p_sejours ON FD_MVTS_NAISSANCE.CLI_Donn_NoAbsEpisodeEnfant = p_sejours.code_original
WHERE w_mouvements_sejour.no_sejour = p_sejours.no_sejour AND date = date(CLI_DATE_NAISSANCE);
-- Séances selon ACTES
DROP TABLE IF EXISTS w_FD_ACTES_CCAM_seances;
CREATE TEMP TABLE w_FD_ACTES_CCAM_seances AS
SELECT FD_ACTES_CCAM.CLI_DONN_NOABSEPISODE,
date(CLI_DATE_SAISIE) AS date_seance,
extract('hour' FROM CLI_DATE_SAISIE) * 10000 + extract('minute' FROM CLI_DATE_SAISIE) * 100 + extract('second' FROM CLI_DATE_SAISIE) AS heure_seance,
1 AS nb_seances
FROM prod_clinicom.FD_ACTES_CCAM JOIN w_ADMISSIONS_select ON FD_ACTES_CCAM.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN prod_clinicom.FD_ACTES_ENTETE ON FD_ACTES_CCAM.CLI_DONN_NOABSEPISODE = FD_ACTES_ENTETE.CLI_DONN_NOABSEPISODE AND
FD_ACTES_CCAM.CLI_DONN_LIEN = FD_ACTES_ENTETE.CLI_DONN_LIEN
JOIN base.t_actes ON substring(CLI_CODE_CCAM, 1, 7) = t_actes.code
WHERE (CLI_CODE_CCAM LIKE 'ZZMK%' OR CLI_CODE_CCAM LIKE 'ZZMP%' OR (t_actes.texte ILIKE '%séance%' AND t_actes.code LIKE 'JV%'))
GROUP BY 1,2,3
ORDER BY 1,2,3;
CREATE INDEX w_FD_ACTES_CCAM_seances_i1
ON w_FD_ACTES_CCAM_seances
USING btree
(CLI_DONN_NOABSEPISODE);
UPDATE w_mouvements_sejour
SET nb_seances = w_FD_ACTES_CCAM_seances.nb_seances
FROM w_FD_ACTES_CCAM_seances
WHERE w_FD_ACTES_CCAM_seances.CLI_DONN_NOABSEPISODE = w_mouvements_sejour.CLI_DONN_NOABSEPISODE AND date = date_seance AND heure_seance BETWEEN heure_debut AND heure_fin AND
w_mouvements_sejour.nb_seances IS DISTINCT FROM w_FD_ACTES_CCAM_seances.nb_seances;
-- Séances selon GHS et DIAG
DROP TABLE IF EXISTS w_FD_PMSI_RSS_seances;
CREATE TEMP TABLE w_FD_PMSI_RSS_seances AS
SELECT FD_PMSI_RSS.CLI_DONN_NOABSEPISODE,
date(CLI_DATE_ENTREE) AS date_seance,
extract('hour' FROM CLI_DATE_ENTREE) * 10000 + extract('minute' FROM CLI_DATE_ENTREE) * 100 + extract('second' FROM CLI_DATE_ENTREE) AS heure_seance,
1 AS nb_seances
FROM prod_clinicom.FD_PMSI_RSS JOIN w_ADMISSIONS_select ON FD_PMSI_RSS.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
LEFT JOIN prod_clinicom.FD_PMSI_DIAG ON FD_PMSI_DIAG.CLI_DONN_NOABSEPISODE = FD_PMSI_RSS.CLI_DONN_NOABSEPISODE AND
CLI_CODE_TYPEDIAGNOSTIC = '1' AND CLI_CODE_DIAG IN ('Z510', 'Z5100', 'Z5101', 'Z511', 'Z512', 'Z5130', 'Z5131')
JOIN base.t_ghs ON CLI_CODE_GHS = t_ghs.code
WHERE t_ghs.texte ILIKE '%séance%' OR
CLI_CODE_GHM LIKE '28%' OR
FD_PMSI_DIAG.CLI_DONN_NOABSEPISODE IS NOT NULL
GROUP BY 1,2,3
ORDER BY 1,2,3;
CREATE INDEX w_FD_PMSI_RSS_seances_i1
ON w_FD_PMSI_RSS_seances
USING btree
(CLI_DONN_NOABSEPISODE);
UPDATE w_mouvements_sejour
SET nb_seances = w_FD_PMSI_RSS_seances.nb_seances
FROM w_FD_PMSI_RSS_seances
WHERE w_FD_PMSI_RSS_seances.CLI_DONN_NOABSEPISODE = w_mouvements_sejour.CLI_DONN_NOABSEPISODE AND date = date_seance AND heure_seance BETWEEN heure_debut AND heure_fin AND
w_mouvements_sejour.nb_seances IS DISTINCT FROM w_FD_PMSI_RSS_seances.nb_seances;
-- Si hopital de jour : Date entree dans mouvements = premier mouvement
UPDATE w_mouvements_sejour
SET nb_entrees_directes = CASE WHEN w_mouvements_sejour.heure_debut = heure_entree THEN 0
WHEN w_mouvements_sejour.heure_debut = subview.heure_debut THEN 1
ELSE 0 END
FROM (
SELECT w_mouvements_sejour.no_sejour, date,
MIN(CASE WHEN est_jour_hospitalisation = '1' THEN heure_debut ELSE 999999 END) AS heure_debut,
MIN(CASE WHEN nb_entrees_directes = 1 THEN heure_debut ELSE 999999 END) AS heure_entree
FROM w_mouvements_sejour
JOIN activite[PX].p_sejours ON w_mouvements_sejour.no_sejour = p_sejours.no_sejour AND w_mouvements_sejour.date = p_sejours.date_entree
WHERE est_hospitalisation_jour = '1'
GROUP BY 1,2
HAVING MIN(CASE WHEN est_jour_hospitalisation = '1' THEN heure_debut ELSE 999999 END) IS DISTINCT FROM
MIN(CASE WHEN nb_entrees_directes = 1 THEN heure_debut ELSE 999999 END)
ORDER BY 1
) subview
WHERE est_hospitalisation_jour = '1' AND
w_mouvements_sejour.no_sejour = subview.no_sejour AND
w_mouvements_sejour.date = subview.date;
UPDATE w_mouvements_sejour
SET nb_sorties_directes = CASE WHEN w_mouvements_sejour.heure_fin = heure_sortie THEN 0
WHEN w_mouvements_sejour.heure_fin = subview.heure_fin THEN 1
ELSE 0 END
FROM (
SELECT w_mouvements_sejour.no_sejour, date,
MAX(CASE WHEN est_jour_hospitalisation = '1' THEN heure_fin ELSE 0 END) AS heure_fin,
MAX(CASE WHEN nb_sorties_directes = 1 THEN heure_fin ELSE 0 END) AS heure_sortie
FROM w_mouvements_sejour
JOIN activite[PX].p_sejours ON w_mouvements_sejour.no_sejour = p_sejours.no_sejour AND w_mouvements_sejour.date = p_sejours.date_sortie
WHERE est_hospitalisation_jour = '1'
GROUP BY 1,2
HAVING MAX(CASE WHEN est_jour_hospitalisation = '1' THEN heure_fin ELSE 0 END) IS DISTINCT FROM
MAX(CASE WHEN nb_sorties_directes = 1 THEN heure_fin ELSE 0 END)
ORDER BY 1
) subview
WHERE est_hospitalisation_jour = '1' AND
w_mouvements_sejour.no_sejour = subview.no_sejour AND
w_mouvements_sejour.date = subview.date;
-- Génération
DELETE FROM w_mouvements_sejour
WHERE
nb_entrees_directes = 0 AND
nb_sorties_directes = 0 AND
est_jour_hospitalisation <> '1' AND
nb_ambulatoires = 0 AND
nb_externes = 0 AND
nb_urgences = 0 AND
nb_seances = 0 AND
nb_entrees_mutation_service = 0 AND
nb_sorties_mutation_service = 0 AND
nb_entrees_mutation_etage = 0 AND
nb_sorties_mutation_etage = 0 AND
nb_entrees_mutation_activite = 0 AND
nb_sorties_mutation_activite = 0 AND
nb_entrees_mutation_unite_medicale = 0 AND
nb_sorties_mutation_unite_medicale = 0 AND
nb_jours_js_inclus = 0 AND
nb_jours_js_non_inclus = 0 AND
est_chambre_particuliere <> '1' AND
nb_chambres_particulieres = 0 AND
nb_bebes = 0;
UPDATE w_mouvements_sejour
SET est_premier_mouvement_jour = '1'
FROM (
SELECT no_sejour, date, MIN(heure_debut) AS heure_debut
FROM w_mouvements_sejour
GROUP BY 1,2
HAVING MIN(heure_debut) <> 0
) subview
WHERE w_mouvements_sejour.no_sejour = subview.no_sejour AND
w_mouvements_sejour.heure_debut = subview.heure_debut;
UPDATE w_mouvements_sejour
SET est_dernier_mouvement_jour = '1'
FROM (
SELECT no_sejour, date, MAX(heure_fin) AS heure_fin
FROM w_mouvements_sejour
GROUP BY 1,2
HAVING MAX(heure_fin) <> 240000
) subview
WHERE w_mouvements_sejour.no_sejour = subview.no_sejour AND
w_mouvements_sejour.heure_fin = subview.heure_fin;
-- Mise en production des mouvements
SELECT base.cti_disable_index('activite', 'i_mouvements_sejour_1');
SELECT base.cti_disable_index('activite', 'i_mouvements_sejour_2');
SELECT base.cti_disable_index('activite', 'i_mouvements_sejour_3');
SELECT base.cti_disable_index('activite', 'i_mouvements_sejour_4');
SELECT base.cti_disable_index('activite', 'i_mouvements_sejour_5');
INSERT INTO activite[PX].p_mouvements_sejour(
sejour_id, no_sejour, date, nb_jours_js_non_inclus,
lieu_id, nb_entrees_directes, nb_sorties_directes,
nb_urgences, nb_externes, nb_ambulatoires, medecin_sejour_id,
nb_jours_js_inclus, nb_seances, nb_entrees_mutation_service,
nb_sorties_mutation_service, nb_entrees_mutation_activite, nb_sorties_mutation_activite,
nb_entrees_mutation_etage, nb_sorties_mutation_etage, nb_chambres_particulieres,
heure_debut, heure_fin, est_jour_entree, est_jour_sortie, est_jour_hospitalisation,
est_chambre_particuliere,
nb_entrees_mutation_unite_medicale, nb_sorties_mutation_unite_medicale, nb_bebes,
est_premier_mouvement_jour,est_dernier_mouvement_jour, jour_semaine, is_weekend)
SELECT sejour_id, no_sejour, date,nb_jours_js_non_inclus,
lieu_id, nb_entrees_directes, nb_sorties_directes,
nb_urgences, nb_externes, nb_ambulatoires, medecin_sejour_id,
nb_jours_js_inclus, nb_seances, nb_entrees_mutation_service,
nb_sorties_mutation_service, nb_entrees_mutation_activite, nb_sorties_mutation_activite,
nb_entrees_mutation_etage, nb_sorties_mutation_etage, nb_chambres_particulieres,
heure_debut, heure_fin, est_jour_entree, est_jour_sortie, est_jour_hospitalisation,
est_chambre_particuliere,
nb_entrees_mutation_unite_medicale, nb_sorties_mutation_unite_medicale, nb_bebes,
est_premier_mouvement_jour,est_dernier_mouvement_jour, jour_semaine, is_weekend
FROM w_mouvements_sejour
WHERE heure_fin >= heure_debut
ORDER BY no_sejour, sequence;
SELECT base.cti_enable_index('activite', 'i_mouvements_sejour_1');
SELECT base.cti_enable_index('activite', 'i_mouvements_sejour_2');
SELECT base.cti_enable_index('activite', 'i_mouvements_sejour_3');
SELECT base.cti_enable_index('activite', 'i_mouvements_sejour_4');
SELECT base.cti_enable_index('activite', 'i_mouvements_sejour_5');
UPDATE activite[PX].p_sejours
SET code_sorti = '1'
FROM activite[PX].p_mouvements_sejour
WHERE p_sejours.no_sejour = p_mouvements_sejour.no_sejour AND
code_sorti = '0' AND
(nb_ambulatoires > 0 OR nb_externes > 0) AND
date_sortie <= now();
UPDATE activite[PX].p_sejours
SET type_sejour = '5'
WHERE type_sejour <> '5' AND
type_sejour <> '1' AND
no_sejour IN (
SELECT no_sejour
FROM activite[PX].p_mouvements_sejour
WHERE nb_seances > 0);
UPDATE activite[PX].p_mouvements_sejour
SET nb_externes = 0, nb_ambulatoires = 0
FROM activite[PX].p_sejours
WHERE p_mouvements_sejour.no_sejour = p_sejours.no_sejour AND
p_sejours.type_sejour = '5' AND
(
nb_externes <> 0 OR
nb_ambulatoires <> 0
);
]]>
0 THEN
SUBSTR(CLI_DONN_EXERCTX,3,2) || '_' ||
FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION || CLI_DONN_NOOBJETCTX
ELSE '' END::text AS no_facture_avoir,
p_sejours.ghs_id AS ghs_id,
CASE
WHEN FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR IN (1) THEN '1'
WHEN FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR = 7 THEN '0'
ELSE '2'
END::text AS type_tiers_payant,
w_MVTS_EPISODES_debiteurs.tiers_payant_0_id,
CASE WHEN FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR IN (1) THEN COALESCE(w_FB_FAC_DEBITEURS.tiers_payant_1_id,0) ELSE COALESCE(w_MVTS_EPISODES_debiteurs.tiers_payant_1_id,0) END AS tiers_payant_1_id,
CASE WHEN FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR NOT IN (1,2) AND FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR <> 7 THEN COALESCE(w_FB_FAC_DEBITEURS.tiers_payant_2_id,0) ELSE COALESCE(w_MVTS_EPISODES_debiteurs.tiers_payant_2_id,0) END AS tiers_payant_2_id,
CASE WHEN FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION = 'I' THEN '1'::text ELSE '0'::text END AS est_budget_global,
'0'::text AS est_pmsi,
0::bigint AS rss_id,
FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR,
FD_FAC_DETFAC.CLI_CODE_ORGANISME,
FD_FAC_DETFAC.CLI_FLAG_SENS,
FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
FD_FAC_DETFAC.CLI_DATE_OBJETFAC,
date(FD_FAC_DETFAC.CLI_DATE_DEBPERIODE) AS CLI_DATE_DEBPERIODE,
date(FD_FAC_DETFAC.CLI_DATE_FINPERIODE) AS CLI_DATE_FINPERIODE,
FD_FAC_DETFAC.CLI_CODE_ETAT,
CASE WHEN CLI_FLAG_SENS = 1 THEN FD_FAC_DETFAC.CLI_DONN_MONTANT ELSE 0 - FD_FAC_DETFAC.CLI_DONN_MONTANT END AS CLI_DONN_MONTANT,
FD_FAC_DETFAC.CLI_DONN_EXERCTX,
FD_FAC_DETFAC.CLI_DONN_NOOBJETCTX,
FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM prod_clinicom.FD_FAC_DETFAC
JOIN activite[PX].p_sejours ON FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE = p_sejours.code_original AND p_sejours.etat = ''
JOIN w_MVTS_EPISODES_debiteurs ON w_MVTS_EPISODES_debiteurs.CLI_DONN_NOABSEPISODE = FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE
LEFT JOIN w_FB_FAC_DEBITEURS ON FD_FAC_DETFAC.CLI_CODE_ORGANISME = w_FB_FAC_DEBITEURS.CLI_CODE_ORGANISME
LEFT JOIN w_FD_FAC_DETFAC_horspmsi ON w_FD_FAC_DETFAC_horspmsi.CLI_DONN_NOABSEPISODE = FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE AND
w_FD_FAC_DETFAC_horspmsi.CLI_CODE_NOINTERNEOBJET = FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET AND
w_FD_FAC_DETFAC_horspmsi.CLI_DONN_EXERCOMPTA = FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA
WHERE FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION <> 'P' AND (FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION <> 'I' OR w_FD_FAC_DETFAC_horspmsi.CLI_DONN_NOABSEPISODE IS NOT NULL);
DROP SEQUENCE IF EXISTS w_FD_FAC_DETFACLIG_sequence;
CREATE TEMP SEQUENCE w_FD_FAC_DETFACLIG_sequence;
DROP TABLE IF EXISTS w_FD_FAC_DETFACLIG;
CREATE TEMP TABLE w_FD_FAC_DETFACLIG AS
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_CCAM_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'0'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
''::text AS CLI_CODE_MEDECINREALISATEUR,
''::text AS CLI_CODE_CCAM,
''::text AS CLI_CODE_PHASE,
''::text AS CLI_CODE_ACTIVITE,
''::text AS CLI_DONN_EXTDOC,
''::text AS CLI_DONN_MODIFICATEUR,
CLI_SEQUENCE1ACTE,
CLI_SEQUENCE2ACTE,
CLI_CODE_ORDONNATEUR::text,
CASE WHEN CLI_CODE_PRESTATIONEXTERNE = '' THEN CLI_DONN_DESCRIPTIONCOURTE ELSE CLI_CODE_PRESTATIONEXTERNE END AS CLI_CODE_PRESTATION,
date(CLI_DATE_DEBPREST) AS CLI_DATE_DEBPREST,
date(COALESCE(CLI_DATE_FINPREST,CLI_DATE_DEBPREST)) AS CLI_DATE_FINPREST,
CASE WHEN CLI_CODE_PRESTATIONEXTERNE = '' THEN CLI_DONN_QTE ELSE 1 END * (CASE WHEN CLI_FLAG_SENS = 1 THEN 1 ELSE -1 END) AS CLI_DONN_QTE,
CASE WHEN CLI_CODE_PRESTATIONEXTERNE <> '' THEN CLI_DONN_QTE ELSE 1 END AS CLI_DONN_COEFF,
CLI_DONN_TAUX,
CLI_DONN_TU,
CASE WHEN CLI_FLAG_SENS = 1 THEN CLI_DONN_MONTANTLIG ELSE 0 - CLI_DONN_MONTANTLIG END AS CLI_DONN_MONTANTLIG,
CLI_CODE_PRATICIEN,
CLI_CODE_PRATICIENINTERNE,
CLI_DONN_NOOBJINTFAC
FROM prod_clinicom.FD_FAC_DETFACLIG JOIN w_ADMISSIONS_select ON FD_FAC_DETFACLIG.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN w_FD_FAC_DETFAC ON FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE AND
FD_FAC_DETFACLIG.CLI_DONN_NOOBJINTFAC = w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET AND
FD_FAC_DETFACLIG.CLI_DONN_EXERCOMPTA = w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA
JOIN prod_clinicom.FB_FAC_PRESTATION ON FD_FAC_DETFACLIG.CLI_CODE_PRESTATION = FB_FAC_PRESTATION.CLI_CODE_PRESTATION;
-- Suppression des lignes de forfait journalier en trop
DELETE FROM w_FD_FAC_DETFACLIG
USING
(
SELECT
w_FD_FAC_DETFAC.no_facture,
CLI_DONN_MONTANTLIG , CLI_DONN_MONTANT,
CLI_DONN_MONTANTLIG - CLI_DONN_MONTANT AS CLI_DONN_MONTANTDIFF
FROM w_FD_FAC_DETFAC
JOIN (
SELECT
no_facture,
SUM(CLI_DONN_MONTANTLIG) AS CLI_DONN_MONTANTLIG
FROM w_FD_FAC_DETFACLIG
GROUP BY 1
) subview ON subview.no_facture = w_FD_FAC_DETFAC.no_facture
WHERE CLI_DONN_MONTANTLIG <> CLI_DONN_MONTANT
) subview
WHERE subview.no_facture = w_FD_FAC_DETFACLIG.no_facture AND subview.CLI_DONN_MONTANTDIFF = w_FD_FAC_DETFACLIG.CLI_DONN_MONTANTLIG;
]]>
0
JOIN pmsi.t_prestations t_prestations_pmsi ON prestation_id = t_prestations_pmsi.oid AND
t_prestations_pmsi.code NOT IN ('BHN', 'PHN', 'ELMA', 'HYP', 'PB', 'PB F', 'PHU', 'PNDL', 'SAP', 'SCOL', 'SIND')
LEFT JOIN pmsi.t_ghs t_ghs_pmsi ON p_rss.ghs_id = t_ghs_pmsi.oid
LEFT JOIN base.t_ghs ON t_ghs_pmsi.code = t_ghs.code;
-- Plusieurs RSS pour le meme sejour
SELECT base.cti_execute('
UPDATE w_FD_FAC_DETFACLIG
SET no_facture = w_FD_FAC_DETFACLIG.no_facture || ''-'' || suffixe
FROM (
SELECT no_facture, MAX(rss_id) AS rss_id, count(*) AS suffixe
FROM w_FD_FAC_DETFACLIG
WHERE CLI_CODE_OBJETFACTURATION = ''PMSI''
GROUP BY 1
HAVING COUNT(DISTINCT rss_id) > 1
) subview
WHERE w_FD_FAC_DETFACLIG.no_facture = subview.no_facture AND
w_FD_FAC_DETFACLIG.rss_id = subview.rss_id',50);
UPDATE activite[PX].p_sejours SET ghs_id = w_FD_FAC_DETFACLIG.ghs_id
FROM w_FD_FAC_DETFACLIG
WHERE p_sejours.no_sejour = w_FD_FAC_DETFACLIG.no_sejour AND
CLI_CODE_OBJETFACTURATION = 'PMSI' AND w_FD_FAC_DETFACLIG.ghs_id <> 0 AND
CLI_CODE_PRESTATION = 'GHS' AND p_sejours.ghs_id IS DISTINCT FROM w_FD_FAC_DETFACLIG.ghs_id;
INSERT INTO w_FD_FAC_DETFAC
SELECT
w_FD_FAC_DETFACLIG.no_sejour,
w_FD_FAC_DETFACLIG.sejour_id,
w_FD_FAC_DETFACLIG.no_facture,
''::text AS no_facture_avoir,
MAX(w_FD_FAC_DETFACLIG.ghs_id),
'1'::text AS type_tiers_payant,
MAX(w_MVTS_EPISODES_debiteurs.tiers_payant_0_id),
MAX(w_MVTS_EPISODES_debiteurs.tiers_payant_1_id),
MAX(w_MVTS_EPISODES_debiteurs.tiers_payant_2_id),
'1'::text AS est_budget_global,
'1'::text AS est_pmsi,
rss_id,
w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE,
MAX(CLI_DONN_EXERCOMPTA),
MAX(CLI_DONN_NOOBJETFAC),
1::numeric AS CLI_CODE_TYPEDEBITEUR,
''::text AS CLI_CODE_ORGANISME,
MAX(CLI_FLAG_SENS),
MAX(CLI_CODE_OBJETFACTURATION),
MAX(date_trunc('month',CLI_DATE_FINPREST) + interval '2 months' - interval '1 day') AS CLI_DATE_OBJETFAC,
MIN(CLI_DATE_DEBPREST) AS CLI_DATE_DEBPERIODE,
MAX(CLI_DATE_FINPREST) AS CLI_DATE_FINPERIODE,
MAX(CLI_CODE_ETAT),
SUM(CLI_DONN_MONTANTLIG),
0::numeric AS CLI_DONN_EXERCTX,
0::numeric AS CLI_DONN_NOOBJETCTX,
MAX(CLI_CODE_NOINTERNEOBJET)
FROM w_FD_FAC_DETFACLIG
JOIN w_MVTS_EPISODES_debiteurs ON w_MVTS_EPISODES_debiteurs.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE
WHERE CLI_CODE_OBJETFACTURATION= 'PMSI'
GROUP BY 1,2,3,12,13;
]]>
0;
DROP TABLE IF EXISTS w_FD_ACTES_CCAM;
CREATE TEMP TABLE w_FD_ACTES_CCAM AS
SELECT
no_sejour,
''::text AS no_facture_1,
''::text AS no_facture_2,
''::text AS no_facture_0,
FD_ACTES_CCAM.CLI_DONN_NOABSEPISODE,
FD_ACTES_CCAM.CLI_DONN_LIEN,
FD_ACTES_CCAM.CLI_DONN_NUMSEQUENCE,
FD_ACTES_ENTETE.CLI_DATE_SAISIE,
FD_ACTES_CCAM.CLI_CODE_CCAM,
FD_ACTES_CCAM.CLI_CODE_TABLECCAM,
FD_ACTES_CCAM.CLI_DONN_NOMBRE,
FD_ACTES_CCAM.CLI_CODE_PHASE,
FD_ACTES_CCAM.CLI_CODE_ACTIVITE,
FD_ACTES_CCAM.CLI_CODE_MEDECINREALISATEUR,
FD_ACTES_CCAM.CLI_DONN_EXTDOC,
FD_ACTES_CCAM.CLI_CODE_ASSNP,
FD_ACTES_CCAM.CLI_FLAG_REMBEXC,
FD_ACTES_CCAM.CLI_FLAG_PRIVE,
FD_ACTES_CCAM.CLI_DONN_TAUXSECU,
FD_ACTES_CCAM.CLI_FLAG_ACTEGRATUIT,
FD_ACTES_CCAM.CLI_DONN_MODIFICATEUR,
FD_ACTES_CCAM.CLI_FLAG_REGIE,
FD_ACTES_CCAM.CLI_DONN_MNTDEPHONORAIRE,
FD_ACTES_CCAM.CLI_FLAG_DISPOSITIFPREV,
FD_ACTES_CCAM.CLI_CODE_CODEASSOC,
FD_ACTES_CCAM.CLI_CODE_REGROUPEMENTFACTURATION,
FD_ACTES_CCAM.CLI_FLAG_DEPASSEMENTAUTORISE,
COALESCE(FB_FAC_ACTECCAMPHASEHISTO.CLI_DONN_PRIXUNITAIRE,0) AS CLI_DONN_PRIXUNITAIRE,
CASE WHEN FD_ACTES_CCAM.CLI_CODE_CODEASSOC <> 'X' THEN COALESCE(FB_FAC_ASSONPCOEFF.CLI_DONN_COEFFICIENT,1) ELSE 0 END AS CLI_DONN_COEFFICIENT_ANP,
COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_1.CLI_DONN_FORFAIT,0) AS CLI_DONN_FORFAIT_M1,
COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_1.CLI_DONN_COEFFICIENT,1) AS CLI_DONN_COEFFICIENT_M1,
COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_2.CLI_DONN_FORFAIT,0) AS CLI_DONN_FORFAIT_M2,
COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_2.CLI_DONN_COEFFICIENT,1) AS CLI_DONN_COEFFICIENT_M2,
COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_3.CLI_DONN_FORFAIT,0) AS CLI_DONN_FORFAIT_M3,
COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_3.CLI_DONN_COEFFICIENT,1) AS CLI_DONN_COEFFICIENT_M3,
COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_4.CLI_DONN_FORFAIT,0) AS CLI_DONN_FORFAIT_M4,
COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_4.CLI_DONN_COEFFICIENT,1) AS CLI_DONN_COEFFICIENT_M4,
1::numeric AS coefficient,
CLI_DONN_PRIXUNITAIRE AS prix_unitaire,
0::numeric AS taux_1,
0::numeric AS taux_2,
0::numeric AS taux_0,
'0'::text AS acte_inclus_dans_sejour_0,
'0'::text AS acte_inclus_dans_sejour_1,
'0'::text AS acte_inclus_dans_sejour_2,
0::numeric AS montant_facture,
0::numeric AS montant_facture_0,
0::numeric AS montant_facture_1,
0::numeric AS montant_facture_2,
0::numeric AS montant_facture_actes_inclus_dans_sejour,
0::numeric AS montant_facture_0_actes_inclus_dans_sejour,
0::numeric AS montant_facture_1_actes_inclus_dans_sejour,
0::numeric AS montant_facture_2_actes_inclus_dans_sejour
FROM prod_clinicom.FD_ACTES_CCAM JOIN w_ADMISSIONS_select ON FD_ACTES_CCAM.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN prod_clinicom.FD_ACTES_ENTETE ON FD_ACTES_CCAM.CLI_DONN_NOABSEPISODE = FD_ACTES_ENTETE.CLI_DONN_NOABSEPISODE AND
FD_ACTES_CCAM.CLI_DONN_LIEN = FD_ACTES_ENTETE.CLI_DONN_LIEN
LEFT JOIN prod_clinicom.FB_FAC_ACTECCAMPHASEHISTO ON FD_ACTES_CCAM.CLI_CODE_CCAM = FB_FAC_ACTECCAMPHASEHISTO.CLI_CODE_ACTE AND
FD_ACTES_CCAM.CLI_CODE_ACTIVITE = FB_FAC_ACTECCAMPHASEHISTO.CLI_CODE_ACTIVITE AND
FD_ACTES_CCAM.CLI_CODE_PHASE = FB_FAC_ACTECCAMPHASEHISTO.CLI_CODE_PHASE AND
FD_ACTES_ENTETE.CLI_DATE_SAISIE BETWEEN CLI_DATE_EFFET AND COALESCE(CLI_DATE_FINEFFET,'2099-12-31 00:00:00') - interval '1 second'
LEFT JOIN prod_clinicom.FB_FAC_ASSONPCOEFF ON FD_ACTES_CCAM.CLI_CODE_CODEASSOC = FB_FAC_ASSONPCOEFF.CLI_CODE_ASSOCIATIONACTE AND
FD_ACTES_ENTETE.CLI_DATE_SAISIE BETWEEN FB_FAC_ASSONPCOEFF.CLI_DATE_DEBUT AND COALESCE(FB_FAC_ASSONPCOEFF.CLI_DATE_FIN,'2099-12-31 00:00:00') - interval '1 second'
LEFT JOIN prod_clinicom.FB_FAC_ASSOMODIFICATEURCOEFF FB_FAC_ASSOMODIFICATEURCOEFF_1 ON SUBSTR(FD_ACTES_CCAM.CLI_DONN_MODIFICATEUR,1,1) = FB_FAC_ASSOMODIFICATEURCOEFF_1.CLI_CODE_MODIFICATEUR AND
FD_ACTES_ENTETE.CLI_DATE_SAISIE BETWEEN FB_FAC_ASSOMODIFICATEURCOEFF_1.CLI_DATE_DEBUT AND COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_1.CLI_DATE_FIN,'2099-12-31 00:00:00') - interval '1 second'
LEFT JOIN prod_clinicom.FB_FAC_ASSOMODIFICATEURCOEFF FB_FAC_ASSOMODIFICATEURCOEFF_2 ON SUBSTR(FD_ACTES_CCAM.CLI_DONN_MODIFICATEUR,2,1) = FB_FAC_ASSOMODIFICATEURCOEFF_2.CLI_CODE_MODIFICATEUR AND
FD_ACTES_ENTETE.CLI_DATE_SAISIE BETWEEN FB_FAC_ASSOMODIFICATEURCOEFF_2.CLI_DATE_DEBUT AND COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_2.CLI_DATE_FIN,'2099-12-31 00:00:00') - interval '1 second'
LEFT JOIN prod_clinicom.FB_FAC_ASSOMODIFICATEURCOEFF FB_FAC_ASSOMODIFICATEURCOEFF_3 ON SUBSTR(FD_ACTES_CCAM.CLI_DONN_MODIFICATEUR,3,1) = FB_FAC_ASSOMODIFICATEURCOEFF_3.CLI_CODE_MODIFICATEUR AND
FD_ACTES_ENTETE.CLI_DATE_SAISIE BETWEEN FB_FAC_ASSOMODIFICATEURCOEFF_3.CLI_DATE_DEBUT AND COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_3.CLI_DATE_FIN,'2099-12-31 00:00:00') - interval '1 second'
LEFT JOIN prod_clinicom.FB_FAC_ASSOMODIFICATEURCOEFF FB_FAC_ASSOMODIFICATEURCOEFF_4 ON SUBSTR(FD_ACTES_CCAM.CLI_DONN_MODIFICATEUR,4,1) = FB_FAC_ASSOMODIFICATEURCOEFF_4.CLI_CODE_MODIFICATEUR AND
FD_ACTES_ENTETE.CLI_DATE_SAISIE BETWEEN FB_FAC_ASSOMODIFICATEURCOEFF_4.CLI_DATE_DEBUT AND COALESCE(FB_FAC_ASSOMODIFICATEURCOEFF_4.CLI_DATE_FIN,'2099-12-31 00:00:00') - interval '1 second'
JOIN activite[PX].p_sejours ON FD_ACTES_CCAM.CLI_DONN_NOABSEPISODE = p_sejours.code_original AND p_sejours.etat = '';
CREATE INDEX w_FD_ACTES_CCAM_i1
ON w_FD_ACTES_CCAM
USING btree
(no_sejour);
CREATE INDEX w_FD_ACTES_CCAM_i2
ON w_FD_ACTES_CCAM
USING btree
(CLI_DATE_SAISIE);
UPDATE w_FD_ACTES_CCAM
SET prix_unitaire = round(
CLI_DONN_COEFFICIENT_ANP *
(CLI_DONN_PRIXUNITAIRE +
(CLI_DONN_PRIXUNITAIRE * CLI_DONN_COEFFICIENT_M1) - CLI_DONN_PRIXUNITAIRE +
(CLI_DONN_PRIXUNITAIRE * CLI_DONN_COEFFICIENT_M2) - CLI_DONN_PRIXUNITAIRE +
(CLI_DONN_PRIXUNITAIRE * CLI_DONN_COEFFICIENT_M3) - CLI_DONN_PRIXUNITAIRE +
(CLI_DONN_PRIXUNITAIRE * CLI_DONN_COEFFICIENT_M4) - CLI_DONN_PRIXUNITAIRE) +
CLI_DONN_FORFAIT_M1 +
CLI_DONN_FORFAIT_M2 +
CLI_DONN_FORFAIT_M3 +
CLI_DONN_FORFAIT_M4
,2)
WHERE CLI_DONN_PRIXUNITAIRE <> 0 AND
(CLI_DONN_COEFFICIENT_ANP <> 1 OR
CLI_DONN_COEFFICIENT_M1 <> 1 OR
CLI_DONN_COEFFICIENT_M2 <> 1 OR
CLI_DONN_COEFFICIENT_M3 <> 1 OR
CLI_DONN_COEFFICIENT_M4 <> 1 OR
CLI_DONN_FORFAIT_M1 <> 0 OR
CLI_DONN_FORFAIT_M2 <> 0 OR
CLI_DONN_FORFAIT_M3 <> 0 OR
CLI_DONN_FORFAIT_M4 <> 0) ;
DROP TABLE IF EXISTS w_FD_FAC_DETFAC_inclus;
CREATE TEMP TABLE w_FD_FAC_DETFAC_inclus AS
SELECT w_FD_FAC_DETFACLIG.no_sejour,
CLI_DATE_DEBPERIODE,
CLI_DATE_FINPERIODE,
MAX(CASE WHEN CLI_CODE_PRESTATION IN ('GHS', 'TM', 'ESTH') AND CLI_DONN_TAUX > 0 THEN '1' ELSE '0' END) AS q_ghs,
MAX(CASE WHEN type_tiers_payant = '0' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_0,
MAX(CASE WHEN type_tiers_payant = '1' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_2,
MAX(CASE WHEN type_tiers_payant = '0' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_0,
MAX(CASE WHEN type_tiers_payant = '1' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_2,
MAX(CASE WHEN type_tiers_payant = '0' THEN '1' ELSE '0' END) AS acte_inclus_dans_sejour_0,
MAX(CASE WHEN type_tiers_payant = '1' THEN '1' ELSE '0' END) AS acte_inclus_dans_sejour_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN '1' ELSE '0' END) AS acte_inclus_dans_sejour_2
FROM w_FD_FAC_DETFACLIG
JOIN w_FD_FAC_DETFAC ON w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE AND
w_FD_FAC_DETFACLIG.CLI_Donn_NoObjIntFac = w_FD_FAC_DETFAC.CLI_Code_NoInterneObjet
WHERE CLI_CODE_PRESTATION IN ('GHS', 'TM', 'ESTH', 'ACO', 'ADA', 'ADC', 'ADE', 'ADI', 'ATM', 'DEN') AND CLI_DONN_TAUX > 0
GROUP BY 1,2,3;
CREATE INDEX w_FD_FAC_DETFAC_inclus_i1
ON w_FD_FAC_DETFAC_inclus
USING btree
(no_sejour);
CREATE INDEX w_FD_FAC_DETFAC_inclus_i2
ON w_FD_FAC_DETFAC_inclus
USING btree
(CLI_DATE_DEBPERIODE);
-- Actes inclus dans séjours (budget global)
UPDATE w_FD_ACTES_CCAM
SET no_facture_1 = w_FD_FAC_DETFAC_inclus.no_facture_1,
taux_1 = 100,
acte_inclus_dans_sejour_1 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_1 = '1' AND
w_FD_ACTES_CCAM.no_facture_1 = '' AND w_FD_ACTES_CCAM.no_facture_2 = '' AND w_FD_ACTES_CCAM.no_facture_0 = '';
UPDATE w_FD_ACTES_CCAM
SET no_facture_2 = w_FD_FAC_DETFAC_inclus.no_facture_2,
taux_2 = 100,
acte_inclus_dans_sejour_2 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_2 = '1' AND
w_FD_ACTES_CCAM.no_facture_1 = '' AND w_FD_ACTES_CCAM.no_facture_2 = '' AND w_FD_ACTES_CCAM.no_facture_0 = '';
UPDATE w_FD_ACTES_CCAM
SET no_facture_0 = w_FD_FAC_DETFAC_inclus.no_facture_0,
taux_0 = 100,
acte_inclus_dans_sejour_0 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_0 = '1' AND
w_FD_ACTES_CCAM.no_facture_1 = '' AND w_FD_ACTES_CCAM.no_facture_2 = '' AND w_FD_ACTES_CCAM.no_facture_0 = '';
UPDATE w_FD_ACTES_CCAM
SET no_facture_1 = w_FD_FAC_DETFAC_inclus.no_facture_1,
taux_1 = 100,
acte_inclus_dans_sejour_1 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_1 = '1' AND
w_FD_ACTES_CCAM.no_facture_1 = '' AND w_FD_ACTES_CCAM.no_facture_2 = '' AND w_FD_ACTES_CCAM.no_facture_0 = '';
UPDATE w_FD_ACTES_CCAM
SET no_facture_2 = w_FD_FAC_DETFAC_inclus.no_facture_2,
taux_2 = 100,
acte_inclus_dans_sejour_2 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_2 = '1' AND
w_FD_ACTES_CCAM.no_facture_1 = '' AND w_FD_ACTES_CCAM.no_facture_2 = '' AND w_FD_ACTES_CCAM.no_facture_0 = '';
UPDATE w_FD_ACTES_CCAM
SET no_facture_0 = w_FD_FAC_DETFAC_inclus.no_facture_0,
taux_0 = 100,
acte_inclus_dans_sejour_0 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_0 = '1' AND
w_FD_ACTES_CCAM.no_facture_1 = '' AND w_FD_ACTES_CCAM.no_facture_2 = '' AND w_FD_ACTES_CCAM.no_facture_0 = '';
UPDATE w_FD_ACTES_CCAM
SET montant_facture_actes_inclus_dans_sejour = round(CLI_DONN_NOMBRE * prix_unitaire * taux_1 / 100,2),
montant_facture_1_actes_inclus_dans_sejour = round(CLI_DONN_NOMBRE * prix_unitaire * taux_1 / 100,2)
WHERE acte_inclus_dans_sejour_1 = '1';
UPDATE w_FD_ACTES_CCAM
SET montant_facture_actes_inclus_dans_sejour = montant_facture_actes_inclus_dans_sejour + round(CLI_DONN_NOMBRE * prix_unitaire * taux_2 / 100,2),
montant_facture_2_actes_inclus_dans_sejour = round(CLI_DONN_NOMBRE * prix_unitaire * taux_2 / 100,2)
WHERE acte_inclus_dans_sejour_2 = '1';
UPDATE w_FD_ACTES_CCAM
SET montant_facture_actes_inclus_dans_sejour = montant_facture_actes_inclus_dans_sejour + round(CLI_DONN_NOMBRE * prix_unitaire * taux_0 / 100,2),
montant_facture_2_actes_inclus_dans_sejour = round(CLI_DONN_NOMBRE * prix_unitaire * taux_0 / 100,2)
WHERE acte_inclus_dans_sejour_0 = '1';
DROP TABLE IF EXISTS w_FD_FAC_DETFACLIG_taux;
CREATE TEMP TABLE w_FD_FAC_DETFACLIG_taux AS
SELECT w_FD_FAC_DETFACLIG.no_sejour,
CLI_CODE_PRESTATION,
CLI_DONN_TU,
MAX(CASE WHEN type_tiers_payant = '1' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_2,
MAX(CASE WHEN type_tiers_payant = '0' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_0,
MAX(CASE WHEN type_tiers_payant = '1' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_2,
MAX(CASE WHEN type_tiers_payant = '0' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_0
FROM w_FD_FAC_DETFACLIG
JOIN w_FD_FAC_DETFAC ON w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE AND
w_FD_FAC_DETFACLIG.CLI_Donn_NoObjIntFac = w_FD_FAC_DETFAC.CLI_Code_NoInterneObjet AND
CLI_DONN_NOOBJETCTX = 0
WHERE CLI_CODE_PRESTATION IN (SELECT CLI_CODE_REGROUPEMENTFACTURATION FROM w_FD_ACTES_CCAM)
GROUP BY 1,2,3
ORDER BY 1,2,3;
DROP TABLE IF EXISTS w_FD_FAC_DETFACLIG_tauxb;
CREATE TEMP TABLE w_FD_FAC_DETFACLIG_tauxb AS
SELECT w_FD_FAC_DETFACLIG.no_sejour,
CLI_CODE_PRESTATION,
MAX(CASE WHEN type_tiers_payant = '1' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_2,
MAX(CASE WHEN type_tiers_payant = '0' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_0,
MAX(CASE WHEN type_tiers_payant = '1' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_2,
MAX(CASE WHEN type_tiers_payant = '0' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_0
FROM w_FD_FAC_DETFACLIG
JOIN w_FD_FAC_DETFAC ON w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE AND
w_FD_FAC_DETFACLIG.CLI_Donn_NoObjIntFac = w_FD_FAC_DETFAC.CLI_Code_NoInterneObjet AND
CLI_DONN_NOOBJETCTX = 0
WHERE CLI_CODE_PRESTATION IN (SELECT CLI_CODE_REGROUPEMENTFACTURATION FROM w_FD_ACTES_CCAM)
GROUP BY 1,2
ORDER BY 1,2;
UPDATE w_FD_ACTES_CCAM
SET no_facture_0 = w_FD_FAC_DETFACLIG_taux.no_facture_0,
taux_0 = w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_0
FROM w_FD_FAC_DETFACLIG_taux
WHERE w_FD_FAC_DETFACLIG_taux.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
CLI_CODE_REGROUPEMENTFACTURATION = CLI_CODE_PRESTATION AND
w_FD_ACTES_CCAM.prix_unitaire = CLI_DONN_TU AND
w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_0 <> 0 AND
w_FD_ACTES_CCAM.no_facture_0 = '' ;
UPDATE w_FD_ACTES_CCAM
SET no_facture_1 = w_FD_FAC_DETFACLIG_taux.no_facture_1,
taux_1 = w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_1
FROM w_FD_FAC_DETFACLIG_taux
WHERE w_FD_FAC_DETFACLIG_taux.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
CLI_CODE_REGROUPEMENTFACTURATION = CLI_CODE_PRESTATION AND
w_FD_ACTES_CCAM.prix_unitaire = CLI_DONN_TU AND
w_FD_ACTES_CCAM.no_facture_1 = '' AND
w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_1 <> 0;
UPDATE w_FD_ACTES_CCAM
SET no_facture_1 = w_FD_FAC_DETFACLIG_taux.no_facture_1,
taux_1 = w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_1
FROM w_FD_FAC_DETFACLIG_taux
WHERE w_FD_FAC_DETFACLIG_taux.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
CLI_CODE_REGROUPEMENTFACTURATION = CLI_CODE_PRESTATION AND
w_FD_ACTES_CCAM.no_facture_1 = '' AND
w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_1 <> 0 AND
taux_0 + taux_1 + taux_2 <> 100;
UPDATE w_FD_ACTES_CCAM
SET no_facture_0 = w_FD_FAC_DETFACLIG_taux.no_facture_0,
taux_0 = w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_0
FROM w_FD_FAC_DETFACLIG_tauxb w_FD_FAC_DETFACLIG_taux
WHERE w_FD_FAC_DETFACLIG_taux.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
CLI_CODE_REGROUPEMENTFACTURATION = CLI_CODE_PRESTATION AND
w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_0 <> 0 AND
taux_0 + taux_1 + taux_2 <> 100 AND
w_FD_ACTES_CCAM.no_facture_0 = '';
UPDATE w_FD_ACTES_CCAM
SET no_facture_2 = w_FD_FAC_DETFACLIG_taux.no_facture_2,
taux_2 = w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_2
FROM w_FD_FAC_DETFACLIG_taux
WHERE w_FD_FAC_DETFACLIG_taux.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
CLI_CODE_REGROUPEMENTFACTURATION = CLI_CODE_PRESTATION AND
w_FD_ACTES_CCAM.prix_unitaire = CLI_DONN_TU AND
w_FD_ACTES_CCAM.no_facture_2 = '' AND
w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_2 <> 0 ;
UPDATE w_FD_ACTES_CCAM
SET no_facture_2 = w_FD_FAC_DETFACLIG_taux.no_facture_2,
taux_2 = w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_2
FROM w_FD_FAC_DETFACLIG_tauxb w_FD_FAC_DETFACLIG_taux
WHERE w_FD_FAC_DETFACLIG_taux.no_sejour = w_FD_ACTES_CCAM.no_sejour AND
CLI_CODE_REGROUPEMENTFACTURATION = CLI_CODE_PRESTATION AND
w_FD_ACTES_CCAM.no_facture_2 = '' AND
w_FD_FAC_DETFACLIG_taux.CLI_DONN_TAUX_2 <> 0 AND
taux_0 + taux_1 + taux_2 <> 100;
-- mise à jour actes facturés (externes)
UPDATE w_FD_FAC_DETFACLIG SET
CLI_CODE_MEDECINREALISATEUR = w_FD_ACTES_CCAM.CLI_CODE_MEDECINREALISATEUR,
CLI_CODE_CCAM = w_FD_ACTES_CCAM.CLI_CODE_CCAM,
CLI_CODE_PHASE = w_FD_ACTES_CCAM.CLI_CODE_PHASE,
CLI_CODE_ACTIVITE = w_FD_ACTES_CCAM.CLI_CODE_ACTIVITE,
CLI_DONN_EXTDOC = w_FD_ACTES_CCAM.CLI_DONN_EXTDOC,
CLI_DONN_MODIFICATEUR = w_FD_ACTES_CCAM.CLI_DONN_MODIFICATEUR
FROM w_FD_ACTES_CCAM
WHERE w_FD_ACTES_CCAM.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE AND
w_FD_ACTES_CCAM.CLI_DONN_LIEN = w_FD_FAC_DETFACLIG.CLI_SEQUENCE1ACTE AND
w_FD_ACTES_CCAM.CLI_DONN_NUMSEQUENCE = w_FD_FAC_DETFACLIG.CLI_SEQUENCE2ACTE AND
w_FD_FAC_DETFACLIG.CLI_CODE_PRATICIENINTERNE <> '' AND
w_FD_FAC_DETFACLIG.CLI_CODE_PRESTATION IN ('ACO', 'ADA', 'ADC', 'ADE', 'ADI', 'ATM', 'DEN');
-- Ajout inclus dans sejour
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_CCAM_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_CODE_CCAM,
CLI_CODE_PHASE,
CLI_CODE_ACTIVITE,
CLI_DONN_EXTDOC,
CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_REGROUPEMENTFACTURATION AS CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
1 AS CLI_DONN_COEFF,
w_FD_ACTES_CCAM.taux_1,
w_FD_ACTES_CCAM.prix_unitaire,
round(w_FD_ACTES_CCAM.prix_unitaire * w_FD_ACTES_CCAM.taux_1 * CLI_DONN_NOMBRE / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_CCAM
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_CCAM.no_facture_1 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_CCAM.no_facture_1 <> '' AND
acte_inclus_dans_sejour_1 = '1';
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_CCAM_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_CODE_CCAM,
CLI_CODE_PHASE,
CLI_CODE_ACTIVITE,
CLI_DONN_EXTDOC,
CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_REGROUPEMENTFACTURATION AS CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
1 AS CLI_DONN_COEFF,
w_FD_ACTES_CCAM.taux_2,
w_FD_ACTES_CCAM.prix_unitaire,
round(w_FD_ACTES_CCAM.prix_unitaire * w_FD_ACTES_CCAM.taux_2 * CLI_DONN_NOMBRE / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_CCAM
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_CCAM.no_facture_2 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_CCAM.no_facture_2 <> '' AND
acte_inclus_dans_sejour_2 = '1';
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_CCAM_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_CODE_CCAM,
CLI_CODE_PHASE,
CLI_CODE_ACTIVITE,
CLI_DONN_EXTDOC,
CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_REGROUPEMENTFACTURATION AS CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
1 AS CLI_DONN_COEFF,
w_FD_ACTES_CCAM.taux_0,
w_FD_ACTES_CCAM.prix_unitaire,
round(w_FD_ACTES_CCAM.prix_unitaire * w_FD_ACTES_CCAM.taux_0 * CLI_DONN_NOMBRE / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_CCAM
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_CCAM.no_facture_0 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_CCAM.no_facture_0 <> '' AND
acte_inclus_dans_sejour_0 = '1';
]]>
0
GROUP BY 1,2,3;
-- Actes inclus dans séjours (budget global)
UPDATE w_FD_ACTES_ACTRHS
SET no_facture_1 = w_FD_FAC_DETFAC_inclus.no_facture_1,
taux_1 = 100,
acte_inclus_dans_sejour_1 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_ACTRHS.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_1 = '1' AND
w_FD_ACTES_ACTRHS.no_facture_1 = '' AND w_FD_ACTES_ACTRHS.no_facture_2 = '' AND w_FD_ACTES_ACTRHS.no_facture_0 = '';
UPDATE w_FD_ACTES_ACTRHS
SET no_facture_2 = w_FD_FAC_DETFAC_inclus.no_facture_2,
taux_2 = 100,
acte_inclus_dans_sejour_2 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_ACTRHS.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_2 = '1' AND
w_FD_ACTES_ACTRHS.no_facture_1 = '' AND w_FD_ACTES_ACTRHS.no_facture_2 = '' AND w_FD_ACTES_ACTRHS.no_facture_0 = '';
UPDATE w_FD_ACTES_ACTRHS
SET no_facture_0 = w_FD_FAC_DETFAC_inclus.no_facture_0,
taux_0 = 100,
acte_inclus_dans_sejour_0 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_ACTRHS.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_0 = '1' AND
w_FD_ACTES_ACTRHS.no_facture_1 = '' AND w_FD_ACTES_ACTRHS.no_facture_2 = '' AND w_FD_ACTES_ACTRHS.no_facture_0 = '';
UPDATE w_FD_ACTES_ACTRHS
SET no_facture_1 = w_FD_FAC_DETFAC_inclus.no_facture_1,
taux_1 = 100,
acte_inclus_dans_sejour_1 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_ACTRHS.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_1 = '1' AND
w_FD_ACTES_ACTRHS.no_facture_1 = '' AND w_FD_ACTES_ACTRHS.no_facture_2 = '' AND w_FD_ACTES_ACTRHS.no_facture_0 = '';
UPDATE w_FD_ACTES_ACTRHS
SET no_facture_2 = w_FD_FAC_DETFAC_inclus.no_facture_2,
taux_2 = 100,
acte_inclus_dans_sejour_2 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_ACTRHS.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_2 = '1' AND
w_FD_ACTES_ACTRHS.no_facture_1 = '' AND w_FD_ACTES_ACTRHS.no_facture_2 = '' AND w_FD_ACTES_ACTRHS.no_facture_0 = '';
UPDATE w_FD_ACTES_ACTRHS
SET no_facture_0 = w_FD_FAC_DETFAC_inclus.no_facture_0,
taux_0 = 100,
acte_inclus_dans_sejour_0 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_ACTRHS.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_0 = '1' AND
w_FD_ACTES_ACTRHS.no_facture_1 = '' AND w_FD_ACTES_ACTRHS.no_facture_2 = '' AND w_FD_ACTES_ACTRHS.no_facture_0 = '';
-- mise à jour actes facturés (externes)
UPDATE w_FD_FAC_DETFACLIG SET
CLI_CODE_MEDECINREALISATEUR = CASE WHEN w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR = '' THEN w_FD_ACTES_ACTRHS.CLI_CODE_INTERVENANT ELSE w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR END,
CLI_CODE_CCAM = CASE WHEN w_FD_FAC_DETFACLIG.CLI_CODE_CCAM = '' THEN w_FD_ACTES_ACTRHS.CLI_CODE_ACTE ELSE w_FD_FAC_DETFACLIG.CLI_CODE_CCAM END
FROM w_FD_ACTES_ACTRHS
WHERE w_FD_ACTES_ACTRHS.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE AND
w_FD_ACTES_ACTRHS.CLI_DONN_LIEN = w_FD_FAC_DETFACLIG.CLI_SEQUENCE1ACTE AND
w_FD_ACTES_ACTRHS.CLI_DONN_NUMSEQUENCE = w_FD_FAC_DETFACLIG.CLI_SEQUENCE2ACTE AND
w_FD_FAC_DETFACLIG.CLI_CODE_PRATICIENINTERNE <> '' AND
w_FD_FAC_DETFACLIG.CLI_CODE_PRESTATION NOT IN ('ACO', 'ADA', 'ADC', 'ADE', 'ADI', 'ATM', 'DEN');
-- Ajout inclus dans sejour
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_ACTRHS_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_CODE_ACTE,
''::text AS CLI_CODE_PHASE,
''::text AS CLI_CODE_ACTIVITE,
''::text AS CLI_DONN_EXTDOC,
''::text AS CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_ACTIVITESSR AS CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
1 AS CLI_DONN_COEFF,
w_FD_ACTES_ACTRHS.taux_1,
w_FD_ACTES_ACTRHS.prix_unitaire,
round(w_FD_ACTES_ACTRHS.prix_unitaire * w_FD_ACTES_ACTRHS.taux_1 * CLI_DONN_NOMBRE / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_ACTRHS
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_ACTRHS.no_facture_1 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_ACTRHS.no_facture_1 <> '' AND
acte_inclus_dans_sejour_1 = '1';
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_ACTRHS_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_CODE_ACTE,
''::text AS CLI_CODE_PHASE,
''::text AS CLI_CODE_ACTIVITE,
''::text AS CLI_DONN_EXTDOC,
''::text AS CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_ACTIVITESSR AS CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
1 AS CLI_DONN_COEFF,
w_FD_ACTES_ACTRHS.taux_2,
w_FD_ACTES_ACTRHS.prix_unitaire,
round(w_FD_ACTES_ACTRHS.prix_unitaire * w_FD_ACTES_ACTRHS.taux_2 * CLI_DONN_NOMBRE / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_ACTRHS
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_ACTRHS.no_facture_2 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_ACTRHS.no_facture_2 <> '' AND
acte_inclus_dans_sejour_2 = '1';
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_ACTRHS_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_CODE_ACTE,
''::text AS CLI_CODE_PHASE,
''::text AS CLI_CODE_ACTIVITE,
''::text AS CLI_DONN_EXTDOC,
''::text AS CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_ACTIVITESSR AS CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
1 AS CLI_DONN_COEFF,
w_FD_ACTES_ACTRHS.taux_0,
w_FD_ACTES_ACTRHS.prix_unitaire,
round(w_FD_ACTES_ACTRHS.prix_unitaire * w_FD_ACTES_ACTRHS.taux_0 * CLI_DONN_NOMBRE / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_ACTRHS
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_ACTRHS.no_facture_0 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_ACTRHS.no_facture_0 <> '' AND
acte_inclus_dans_sejour_0 = '1';
]]>
'' THEN FB_FAC_LETTRECLE.CLI_CODE_IMPRESSION ELSE FD_ACTES_NGAP.CLI_DONN_LETTRECLE END AS CLI_CODE_PRESTATION,
1::numeric AS CLI_DONN_NOMBRE,
FD_ACTES_ENTETE.CLI_CODE_MEDECIN1 AS CLI_CODE_MEDECINREALISATEUR,
FD_ACTES_NGAP.CLI_DONN_TAUXPEC AS CLI_DONN_TAUXSECU,
FD_ACTES_NGAP.CLI_FLAG_ACTEGRATUIT,
FD_ACTES_NGAP.CLI_FLAG_REGIE,
GREATEST(FD_ACTES_NGAP.CLI_DONN_COEFF,0) AS CLI_DONN_COEFF,
CASE WHEN FD_ACTES_NGAP.CLI_DONN_TARIF <> 0 THEN FD_ACTES_NGAP.CLI_DONN_TARIF ELSE COALESCE(FB_FAC_HISTOLETTRECLE.CLI_DONN_TARIF,0) END AS prix_unitaire,
0::numeric AS taux_1,
0::numeric AS taux_2,
0::numeric AS taux_0,
'0'::text AS acte_inclus_dans_sejour_0,
'0'::text AS acte_inclus_dans_sejour_1,
'0'::text AS acte_inclus_dans_sejour_2,
0::numeric AS montant_facture,
0::numeric AS montant_facture_0,
0::numeric AS montant_facture_1,
0::numeric AS montant_facture_2,
0::numeric AS montant_facture_actes_inclus_dans_sejour,
0::numeric AS montant_facture_0_actes_inclus_dans_sejour,
0::numeric AS montant_facture_1_actes_inclus_dans_sejour,
0::numeric AS montant_facture_2_actes_inclus_dans_sejour
FROM prod_clinicom.FD_ACTES_NGAP JOIN w_ADMISSIONS_select ON FD_ACTES_NGAP.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN prod_clinicom.FB_FAC_LETTRECLE ON FD_ACTES_NGAP.CLI_DONN_LETTRECLE = FB_FAC_LETTRECLE.CLI_CODE_LETTRECLE
JOIN prod_clinicom.FD_ACTES_ENTETE ON FD_ACTES_NGAP.CLI_DONN_NOABSEPISODE = FD_ACTES_ENTETE.CLI_DONN_NOABSEPISODE AND
FD_ACTES_NGAP.CLI_DONN_LIEN = FD_ACTES_ENTETE.CLI_DONN_LIEN
JOIN activite[PX].p_sejours ON FD_ACTES_NGAP.CLI_DONN_NOABSEPISODE = p_sejours.code_original AND p_sejours.etat = ''
LEFT JOIN prod_clinicom.FB_FAC_HISTOLETTRECLE ON FD_ACTES_NGAP.CLI_DONN_LETTRECLE = FB_FAC_HISTOLETTRECLE.CLI_CODE_LETTRECLE AND
FD_ACTES_ENTETE.CLI_DATE_SAISIE BETWEEN CLI_DATE_EFFET AND COALESCE(CLI_DATE_FINEFFET,'2099-12-31 00:00:00') - interval '1 second'
WHERE CASE WHEN FB_FAC_LETTRECLE.CLI_CODE_IMPRESSION <> '' THEN FB_FAC_LETTRECLE.CLI_CODE_IMPRESSION ELSE FD_ACTES_NGAP.CLI_DONN_LETTRECLE END
NOT IN ('ATU', 'FPU', 'FTN', 'FTR', 'PHH', 'PHS', 'PII', 'PHU', 'PME', 'SE1', 'SE2', 'SE3', 'SE4','SE5', 'SE6', 'SE7', 'REA', 'SRC', 'STF', 'PJ', 'TM');
CREATE INDEX w_FD_ACTES_NGAP_i1
ON w_FD_ACTES_NGAP
USING btree
(no_sejour);
CREATE INDEX w_FD_ACTES_NGAP_i2
ON w_FD_ACTES_NGAP
USING btree
(CLI_DATE_SAISIE);
DROP TABLE IF EXISTS w_FD_FAC_DETFAC_inclus;
CREATE TEMP TABLE w_FD_FAC_DETFAC_inclus AS
SELECT w_FD_FAC_DETFACLIG.no_sejour,
CLI_DATE_DEBPERIODE,
CLI_DATE_FINPERIODE,
MAX(CASE WHEN type_tiers_payant = '0' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_0,
MAX(CASE WHEN type_tiers_payant = '1' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN w_FD_FAC_DETFACLIG.no_facture ELSE '' END) AS no_facture_2,
MAX(CASE WHEN type_tiers_payant = '0' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_0,
MAX(CASE WHEN type_tiers_payant = '1' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN CLI_DONN_TAUX ELSE 0 END) AS CLI_DONN_TAUX_2,
MAX(CASE WHEN type_tiers_payant = '0' THEN '1' ELSE '0' END) AS acte_inclus_dans_sejour_0,
MAX(CASE WHEN type_tiers_payant = '1' THEN '1' ELSE '0' END) AS acte_inclus_dans_sejour_1,
MAX(CASE WHEN type_tiers_payant = '2' THEN '1' ELSE '0' END) AS acte_inclus_dans_sejour_2
FROM w_FD_FAC_DETFACLIG
JOIN w_FD_FAC_DETFAC ON w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE AND
w_FD_FAC_DETFACLIG.CLI_Donn_NoObjIntFac = w_FD_FAC_DETFAC.CLI_Code_NoInterneObjet
WHERE CLI_CODE_PRESTATION IN ('GHS', 'TM', 'ESTH') AND CLI_DONN_TAUX > 0
GROUP BY 1,2,3;
CREATE INDEX w_FD_FAC_DETFAC_inclus_i1
ON w_FD_FAC_DETFAC_inclus
USING btree
(no_sejour);
-- Actes inclus dans séjours (budget global)
UPDATE w_FD_ACTES_NGAP
SET no_facture_1 = w_FD_FAC_DETFAC_inclus.no_facture_1,
taux_1 = 100,
acte_inclus_dans_sejour_1 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_NGAP.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_1 = '1' AND
w_FD_ACTES_NGAP.no_facture_1 = '' AND w_FD_ACTES_NGAP.no_facture_2 = '' AND w_FD_ACTES_NGAP.no_facture_0 = '';
UPDATE w_FD_ACTES_NGAP
SET no_facture_2 = w_FD_FAC_DETFAC_inclus.no_facture_2,
taux_2 = 100,
acte_inclus_dans_sejour_2 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_NGAP.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_2 = '1' AND
w_FD_ACTES_NGAP.no_facture_1 = '' AND w_FD_ACTES_NGAP.no_facture_2 = '' AND w_FD_ACTES_NGAP.no_facture_0 = '';
UPDATE w_FD_ACTES_NGAP
SET no_facture_0 = w_FD_FAC_DETFAC_inclus.no_facture_0,
taux_0 = 100,
acte_inclus_dans_sejour_0 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_NGAP.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
CLI_DATE_DEBPERIODE = CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_0 = '1' AND
w_FD_ACTES_NGAP.no_facture_1 = '' AND w_FD_ACTES_NGAP.no_facture_2 = '' AND w_FD_ACTES_NGAP.no_facture_0 = '';
UPDATE w_FD_ACTES_NGAP
SET no_facture_1 = w_FD_FAC_DETFAC_inclus.no_facture_1,
taux_1 = 100,
acte_inclus_dans_sejour_1 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_NGAP.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_1 = '1' AND
w_FD_ACTES_NGAP.no_facture_1 = '' AND w_FD_ACTES_NGAP.no_facture_2 = '' AND w_FD_ACTES_NGAP.no_facture_0 = '';
UPDATE w_FD_ACTES_NGAP
SET no_facture_2 = w_FD_FAC_DETFAC_inclus.no_facture_2,
taux_2 = 100,
acte_inclus_dans_sejour_2 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_NGAP.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_2 = '1' AND
w_FD_ACTES_NGAP.no_facture_1 = '' AND w_FD_ACTES_NGAP.no_facture_2 = '' AND w_FD_ACTES_NGAP.no_facture_0 = '';
UPDATE w_FD_ACTES_NGAP
SET no_facture_0 = w_FD_FAC_DETFAC_inclus.no_facture_0,
taux_0 = 100,
acte_inclus_dans_sejour_0 = '1'
FROM w_FD_FAC_DETFAC_inclus
WHERE w_FD_FAC_DETFAC_inclus.no_sejour = w_FD_ACTES_NGAP.no_sejour AND
date(CLI_DATE_SAISIE) BETWEEN CLI_DATE_DEBPERIODE AND CLI_DATE_FINPERIODE AND
w_FD_FAC_DETFAC_inclus.acte_inclus_dans_sejour_0 = '1' AND
w_FD_ACTES_NGAP.no_facture_1 = '' AND w_FD_ACTES_NGAP.no_facture_2 = '' AND w_FD_ACTES_NGAP.no_facture_0 = '';
UPDATE w_FD_ACTES_NGAP
SET montant_facture_actes_inclus_dans_sejour = round(CLI_DONN_NOMBRE * CLI_DONN_COEFF * prix_unitaire * taux_1 / 100,2),
montant_facture_1_actes_inclus_dans_sejour = round(CLI_DONN_NOMBRE * CLI_DONN_COEFF * prix_unitaire * taux_1 / 100,2)
WHERE acte_inclus_dans_sejour_1 = '1';
UPDATE w_FD_ACTES_NGAP
SET montant_facture_actes_inclus_dans_sejour = montant_facture_actes_inclus_dans_sejour + round(CLI_DONN_NOMBRE * CLI_DONN_COEFF * prix_unitaire * taux_2 / 100,2),
montant_facture_2_actes_inclus_dans_sejour = round(CLI_DONN_NOMBRE * CLI_DONN_COEFF * prix_unitaire * taux_2 / 100,2)
WHERE acte_inclus_dans_sejour_2 = '1';
UPDATE w_FD_ACTES_NGAP
SET montant_facture_actes_inclus_dans_sejour = montant_facture_actes_inclus_dans_sejour + round(CLI_DONN_NOMBRE * CLI_DONN_COEFF * prix_unitaire * taux_0 / 100,2),
montant_facture_2_actes_inclus_dans_sejour = round(CLI_DONN_NOMBRE * CLI_DONN_COEFF * prix_unitaire * taux_0 / 100,2)
WHERE acte_inclus_dans_sejour_0 = '1';
-- mise à jour actes facturés (externes)
UPDATE w_FD_FAC_DETFACLIG SET
CLI_CODE_MEDECINREALISATEUR = CASE WHEN w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR = '' THEN w_FD_ACTES_NGAP.CLI_CODE_MEDECINREALISATEUR ELSE w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR END,
CLI_CODE_CCAM = CASE WHEN w_FD_FAC_DETFACLIG.CLI_CODE_CCAM = '' THEN w_FD_ACTES_NGAP.CLI_DONN_LETTRECLE ELSE w_FD_FAC_DETFACLIG.CLI_CODE_CCAM END
FROM w_FD_ACTES_NGAP
WHERE w_FD_ACTES_NGAP.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE AND
w_FD_ACTES_NGAP.CLI_DONN_LIEN = w_FD_FAC_DETFACLIG.CLI_SEQUENCE1ACTE AND
w_FD_ACTES_NGAP.CLI_DONN_NUMEROSEQUENCE = w_FD_FAC_DETFACLIG.CLI_SEQUENCE2ACTE AND
w_FD_FAC_DETFACLIG.CLI_CODE_PRATICIENINTERNE <> '' AND
(w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR = '' OR w_FD_FAC_DETFACLIG.CLI_CODE_CCAM = '') AND
w_FD_FAC_DETFACLIG.CLI_CODE_PRESTATION NOT IN ('ACO', 'ADA', 'ADC', 'ADE', 'ADI', 'ATM', 'DEN');
UPDATE w_FD_FAC_DETFACLIG SET
CLI_CODE_MEDECINREALISATEUR = CASE WHEN w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR = '' THEN w_FD_ACTES_NGAP.CLI_CODE_MEDECINREALISATEUR ELSE w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR END,
CLI_CODE_CCAM = CASE WHEN w_FD_FAC_DETFACLIG.CLI_CODE_CCAM = '' THEN w_FD_ACTES_NGAP.CLI_DONN_LETTRECLE ELSE w_FD_FAC_DETFACLIG.CLI_CODE_CCAM END
FROM w_FD_ACTES_NGAP
WHERE w_FD_ACTES_NGAP.CLI_DONN_NOABSEPISODE = w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE AND
w_FD_ACTES_NGAP.CLI_DONN_LETTRECLE = w_FD_FAC_DETFACLIG.CLI_CODE_PRESTATION AND
w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR = '' AND
(w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR = '' OR w_FD_FAC_DETFACLIG.CLI_CODE_CCAM = '');
UPDATE w_FD_FAC_DETFACLIG SET
CLI_CODE_MEDECINREALISATEUR = CASE WHEN w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR = '' THEN w_FD_FAC_DETFACLIG.CLI_CODE_PRATICIENINTERNE ELSE w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR END,
CLI_CODE_CCAM = CASE WHEN w_FD_FAC_DETFACLIG.CLI_CODE_CCAM = '' THEN w_FD_FAC_DETFACLIG.CLI_CODE_PRESTATION ELSE w_FD_FAC_DETFACLIG.CLI_CODE_CCAM END
WHERE w_FD_FAC_DETFACLIG.CLI_CODE_PRATICIENINTERNE <> '' AND
(w_FD_FAC_DETFACLIG.CLI_CODE_MEDECINREALISATEUR = '' OR w_FD_FAC_DETFACLIG.CLI_CODE_CCAM = '') AND
w_FD_FAC_DETFACLIG.CLI_CODE_PRESTATION NOT IN ('ACO', 'ADA', 'ADC', 'ADE', 'ADI', 'ATM', 'DEN');
-- Insertion actes inclus dans séjour
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_NGAP_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_DONN_LETTRECLE AS CLI_CODE_CCAM,
''::text AS CLI_CODE_PHASE,
''::text AS CLI_CODE_ACTIVITE,
''::text AS CLI_DONN_EXTDOC,
''::text AS CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
CLI_DONN_COEFF,
w_FD_ACTES_NGAP.taux_1,
w_FD_ACTES_NGAP.prix_unitaire,
round(w_FD_ACTES_NGAP.prix_unitaire * w_FD_ACTES_NGAP.taux_1 * CLI_DONN_NOMBRE * CLI_DONN_COEFF / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_NGAP
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_NGAP.no_facture_1 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_NGAP.no_facture_1 <> '' AND
acte_inclus_dans_sejour_1 = '1';
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_NGAP_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_DONN_LETTRECLE AS CLI_CODE_CCAM,
''::text AS CLI_CODE_PHASE,
''::text AS CLI_CODE_ACTIVITE,
''::text AS CLI_DONN_EXTDOC,
''::text AS CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
1 AS CLI_DONN_COEFF,
w_FD_ACTES_NGAP.taux_2,
w_FD_ACTES_NGAP.prix_unitaire,
round(w_FD_ACTES_NGAP.prix_unitaire * w_FD_ACTES_NGAP.taux_2 * CLI_DONN_NOMBRE * CLI_DONN_COEFF / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_NGAP
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_NGAP.no_facture_2 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_NGAP.no_facture_2 <> '' AND
acte_inclus_dans_sejour_2 = '1';
INSERT INTO w_FD_FAC_DETFACLIG
SELECT
nextval('w_FD_FAC_DETFACLIG_sequence'::regclass) AS oid,
0::bigint AS FD_ACTES_NGAP_id,
w_FD_FAC_DETFAC.no_sejour,
w_FD_FAC_DETFAC.sejour_id,
w_FD_FAC_DETFAC.no_facture,
0::bigint AS rss_id,
0::bigint AS no_rss,
0::bigint AS ghs_id,
'1'::text AS inclus_dans_sejour,
w_FD_FAC_DETFAC.CLI_DONN_NOABSEPISODE,
w_FD_FAC_DETFAC.CLI_DONN_NOOBJETFAC,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET,
w_FD_FAC_DETFAC.CLI_CODE_OBJETFACTURATION,
w_FD_FAC_DETFAC.CLI_CODE_ETAT,
w_FD_FAC_DETFAC.CLI_FLAG_SENS,
w_FD_FAC_DETFAC.CLI_DONN_EXERCOMPTA,
CLI_CODE_MEDECINREALISATEUR,
CLI_DONN_LETTRECLE AS CLI_CODE_CCAM,
''::text AS CLI_CODE_PHASE,
''::text AS CLI_CODE_ACTIVITE,
''::text AS CLI_DONN_EXTDOC,
''::text AS CLI_DONN_MODIFICATEUR,
''::text AS CLI_SEQUENCE1ACTE,
''::text AS CLI_SEQUENCE2ACTE,
''::text AS CLI_CODE_ORDONNATEUR,
CLI_CODE_PRESTATION,
date(CLI_DATE_SAISIE) AS CLI_DATE_DEBPREST,
date(CLI_DATE_SAISIE) AS CLI_DATE_FINPREST,
CLI_DONN_NOMBRE AS CLI_DONN_QTE,
1 AS CLI_DONN_COEFF,
w_FD_ACTES_NGAP.taux_0,
w_FD_ACTES_NGAP.prix_unitaire,
round(w_FD_ACTES_NGAP.prix_unitaire * w_FD_ACTES_NGAP.taux_0 * CLI_DONN_NOMBRE * CLI_DONN_COEFF / 100,2) AS CLI_DONN_MONTANTLIG,
0::numeric AS CLI_CODE_PRATICIEN,
'' AS CLI_CODE_PRATICIENINTERNE,
w_FD_FAC_DETFAC.CLI_CODE_NOINTERNEOBJET
FROM w_FD_ACTES_NGAP
JOIN w_FD_FAC_DETFAC ON w_FD_ACTES_NGAP.no_facture_0 = w_FD_FAC_DETFAC.no_facture
WHERE w_FD_ACTES_NGAP.no_facture_0 <> '' AND
acte_inclus_dans_sejour_0 = '1';
]]>
(CLI_DONN_EXERCOMPTA || '1231')::date;
UPDATE w_factures
SET mois_vente = extract('year' FROM date_vente) * 100 + extract('month' FROM date_vente)
WHERE mois_vente IS DISTINCT FROM extract('year' FROM date_vente) * 100 + extract('month' FROM date_vente);
UPDATE w_factures SET
montant_facture_1_c = montant_facture_c,
montant_comptabilise_1_c = CASE WHEN est_budget_global <> '1' THEN montant_facture_c ELSE 0 END,
montant_comptabilise_c = CASE WHEN est_budget_global <> '1' THEN montant_facture_c ELSE 0 END,
montant_regle_c = CASE WHEN est_budget_global <> '1' AND CLI_CODE_ETAT IN ('LQ','RG') THEN montant_facture_c ELSE 0 END,
montant_regle_1_c = CASE WHEN est_budget_global <> '1' AND CLI_CODE_ETAT IN ('LQ','RG') THEN montant_facture_c ELSE 0 END,
montant_comptabilise_budget_global_c = CASE WHEN est_budget_global = '1' THEN montant_facture_c ELSE 0 END
WHERE type_tiers_payant = '1';
UPDATE w_factures SET
montant_facture_2_c = montant_facture_c,
montant_comptabilise_2_c = montant_facture_c,
montant_comptabilise_c = montant_facture_c,
montant_regle_c = CASE WHEN CLI_CODE_ETAT IN ('LQ','RG') THEN montant_facture_c ELSE 0 END,
montant_regle_2_c = CASE WHEN CLI_CODE_ETAT IN ('LQ','RG') THEN montant_facture_c ELSE 0 END
WHERE type_tiers_payant = '2';
UPDATE w_factures SET
montant_facture_0_c = montant_facture_c,
montant_comptabilise_0_c = montant_facture_c,
montant_comptabilise_c = montant_facture_c,
montant_regle_c = CASE WHEN CLI_CODE_ETAT IN ('LQ','RG') THEN montant_facture_c ELSE 0 END,
montant_regle_0_c = CASE WHEN CLI_CODE_ETAT IN ('LQ','RG') THEN montant_facture_c ELSE 0 END
WHERE type_tiers_payant = '0';
UPDATE w_factures SET
montant_facture_0_c = montant_facture_c,
montant_comptabilise_0_c = montant_facture_c,
montant_comptabilise_c = montant_facture_c,
montant_regle_c = CASE WHEN CLI_CODE_ETAT IN ('LQ','RG') THEN montant_facture_c ELSE 0 END,
montant_regle_0_c = CASE WHEN CLI_CODE_ETAT IN ('LQ','RG') THEN montant_facture_c ELSE 0 END
WHERE type_tiers_payant = '0';
UPDATE w_factures SET
no_facture_od_avoir = w_factures_od_avoir.no_facture_od_avoir,
type_facture = 'X'
FROM w_factures w_factures_od_avoir
WHERE w_factures_od_avoir.no_facture_od_avoir = w_factures.no_facture AND
w_factures_od_avoir.no_facture_od_avoir <> '' AND
w_factures_od_avoir.type_facture = '1' AND
w_factures.type_facture <> '1';
UPDATE w_factures
SET facture_od_avoir_id = w_factures_od_avoir.oid
FROM w_factures w_factures_od_avoir
WHERE w_factures.no_facture_od_avoir = w_factures_od_avoir.no_facture AND
w_factures.no_facture_od_avoir <> '';
UPDATE w_factures SET
date_debut = date_entree,
date_fin = CASE WHEN code_sorti = '1' THEN date_sortie ELSE date_fin END
FROM activite[PX].p_sejours
JOIN activite[PX].t_lieux ON lieu_sortie_id = t_lieux.oid
JOIN activite[PX].t_services_facturation ON t_lieux.service_facturation_id = t_services_facturation.oid AND
avec_facturation_intermediaire IS DISTINCT FROM '1'
WHERE w_factures.no_sejour = p_sejours.no_sejour AND
CASE WHEN code_sorti = '1' THEN date_sortie ELSE date(now()) END - date_entree < 30 AND
(
w_factures.date_debut <> date_entree OR
w_factures.date_fin <> CASE WHEN code_sorti = '1' THEN date_sortie ELSE date_fin END
);
DROP TABLE IF EXISTS w_factures_references;
CREATE TEMP TABLE w_factures_references AS
SELECT no_sejour, date_debut,
(MIN(CASE WHEN type_tiers_payant = '1' AND type_facture IN ('0','G','H') THEN Array[date_facture::text,no_facture] ELSE NULL END))[2] AS no_facture_1_0,
(MIN(CASE WHEN type_tiers_payant = '1' AND type_facture = '2' THEN Array[date_facture::text,no_facture] ELSE NULL END))[2] AS no_facture_1_2,
(MIN(CASE WHEN type_tiers_payant = '2' AND type_facture = '0' THEN Array[date_facture::text,no_facture] ELSE NULL END))[2] AS no_facture_2_0,
(MIN(CASE WHEN type_tiers_payant = '2' AND type_facture = '2' THEN Array[date_facture::text,no_facture] ELSE NULL END))[2] AS no_facture_2_2,
(MIN(CASE WHEN type_tiers_payant = '0' AND type_facture = '0' THEN Array[date_facture::text,no_facture] ELSE NULL END))[2] AS no_facture_0_0,
(MIN(CASE WHEN type_tiers_payant = '0' AND type_facture = '2' THEN Array[date_facture::text,no_facture] ELSE NULL END))[2] AS no_facture_0_2,
(MIN(Array[date_facture::text,no_facture]))[2] AS no_facture_x
FROM w_factures
GROUP BY 1,2
ORDER BY 1,2;
CREATE INDEX w_factures_references_i1
ON w_factures_references
USING btree
(no_sejour);
CREATE INDEX w_factures_i1
ON w_factures
USING btree
(no_sejour);
UPDATE w_factures
SET no_facture_reference = COALESCE(no_facture_1_0,no_facture_1_2,no_facture_2_0,no_facture_2_2,no_facture_0_0,no_facture_0_2,no_facture_x)
FROM w_factures_references
WHERE w_factures.no_sejour = w_factures_references.no_sejour AND
w_factures.date_debut = w_factures_references.date_debut AND
no_facture_reference IS DISTINCT FROM COALESCE(no_facture_1_0,no_facture_1_2,no_facture_2_0,no_facture_2_2,no_facture_0_0,no_facture_0_2,no_facture_x);
UPDATE w_factures
SET type_facture = '2'
FROM w_factures_references
WHERE w_factures.no_sejour = w_factures_references.no_sejour AND
w_factures.date_debut = w_factures_references.date_debut AND
type_facture = '0' AND
type_tiers_payant = '1' AND
no_facture IS DISTINCT FROM no_facture_1_0;
UPDATE w_factures
SET type_facture = '2'
FROM w_factures_references
WHERE w_factures.no_sejour = w_factures_references.no_sejour AND
w_factures.date_debut = w_factures_references.date_debut AND
type_facture = '0' AND
type_tiers_payant = '2' AND
no_facture IS DISTINCT FROM no_facture_2_0;
UPDATE w_factures
SET type_facture = '2'
FROM w_factures_references
WHERE w_factures.no_sejour = w_factures_references.no_sejour AND
w_factures.date_debut = w_factures_references.date_debut AND
type_facture = '0' AND
type_tiers_payant = '0' AND
no_facture IS DISTINCT FROM no_facture_0_0;
UPDATE w_factures
SET facture_reference_id = w_factures_references.oid
FROM w_factures w_factures_references
WHERE w_factures.no_facture_reference = w_factures_references.no_facture AND
w_factures.facture_reference_id IS DISTINCT FROM w_factures_references.oid;
UPDATE w_factures SET date_expedition_0 = date_facture WHERE date_expedition_0 < date_facture AND date_facture <> '2099-12-31';
UPDATE w_factures
SET
date_solde_0_c = CASE WHEN montant_comptabilise_0_c = 0 THEN '00010101' WHEN montant_comptabilise_0_c = montant_regle_0_c THEN date_solde_0_c ELSE '20991231' END,
date_solde_0_h = CASE WHEN montant_comptabilise_0_h = 0 THEN '00010101' WHEN montant_comptabilise_0_h = montant_regle_0_h THEN date_solde_0_h ELSE '20991231' END,
date_solde_1_c = CASE WHEN montant_comptabilise_1_c = 0 THEN '00010101' WHEN montant_comptabilise_1_c = montant_regle_1_c THEN date_solde_1_c ELSE '20991231' END,
date_solde_1_h = CASE WHEN montant_comptabilise_1_h = 0 THEN '00010101' WHEN montant_comptabilise_1_h = montant_regle_1_h THEN date_solde_1_h ELSE '20991231' END,
date_solde_2_c = CASE WHEN montant_comptabilise_2_c = 0 THEN '00010101' WHEN montant_comptabilise_2_c = montant_regle_2_c THEN date_solde_2_c ELSE '20991231' END,
date_solde_2_h = CASE WHEN montant_comptabilise_2_h = 0 THEN '00010101' WHEN montant_comptabilise_2_h = montant_regle_2_h THEN date_solde_2_h ELSE '20991231' END,
date_solde_22_c = CASE WHEN montant_comptabilise_22_c = 0 THEN '00010101' WHEN montant_comptabilise_22_c = montant_regle_22_c THEN date_solde_22_c ELSE '20991231' END,
date_solde_22_h = CASE WHEN montant_comptabilise_22_h = 0 THEN '00010101' WHEN montant_comptabilise_22_h = montant_regle_22_h THEN date_solde_22_h ELSE '20991231' END
WHERE
(
date_solde_0_c <> CASE WHEN montant_comptabilise_0_c = 0 THEN '00010101' WHEN montant_comptabilise_0_c = montant_regle_0_c THEN date_solde_0_c ELSE '20991231' END OR
date_solde_0_h <> CASE WHEN montant_comptabilise_0_h = 0 THEN '00010101' WHEN montant_comptabilise_0_h = montant_regle_0_h THEN date_solde_0_h ELSE '20991231' END OR
date_solde_1_c <> CASE WHEN montant_comptabilise_1_c = 0 THEN '00010101' WHEN montant_comptabilise_1_c = montant_regle_1_c THEN date_solde_1_c ELSE '20991231' END OR
date_solde_1_h <> CASE WHEN montant_comptabilise_1_h = 0 THEN '00010101' WHEN montant_comptabilise_1_h = montant_regle_1_h THEN date_solde_1_h ELSE '20991231' END OR
date_solde_2_c <> CASE WHEN montant_comptabilise_2_c = 0 THEN '00010101' WHEN montant_comptabilise_2_c = montant_regle_2_c THEN date_solde_2_c ELSE '20991231' END OR
date_solde_2_h <> CASE WHEN montant_comptabilise_2_h = 0 THEN '00010101' WHEN montant_comptabilise_2_h = montant_regle_2_h THEN date_solde_2_h ELSE '20991231' END OR
date_solde_22_c <> CASE WHEN montant_comptabilise_22_c = 0 THEN '00010101' WHEN montant_comptabilise_22_c = montant_regle_22_c THEN date_solde_22_c ELSE '20991231' END OR
date_solde_22_h <> CASE WHEN montant_comptabilise_22_h = 0 THEN '00010101' WHEN montant_comptabilise_22_h = montant_regle_22_h THEN date_solde_22_h ELSE '20991231' END
);
DROP TABLE IF EXISTS w_factures_soldes;
CREATE TEMP TABLE w_factures_soldes AS
SELECT
no_facture,
GREATEST(date_solde_0_c, date_solde_0_h, date_solde_1_c, date_solde_1_h, date_solde_2_c, date_solde_2_h, date_solde_22_c, date_solde_22_h) AS date_solde,
GREATEST(date_solde_0_c, date_solde_1_c, date_solde_2_c, date_solde_22_c) AS date_solde_c,
GREATEST(date_solde_0_h, date_solde_1_h, date_solde_2_h, date_solde_22_h) AS date_solde_h
FROM w_factures;
UPDATE w_factures
SET
date_solde = w_factures_soldes.date_solde,
date_solde_c = w_factures_soldes.date_solde_c,
date_solde_h = w_factures_soldes.date_solde_h
FROM w_factures_soldes
WHERE w_factures.no_facture = w_factures_soldes.no_facture AND
(
w_factures.date_solde IS NULL OR w_factures.date_solde <> w_factures_soldes.date_solde OR
w_factures.date_solde_c IS NULL OR w_factures.date_solde_c <> w_factures_soldes.date_solde_c OR
w_factures.date_solde_h IS NULL OR w_factures.date_solde_h <> w_factures_soldes.date_solde_h
);
-- Mutuelle comme seul tiers payant
UPDATE w_factures
SET tiers_payant_2_id = tiers_payant_1_id
FROM activite[PX].t_tiers_payant
WHERE tiers_payant_1_id = t_tiers_payant.oid AND t_tiers_payant.type_tiers_payant = '2' AND
montant_facture_2_c <> 0 AND tiers_payant_2_id = 0;
-- Ajout des factures
SELECT base.cti_disable_index('activite', 'i_factures_3');
SELECT base.cti_disable_index('activite', 'i_factures_4');
SELECT base.cti_disable_index('activite', 'i_factures_5');
SELECT base.cti_disable_index('activite', 'i_factures_6');
SELECT base.cti_disable_index('activite', 'i_factures_7');
SELECT base.cti_disable_index('activite', 'i_factures_8');
SELECT base.cti_disable_index('activite', 'i_factures_9');
SELECT base.cti_disable_index('activite', 'i_factures_10');
SELECT base.cti_disable_index('activite', 'i_factures_11');
SELECT base.cti_disable_index('activite', 'i_factures_12');
SELECT base.cti_disable_index('activite', 'i_factures_13');
SELECT base.cti_disable_index('activite', 'i_factures_14');
INSERT INTO activite[PX].p_factures (
oid,
no_sejour,
sejour_id,
no_facture,
date_debut,
date_fin,
type_facture,
code_cp_demandee,
code_facture,
date_facture,
code_vente,
date_vente,
mois_vente,
code_cloture,
nb_rejets,
no_facture_reference,
facture_reference_id,
no_facture_od_avoir,
facture_od_avoir_id,
ghs_id,
ghs_bebe1_id,
ghs_bebe2_id,
ghs_bebe3_id,
particularite_t2a,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
tiers_payant_0_id,
date_expedition,
date_expedition_0,
date_expedition_1,
date_expedition_2,
date_expedition_22,
code_expedie_0,
code_expedie_1,
code_expedie_2,
code_expedie_22,
no_bordereau_0,
no_bordereau_1,
no_bordereau_2,
no_bordereau_22,
date_solde,
date_solde_c,
date_solde_h,
date_solde_0_c,
date_solde_0_h,
date_solde_1_c,
date_solde_1_h,
date_solde_2_c,
date_solde_2_h,
date_solde_22_c,
date_solde_22_h,
montant_facture_c,
montant_facture_h,
montant_facture_0_c,
montant_facture_0_h,
montant_facture_1_c,
montant_facture_1_h,
montant_facture_2_c,
montant_facture_2_h,
montant_facture_22_c,
montant_facture_22_h,
montant_facture_c_actes_inclus_dans_sejour,
montant_facture_h_actes_inclus_dans_sejour,
montant_comptabilise_c,
montant_comptabilise_h,
montant_comptabilise_0_c,
montant_comptabilise_0_h,
montant_comptabilise_1_c,
montant_comptabilise_1_h,
montant_comptabilise_2_c,
montant_comptabilise_2_h,
montant_comptabilise_22_c,
montant_comptabilise_22_h,
montant_comptabilise_budget_global_c,
montant_regle_c,
montant_regle_h,
montant_regle_0_c,
montant_regle_0_h,
montant_regle_1_c,
montant_regle_1_h,
montant_regle_2_c,
montant_regle_2_h,
montant_regle_22_c,
montant_regle_22_h,
delai_facture,
delai_expedition,
delai_expedition_0,
delai_expedition_1,
delai_expedition_2,
delai_expedition_22,
delai_solde,
delai_solde_0_c,
delai_solde_0_h,
delai_solde_1_c,
delai_solde_1_h,
delai_solde_2_c,
delai_solde_2_h,
delai_solde_22_c,
delai_solde_22_h
)
SELECT
oid,
no_sejour,
sejour_id,
no_facture,
date_debut,
date_fin,
type_facture,
code_cp_demandee,
code_facture,
date_facture,
code_vente,
date_vente,
mois_vente,
code_cloture,
nb_rejets,
no_facture_reference,
facture_reference_id,
no_facture_od_avoir,
facture_od_avoir_id,
ghs_id,
ghs_bebe1_id,
ghs_bebe2_id,
ghs_bebe3_id,
particularite_t2a,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
tiers_payant_0_id,
date_expedition,
date_expedition_0,
date_expedition_1,
date_expedition_2,
date_expedition_22,
code_expedie_0,
code_expedie_1,
code_expedie_2,
code_expedie_22,
no_bordereau_0,
no_bordereau_1,
no_bordereau_2,
no_bordereau_22,
date_solde,
date_solde_c,
date_solde_h,
date_solde_0_c,
date_solde_0_h,
date_solde_1_c,
date_solde_1_h,
date_solde_2_c,
date_solde_2_h,
date_solde_22_c,
date_solde_22_h,
montant_facture_c,
montant_facture_h,
montant_facture_0_c,
montant_facture_0_h,
montant_facture_1_c,
montant_facture_1_h,
montant_facture_2_c,
montant_facture_2_h,
montant_facture_22_c,
montant_facture_22_h,
montant_facture_c_actes_inclus_dans_sejour,
montant_facture_h_actes_inclus_dans_sejour,
montant_comptabilise_c,
montant_comptabilise_h,
montant_comptabilise_0_c,
montant_comptabilise_0_h,
montant_comptabilise_1_c,
montant_comptabilise_1_h,
montant_comptabilise_2_c,
montant_comptabilise_2_h,
montant_comptabilise_22_c,
montant_comptabilise_22_h,
montant_comptabilise_budget_global_c,
montant_regle_c,
montant_regle_h,
montant_regle_0_c,
montant_regle_0_h,
montant_regle_1_c,
montant_regle_1_h,
montant_regle_2_c,
montant_regle_2_h,
montant_regle_22_c,
montant_regle_22_h,
delai_facture,
delai_expedition,
delai_expedition_0,
delai_expedition_1,
delai_expedition_2,
delai_expedition_22,
delai_solde,
delai_solde_0_c,
delai_solde_0_h,
delai_solde_1_c,
delai_solde_1_h,
delai_solde_2_c,
delai_solde_2_h,
delai_solde_22_c,
delai_solde_22_h
FROM w_factures;
SELECT base.cti_enable_index('activite', 'i_factures_3');
SELECT base.cti_enable_index('activite', 'i_factures_4');
SELECT base.cti_enable_index('activite', 'i_factures_5');
SELECT base.cti_enable_index('activite', 'i_factures_6');
SELECT base.cti_enable_index('activite', 'i_factures_7');
SELECT base.cti_enable_index('activite', 'i_factures_8');
SELECT base.cti_enable_index('activite', 'i_factures_9');
SELECT base.cti_enable_index('activite', 'i_factures_10');
SELECT base.cti_enable_index('activite', 'i_factures_11');
SELECT base.cti_enable_index('activite', 'i_factures_12');
SELECT base.cti_enable_index('activite', 'i_factures_13');
SELECT base.cti_enable_index('activite', 'i_factures_14');
-- Séjours sans facture
DROP TABLE IF EXISTS w_factures_trous;
CREATE TEMP TABLE w_factures_trous AS
SELECT
p_sejours.finess,
p_sejours.no_sejour,
p_sejours.date_entree,
p_sejours.tiers_payant_0_id,
p_sejours.tiers_payant_1_id,
p_sejours.tiers_payant_2_id,
p_sejours.tiers_payant_22_id,
p_sejours.code_cp_demandee,
COALESCE(t_services_facturation.avec_facturation_intermediaire,'') AS avec_facturation_intermediaire,
p_sejours.code_sorti,
CASE WHEN code_sorti = '1' THEN date_sortie ELSE date(now()) END AS date_sortie,
MAX(CASE WHEN p_factures.date_fin IS NOT NULL AND date_sortie - date_entree < 30 THEN date_sortie ELSE p_factures.date_fin END) AS date_fin_facture,
date(MAX(COALESCE(CASE WHEN p_factures.date_fin IS NOT NULL AND date_sortie - date_entree < 30 THEN date_sortie ELSE p_factures.date_fin END + interval '1 day', p_sejours.date_entree))) AS date_debut_encours,
CASE WHEN code_sorti = '1' THEN date_sortie ELSE date(now()) END AS date_fin_encours
FROM activite[PX].p_sejours
LEFT JOIN activite[PX].p_factures ON p_sejours.no_sejour = p_factures.no_sejour AND no_facture NOT LIKE 'E%'
JOIN activite[PX].t_lieux ON lieu_sortie_id = t_lieux.oid
JOIN activite[PX].t_services_facturation ON t_lieux.service_facturation_id = t_services_facturation.oid
WHERE p_sejours.etat = '' AND p_sejours.est_sans_facturation IS DISTINCT FROM '1' AND date_entree <= now() AND p_sejours.type_sejour <> '6' AND p_sejours.type_sejour <> '9'
GROUP BY 1,2,3,4,5,6,7,8,9,10,11;
-- Séjours sans facture (hors BG)
INSERT INTO activite[PX].p_factures(
finess,
no_sejour,
no_facture,
no_facture_reference,
type_facture,
code_facture,
date_facture,
tiers_payant_0_id, tiers_payant_1_id, tiers_payant_2_id, tiers_payant_22_id,
code_cp_demandee,
date_debut,
date_fin)
SELECT finess,
no_sejour,
'E' || no_sejour || CASE WHEN avec_facturation_intermediaire = '1' THEN '_' || p_calendrier.mois ELSE '' END,
'E' || no_sejour || CASE WHEN avec_facturation_intermediaire = '1' THEN '_' || p_calendrier.mois ELSE '' END,
'E',
'0',
'20991231'::date,
tiers_payant_0_id, tiers_payant_1_id, tiers_payant_2_id, tiers_payant_22_id,
code_cp_demandee ,
MIN(GREATEST(date_debut_encours, p_calendrier.date)),
MAX(LEAST(date_fin_encours, p_calendrier.date))
FROM w_factures_trous
JOIN base.p_calendrier ON p_calendrier.date BETWEEN date_debut_encours AND date_fin_encours
WHERE (date_debut_encours <= date_fin_encours or date_fin_facture is null)
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12;
UPDATE activite[PX].p_sejours
SET est_sans_facturation = '1'
WHERE lieu_sortie_id IN
(SELECT oid FROM activite[PX].t_lieux WHERE
service_facturation_id IN
(SELECT oid FROM activite[PX].t_services_facturation WHERE est_sans_facturation = '1') OR
unite_fonctionnelle_id IN
(SELECT oid FROM activite[PX].t_unites_fonctionnelles WHERE est_sans_facturation = '1')
);
-- Séjours avec caisse BG mais facturés hors BG
UPDATE activite[PX].p_sejours
SET est_budget_global = subview.est_budget_global
FROM (
SELECT no_sejour,
MAX(CASE WHEN montant_comptabilise_budget_global_c <> 0 THEN 1 ELSE 0 END) AS est_budget_global
FROM activite[PX].p_factures
WHERE montant_facture_1_c <> 0
GROUP BY 1
) subview
WHERE p_sejours.no_sejour = subview.no_sejour AND p_sejours.est_budget_global <> subview.est_budget_global;
-- Initialisation TP2 si pas connu
UPDATE activite[PX].p_factures
SET tiers_payant_2_id = (SELECT oid FROM activite.t_tiers_payant WHERE code_original = 'CTI_AMC')
WHERE (tiers_payant_2_id = 0 OR tiers_payant_2_id IS NULL) AND
montant_facture_2_c <> 0;
UPDATE activite[PX].p_factures
SET tiers_payant_2_id = 0
WHERE tiers_payant_2_id IS NULL;
UPDATE activite[PX].p_factures
SET tiers_payant_1_id = (SELECT oid FROM activite.t_tiers_payant WHERE code_original = 'CTI_AMC')
WHERE (tiers_payant_1_id = 0 OR tiers_payant_1_id IS NULL) AND
montant_facture_1_c <> 0;
UPDATE activite[PX].p_factures
SET tiers_payant_1_id = 0
WHERE tiers_payant_1_id IS NULL;
UPDATE activite[PX].p_sejours
SET tiers_payant_2_id = subview.tiers_payant_2_id
FROM
(
SELECT no_sejour, (MAX(Array[date_facture::text, tiers_payant_2_id::text]))[2]::bigint AS tiers_payant_2_id
FROM activite[PX].p_factures
WHERE tiers_payant_2_id <> 0
GROUP BY 1
) subview
WHERE p_sejours.no_sejour = subview.no_sejour AND
(p_sejours.tiers_payant_2_id = 0 OR p_sejours.tiers_payant_2_id IS NULL)
;
]]>
= 7 THEN 'CCAM' ELSE 'NGAP' END,
(SELECt oid FROM base.t_ccam_regroupements WHERE code = 'NGAP'),
(SELECt oid FROM base.t_ccam_regroupements WHERE code = 'NGAP')
FROM w_FD_FAC_DETFACLIG
LEFT JOIN base.t_actes ON substring(CLI_CODE_CCAM, 1, 7) = t_actes.code
WHERE t_actes.code IS NULL AND CLI_CODE_CCAM <> ''
GROUP BY 1,2,3,4,5,6;
DROP SEQUENCE IF EXISTS w_factures_lignes_c_sequence;
CREATE TEMP SEQUENCE w_factures_lignes_c_sequence;
-- facturé
DROP TABLE IF EXISTS temp.w_factures_lignes_c;
CREATE TABLE temp.w_factures_lignes_c AS
SELECT
w_factures.no_sejour,
w_factures.no_facture,
w_factures.type_facture,
w_factures.oid AS facture_id,
w_factures.est_budget_global,
w_factures.est_pmsi,
w_FD_FAC_DETFACLIG.CLI_CODE_ETAT,
w_FD_FAC_DETFACLIG.CLI_FLAG_SENS,
w_factures.type_tiers_payant,
w_FD_FAC_DETFACLIG.CLI_DATE_DEBPREST AS date_debut,
w_FD_FAC_DETFACLIG.CLI_DATE_FINPREST AS date_fin,
w_factures.lieu_sortie_id AS lieu_id,
CASE WHEN inclus_dans_sejour <> '1' THEN 1::bigint ELSE 3::bigint END AS origine_facturation_id,
COALESCE(t_compte.oid,0) AS compte_produit_id,
t_rubriques_facturation.oid AS rubrique_facturation_id,
t_rubriques_facturation.oid AS rubrique_comptabilisation_id,
t_prestations.oid AS prestation_id,
COALESCE(t_medecins_administratifs.oid,0) AS medecin_facture_id,
COALESCE(t_medecins_administratifs.oid,0) AS medecin_comptabilise_id,
COALESCE(t_actes.oid,0) AS acte_id,
CLI_CODE_PHASE AS phase_ccam,
CLI_CODE_ACTIVITE AS activite_ccam,
CLI_DONN_EXTDOC AS extension_ccam,
SUBSTR(CLI_DONN_MODIFICATEUR,1,1) AS modificateur_ccam_1,
SUBSTR(CLI_DONN_MODIFICATEUR,2,1) AS modificateur_ccam_2,
SUBSTR(CLI_DONN_MODIFICATEUR,3,1) AS modificateur_ccam_3,
SUBSTR(CLI_DONN_MODIFICATEUR,4,1) AS modificateur_ccam_4,
CLI_DONN_QTE AS nb_rubrique,
CLI_DONN_QTE AS nb_prestation,
CLI_DONN_COEFF AS coefficient,
1::numeric AS coefficient_mco,
CLI_DONN_TU AS prix_unitaire,
nextval('w_factures_lignes_c_sequence'::regclass) AS oid,
CASE WHEN type_tiers_payant = '0' THEN CLI_DONN_TAUX ELSE 0 END AS taux_0,
CASE WHEN type_tiers_payant = '1' THEN CLI_DONN_TAUX ELSE 0 END AS taux_1,
CASE WHEN type_tiers_payant = '2' THEN CLI_DONN_TAUX ELSE 0 END AS taux_2,
0::numeric AS taux_22,
CASE WHEN inclus_dans_sejour <> '1' THEN CLI_DONN_MONTANTLIG ELSE 0 END AS montant_facture,
0::numeric AS montant_facture_0,
0::numeric AS montant_facture_1,
0::numeric AS montant_facture_2,
0::numeric AS montant_facture_22,
0::numeric AS montant_comptabilise,
0::numeric AS montant_comptabilise_0,
0::numeric AS montant_comptabilise_1,
0::numeric AS montant_comptabilise_2,
0::numeric AS montant_comptabilise_22,
0::numeric AS montant_encours,
0::numeric AS montant_encours_0,
0::numeric AS montant_encours_1,
0::numeric AS montant_encours_2,
0::numeric AS montant_encours_22,
CASE WHEN inclus_dans_sejour = '1' THEN CLI_DONN_MONTANTLIG ELSE 0 END AS montant_facture_actes_inclus_dans_sejour,
0::numeric AS montant_facture_0_actes_inclus_dans_sejour,
0::numeric AS montant_facture_1_actes_inclus_dans_sejour,
0::numeric AS montant_facture_2_actes_inclus_dans_sejour,
0::numeric AS montant_facture_22_actes_inclus_dans_sejour,
0::numeric AS montant_comptabilise_budget_global_1,
0::numeric AS rubrique_facture_id
FROM w_FD_FAC_DETFACLIG
JOIN w_factures ON w_FD_FAC_DETFACLIG.CLI_DONN_NOABSEPISODE = w_factures.CLI_DONN_NOABSEPISODE AND
w_FD_FAC_DETFACLIG.CLI_Donn_NoObjIntFac = w_factures.CLI_Code_NoInterneObjet AND
w_FD_FAC_DETFACLIG.CLI_DONN_EXERCOMPTA = w_factures.CLI_DONN_EXERCOMPTA
JOIN activite[PX].t_rubriques_facturation ON CLI_CODE_PRESTATION = t_rubriques_facturation.code_original
JOIN activite.t_prestations ON CLI_CODE_PRESTATION = t_prestations.code
LEFT JOIN activite[PX].t_compte ON CLI_CODE_ORDONNATEUR = t_compte.code
LEFT JOIN activite[PX].t_medecins_administratifs ON CLI_CODE_MEDECINREALISATEUR = t_medecins_administratifs.code_original
LEFT JOIN base.t_actes ON substring(CLI_CODE_CCAM, 1, 7) = t_actes.code
;
UPDATE temp.w_factures_lignes_c SET
montant_facture_1 = montant_facture,
montant_comptabilise = CASE WHEN est_budget_global <> '1' THEN montant_facture ELSE 0 END,
montant_comptabilise_1 = CASE WHEN est_budget_global <> '1' THEN montant_facture ELSE 0 END,
montant_comptabilise_budget_global_1 = CASE WHEN est_budget_global = '1' THEN montant_facture ELSE 0 END,
montant_facture_1_actes_inclus_dans_sejour = montant_facture_actes_inclus_dans_sejour
WHERE type_tiers_payant = '1';
UPDATE temp.w_factures_lignes_c SET
montant_facture_2 = montant_facture,
montant_comptabilise = montant_facture,
montant_comptabilise_2 = montant_facture,
montant_facture_2_actes_inclus_dans_sejour = montant_facture_actes_inclus_dans_sejour
WHERE type_tiers_payant = '2';
UPDATE temp.w_factures_lignes_c SET
montant_facture_0 = montant_facture,
montant_comptabilise = montant_facture,
montant_comptabilise_0 = montant_facture,
montant_facture_0_actes_inclus_dans_sejour = montant_facture_actes_inclus_dans_sejour
WHERE type_tiers_payant = '0';
ALTER TABLE temp.w_factures_lignes_c
ADD CONSTRAINT w_factures_lignes_c_pk PRIMARY KEY(oid);
CREATE INDEX w_factures_lignes_c_i1
ON temp.w_factures_lignes_c
USING btree
(no_sejour);
-- Nombre = coefficient pour rubriques à ventiler
UPDATE temp.w_factures_lignes_c
SET nb_rubrique = nb_rubrique * coefficient, nb_prestation = nb_prestation * coefficient, coefficient = 1
FROM activite.t_prestations
WHERE coefficient > 1 AND
prestation_id = t_prestations.oid AND
(t_prestations.code IN ('CP', 'CPC', 'SHO') OR
t_prestations.type_ventilation_jour = '1')
;
-- dates = periode facture si date debut = date fin et nombre > 1
UPDATE temp.w_factures_lignes_c
SET date_debut = p_factures.date_debut, date_fin = p_factures.date_fin
FROM activite.t_prestations, activite[PX].p_factures
WHERE ABS(nb_rubrique) > 1 AND
p_factures.no_facture = w_factures_lignes_c.no_facture AND
prestation_id = t_prestations.oid AND
(t_prestations.code IN ('CP', 'CPC', 'SHO') OR
t_prestations.type_ventilation_jour = '1');
-- Eclatement des supplements par jour
DROP TABLE IF EXISTS w_factures_lignes_sup_c;
CREATE TEMP TABLE w_factures_lignes_sup_c AS
SELECT
w_factures_lignes_c.oid AS from_oid,
t_prestations.code AS prestation_code,
date(p_sejours.date_entree) AS date_debut_ghs,
date(p_sejours.date_sortie - interval '1 day') AS date_fin_ghs,
(date(date_sortie) - date(date_entree)) * CASE WHEN nb_prestation < 0 THEN -1 ELSE 1 END AS nb_prestation_ghs,
NULL::date[] AS dates_prestation_ghs,
w_factures_lignes_c.*
FROM temp.w_factures_lignes_c
JOIN activite[PX].p_sejours ON w_factures_lignes_c.no_sejour = p_sejours.no_sejour
JOIN activite.t_prestations ON prestation_id = t_prestations.oid AND
(
code IN ('PJ', 'FJ', 'TM', 'PHJ','SSM', 'GHS', 'EXH', 'SRC', 'REA', 'STF', 'NN1', 'NN2', 'NN3', 'CP', 'CPC', 'SHO') OR
t_prestations.type_ventilation_jour = '1'
)
WHERE (nb_prestation > 1 or nb_prestation < -1 OR (t_prestations.code = 'GHS' AND date(date_fin) - date(date_debut) > 1)) ;
-- Nombre de jours GHS
UPDATE w_factures_lignes_sup_c SET
date_fin_ghs = COALESCE(date(date_debut_exh - interval '1 day'), subview.date_fin_ghs),
nb_prestation_ghs = COALESCE(date(date_debut_exh - interval '1 day'), subview.date_fin_ghs) - date_debut_ghs + 1
FROM (
SELECT no_facture,
date(MAX(CASE WHEN code = 'GHS' THEN date_fin ELSE NULL END)) AS date_fin_ghs,
date(MIN(CASE WHEN code = 'EXH' THEN date_debut ELSE NULL END)) AS date_debut_exh
FROM temp.w_factures_lignes_c
JOIN activite.t_prestations ON prestation_id = t_prestations.oid AND code IN ('GHS', 'EXH')
GROUP BY 1) subview
WHERE w_factures_lignes_sup_c.no_facture = subview.no_facture;
DROP TABLE IF EXISTS w_factures_lignes_sup_c_gen;
CREATE TEMP TABLE w_factures_lignes_sup_c_gen AS
SELECT
from_oid,
no_sejour,
no_facture,
type_facture,
facture_id,
est_budget_global,
est_pmsi,
CLI_CODE_ETAT,
CLI_FLAG_SENS,
type_tiers_payant,
date AS date_debut,
date AS date_fin,
lieu_id,
origine_facturation_id,
compte_produit_id,
rubrique_facturation_id,
rubrique_comptabilisation_id,
prestation_id,
medecin_facture_id,
medecin_comptabilise_id,
acte_id,
phase_ccam,
activite_ccam,
extension_ccam,
modificateur_ccam_1,
modificateur_ccam_2,
modificateur_ccam_3,
modificateur_ccam_4,
CASE WHEN prestation_code = 'GHS' AND date <> date_fin_ghs THEN 0 WHEN nb_prestation < 0 THEN -1 ELSE 1 END AS nb_rubrique,
CASE WHEN prestation_code = 'GHS' AND date <> date_fin_ghs THEN 0 WHEN nb_prestation < 0 THEN -1 ELSE 1 END AS nb_prestation,
coefficient,
coefficient_mco,
prix_unitaire,
oid,
taux_0,
taux_1,
taux_2,
taux_22,
round(montant_facture / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_facture,
round(montant_facture_0 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_facture_0,
round(montant_facture_1 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_facture_1,
round(montant_facture_2 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_facture_2,
round(montant_facture_22 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_facture_22,
round(montant_comptabilise / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_comptabilise,
round(montant_comptabilise_0 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_comptabilise_0,
round(montant_comptabilise_1 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_comptabilise_1,
round(montant_comptabilise_2 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_comptabilise_2,
round(montant_comptabilise_22 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_comptabilise_22,
montant_encours,
montant_encours_0,
montant_encours_1,
montant_encours_2,
montant_encours_22,
montant_facture_actes_inclus_dans_sejour,
montant_facture_0_actes_inclus_dans_sejour,
montant_facture_1_actes_inclus_dans_sejour,
montant_facture_2_actes_inclus_dans_sejour,
montant_facture_22_actes_inclus_dans_sejour,
round(montant_comptabilise_budget_global_1 / ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END),2) AS montant_comptabilise_budget_global_1
FROM w_factures_lignes_sup_c
JOIN base.p_calendrier ON date_debut BETWEEN p_calendrier.date - ABS(CASE WHEN prestation_code <> 'GHS' THEN nb_prestation ELSE nb_prestation_ghs END)::integer + 1 AND p_calendrier.date AND
p_calendrier.date <> date_debut ;
DROP TABLE IF EXISTS w_factures_lignes_sup_c_gen_tot;
CREATE TEMP TABLE w_factures_lignes_sup_c_gen_tot AS
SELECT from_oid,
SUM(nb_rubrique) AS nb_rubrique,
SUM(nb_prestation) AS nb_prestation,
SUM(montant_facture) AS montant_facture,
SUM(montant_facture_0) AS montant_facture_0,
SUM(montant_facture_1) AS montant_facture_1,
SUM(montant_facture_2) AS montant_facture_2,
SUM(montant_facture_22) AS montant_facture_22,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_comptabilise_0) AS montant_comptabilise_0,
SUM(montant_comptabilise_1) AS montant_comptabilise_1,
SUM(montant_comptabilise_2) AS montant_comptabilise_2,
SUM(montant_comptabilise_22) AS montant_comptabilise_22,
SUM(montant_comptabilise_budget_global_1) AS montant_comptabilise_budget_global_1
FROM w_factures_lignes_sup_c_gen
GROUP BY 1;
UPDATE temp.w_factures_lignes_c
SET
date_fin = w_factures_lignes_c.date_debut,
nb_rubrique = w_factures_lignes_c.nb_rubrique - w_factures_lignes_sup_c_gen_tot.nb_rubrique,
nb_prestation = w_factures_lignes_c.nb_prestation - w_factures_lignes_sup_c_gen_tot.nb_prestation,
montant_facture = w_factures_lignes_c.montant_facture - w_factures_lignes_sup_c_gen_tot.montant_facture,
montant_facture_0 = w_factures_lignes_c.montant_facture_0 - w_factures_lignes_sup_c_gen_tot.montant_facture_0,
montant_facture_1 = w_factures_lignes_c.montant_facture_1 - w_factures_lignes_sup_c_gen_tot.montant_facture_1,
montant_facture_2 = w_factures_lignes_c.montant_facture_2 - w_factures_lignes_sup_c_gen_tot.montant_facture_2,
montant_facture_22 = w_factures_lignes_c.montant_facture_22 - w_factures_lignes_sup_c_gen_tot.montant_facture_22,
montant_comptabilise = w_factures_lignes_c.montant_comptabilise - w_factures_lignes_sup_c_gen_tot.montant_comptabilise,
montant_comptabilise_0 = w_factures_lignes_c.montant_comptabilise_0 - w_factures_lignes_sup_c_gen_tot.montant_comptabilise_0,
montant_comptabilise_1 = w_factures_lignes_c.montant_comptabilise_1 - w_factures_lignes_sup_c_gen_tot.montant_comptabilise_1,
montant_comptabilise_2 = w_factures_lignes_c.montant_comptabilise_2 - w_factures_lignes_sup_c_gen_tot.montant_comptabilise_2,
montant_comptabilise_22 = w_factures_lignes_c.montant_comptabilise_22 - w_factures_lignes_sup_c_gen_tot.montant_comptabilise_22,
montant_comptabilise_budget_global_1 = w_factures_lignes_c.montant_comptabilise_budget_global_1 - w_factures_lignes_sup_c_gen_tot.montant_comptabilise_budget_global_1
FROM w_factures_lignes_sup_c_gen_tot
WHERE w_factures_lignes_c.oid = from_oid;
INSERT INTO temp.w_factures_lignes_c
SELECT
no_sejour,
no_facture,
type_facture,
facture_id,
est_budget_global,
est_pmsi,
CLI_CODE_ETAT,
CLI_FLAG_SENS,
type_tiers_payant,
date_debut,
date_fin,
lieu_id,
origine_facturation_id,
compte_produit_id,
rubrique_facturation_id,
rubrique_comptabilisation_id,
prestation_id,
medecin_facture_id,
medecin_comptabilise_id,
acte_id,
phase_ccam,
activite_ccam,
extension_ccam,
modificateur_ccam_1,
modificateur_ccam_2,
modificateur_ccam_3,
modificateur_ccam_4,
nb_rubrique,
nb_prestation,
coefficient,
coefficient_mco,
prix_unitaire,
nextval('w_factures_lignes_c_sequence'::regclass) AS oid,
taux_0,
taux_1,
taux_2,
taux_22,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
montant_encours,
montant_encours_0,
montant_encours_1,
montant_encours_2,
montant_encours_22,
montant_facture_actes_inclus_dans_sejour,
montant_facture_0_actes_inclus_dans_sejour,
montant_facture_1_actes_inclus_dans_sejour,
montant_facture_2_actes_inclus_dans_sejour,
montant_facture_22_actes_inclus_dans_sejour,
montant_comptabilise_budget_global_1,
0::numeric AS rubrique_facture_id
FROM w_factures_lignes_sup_c_gen;
-- Lieux d'exécution
UPDATE temp.w_factures_lignes_c
SET lieu_id = p_mouvements_sejour.lieu_id
FROM activite[PX].p_mouvements_sejour
WHERE w_factures_lignes_c.no_sejour = p_mouvements_sejour.no_sejour AND
w_factures_lignes_c.date_debut = p_mouvements_sejour.date AND
(p_mouvements_sejour.heure_fin = 240000 OR p_mouvements_sejour.nb_sorties_directes = 1) AND
w_factures_lignes_c.lieu_id <> p_mouvements_sejour.lieu_id;
-- Le code TM est basculé en BG ou HBG pour Coste Floret pour régimeeprincipal
INSERT INTO activite[PX].t_rubriques_facturation(code, code_original, texte, texte_court)
SELECT 'BG', 'CTI_BG', 'Séjour Budget Global', 'Séjour Budget Global'
FROM activite.t_divers
WHERE t_divers.code = 'CLINICOMBG' AND t_divers.valeur ='1' AND
'CTI_BG' NOT IN (SELECT code_original FROM activite[PX].t_rubriques_facturation);
INSERT INTO activite[PX].t_rubriques_facturation(code, code_original, texte, texte_court)
SELECT 'HBG', 'CTI_HBG', 'Séjour Hors Budget Global', 'Séjour Hors Budget Global'
FROM activite.t_divers
WHERE t_divers.code = 'CLINICOMBG' AND t_divers.valeur ='1' AND
'CTI_HBG' NOT IN (SELECT code_original FROM activite[PX].t_rubriques_facturation);
UPDATE temp.w_factures_lignes_c
SET rubrique_facturation_id = t_rubriques_facturation_bg.oid, rubrique_comptabilisation_id = t_rubriques_facturation_bg.oid
FROM activite[PX].t_rubriques_facturation
JOIN activite[PX].t_rubriques_facturation t_rubriques_facturation_bg ON t_rubriques_facturation_bg.code_original = 'CTI_BG'
JOIN activite.t_divers ON t_divers.code = 'CLINICOMBG' AND t_divers.valeur ='1'
WHERE w_factures_lignes_c.rubrique_facturation_id = t_rubriques_facturation.oid AND
t_rubriques_facturation.code = 'TM' AND
montant_comptabilise_budget_global_1 <> 0;
UPDATE temp.w_factures_lignes_c
SET rubrique_facturation_id = t_rubriques_facturation_bg.oid, rubrique_comptabilisation_id = t_rubriques_facturation_bg.oid
FROM activite[PX].t_rubriques_facturation
JOIN activite[PX].t_rubriques_facturation t_rubriques_facturation_bg ON t_rubriques_facturation_bg.code_original = 'CTI_HBG'
JOIN activite.t_divers ON t_divers.code = 'CLINICOMBG' AND t_divers.valeur ='1'
WHERE w_factures_lignes_c.rubrique_facturation_id = t_rubriques_facturation.oid AND
t_rubriques_facturation.code = 'TM' AND
montant_comptabilise_budget_global_1 = 0 AND
taux_1 > 50;
UPDATE temp.w_factures_lignes_c
SET rubrique_facturation_id = t_rubriques_facturation_bg.oid, rubrique_comptabilisation_id = t_rubriques_facturation_bg.oid
FROM activite[PX].t_rubriques_facturation
JOIN activite[PX].t_rubriques_facturation t_rubriques_facturation_bg ON t_rubriques_facturation_bg.code_original = 'CTI_HBG'
JOIN activite.t_divers ON t_divers.code = 'CLINICOMBG' AND t_divers.valeur ='1'
WHERE w_factures_lignes_c.rubrique_facturation_id = t_rubriques_facturation.oid AND
t_rubriques_facturation.code = 'TM' AND
montant_comptabilise_budget_global_1 = 0 AND
taux_2 > 50;
UPDATE temp.w_factures_lignes_c
SET rubrique_facturation_id = t_rubriques_facturation_bg.oid, rubrique_comptabilisation_id = t_rubriques_facturation_bg.oid
FROM activite[PX].t_rubriques_facturation
JOIN activite[PX].t_rubriques_facturation t_rubriques_facturation_bg ON t_rubriques_facturation_bg.code_original = 'CTI_HBG'
JOIN activite.t_divers ON t_divers.code = 'CLINICOMBG' AND t_divers.valeur ='1'
WHERE w_factures_lignes_c.rubrique_facturation_id = t_rubriques_facturation.oid AND
t_rubriques_facturation.code = 'TM' AND
montant_comptabilise_budget_global_1 = 0 AND
taux_0 > 50;
-- Les nombres TM sont supprimés sur la mutuellee et le patient (sauf coste floret)
SELECT base.cti_execute(
'UPDATE temp.w_factures_lignes_c
SET nb_prestation = 0, nb_rubrique = 0
FROM
(
SELECT
p_factures.no_sejour,
w_factures_lignes_c.date_debut,
MAX(CASE WHEN taux_2 > 0 THEN w_factures_lignes_c.no_facture ELSE NULL END) AS no_facture,
MAX(prestation_id) AS prestation_id
FROM
temp.w_factures_lignes_c
JOIN activite[PX].p_factures ON w_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite.t_prestations ON prestation_id = t_prestations.oid AND t_prestations.code = ''TM''
LEFT JOIN activite.t_divers ON t_divers.code = ''CLINICOMBG'' AND t_divers.valeur = ''1''
WHERE w_factures_lignes_c.date_debut = w_factures_lignes_c.date_fin AND nb_prestation <> 0 AND
t_divers.code IS NULL
GROUP BY 1,2
HAVING count(*) > 1 AND MAX(taux_1) > 0 AND max(taux_2) > 0
) subview
WHERE w_factures_lignes_c.no_facture = subview.no_facture AND
w_factures_lignes_c.date_debut = subview.date_debut AND
w_factures_lignes_c.prestation_id = subview.prestation_id',50);
SELECT base.cti_execute(
'UPDATE temp.w_factures_lignes_c
SET nb_prestation = 0, nb_rubrique = 0
FROM
(
SELECT
p_factures.no_sejour,
w_factures_lignes_c.date_debut,
MAX(CASE WHEN taux_0 > 0 THEN w_factures_lignes_c.no_facture ELSE NULL END) AS no_facture,
MAX(prestation_id) AS prestation_id
FROM
temp.w_factures_lignes_c
JOIN activite[PX].p_factures ON w_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite.t_prestations ON prestation_id = t_prestations.oid AND t_prestations.code = ''TM''
LEFT JOIN activite.t_divers ON t_divers.code = ''CLINICOMBG'' AND t_divers.valeur = ''1''
WHERE w_factures_lignes_c.date_debut = w_factures_lignes_c.date_fin AND nb_prestation <> 0 AND
t_divers.code IS NULL
GROUP BY 1,2
HAVING count(*) > 1 AND MAX(taux_1) > 0 AND max(taux_0) > 0
) subview
WHERE w_factures_lignes_c.no_facture = subview.no_facture AND
w_factures_lignes_c.date_debut = subview.date_debut AND
w_factures_lignes_c.prestation_id = subview.prestation_id',50);
-- Rubriques internes cti
SELECT activite[PX].cti_reorganize_rubrique_facture_c('temp.w_factures_lignes_c');
-- Génération
SELECT base.cti_disable_index('activite', 'i_factures_lignes_c_1');
SELECT base.cti_disable_index('activite', 'i_factures_lignes_c_2');
SELECT base.cti_disable_index('activite', 'i_factures_lignes_c_3');
SELECT base.cti_disable_index('activite', 'i_factures_lignes_c_4');
SELECT base.cti_disable_index('activite', 'i_factures_lignes_c_5');
SELECT base.cti_disable_index('activite', 'i_factures_lignes_c_6');
SELECT base.cti_disable_index('activite', 'i_factures_lignes_c_7');
SELECT base.cti_disable_index('activite', 'i_factures_lignes_c_8');
INSERT INTO activite[PX].p_factures_lignes_c(
no_facture,
facture_id,
date_debut,
date_fin,
lieu_id,
origine_facturation_id,
rubrique_facture_id,
compte_produit_id,
rubrique_facturation_id,
rubrique_comptabilisation_id,
prestation_id,
nb_rubrique,
nb_prestation,
coefficient,
coefficient_mco,
prix_unitaire,
taux_0,
taux_1,
taux_2,
taux_22,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
montant_encours,
montant_encours_0,
montant_encours_1,
montant_encours_2,
montant_encours_22,
montant_facture_actes_inclus_dans_sejour,
montant_facture_0_actes_inclus_dans_sejour,
montant_facture_1_actes_inclus_dans_sejour,
montant_facture_2_actes_inclus_dans_sejour,
montant_facture_22_actes_inclus_dans_sejour,
montant_comptabilise_budget_global_1
)
SELECT
no_facture,
facture_id,
date_debut,
date_fin,
lieu_id,
origine_facturation_id,
rubrique_facture_id,
compte_produit_id,
rubrique_facturation_id,
rubrique_comptabilisation_id,
prestation_id,
nb_rubrique,
nb_prestation,
coefficient,
coefficient_mco,
prix_unitaire,
taux_0,
taux_1,
taux_2,
taux_22,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
montant_encours,
montant_encours_0,
montant_encours_1,
montant_encours_2,
montant_encours_22,
montant_facture_actes_inclus_dans_sejour,
montant_facture_0_actes_inclus_dans_sejour,
montant_facture_1_actes_inclus_dans_sejour,
montant_facture_2_actes_inclus_dans_sejour,
montant_facture_22_actes_inclus_dans_sejour,
montant_comptabilise_budget_global_1
FROM temp.w_factures_lignes_c;
SELECT base.cti_enable_index('activite', 'i_factures_lignes_c_1');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_c_2');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_c_3');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_c_4');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_c_5');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_c_6');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_c_7');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_c_8');
-- Facturee encours BG (sauf si TM AMC ou Patient
INSERT INTO activite[PX].p_factures(
finess,
no_sejour,
no_facture,
no_facture_reference,
type_facture,
code_facture,
date_facture,
tiers_payant_0_id, tiers_payant_1_id, tiers_payant_2_id, tiers_payant_22_id,
code_cp_demandee,
date_debut,
date_fin)
SELECT finess,
no_sejour,
'E' || no_sejour || '-BG',
'E' || no_sejour || '-BG',
'E',
'0',
'20991231'::date,
tiers_payant_0_id, tiers_payant_1_id, tiers_payant_2_id, tiers_payant_22_id,
code_cp_demandee ,
p_sejours.date_entree,
CASE WHEN code_sorti = '1' THEN p_sejours.date_sortie ELSE date(now()) END
FROM activite.p_sejours
WHERE est_budget_global = '1' AND
date_sortie >= '20150101' AND
type_sejour IN ('1', '2', '5') AND
no_sejour NOT IN (
SELECT no_sejour
FROM activite.p_factures
WHERE no_facture LIKE '%BG'
) AND
no_sejour NOT IN (
SELECT no_sejour
FROM activite.p_factures_lignes_c
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite.t_prestations ON p_factures_lignes_c.prestation_id = t_prestations.oid
WHERE t_prestations.code = 'TM' AND
(taux_1 >= 70 OR taux_2 >= 70 OR taux_0 >= 70)
GROUP BY 1
HAVING SUM(p_factures_lignes_c.montant_facture) > 0
)
;
]]>
0 AND
p_factures.code_vente = '1'
GROUP BY 1,2,3,4,5,6;
SELECT base.cti_disable_index('activite', 'i_factures_soldes_c_1');
SELECT base.cti_disable_index('activite', 'i_factures_soldes_c_2');
SELECT base.cti_disable_index('activite', 'i_factures_soldes_c_3');
SELECT base.cti_disable_index('activite', 'i_factures_soldes_c_4');
SELECT base.cti_disable_index('activite', 'i_factures_soldes_c_8');
INSERT INTO activite[PX].p_factures_soldes_c (
no_facture,
facture_id,
date_comptable,
od_avoir,
rubrique_comptabilisee_id,
prestation_id,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
montant_regle,
montant_regle_0,
montant_regle_1,
montant_regle_2,
montant_regle_22
)
SELECT
no_facture,
facture_id,
date_comptable,
od_avoir,
rubrique_comptabilisee_id,
prestation_id,
SUM(montant_comptabilise),
SUM(montant_comptabilise_0),
SUM(montant_comptabilise_1),
SUM(montant_comptabilise_2),
SUM(montant_comptabilise_22),
SUM(montant_regle),
SUM(montant_regle_0),
SUM(montant_regle_1),
SUM(montant_regle_2),
SUM(montant_regle_22)
FROM w_factures_soldes_c
GROUP BY 1,2,3,4,5,6;
SELECT base.cti_enable_index('activite', 'i_factures_soldes_c_1');
SELECT base.cti_enable_index('activite', 'i_factures_soldes_c_2');
SELECT base.cti_enable_index('activite', 'i_factures_soldes_c_3');
SELECT base.cti_enable_index('activite', 'i_factures_soldes_c_4');
SELECT base.cti_enable_index('activite', 'i_factures_soldes_c_8');
]]>
0 OR montant_facture_actes_inclus_dans_sejour <> 0;
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_1');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_2');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_3');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_4');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_5');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_6');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_7');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_8');
SELECT base.cti_enable_index('activite', 'i_factures_lignes_h_9');
UPDATE activite[PX].p_factures_lignes_h
SET lieu_id = p_mouvements_sejour.lieu_id
FROM activite[PX].p_factures, activite[PX].p_mouvements_sejour
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND
p_factures.no_sejour = p_mouvements_sejour.no_sejour AND
activite[PX].p_factures_lignes_h.date_debut = p_mouvements_sejour.date AND
(p_mouvements_sejour.heure_fin = 240000 OR p_mouvements_sejour.nb_sorties_directes = 1) AND
p_factures_lignes_h.lieu_id <> p_mouvements_sejour.lieu_id;
]]>
= '20090101';
INSERT INTO w_chiffrier
SELECT
date(DADM_DATEFIN) AS date,
DADM_NDA AS no_sejour,
0::numeric AS nb_entrees_directes,
1::numeric AS nb_sorties_directes
FROM prod_csis.SID_DOSSIERADMINISTRATIF_DADM
JOIN prod_csis.SNO_STATUTDOSSIER_STDO ON DADM_ID_STDO = STDO_ID AND STDO_NATUREENTREE = 'R'
WHERE DADM_ID_STDO NOT IN (1,2) AND
DADM_ID_ETDO NOT IN (4,6) AND
DADM_DATEFIN IS NOT NULL AND
date(DADM_DATEFIN) >= '20090101' AND
STDO_CODE IN ('S', 'C') ;
INSERT INTO activite[PX].p_chiffrier_occupation (
date,
no_sejour,
nb_entrees_directes,
nb_sorties_directes)
SELECT
date,
no_sejour,
SUM(nb_entrees_directes),
SUM(nb_sorties_directes)
FROM w_chiffrier
GROUP BY 1,2;
]]>
'P' AND CLI_CODE_OBJETFACTURATION <> 'I' AND CLI_DONN_EXERCOMPTA >= [ENV_ADM_ANNEEDEBUT]
GROUP BY 1,2;
TRUNCATE activite[PX].p_chiffrier_comptable;
INSERT INTO activite[PX].p_chiffrier_comptable(
date_comptable,
montant_ventes_c,
montant_reglements_c,
montant_ventes_h,
montant_reglements_h
)
SELECT
CASE
WHEN date(CLI_DATE_OBJETFAC) < (CLI_DONN_EXERCOMPTA || '0101')::date THEN (CLI_DONN_EXERCOMPTA || '0101')::date
WHEN date(CLI_DATE_OBJETFAC) < (CLI_DONN_EXERCOMPTA || '0101')::date THEN (CLI_DONN_EXERCOMPTA || '0101')::date
ELSE date(CLI_DATE_OBJETFAC) END AS date_comptable,
SUM(CASE WHEN CLI_FLAG_SENS = 1 THEN FD_FAC_DETFAC.CLI_DONN_MONTANT ELSE 0 - FD_FAC_DETFAC.CLI_DONN_MONTANT END) AS montant_ventes_c,
0::numeric AS montant_reglements_c,
0::numeric AS montant_ventes_h,
0::numeric AS montant_reglements_h
FROM prod_clinicom.FD_FAC_DETFAC JOIN w_ADMISSIONS_select ON FD_FAC_DETFAC.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
WHERE CLI_CODE_OBJETFACTURATION <> 'P' AND CLI_CODE_OBJETFACTURATION <> 'I' AND CLI_DONN_NOABSEPISODE <> '' AND CLI_DONN_EXERCOMPTA >= [ENV_ADM_ANNEEDEBUT]
GROUP BY 1;
]]>
2 THEN '_2' ELSE '' END AS CLI_CODE_ORGANISME_2,
MAX(CASE WHEN FB_FAC_DEBITEURS.CLI_CODE_BUDGETGLOBAL = 1 THEN 1 ELSE 0 END) AS est_budget_global,
MIN(CASE WHEN FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR IN (1) THEN '1' ELSE NULL END) AS type_tiers_payant_1,
MAX(CASE WHEN FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR IN (1) THEN NULL ELSE '2' END) AS type_tiers_payant_2,
0::bigint AS tiers_payant_1_id,
0::bigint AS tiers_payant_2_id
FROM prod_clinicom.FB_FAC_DEBITEURS
JOIN prod_clinicom.FD_FAC_DEBITEURS ON FB_FAC_DEBITEURS.CLI_CODE_ORGANISME = FD_FAC_DEBITEURS.CLI_CODE_ORGANISME
JOIN w_ADMISSIONS_select ON FD_FAC_DEBITEURS.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
GROUP BY 1,2
ORDER BY 1;
INSERT INTO w_FB_FAC_DEBITEURS
SELECT FD_FAC_DEBITEURS.CLI_CODE_ORGANISME,
FD_FAC_DEBITEURS.CLI_CODE_ORGANISME,
FD_FAC_DEBITEURS.CLI_CODE_ORGANISME || CASE WHEN COUNT(DISTINCT FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR) > 2 THEN '_2' ELSE '' END AS CLI_CODE_ORGANISME_2,
0 AS est_budget_global,
MIN(CASE WHEN FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR IN (1) THEN '1' ELSE NULL END) AS type_tiers_payant_1,
MAX(CASE WHEN FD_FAC_DEBITEURS.CLI_CODE_TYPEDEBITEUR IN (1) THEN NULL ELSE '2' END) AS type_tiers_payant_2,
0::bigint AS tiers_payant_1_id,
0::bigint AS tiers_payant_2_id
FROM prod_clinicom.FD_FAC_DEBITEURS
JOIN w_ADMISSIONS_select ON FD_FAC_DEBITEURS.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
LEFT JOIN prod_clinicom.FB_FAC_DEBITEURS ON FB_FAC_DEBITEURS.CLI_CODE_ORGANISME = FD_FAC_DEBITEURS.CLI_CODE_ORGANISME
WHERE FD_FAC_DEBITEURS.CLI_CODE_ORGANISME <> '' AND FB_FAC_DEBITEURS.CLI_CODE_ORGANISME IS NULL
GROUP BY 1,2
ORDER BY 1;
INSERT INTO w_FB_FAC_DEBITEURS
SELECT FD_FAC_DETFAC.CLI_CODE_ORGANISME,
FD_FAC_DETFAC.CLI_CODE_ORGANISME,
FD_FAC_DETFAC.CLI_CODE_ORGANISME || CASE WHEN COUNT(DISTINCT FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR) > 2 THEN '_2' ELSE '' END AS CLI_CODE_ORGANISME_2,
0 AS est_budget_global,
MIN(CASE WHEN FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR IN (1) THEN '1' ELSE NULL END) AS type_tiers_payant_1,
MAX(CASE WHEN FD_FAC_DETFAC.CLI_CODE_TYPEDEBITEUR IN (1) THEN NULL ELSE '2' END) AS type_tiers_payant_2,
0::bigint AS tiers_payant_1_id,
0::bigint AS tiers_payant_2_id
FROM prod_clinicom.FD_FAC_DETFAC
JOIN w_ADMISSIONS_select ON FD_FAC_DETFAC.cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
LEFT JOIN w_FB_FAC_DEBITEURS ON FD_FAC_DETFAC.CLI_CODE_ORGANISME = w_FB_FAC_DEBITEURS.CLI_CODE_ORGANISME
WHERE FD_FAC_DETFAC.CLI_CODE_ORGANISME <> '' AND w_FB_FAC_DEBITEURS.CLI_CODE_ORGANISME IS NULL
GROUP BY 1,2
ORDER BY 1;
ALTER TABLE w_FB_FAC_DEBITEURS ADD CONSTRAINT w_FB_FAC_DEBITEURS_pkey PRIMARY KEY(CLI_CODE_ORGANISME);
INSERT INTO activite[PX].t_tiers_payant(code, code_original, texte, texte_court, type_tiers_payant)
SELECT CLI_CODE_ORGANISME,
CLI_CODE_ORGANISME,
CLI_DONN_DESIGNATIONDEBITEUR,
CLI_DONN_DESIGNATIONDEBITEUR,
type_tiers_payant_1
FROM w_FB_FAC_DEBITEURS
WHERE type_tiers_payant_1 IS NOT NULL AND
CLI_CODE_ORGANISME NOT IN (SELECT code_original FROM activite[PX].t_tiers_payant)
ORDER BY 1;
INSERT INTO activite[PX].t_tiers_payant(code, code_original, texte, texte_court, type_tiers_payant)
SELECT CLI_CODE_ORGANISME_2,
CLI_CODE_ORGANISME_2,
CLI_DONN_DESIGNATIONDEBITEUR,
CLI_DONN_DESIGNATIONDEBITEUR,
type_tiers_payant_2
FROM w_FB_FAC_DEBITEURS
WHERE type_tiers_payant_2 IS NOT NULL AND
CLI_CODE_ORGANISME_2 NOT IN (SELECT code_original FROM activite[PX].t_tiers_payant)
ORDER BY 1;
UPDATE w_FB_FAC_DEBITEURS
SET tiers_payant_1_id = t_tiers_payant.oid
FROM activite[PX].t_tiers_payant
WHERE type_tiers_payant_1 IS NOT NULL AND
CLI_CODE_ORGANISME = code_original;
UPDATE w_FB_FAC_DEBITEURS
SET tiers_payant_2_id = t_tiers_payant.oid
FROM activite[PX].t_tiers_payant
WHERE type_tiers_payant_2 IS NOT NULL AND
CLI_CODE_ORGANISME_2 = code_original;
UPDATE w_FB_FAC_DEBITEURS
SET tiers_payant_1_id = t_tiers_payant.oid
FROM activite[PX].t_tiers_payant
WHERE type_tiers_payant_2 IS NOT NULL AND
tiers_payant_1_id = 0 AND
CLI_CODE_ORGANISME_2 = code_original;
]]>
w_medecins.CLI_CODE_ADELI
);
UPDATE base.t_medecins SET specialite_id = subview.specialite_id FROM
(SELECT t_medecins.oid, MIN(t_medecins_administratifs.specialite_id) as specialite_id
FROM base.t_medecins, activite[PX].t_medecins_administratifs , base.t_specialites_medecin
WHERE t_medecins.oid = t_medecins_administratifs.medecin_id
AND t_medecins_administratifs.specialite_id = t_specialites_medecin.oid
GROUP BY t_medecins.oid) subview
WHERE t_medecins.oid = subview.oid AND t_medecins.oid <> 0 AND t_medecins.specialite_id = 0;
]]>
''
GROUP BY 1,2,3) subview
GROUP BY 1
) subview ON w_MVTS_UF_2.CLI_CODE_SERVICE = subview.CLI_CODE_SERVICE
WHERE w_MVTS_UF.CLI_CODE_SERVICE = w_MVTS_UF_2.CLI_CODE_SERVICE AND w_MVTS_UF.CLI_CODE_ACTIVITE = '';
UPDATE w_MVTS_UF SET
CLI_CODE_DMT = CODE_default,
dmt_id = oid_default
FROM w_MVTS_UF w_MVTS_UF_2
JOIN (
SELECT
CLI_CODE_SERVICE,
(MAX(array[to_char(CODE_count,'FM00000'),CODE]))[2] AS CODE_default,
(MAX(array[CODE_count,oid]))[2] AS oid_default
FROM (
SELECT
CLI_CODE_SERVICE,
CLI_CODE_DMT AS CODE,
dmt_id AS oid,
COUNT(*) AS CODE_count
FROM w_MVTS_UF
WHERE CLI_CODE_DMT <> ''
GROUP BY 1,2,3) subview
GROUP BY 1
) subview ON w_MVTS_UF_2.CLI_CODE_SERVICE = subview.CLI_CODE_SERVICE
WHERE w_MVTS_UF.CLI_CODE_SERVICE = w_MVTS_UF_2.CLI_CODE_SERVICE AND w_MVTS_UF.CLI_CODE_DMT = '';
ALTER TABLE w_MVTS_UF ADD CONSTRAINT w_MVTS_UF_pkey PRIMARY KEY(CLI_CODE_UF);
-- Modes de traitement
INSERT INTO base.t_modes_traitement(code, texte, texte_court)
SELECT CLI_CODE_ACTIVITE, CLI_DONN_DESCRIPTION, CLI_DONN_DESCRIPTION
FROM prod_clinicom.FS_MVTS_ACTIVITE
WHERE CLI_CODE_ACTIVITE NOT IN (SELECT code FROM base.t_modes_traitement) AND
CLI_CODE_ACTIVITE IN (SELECt CLI_CODE_ACTIVITE FROM w_MVTS_UF)
ORDER BY CLI_CODE_ACTIVITE;
-- DMT
INSERT INTO base.t_modes_traitement(code, texte, texte_court)
SELECT CLI_CODE_DMT, CLI_DONN_DESCRIPTION, CLI_DONN_DESCRIPTION
FROM prod_clinicom.FS_MVTS_DMT
WHERE CLI_CODE_DMT NOT IN (SELECT code FROM base.t_dmt) AND
CLI_CODE_DMT IN (SELECt CLI_CODE_DMT FROM w_MVTS_UF)
ORDER BY CLI_CODE_DMT;
-- Services
INSERT INTO activite[PX].t_services_facturation(oid, code_original, code, texte, texte_court)
SELECT 0, 0, '****', 'Non renseigné', 'Non renseigné' WHERE 0 NOT IN (SELECt oid FROM activite[PX].t_services_facturation);
INSERT INTO activite[PX].t_services_facturation(code_original, code, texte, texte_court, type_t2a)
SELECT
CLI_CODE_UF,
CLI_CODE_UF,
CLI_DONN_DESCRIPTION,
CLI_DONN_DESCRIPTION,
'0'
FROM w_MVTS_UF
WHERE CLI_CODE_UF NOT IN (SELECT code_original FROM activite[PX].t_services_facturation)
GROUP BY 1,2,3,4
ORDER BY 1;
UPDATE activite[PX].t_services_facturation
SET
mode_traitement_id = CASE WHEN t_services_facturation.mode_traitement_id = 0 THEN COALESCE(t_modes_traitement.oid,0) ELSE t_services_facturation.mode_traitement_id END,
dmt_id = CASE WHEN t_services_facturation.dmt_id = 0 THEN COALESCE(t_dmt.oid,0) ELSE t_services_facturation.dmt_id END
FROM w_MVTS_UF
LEFT JOIN base.t_modes_traitement ON CLI_CODE_ACTIVITE = t_modes_traitement.code
LEFT JOIN base.t_dmt ON CLI_CODE_DMT = t_dmt.code
WHERE t_services_facturation.code_original = CLI_CODE_UF AND (t_services_facturation.mode_traitement_id = 0 OR t_services_facturation.dmt_id = 0);
-- Unités fonctionnelles
INSERT INTO activite[PX].t_unites_fonctionnelles(oid, code_original, code, texte, texte_court)
SELECT 0, 0, '', 'Non renseignée', 'Non renseignée' WHERE 0 NOT IN (SELECt oid FROM activite[PX].t_unites_fonctionnelles);
INSERT INTO activite[PX].t_unites_fonctionnelles(code_original, code, texte, texte_court)
SELECT
CLI_CODE_UF,
CLI_CODE_UF,
CLI_DONN_DESCRIPTION,
CLI_DONN_DESCRIPTION
FROM w_MVTS_UF
WHERE CLI_CODE_UF NOT IN (SELECT code_original FROM activite[PX].t_unites_fonctionnelles)
ORDER BY 1;
-- Unités médicales
INSERT INTO activite[PX].t_unites_medicales(oid, code_original, code, texte, texte_court)
SELECT 0, 0, '', 'Non renseignée', 'Non renseignée' WHERE 0 NOT IN (SELECt oid FROM activite[PX].t_unites_medicales);
INSERT INTO activite[PX].t_unites_medicales(code_original, code, texte, texte_court)
SELECT
CLI_CODE_UM,
CLI_CODE_UM,
CLI_DONN_DESCRIPTION,
CLI_DONN_DESCRIPTION
FROM
prod_clinicom.FS_MVTS_UM
WHERE CLI_CODE_UM NOT IN (SELECT code_original FROM activite[PX].t_unites_medicales) AND
CLI_CODE_UM IN (SELECT CLI_CODE_UM FROM w_MVTS_UF)
ORDER BY 1;
-- Activités
INSERT INTO activite[PX].t_activites(oid, code_original, code, texte, texte_court)
SELECT 0, 0, '', 'Non renseignée', 'Non renseignée' WHERE 0 NOT IN (SELECt oid FROM activite[PX].t_activites);
INSERT INTO activite[PX].t_activites(code_original, code, texte, texte_court)
SELECT
CLI_CODE_SERVICE,
CLI_CODE_SERVICE,
CLI_DONN_DESCRIPTION_SERVICE,
CLI_DONN_DESCRIPTION_SERVICE
FROM w_MVTS_UF
WHERE CLI_CODE_SERVICE NOT IN (SELECT code_original FROM activite[PX].t_activites)
GROUP BY 1,2,3,4
ORDER BY 1;
-- Etages et lits
INSERT INTO activite[PX].t_etages(oid, code_original, code, texte, texte_court, nb_lits)
SELECT 0, 0, '', 'Non renseigné', 'Non renseigné', 0 WHERE 0 NOT IN (SELECT oid FROM activite[PX].t_etages);
INSERT INTO activite[PX].t_etages(code_original, code, texte, texte_court)
SELECT
CLI_CODE_US,
CLI_CODE_US,
CLI_DONN_DESCRIPTION,
CLI_DONN_DESCRIPTION
FROM
prod_clinicom.FS_MVTS_US
WHERE CLI_CODE_US <> '' AND
CLI_CODE_US IN (SELECT CLI_CODE_US FROM w_FS_MVTS_US) AND
CLI_CODE_US NOT IN (SELECT code_original FROM activite[PX].t_etages)
ORDER BY 1;
INSERT INTO activite[PX].t_etages(code_original, code, texte, texte_court)
SELECT
CLI_CODE_US,
CLI_CODE_US,
CLI_CODE_US,
CLI_CODE_US
FROM
prod_clinicom.FD_MVTS_MOUVEMENTS JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
WHERE CLI_CODE_US <> '' AND
CLI_CODE_US NOT IN (SELECT code_original FROM activite[PX].t_etages)
GROUP BY 1
ORDER BY 1;
INSERT INTO activite[PX].t_lits(code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT
CLI_CODE_US || '|' || CLI_DONN_CHAMBRE,
CLI_DONN_CHAMBRE,
'Chambre ' || CLI_DONN_CHAMBRE,
'Chambre ' || CLI_DONN_CHAMBRE,
t_etages.oid,
'O'
FROM
prod_clinicom.FS_MVTS_USCHAMBRES
JOIN activite[PX].t_etages ON CLI_CODE_US = t_etages.code_original
WHERE CLI_CODE_US IN (SELECT CLI_CODE_US FROM w_FS_MVTS_US) AND
CLI_CODE_US || '|' || CLI_DONN_CHAMBRE NOT IN (SELECT code_original FROM activite[PX].t_lits WHERE code_original IS NOT NULL);
INSERT INTO activite[PX].t_lits(code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT
CLI_CODE_US || '|' || CLI_DONN_LIT,
CLI_DONN_LIT,
'Lit ' || CLI_DONN_LIT,
'Lit ' || CLI_DONN_LIT,
t_etages.oid,
'N'
FROM
prod_clinicom.FS_MVTS_USLITS
JOIN activite[PX].t_etages ON CLI_CODE_US = t_etages.code_original
WHERE CLI_CODE_US IN (SELECT CLI_CODE_US FROM w_FS_MVTS_US) AND
CLI_CODE_US || '|' || CLI_DONN_LIT NOT IN (SELECT code_original FROM activite[PX].t_lits WHERE code_original IS NOT NULL);
INSERT INTO activite[PX].t_lits(code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT
CLI_CODE_US || '|' || CLI_DONN_CHAMBRE,
CLI_DONN_CHAMBRE,
'Chambre ' || CLI_DONN_CHAMBRE,
'Chambre ' || CLI_DONN_CHAMBRE,
t_etages.oid,
'N'
FROM
prod_clinicom.FD_MVTS_MOUVEMENTS JOIN w_ADMISSIONS_select ON cli_donn_noabsepisode = cli_donn_noabsepisode_SElECT
JOIN activite[PX].t_etages ON CLI_CODE_US = t_etages.code_original
WHERE CLI_DONN_CHAMBRE <> '' AND
CLI_CODE_US || '|' || CLI_DONN_CHAMBRE NOT IN (SELECT code_original FROM activite[PX].t_lits WHERE code_original IS NOT NULL)
GROUP BY 1,2,3,4,5;
INSERT INTO activite[PX].t_lits(code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT code_original || '|0' , '', 'Non renseigné', 'Non renseigné', oid, 'N'
FROM activite[PX].t_etages
WHERE oid > 0 AND
code_original || '|0' NOT IN (SELECT code_original FROM activite[PX].t_lits WHERE code_original IS NOT NULL);
UPDATE activite[PX].t_lits SET code = '*****' WHERE oid = 0;
UPDATE activite[PX].t_lits
SET code = t_etages.code || '***'
FROM activite[PX].t_etages
WHERE etage_id = t_etages.oid
AND t_lits.code = '' ;
]]>
0 AND code NOT IN (SELECT code_original FROM activite[PX].t_rubriques_facturation);
INSERT INTO activite[PX].t_rubriques_facturation(code_original, code, texte, texte_court)
SELECT
CLI_CODE_PRESTATIONEXTERNE,
CLI_CODE_PRESTATIONEXTERNE,
CLI_CODE_PRESTATIONEXTERNE,
CLI_CODE_PRESTATIONEXTERNE
FROM
prod_clinicom.FD_FAC_DETFACLIG
WHERE CLI_CODE_PRESTATIONEXTERNE <> '' AND CLI_CODE_PRESTATIONEXTERNE NOT IN (SELECT code_original FROM activite[PX].t_rubriques_facturation)
GROUP BY 1
ORDER BY 1;
INSERT INTO activite.t_prestations(oid, code_original, code, texte, texte_court)
SELECT 0, 0, '', 'Non renseignée', 'Non renseignée' WHERE 0 NOT IN (SELECT oid FROM activite.t_prestations);
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT
CLI_CODE_LETTRECLE,
CLI_CODE_LETTRECLE,
CLI_DONN_DESCRIPTION,
CLI_DONN_DESCRIPTION
FROM prod_clinicom.FB_FAC_LETTRECLE
WHERE CLI_CODE_LETTRECLE NOT IN (SELECT code_original FROM activite.t_prestations);
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT
CLI_DONN_DESCRIPTIONCOURTE,
CLI_DONN_DESCRIPTIONCOURTE,
CLI_DONN_DESCRIPTION,
CLI_DONN_DESCRIPTION
FROM
prod_clinicom.FB_FAC_PRESTATION
WHERE CLI_DONN_DESCRIPTIONCOURTE NOT IN (SELECT code_original FROM activite.t_prestations)
ORDER BY 1;
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT
CLI_CODE_PRESTATION,
CLI_CODE_PRESTATION,
CLI_DONN_DESCRIPTION,
CLI_DONN_DESCRIPTION
FROM prod_clinicom.FB_FAC_FRAISDIVERS
WHERE CLI_CODE_PRESTATION NOT IN (SELECT code_original FROM activite.t_prestations);
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT code, code, texte, texte
FROM base.t_ccam_regroupements
WHERE oid <> 0 AND code NOT IN (SELECT code_original FROM activite.t_prestations);
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT
CLI_CODE_PRESTATIONEXTERNE,
CLI_CODE_PRESTATIONEXTERNE,
CLI_CODE_PRESTATIONEXTERNE,
CLI_CODE_PRESTATIONEXTERNE
FROM
prod_clinicom.FD_FAC_DETFACLIG
WHERE CLI_CODE_PRESTATIONEXTERNE <> '' AND CLI_CODE_PRESTATIONEXTERNE NOT IN (SELECT code_original FROM activite.t_prestations)
GROUP BY 1
ORDER BY 1;
-- Comptes
INSERT INTO activite[PX].t_compte(oid, code_original, code, texte, texte_court)
SELECT 0, 0, '', 'Non renseigné', 'Non renseigné' WHERE 0 NOT IN (SELECt oid FROM activite[PX].t_compte);
INSERT INTO activite[PX].t_compte(code_original, code, texte, texte_court)
SELECT CLI_CODE_ORDONNATEUR, CLI_CODE_ORDONNATEUR, CLI_CODE_ORDONNATEUR, CLI_CODE_ORDONNATEUR
FROM prod_clinicom.FD_FAC_DETFACLIG
WHERE CLI_CODE_ORDONNATEUR <> 0 AND CLI_CODE_ORDONNATEUR NOT IN (SELECT code FROM activite[PX].t_compte)
GROUP BY 1
ORDER BY 1
;
]]>
'2099-12-31';
UPDATE activite[PX].p_factures
SET
date_solde_0_c = CASE WHEN montant_comptabilise_0_c = 0 THEN '00010101' WHEN montant_comptabilise_0_c = montant_regle_0_c THEN date_solde_0_c ELSE '20991231' END,
date_solde_0_h = CASE WHEN montant_comptabilise_0_h = 0 THEN '00010101' WHEN montant_comptabilise_0_h = montant_regle_0_h THEN date_solde_0_h ELSE '20991231' END,
date_solde_1_c = CASE WHEN montant_comptabilise_1_c = 0 THEN '00010101' WHEN montant_comptabilise_1_c = montant_regle_1_c THEN date_solde_1_c ELSE '20991231' END,
date_solde_1_h = CASE WHEN montant_comptabilise_1_h = 0 THEN '00010101' WHEN montant_comptabilise_1_h = montant_regle_1_h THEN date_solde_1_h ELSE '20991231' END,
date_solde_2_c = CASE WHEN montant_comptabilise_2_c = 0 THEN '00010101' WHEN montant_comptabilise_2_c = montant_regle_2_c THEN date_solde_2_c ELSE '20991231' END,
date_solde_2_h = CASE WHEN montant_comptabilise_2_h = 0 THEN '00010101' WHEN montant_comptabilise_2_h = montant_regle_2_h THEN date_solde_2_h ELSE '20991231' END,
date_solde_22_c = CASE WHEN montant_comptabilise_22_c = 0 THEN '00010101' WHEN montant_comptabilise_22_c = montant_regle_22_c THEN date_solde_22_c ELSE '20991231' END,
date_solde_22_h = CASE WHEN montant_comptabilise_22_h = 0 THEN '00010101' WHEN montant_comptabilise_22_h = montant_regle_22_h THEN date_solde_22_h ELSE '20991231' END
WHERE
(
date_solde_0_c <> CASE WHEN montant_comptabilise_0_c = 0 THEN '00010101' WHEN montant_comptabilise_0_c = montant_regle_0_c THEN date_solde_0_c ELSE '20991231' END OR
date_solde_0_h <> CASE WHEN montant_comptabilise_0_h = 0 THEN '00010101' WHEN montant_comptabilise_0_h = montant_regle_0_h THEN date_solde_0_h ELSE '20991231' END OR
date_solde_1_c <> CASE WHEN montant_comptabilise_1_c = 0 THEN '00010101' WHEN montant_comptabilise_1_c = montant_regle_1_c THEN date_solde_1_c ELSE '20991231' END OR
date_solde_1_h <> CASE WHEN montant_comptabilise_1_h = 0 THEN '00010101' WHEN montant_comptabilise_1_h = montant_regle_1_h THEN date_solde_1_h ELSE '20991231' END OR
date_solde_2_c <> CASE WHEN montant_comptabilise_2_c = 0 THEN '00010101' WHEN montant_comptabilise_2_c = montant_regle_2_c THEN date_solde_2_c ELSE '20991231' END OR
date_solde_2_h <> CASE WHEN montant_comptabilise_2_h = 0 THEN '00010101' WHEN montant_comptabilise_2_h = montant_regle_2_h THEN date_solde_2_h ELSE '20991231' END OR
date_solde_22_c <> CASE WHEN montant_comptabilise_22_c = 0 THEN '00010101' WHEN montant_comptabilise_22_c = montant_regle_22_c THEN date_solde_22_c ELSE '20991231' END OR
date_solde_22_h <> CASE WHEN montant_comptabilise_22_h = 0 THEN '00010101' WHEN montant_comptabilise_22_h = montant_regle_22_h THEN date_solde_22_h ELSE '20991231' END
);
DROP TABLE IF EXISTS w_factures_soldes;
CREATE TEMP TABLE w_factures_soldes AS
SELECT
no_facture,
GREATEST(date_solde_0_c, date_solde_0_h, date_solde_1_c, date_solde_1_h, date_solde_2_c, date_solde_2_h, date_solde_22_c, date_solde_22_h) AS date_solde,
GREATEST(date_solde_0_c, date_solde_1_c, date_solde_2_c, date_solde_22_c) AS date_solde_c,
GREATEST(date_solde_0_h, date_solde_1_h, date_solde_2_h, date_solde_22_h) AS date_solde_h
FROM activite[PX].p_factures;
UPDATE activite[PX].p_factures
SET
date_solde = w_factures_soldes.date_solde,
date_solde_c = w_factures_soldes.date_solde_c,
date_solde_h = w_factures_soldes.date_solde_h
FROM w_factures_soldes
WHERE p_factures.no_facture = w_factures_soldes.no_facture AND
(
p_factures.date_solde IS NULL OR p_factures.date_solde <> w_factures_soldes.date_solde OR
p_factures.date_solde_c IS NULL OR p_factures.date_solde_c <> w_factures_soldes.date_solde_c OR
p_factures.date_solde_h IS NULL OR p_factures.date_solde_h <> w_factures_soldes.date_solde_h
);
DROP TABLE IF EXISTS w_factures_references_soldes;
CREATE TEMP TABLE w_factures_references_soldes AS
SELECT
no_facture_reference,
MAX(date_solde) AS date_solde_reference,
MAX(date_solde_c) AS date_solde_reference_c,
MAX(date_solde_h) AS date_solde_reference_h,
MAX(date_solde_0_c) AS date_solde_reference_0_c,
MAX(date_solde_0_h) AS date_solde_reference_0_h,
MAX(date_solde_1_c) AS date_solde_reference_1_c,
MAX(date_solde_1_h) AS date_solde_reference_1_h,
MAX(date_solde_2_c) AS date_solde_reference_2_c,
MAX(date_solde_2_h) AS date_solde_reference_2_h,
MAX(date_solde_22_c) AS date_solde_reference_22_c,
MAX(date_solde_22_h) AS date_solde_reference_22_h
FROM activite[PX].p_factures
GROUP BY no_facture_reference;
CREATE INDEX i_factures_references_soldes_1
ON w_factures_references_soldes
USING btree
(no_facture_reference);
UPDATE activite[PX].p_factures
SET
date_solde_reference = w_factures_references_soldes.date_solde_reference,
date_solde_reference_c = w_factures_references_soldes.date_solde_reference_c,
date_solde_reference_h = w_factures_references_soldes.date_solde_reference_h,
date_solde_reference_0_c = w_factures_references_soldes.date_solde_reference_0_c,
date_solde_reference_0_h = w_factures_references_soldes.date_solde_reference_0_h,
date_solde_reference_1_c = w_factures_references_soldes.date_solde_reference_1_c,
date_solde_reference_1_h = w_factures_references_soldes.date_solde_reference_1_h,
date_solde_reference_2_c = w_factures_references_soldes.date_solde_reference_2_c,
date_solde_reference_2_h = w_factures_references_soldes.date_solde_reference_2_h,
date_solde_reference_22_c = w_factures_references_soldes.date_solde_reference_22_c,
date_solde_reference_22_h = w_factures_references_soldes.date_solde_reference_22_h
FROM w_factures_references_soldes
WHERE p_factures.no_facture_reference = w_factures_references_soldes.no_facture_reference
AND (
p_factures.date_solde_reference IS NULL OR p_factures.date_solde_reference <> w_factures_references_soldes.date_solde_reference OR
p_factures.date_solde_reference_c IS NULL OR p_factures.date_solde_reference_c <> w_factures_references_soldes.date_solde_reference_c OR
p_factures.date_solde_reference_h IS NULL OR p_factures.date_solde_reference_h <> w_factures_references_soldes.date_solde_reference_h OR
p_factures.date_solde_reference_0_c IS NULL OR p_factures.date_solde_reference_0_c <> w_factures_references_soldes.date_solde_reference_0_c OR
p_factures.date_solde_reference_0_h IS NULL OR p_factures.date_solde_reference_0_h <> w_factures_references_soldes.date_solde_reference_0_h OR
p_factures.date_solde_reference_1_c IS NULL OR p_factures.date_solde_reference_1_c <> w_factures_references_soldes.date_solde_reference_1_c OR
p_factures.date_solde_reference_1_h IS NULL OR p_factures.date_solde_reference_1_h <> w_factures_references_soldes.date_solde_reference_1_h OR
p_factures.date_solde_reference_2_c IS NULL OR p_factures.date_solde_reference_2_c <> w_factures_references_soldes.date_solde_reference_2_c OR
p_factures.date_solde_reference_2_h IS NULL OR p_factures.date_solde_reference_2_h <> w_factures_references_soldes.date_solde_reference_2_h OR
p_factures.date_solde_reference_22_c IS NULL OR p_factures.date_solde_reference_22_c <> w_factures_references_soldes.date_solde_reference_22_c OR
p_factures.date_solde_reference_22_h IS NULL OR p_factures.date_solde_reference_22_h <> w_factures_references_soldes.date_solde_reference_22_h
);
]]>
'2099-12-31';
DROP TABLE IF EXISTS w_sejours_total;
CREATE TEMP TABLE w_sejours_total AS
SELECT
p_sejours.no_sejour AS no_sejour,
p_sejours.code_sorti,
p_sejours.date_sortie,
p_sejours.date_groupage,
p_sejours.ghs_id,
MAX(COALESCE(p_factures.date_facture,'20991231')) AS date_facture,
MAX(COALESCE(p_factures.date_expedition,'20991231')) AS date_expedition,
MAX(COALESCE(p_factures.date_solde,'20991231')) AS date_solde,
SUM(COALESCE(p_factures.montant_facture_c,0)) AS montant_facture_c,
SUM(COALESCE(p_factures.montant_facture_h,0)) AS montant_facture_h,
SUM(COALESCE(p_factures.montant_regle_c,0)) AS montant_regle_c,
SUM(COALESCE(p_factures.montant_regle_h,0)) AS montant_regle_h,
SUM(COALESCE(CASE WHEN p_factures.type_facture <> 'P' AND p_factures.type_facture <> 'E' AND p_factures.type_facture <> 'G' THEN 1 ELSE 0 END,0)) AS nb_factures,
SUM(COALESCE(CASE WHEN p_factures.type_facture = '0' THEN 0 ELSE 1 END,0)) AS nb_factures_regularisation,
SUM(COALESCE(p_factures.nb_rejets,0)) AS nb_rejets,
SUM(COALESCE(p_factures.montant_facture_0_c,0)) AS montant_facture_0_c,
SUM(COALESCE(p_factures.montant_facture_0_h,0)) AS montant_facture_0_h,
SUM(COALESCE(p_factures.montant_regle_0_c,0)) AS montant_regle_0_c,
SUM(COALESCE(p_factures.montant_regle_0_h,0)) AS montant_regle_0_h,
MAX(COALESCE(CASE WHEN (p_factures.montant_facture_0_c <> 0 OR p_factures.montant_facture_0_h <> 0) THEN p_factures.date_expedition_0 ELSE '0001-01-01' END,'20991231' )) AS date_expedition_0,
MAX(COALESCE(CASE WHEN p_factures.date_solde_0_c < '2099-12-31' AND p_factures.date_solde_0_c > p_factures.date_solde_0_h THEN p_factures.date_solde_0_c ELSE p_factures.date_solde_0_h END,'20991231' )) AS date_solde_0,
SUM(COALESCE(p_factures.montant_facture_1_c,0)) AS montant_facture_1_c,
SUM(COALESCE(p_factures.montant_facture_1_h,0)) AS montant_facture_1_h,
SUM(COALESCE(p_factures.montant_regle_1_c,0)) AS montant_regle_1_c,
SUM(COALESCE(p_factures.montant_regle_1_h,0)) AS montant_regle_1_h,
MAX(COALESCE(CASE WHEN (p_factures.montant_facture_1_c <> 0 OR p_factures.montant_facture_1_h <> 0) THEN p_factures.date_expedition_1 ELSE '0001-01-01' END,'20991231' )) AS date_expedition_1,
MAX(COALESCE(CASE WHEN p_factures.date_solde_1_c < '2099-12-31' AND p_factures.date_solde_1_c > p_factures.date_solde_1_h THEN p_factures.date_solde_1_c ELSE p_factures.date_solde_1_h END,'20991231' )) AS date_solde_1,
SUM(COALESCE(p_factures.montant_facture_2_c,0)) AS montant_facture_2_c,
SUM(COALESCE(p_factures.montant_facture_2_h,0)) AS montant_facture_2_h,
SUM(COALESCE(p_factures.montant_regle_2_c,0)) AS montant_regle_2_c,
SUM(COALESCE(p_factures.montant_regle_2_h,0)) AS montant_regle_2_h,
MAX(COALESCE(CASE WHEN (p_factures.montant_facture_2_c <> 0 OR p_factures.montant_facture_2_h <> 0) THEN p_factures.date_expedition_2 ELSE '0001-01-01' END,'20991231' )) AS date_expedition_2,
MAX(COALESCE(CASE WHEN p_factures.date_solde_2_c < '2099-12-31' AND p_factures.date_solde_2_c > p_factures.date_solde_2_h THEN p_factures.date_solde_2_c ELSE p_factures.date_solde_2_h END,'20991231' )) AS date_solde_2,
SUM(COALESCE(p_factures.montant_facture_22_c,0)) AS montant_facture_22_c,
SUM(COALESCE(p_factures.montant_facture_22_h,0)) AS montant_facture_22_h,
SUM(COALESCE(p_factures.montant_regle_22_c,0)) AS montant_regle_22_c,
SUM(COALESCE(p_factures.montant_regle_22_h,0)) AS montant_regle_22_h,
MAX(COALESCE(CASE WHEN (p_factures.montant_facture_22_c <> 0 OR p_factures.montant_facture_22_h <> 0) THEN p_factures.date_expedition_22 ELSE '0001-01-01' END,'20991231' )) AS date_expedition_22,
MAX(COALESCE(CASE WHEN p_factures.date_solde_22_c < '2099-12-31' AND p_factures.date_solde_22_c > p_factures.date_solde_22_h THEN p_factures.date_solde_22_c ELSE p_factures.date_solde_22_h END,'20991231' )) AS date_solde_22 ,
SUM(COALESCE(p_factures.montant_comptabilise_c,0)) AS montant_comptabilise_c,
SUM(COALESCE(p_factures.montant_comptabilise_h,0)) AS montant_comptabilise_h,
SUM(COALESCE(p_factures.montant_comptabilise_0_c,0)) AS montant_comptabilise_0_c,
SUM(COALESCE(p_factures.montant_comptabilise_0_h,0)) AS montant_comptabilise_0_h,
SUM(COALESCE(p_factures.montant_comptabilise_1_c,0)) AS montant_comptabilise_1_c,
SUM(COALESCE(p_factures.montant_comptabilise_1_h,0)) AS montant_comptabilise_1_h,
SUM(COALESCE(p_factures.montant_comptabilise_2_c,0)) AS montant_comptabilise_2_c,
SUM(COALESCE(p_factures.montant_comptabilise_2_h,0)) AS montant_comptabilise_2_h,
SUM(COALESCE(p_factures.montant_comptabilise_22_c,0)) AS montant_comptabilise_22_c,
SUM(COALESCE(p_factures.montant_comptabilise_22_h,0)) AS montant_comptabilise_22_h,
SUM(COALESCE(p_factures.montant_comptabilise_budget_global_c,0)) AS montant_comptabilise_budget_global_c,
SUM(COALESCE(p_factures.montant_facture_c_actes_inclus_dans_sejour,0)) AS montant_facture_c_actes_inclus_dans_sejour,
SUM(COALESCE(p_factures.montant_facture_h_actes_inclus_dans_sejour,0)) AS montant_facture_h_actes_inclus_dans_sejour,
0::numeric AS delai_groupage,
0::numeric AS delai_facture,
0::numeric AS delai_expedition,
0::numeric AS delai_solde,
0::numeric AS delai_expedition_0,
0::numeric AS delai_solde_0,
0::numeric AS delai_expedition_1,
0::numeric AS delai_solde_1,
0::numeric AS delai_expedition_2,
0::numeric AS delai_solde_2,
0::numeric AS delai_expedition_22,
0::numeric AS delai_solde_22
FROM activite[PX].p_sejours LEFT JOIN activite[PX].p_factures ON p_sejours.no_sejour = p_factures.no_sejour AND type_facture <> 'P'
GROUP BY 1,2,3,4,5;
UPDATE activite[PX].p_sejours
SET date_groupage = date_facture
WHERE (date_groupage IS null OR date_groupage = '20991231' OR date_groupage = '00010101') AND
date_facture <> '2099-12-31';
UPDATE w_sejours_total SET
date_groupage = CASE WHEN date_groupage > '00010101' THEN date_groupage ELSE '20991231' END,
date_facture = CASE WHEN date_facture> '00010101' THEN date_facture ELSE '20991231' END,
date_expedition = CASE WHEN date_expedition > '00010101' THEN date_expedition ELSE '20991231' END,
date_solde = CASE WHEN date_solde > '00010101' THEN date_solde ELSE '20991231' END,
date_expedition_0 = CASE WHEN date_expedition_0 > '00010101' THEN date_expedition_0 ELSE '20991231' END,
date_solde_0 = CASE WHEN date_solde_0 > '00010101' THEN date_solde_0 ELSE '20991231' END,
date_expedition_1 = CASE WHEN date_expedition_1 > '00010101' THEN date_expedition_1 ELSE '20991231' END,
date_solde_1 = CASE WHEN date_solde_1 > '00010101' THEN date_solde_1 ELSE '20991231' END,
date_expedition_2 = CASE WHEN date_expedition_2 > '00010101' THEN date_expedition_2 ELSE '20991231' END,
date_solde_2 = CASE WHEN date_solde_2 > '00010101' THEN date_solde_2 ELSE '20991231' END,
date_expedition_22 = CASE WHEN date_expedition_22 > '00010101' THEN date_expedition_22 ELSE '20991231' END,
date_solde_22 = CASE WHEN date_solde_22 > '00010101' THEN date_solde_22 ELSE '20991231' END;
UPDATE w_sejours_total SET
delai_groupage = CASE WHEN code_sorti = '1' AND date_groupage > date_sortie AND date_groupage < '2099-12-31' AND ghs_id <> 0
THEN date_groupage - date_sortie ELSE 0 END,
delai_facture = CASE WHEN code_sorti = '1' AND date_facture > date_sortie AND date_facture < '2099-12-31' AND date_facture > date_sortie
THEN date_facture - date_sortie ELSE 0 END,
delai_expedition = CASE WHEN code_sorti = '1' AND date_expedition > date_sortie AND date_facture < '2099-12-31' AND date_expedition < '2099-12-31'
THEN date_expedition - date_sortie ELSE 0 END,
delai_solde = CASE WHEN code_sorti = '1' AND date_solde > date_sortie AND date_facture < '2099-12-31' AND date_solde < '2099-12-31'
THEN date_solde - date_sortie ELSE 0 END,
delai_expedition_0 = CASE WHEN code_sorti = '1' AND date_expedition_0 > date_sortie AND date_facture < '2099-12-31' AND date_expedition_0 < '2099-12-31'
THEN date_expedition_0 - date_sortie ELSE 0 END,
delai_solde_0 = CASE WHEN code_sorti = '1'AND date_solde_0 > date_sortie AND date_facture < '2099-12-31' AND date_solde_0 < '2099-12-31'
THEN date_solde_0 - date_sortie ELSE 0 END,
delai_expedition_1 = CASE WHEN code_sorti = '1' AND date_expedition_1 > date_sortie AND date_facture < '2099-12-31' AND date_expedition_1 < '2099-12-31'
THEN date_expedition_1 - date_sortie ELSE 0 END,
delai_solde_1 = CASE WHEN code_sorti = '1' AND date_solde_1 > date_sortie AND date_facture < '2099-12-31' AND date_solde_1 < '2099-12-31'
THEN date_solde_1 - date_sortie ELSE 0 END,
delai_expedition_2 = CASE WHEN code_sorti = '1' AND date_expedition_2 > date_sortie AND date_facture < '2099-12-31' AND date_expedition_2 < '2099-12-31'
THEN date_expedition_2 - date_sortie ELSE 0 END,
delai_solde_2 = CASE WHEN code_sorti = '1' AND date_solde_2 > date_sortie AND date_facture < '2099-12-31' AND date_solde_2 < '2099-12-31'
THEN date_solde_2 - date_sortie ELSE 0 END,
delai_expedition_22 = CASE WHEN code_sorti = '1' AND date_expedition_22 > date_sortie AND date_facture < '2099-12-31' AND date_expedition_22 < '2099-12-31'
THEN date_expedition_22 - date_sortie ELSE 0 END,
delai_solde_22 = CASE WHEN code_sorti = '1' AND date_solde_22 > date_sortie AND date_facture < '2099-12-31' AND date_solde_22 < '2099-12-31'
THEN date_solde_22 - date_sortie ELSE 0 END;
ALTER TABLE w_sejours_total ADD CONSTRAINT w_sejours_total_pkey PRIMARY KEY(no_sejour);
UPDATE activite[PX].p_sejours SET
date_facture = w_sejours_total.date_facture,
date_expedition = w_sejours_total.date_expedition,
date_solde = w_sejours_total.date_solde,
montant_facture_c = w_sejours_total.montant_facture_c,
montant_facture_h = w_sejours_total.montant_facture_h,
montant_regle_c = w_sejours_total.montant_regle_c,
montant_regle_h = w_sejours_total.montant_regle_h,
nb_factures = w_sejours_total.nb_factures,
nb_factures_regularisation = w_sejours_total.nb_factures_regularisation,
nb_factures_rejet = w_sejours_total.nb_rejets,
montant_facture_0_c = w_sejours_total.montant_facture_0_c,
montant_facture_0_h = w_sejours_total.montant_facture_0_h,
montant_regle_0_c = w_sejours_total.montant_regle_0_c,
montant_regle_0_h = w_sejours_total.montant_regle_0_h,
date_expedition_0 = w_sejours_total.date_expedition_0,
date_solde_0 = w_sejours_total.date_solde_0,
montant_facture_1_c = w_sejours_total.montant_facture_1_c,
montant_facture_1_h = w_sejours_total.montant_facture_1_h,
montant_regle_1_c = w_sejours_total.montant_regle_1_c,
montant_regle_1_h = w_sejours_total.montant_regle_1_h,
date_expedition_1 = w_sejours_total.date_expedition_1,
date_solde_1 = w_sejours_total.date_solde_1,
montant_facture_2_c = w_sejours_total.montant_facture_2_c,
montant_facture_2_h = w_sejours_total.montant_facture_2_h,
montant_regle_2_c = w_sejours_total.montant_regle_2_c,
montant_regle_2_h = w_sejours_total.montant_regle_2_h,
date_expedition_2 = w_sejours_total.date_expedition_2,
date_solde_2 = w_sejours_total.date_solde_2,
montant_facture_22_c = w_sejours_total.montant_facture_22_c,
montant_facture_22_h = w_sejours_total.montant_facture_22_h,
montant_regle_22_c = w_sejours_total.montant_regle_22_c,
montant_regle_22_h = w_sejours_total.montant_regle_22_h,
date_expedition_22 = w_sejours_total.date_expedition_22,
date_solde_22 = w_sejours_total.date_solde_22,
montant_comptabilise_c = w_sejours_total.montant_comptabilise_c,
montant_comptabilise_h = w_sejours_total.montant_comptabilise_h,
montant_comptabilise_0_c = w_sejours_total.montant_comptabilise_0_c,
montant_comptabilise_0_h = w_sejours_total.montant_comptabilise_0_h,
montant_comptabilise_1_c = w_sejours_total.montant_comptabilise_1_c,
montant_comptabilise_1_h = w_sejours_total.montant_comptabilise_1_h,
montant_comptabilise_2_c = w_sejours_total.montant_comptabilise_2_c,
montant_comptabilise_2_h = w_sejours_total.montant_comptabilise_2_h,
montant_comptabilise_22_c = w_sejours_total.montant_comptabilise_22_c,
montant_comptabilise_22_h = w_sejours_total.montant_comptabilise_22_h,
montant_comptabilise_budget_global_c = w_sejours_total.montant_comptabilise_budget_global_c,
montant_facture_c_actes_inclus_dans_sejour = w_sejours_total.montant_facture_c_actes_inclus_dans_sejour,
montant_facture_h_actes_inclus_dans_sejour = w_sejours_total.montant_facture_h_actes_inclus_dans_sejour,
delai_groupage = w_sejours_total.delai_groupage,
delai_facture = w_sejours_total.delai_facture,
delai_expedition = w_sejours_total.delai_expedition,
delai_solde = w_sejours_total.delai_solde,
delai_expedition_0 = w_sejours_total.delai_expedition_0,
delai_solde_0 = w_sejours_total.delai_solde_0,
delai_expedition_1 = w_sejours_total.delai_expedition_1,
delai_solde_1 = w_sejours_total.delai_solde_1,
delai_expedition_2 = w_sejours_total.delai_expedition_2,
delai_solde_2 = w_sejours_total.delai_solde_2,
delai_expedition_22 = w_sejours_total.delai_expedition_22,
delai_solde_22 = w_sejours_total.delai_solde_22
FROM w_sejours_total
WHERE w_sejours_total.no_sejour = p_sejours.no_sejour
AND (
p_sejours.date_facture IS DISTINCT FROM w_sejours_total.date_facture OR
p_sejours.date_expedition IS DISTINCT FROM w_sejours_total.date_expedition OR
p_sejours.date_solde IS DISTINCT FROM w_sejours_total.date_solde OR
p_sejours.montant_facture_c IS DISTINCT FROM w_sejours_total.montant_facture_c OR
p_sejours.montant_facture_h IS DISTINCT FROM w_sejours_total.montant_facture_h OR
p_sejours.montant_regle_c IS DISTINCT FROM w_sejours_total.montant_regle_c OR
p_sejours.montant_regle_h IS DISTINCT FROM w_sejours_total.montant_regle_h OR
p_sejours.nb_factures IS DISTINCT FROM w_sejours_total.nb_factures OR
p_sejours.nb_factures_regularisation IS DISTINCT FROM w_sejours_total.nb_factures_regularisation OR
p_sejours.nb_factures_rejet IS DISTINCT FROM w_sejours_total.nb_rejets OR
p_sejours.montant_facture_0_c IS DISTINCT FROM w_sejours_total.montant_facture_0_c OR
p_sejours.montant_facture_0_h IS DISTINCT FROM w_sejours_total.montant_facture_0_h OR
p_sejours.montant_regle_0_c IS DISTINCT FROM w_sejours_total.montant_regle_0_c OR
p_sejours.montant_regle_0_h IS DISTINCT FROM w_sejours_total.montant_regle_0_h OR
p_sejours.date_expedition_0 IS DISTINCT FROM w_sejours_total.date_expedition_0 OR
p_sejours.date_solde_0 IS DISTINCT FROM w_sejours_total.date_solde_0 OR
p_sejours.montant_facture_1_c IS DISTINCT FROM w_sejours_total.montant_facture_1_c OR
p_sejours.montant_facture_1_h IS DISTINCT FROM w_sejours_total.montant_facture_1_h OR
p_sejours.montant_regle_1_c IS DISTINCT FROM w_sejours_total.montant_regle_1_c OR
p_sejours.montant_regle_1_h IS DISTINCT FROM w_sejours_total.montant_regle_1_h OR
p_sejours.date_expedition_1 IS DISTINCT FROM w_sejours_total.date_expedition_1 OR
p_sejours.date_solde_1 IS DISTINCT FROM w_sejours_total.date_solde_1 OR
p_sejours.montant_facture_2_c IS DISTINCT FROM w_sejours_total.montant_facture_2_c OR
p_sejours.montant_facture_2_h IS DISTINCT FROM w_sejours_total.montant_facture_2_h OR
p_sejours.montant_regle_2_c IS DISTINCT FROM w_sejours_total.montant_regle_2_c OR
p_sejours.montant_regle_2_h IS DISTINCT FROM w_sejours_total.montant_regle_2_h OR
p_sejours.date_expedition_2 IS DISTINCT FROM w_sejours_total.date_expedition_2 OR
p_sejours.date_solde_2 IS DISTINCT FROM w_sejours_total.date_solde_2 OR
p_sejours.montant_facture_22_c IS DISTINCT FROM w_sejours_total.montant_facture_22_c OR
p_sejours.montant_facture_22_h IS DISTINCT FROM w_sejours_total.montant_facture_22_h OR
p_sejours.montant_regle_22_c IS DISTINCT FROM w_sejours_total.montant_regle_22_c OR
p_sejours.montant_regle_22_h IS DISTINCT FROM w_sejours_total.montant_regle_22_h OR
p_sejours.date_expedition_22 IS DISTINCT FROM w_sejours_total.date_expedition_22 OR
p_sejours.date_solde_22 IS DISTINCT FROM w_sejours_total.date_solde_22 OR
p_sejours.montant_comptabilise_c IS DISTINCT FROM w_sejours_total.montant_comptabilise_c OR
p_sejours.montant_comptabilise_h IS DISTINCT FROM w_sejours_total.montant_comptabilise_h OR
p_sejours.montant_comptabilise_0_c IS DISTINCT FROM w_sejours_total.montant_comptabilise_0_c OR
p_sejours.montant_comptabilise_0_h IS DISTINCT FROM w_sejours_total.montant_comptabilise_0_h OR
p_sejours.montant_comptabilise_1_c IS DISTINCT FROM w_sejours_total.montant_comptabilise_1_c OR
p_sejours.montant_comptabilise_1_h IS DISTINCT FROM w_sejours_total.montant_comptabilise_1_h OR
p_sejours.montant_comptabilise_2_c IS DISTINCT FROM w_sejours_total.montant_comptabilise_2_c OR
p_sejours.montant_comptabilise_2_h IS DISTINCT FROM w_sejours_total.montant_comptabilise_2_h OR
p_sejours.montant_comptabilise_22_c IS DISTINCT FROM w_sejours_total.montant_comptabilise_22_c OR
p_sejours.montant_comptabilise_22_h IS DISTINCT FROM w_sejours_total.montant_comptabilise_22_h OR
p_sejours.montant_comptabilise_budget_global_c IS DISTINCT FROM w_sejours_total.montant_comptabilise_budget_global_c OR
p_sejours.montant_facture_c_actes_inclus_dans_sejour IS DISTINCT FROM w_sejours_total.montant_facture_c_actes_inclus_dans_sejour OR
p_sejours.montant_facture_h_actes_inclus_dans_sejour IS DISTINCT FROM w_sejours_total.montant_facture_h_actes_inclus_dans_sejour OR
p_sejours.delai_groupage IS DISTINCT FROM w_sejours_total.delai_groupage OR
p_sejours.delai_facture IS DISTINCT FROM w_sejours_total.delai_facture OR
p_sejours.delai_expedition IS DISTINCT FROM w_sejours_total.delai_expedition OR
p_sejours.delai_solde IS DISTINCT FROM w_sejours_total.delai_solde OR
p_sejours.delai_expedition_0 IS DISTINCT FROM w_sejours_total.delai_expedition_0 OR
p_sejours.delai_solde_0 IS DISTINCT FROM w_sejours_total.delai_solde_0 OR
p_sejours.delai_expedition_1 IS DISTINCT FROM w_sejours_total.delai_expedition_1 OR
p_sejours.delai_solde_1 IS DISTINCT FROM w_sejours_total.delai_solde_1 OR
p_sejours.delai_expedition_2 IS DISTINCT FROM w_sejours_total.delai_expedition_2 OR
p_sejours.delai_solde_2 IS DISTINCT FROM w_sejours_total.delai_solde_2 OR
p_sejours.delai_expedition_22 IS DISTINCT FROM w_sejours_total.delai_expedition_22 OR
p_sejours.delai_solde_22 IS DISTINCT FROM w_sejours_total.delai_solde_22
);
]]>