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<?xml version="1.0" encoding="ISO-8859-1"?>
<ROOT>
<NODE name="INIT" label="INITIALISATIONS">
<NODE label="Identification des séjours">
<sqlcmd><![CDATA[
-- Correction des heures
UPDATE prod_sigems2.DOSSIER
SET HEU_DOS = to_char(to_number('00' || HEU_DOS,'0000'),'FM00')
WHERE HEU_DOS <> to_char(to_number('00' || HEU_DOS,'0000'),'FM00');
UPDATE prod_sigems2.DOSSIER
SET MIN_DOS = to_char(to_number('00' || MIN_DOS,'0000'),'FM00')
WHERE MIN_DOS <> to_char(to_number('00' || MIN_DOS,'0000'),'FM00');
UPDATE prod_sigems2.SEJOUR
SET HEU_SEJ = to_char(to_number('00' || HEU_SEJ,'0000'),'FM00')
WHERE HEU_SEJ <> to_char(to_number('00' || HEU_SEJ,'0000'),'FM00');
UPDATE prod_sigems2.DOSSIER
SET HEU_DOS = MIN_DOS
WHERE DEN_DOS = DSO_DOS AND MIN_DOS > HEU_DOS AND HEU_DOS = '00';
-- Correction etat factures sur factures nulles non éditées -> comptabilisées
UPDATE prod_sigems2.dos2
SET ETA_DOS2 = 5
WHERE ETA_DOS2 = 2 AND DFA_DOS2 IS NOT NULL AND
SJ1_DOS2 = 0 AND SJ2_DOS2 = 0 AND SJ3_DOS2 = 0 AND
HO1_DOS2 = 0 AND HO2_DOS2 = 0 AND HO3_DOS2 = 0;
-- Correction anomalie : séjours en double chez SIGEMS
SELECT base.cti_execute(
'DELETE FROM prod_sigems2.DOSSIER
USING
(
SELECT ANN_DOS, COD_DOS, MAX(CTID) AS del_CTID
FROM prod_sigems2.DOSSIER
GROUP BY 1,2
HAVING count(*) > 1
) subview
WHERE DOSSIER.CTID = del_CTID',20);
-- Correction anomalie : Factures en double chez SIGEMS
DROP TABLE IF EXISTS w_DOS2_double;
CREATE TEMP TABLE w_DOS2_double AS
SELECT ANN_DOS2,
COD_DOS2,
IND_DOS2
FROM prod_sigems2.DOS2
GROUP BY 1,2,3
HAVING count(*) > 1 AND
SUM(CASE WHEN ETA_DOS2 >= 2 THEN 1 ELSE 0 END) = 1;
DELETE FROM prod_sigems2.DOS2
USING w_DOS2_double
WHERE DOS2.ANN_DOS2 = w_DOS2_double.ANN_DOS2 AND
DOS2.COD_DOS2 = w_DOS2_double.COD_DOS2 AND
DOS2.IND_DOS2 = w_DOS2_double.IND_DOS2 AND
ETA_DOS2 <= 1;
DELETE FROM prod_sigems2.DOS2
USING
(
SELECT ANN_DOS2, COD_DOS2, IND_DOS2, MAX(CTID) AS del_CTID
FROM prod_sigems2.dos2
GROUP BY 1,2,3
HAVING count(*) > 1
) subview
WHERE DOS2.CTID = del_CTID;
DELETE FROM prod_sigems2.DOS2
USING
(
SELECT ANN_DOS2, COD_DOS2, IND_DOS2, MAX(CTID) AS del_CTID
FROM prod_sigems2.dos2
GROUP BY 1,2,3
HAVING count(*) > 1
) subview
WHERE DOS2.CTID = del_CTID;
-- Correction montants réglés sur factures annulées
UPDATE prod_sigems2.DOS2
SET
SR1_DOS2 = SJ1_DOS2,
SR2_DOS2 = SJ2_DOS2,
SR3_DOS2 = SJ3_DOS2,
HR1_DOS2 = HO1_DOS2,
HR2_DOS2 = HO2_DOS2,
HR3_DOS2 = HO3_DOS2
WHERE ETA_DOS2 IN ('4','5') AND
COP_DOS2 = '1' AND
(
SR1_DOS2 IS DISTINCT FROM SJ1_DOS2 OR
SR2_DOS2 IS DISTINCT FROM SJ2_DOS2 OR
SR3_DOS2 IS DISTINCT FROM SJ3_DOS2 OR
HR1_DOS2 IS DISTINCT FROM HO1_DOS2 OR
HR2_DOS2 IS DISTINCT FROM HO2_DOS2 OR
HR3_DOS2 IS DISTINCT FROM HO3_DOS2
);
-- Correction lignes affectée à indice 0 au lieu de 1
UPDATE prod_sigems2.LIG_CLINI
SET IND_LCL = 1
FROM
(
SELECT ANN_LCL, COD_LCL
FROM prod_sigems2.LIG_CLINI
JOIN prod_sigems2.DOS2 ON ANN_LCL = ANN_DOS2 AND COD_LCl = COD_DOS2 AND IND_DOS2 = 1 AND ETA_DOS2 >= 4
WHERE IND_LCL IN (0,1) AND
(ML1_LCL <> 0 OR ML2_LCL <> 0 OR ML3_LCL <> 0)
GROUP BY 1,2
HAVING MIN(IND_LCL) = 0 AND
MAX(SJ1_DOS2) = SUM(ML1_LCL) AND
MAX(SJ2_DOS2) = SUM(ML2_LCL) AND
MAX(SJ3_DOS2) = SUM(ML3_LCL)
) SUBVIEW
WHERE LIG_CLINI.ANN_LCL = subview.ANN_LCL AND
LIG_CLINI.COD_LCL = subview.COD_LCL AND
LIG_CLINI.IND_LCL = 0;
-- Lignes non facturées -> facture non calculée
UPDATE prod_sigems2.LIG_CLINI
SET IND_LCL = IND_DOS2
FROM prod_sigems2.DOS2
WHERE IND_LCL = 0 AND
ANN_LCL = ANN_DOS2 AND COD_LCL = COD_DOS2 AND
ETA_DOS2 <= 2 AND DDE_LCL BETWEEN DEN_DOS2 AND DSO_DOS2 AND
(ML1_LCL <> 0 OR
ML2_LCL <> 0 OR
ML3_LCL <> 0 OR
PUN_LCL <> 0);
-- Correction doublons
UPDATE prod_sigems2.dossier_x
SET ANN_DOX = 'KO'
FROM
(
select ann_dox, cod_dox, min(CTID) AS koctid from prod_sigems2.dossier_x
group by 1,2
having count(*) > 1
) subview
where CTID = koctid;
UPDATE prod_sigems2.DOSSIER_MDT
SET ANN_DOS = 'KO'
FROM
(
SELECT ANN_DOS, COD_DOS, min(CTID) AS koctid
FROM prod_sigems2.DOSSIER_MDT
GROUP BY 1,2
HAVING count(*) > 1
) subview
WHERE CTID = koctid;
-- Table de travail règlements clinique
DROP TABLE IF EXISTS w_REG4;
CREATE TEMP TABLE w_REG4 AS
SELECT *
FROM prod_sigems2.REG
JOIN prod_sigems2.REG4 ON NUM_REG4 = SER_REG;
CREATE INDEX w_REG4_i1
ON w_REG4
USING btree
(NUM_CLI);
-- Table de travail règlements honoraires
DROP TABLE IF EXISTS w_REG3;
CREATE TEMP TABLE w_REG3 AS
SELECT *
FROM prod_sigems2.REG
JOIN prod_sigems2.REG3 ON SER_REG3 = SER_REG;
CREATE INDEX w_REG3_i1
ON w_REG3
USING btree
(LHO_REG3);
-- Période (dernier mouvement pour détection now())
DROP TABLE IF EXISTS w_PERIODE;
CREATE TEMP TABLE w_PERIODE AS
SELECT
0::bigint AS periode_id,
CASE WHEN date_part('hour', DT_SIGEMS) < 9 THEN DATE(DT_SIGEMS - INTERVAL '1 day') ELSE date(DT_SIGEMS) END AS now_sigems,
CASE WHEN date_part('hour', DT_SIGEMS) < 9 THEN DATE(DT_SIGEMS) ELSE date(DT_SIGEMS + INTERVAL '1 day') END AS now_sigems_1
FROM (
SELECT greatest(max(DT_CREATION), max(DT_VALIDATION), max(DT_CALCUL), max(DT_EDITION), max(DT_TELETRANS)) as DT_SIGEMS
FROM prod_sigems2.HISTO_DOS
WHERE 1=1
AND (DT_CREATION is null OR DT_CREATION <= now())
AND (DT_VALIDATION is null OR DT_VALIDATION <= now())
AND (DT_CALCUL is null OR DT_CALCUL <= now())
AND (DT_EDITION is null OR DT_EDITION <= now())
AND (DT_TELETRANS is null OR DT_TELETRANS <= now())
HAVING count(*) > 0
) subview;
INSERT INTO w_PERIODE
SELECT
0::bigint AS periode_id,
CASE WHEN date_part('hour', DT_CREATION) < 9 THEN DATE(DT_CREATION - INTERVAL '1 day') ELSE date(DT_CREATION) END AS now_sigems,
CASE WHEN date_part('hour', DT_CREATION) < 9 THEN DATE(DT_CREATION) ELSE date(DT_CREATION + INTERVAL '1 day') END AS now_sigems_1
FROM (
SELECT now() AS DT_CREATION WHERE (SELECT COUNT(*) FROM w_PERIODE) = 0
) subview;
-- Selection
DROP TABLE IF EXISTS w_DOSSIER_SELECT;
CREATE TEMP TABLE w_DOSSIER_SELECT AS
SELECT
ANN_DOS AS ANN_SELECT,
COD_DOS AS COD_SELECT,
ANN_DOS || to_char(COD_DOS,'FM900000') AS no_sejour_SELECT,
0::text AS type_t2a,
0::text AS est_budget_global,
0::text AS avec_facturation_intermediaire
FROM prod_sigems2.DOSSIER
WHERE DSO_DOS >= '[ENV_ADM_ANNEEDEBUT]0101' OR DSO_DOS IS NULL;
CREATE INDEX w_DOSSIER_SELECT_i1
ON w_DOSSIER_SELECT
USING btree
(COD_SELECT);
DELETE FROM w_DOSSIER_SELECT
USING prod_sigems2.SUPPRESSION_DOS
WHERE ANN_SELECT = ANNEE AND
COD_SELECT = CODE;
INSERT INTO w_DOSSIER_SELECT
SELECT
ANN_DOS2,
COD_DOS2,
ANN_DOS2 || to_char(COD_DOS2,'FM900000')
FROM prod_sigems2.DOS2
LEFT JOIN w_DOSSIER_SELECT ON ANN_DOS2 = ANN_SELECT AND COD_DOS2 = COD_SELECT
WHERE ETA_DOS2 >= 3 AND ANN_SELECT IS NULL
GROUP BY 1,2,3
HAVING (
MAX(COALESCE(DFA_DOS2, '20991231')) >= '[ENV_ADM_ANNEEDEBUT]0101' OR
SUM(SR1_DOS2) <> SUM(SJ1_DOS2) OR
SUM(SR2_DOS2) <> SUM(SJ2_DOS2) OR
SUM(SR3_DOS2) <> SUM(SJ3_DOS2) OR
SUM(HR1_DOS2) <> SUM(HO1_DOS2) OR
SUM(HR2_DOS2) <> SUM(HO2_DOS2) OR
SUM(HR3_DOS2) <> SUM(HO3_DOS2)
)
ORDER BY 1,2;
INSERT INTO w_DOSSIER_SELECT
SELECT
ANN_LCL,
COD_LCL,
ANN_LCL || to_char(COD_LCL,'FM900000')
FROM
(
SELECT ANN_LCL, COD_LCL FROM prod_sigems2.LIG_CLINI
JOIN prod_sigems2.REG4 ON NUM_LCL = NUM_CLI
JOIN prod_sigems2.REG ON NUM_REG4 = SER_REG
WHERE DAT_REG >= '[ENV_ADM_ANNEEDEBUT]0101'
GROUP BY 1,2
) subview
LEFT JOIN w_DOSSIER_SELECT ON ANN_LCL = ANN_SELECT AND COD_LCL = COD_SELECT
WHERE ANN_SELECT IS NULL;
INSERT INTO w_DOSSIER_SELECT
SELECT
ANN_LHO,
COD_LHO,
ANN_LHO || to_char(COD_LHO,'FM900000')
FROM
(
SELECT ANN_LHO, COD_LHO FROM prod_sigems2.LIG_HONOR
JOIN w_REG3 ON NUM_LHO = LHO_REG3
WHERE DAT_REG >= '[ENV_ADM_ANNEEDEBUT]0101'
GROUP BY 1,2
) subview
LEFT JOIN w_DOSSIER_SELECT ON ANN_LHO = ANN_SELECT AND COD_LHO = COD_SELECT
WHERE ANN_SELECT IS NULL;
-- Suppression des prévus non rentrés ou prévus dans plus d'un mois
DELETE FROM w_DOSSIER_SELECT
USING prod_sigems2.DOSSIER
WHERE ANN_SELECT = 'PA' AND
ANN_SELECT = ANN_DOS AND
COD_SELECT = COD_DOS AND
DEN_DOS <= date(NOW() - interval '1 days');
DELETE FROM w_DOSSIER_SELECT
USING prod_sigems2.DOSSIER
WHERE ANN_SELECT = 'PA' AND
ANN_SELECT = ANN_DOS AND
COD_SELECT = COD_DOS AND
DEN_DOS > date(NOW() + interval '1 month');
CREATE INDEX w_DOSSIER_SELECT_i2
ON w_DOSSIER_SELECT
USING btree
(no_sejour_SELECT);
]]></sqlcmd>
</NODE>
</NODE>
<NODE name="SEJOUR" label="RECUPERATION DES SEJOURS">
<NODE label="Patients">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_PATIENT;
CREATE TEMP TABLE w_PATIENT AS
SELECT
COD_PAT,
(CASE WHEN IPP IS NOT NULL THEN IPP ELSE COD_PAT END)::text AS no_patient,
s_dos.ANN_DOS || to_char(s_dos.COD_DOS,'FM900000') AS SEJ_NUM,
MAX(CASE WHEN NMA_PAT <> '' THEN NMA_PAT ELSE NOM_PAT END) AS NOM_PAT,
MAX(PRE_PAT) AS PRE_PAT,
MAX(NOM_PAT) AS NNA_PAT,
MAX(date(DNA_PAT)) AS DNA_PAT,
MAX(SEX_PAT) AS SEX_PAT,
MAX(AD1_PAT) AS AD1_PAT,
MAX(AD2_PAT) AS AD2_PAT,
MAX(CPO_PAT) AS CPO_PAT,
MAX(VIL_PAT) AS VIL_PAT,
MAX(TEL_PAT) AS TEL_PAT
FROM prod_sigems2.PATIENT
JOIN (SELECT CPH_DOS, ANN_DOS, COD_DOS FROM prod_sigems2.DOSSIER
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_DOS = ANN_SELECT AND COD_DOS = COD_SELECT) s_dos ON CPH_DOS = COD_PAT
LEFT JOIN (
SELECT
ANN_DOS, COD_DOS, (MAX(Array[id_fic,ipp]))[2] AS IPP
FROM
prod_sigems2.HPRIM_FIC_DETAIL GROUP BY 1,2) s_ipp ON s_ipp.COD_DOS = s_dos.COD_DOS AND s_ipp.ANN_DOS = s_dos.ANN_DOS
GROUP BY 1,2,3;
UPDATE w_PATIENT SET
NOM_PAT = pool.NOM_PAT,
PRE_PAT = pool.PRE_PAT,
DNA_PAT = pool.DNA_PAT,
NNA_PAT = pool.NNA_PAT
FROM (
SELECT
DISTINCT no_patient,
last_value(NOM_PAT) OVER (PARTITION BY no_patient ORDER BY SEJ_NUM rows between unbounded preceding and unbounded following) AS NOM_PAT,
last_value(PRE_PAT) OVER (PARTITION BY no_patient ORDER BY SEJ_NUM rows between unbounded preceding and unbounded following) AS PRE_PAT,
last_value(DNA_PAT) OVER (PARTITION BY no_patient ORDER BY SEJ_NUM rows between unbounded preceding and unbounded following) AS DNA_PAT,
last_value(NOM_PAT) OVER (PARTITION BY no_patient ORDER BY SEJ_NUM rows between unbounded preceding and unbounded following) AS NNA_PAT
FROM w_patient) pool
WHERE pool.no_patient = w_PATIENT.no_patient;
CREATE INDEX w_PATIENT_i1
ON w_PATIENT
USING btree
(COD_PAT);
CREATE INDEX w_PATIENT_i2
ON w_PATIENT
USING btree
(no_patient);
UPDATE activite[PX].p_patients
SET nom = NOM_PAT,
nom_naissance = NNA_PAT,
prenom = PRE_PAT,
date_naissance = DNA_PAT
FROM w_PATIENT
WHERE p_patients.no_patient = w_PATIENT.no_patient
AND (
p_patients.nom IS DISTINCT FROM NOM_PAT OR
p_patients.prenom IS DISTINCT FROM PRE_PAT OR
nom_naissance IS DISTINCT FROM NNA_PAT OR
p_patients.date_naissance IS DISTINCT FROM date(DNA_PAT)
);
INSERT INTO activite[PX].p_patients(finess, no_patient, nom, prenom, nom_naissance, date_naissance)
SELECT '', w_PATIENT.no_patient, MAX(NOM_PAT), MAX(PRE_PAT), MAX(NNA_PAT), MAX(DNA_PAT)
FROM w_PATIENT
LEFT JOIN activite[PX].p_patients ON (w_PATIENT.no_patient = p_patients.no_patient)
WHERE p_patients.no_patient IS NULL
GROUP BY 1,2
;
]]></sqlcmd>
</NODE>
<NODE label="Séjours">
<sqlcmd><![CDATA[
-- GHS, GHM, date groupage
DROP TABLE IF EXISTS w_GHS_VALORISE;
CREATE TEMP TABLE w_GHS_VALORISE AS
SELECT
ANNEE AS ANN_GHSV,
CODE AS COD_GHSV,
ANNEE || to_char(CODE, 'FM900000') AS NUM_RSS,
MAX(CASE WHEN ENFANT <= 0 THEN COALESCE(to_number('0' || GHS,'00000'),0) ELSE 0 END) AS GHS,
MAX(CASE WHEN ENFANT > 0 THEN COALESCE(to_number('0' || GHS,'00000'),0) ELSE 0 END) AS GHS_BEBE1,
''::text AS CLE_GHM
FROM prod_sigems2.GHS_VALORISE
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANNEE = ANN_SELECT AND CODE = COD_SELECT
GROUP BY 1,2,3;
UPDATE w_GHS_VALORISE
SET GHS = 0, GHS_BEBE1 = 0
WHERE (GHS <> 0 OR GHS_BEBE1 <> 0) AND
NUM_RSS IN (
SELECT
NUM_RSS
FROM prod_sigems2.UN_RUM
JOIN prod_sigems2.PMSI_GHM ON UN_RUM.GHM = PMSI_GHM.CODE_GHM
WHERE NUM_RSS IN (SELECT NUM_RSS FROM w_GHS_VALORISE WHERE GHS = 9999)
GROUP BY 1
HAVING MAX(CLE_GHM) LIKE '90%'
);
UPDATE w_GHS_VALORISE
SET GHS = 0, GHS_BEBE1 = 0
WHERE (GHS <> 0 OR GHS_BEBE1 <> 0) AND
NUM_RSS IN (
SELECT
NUM_RSS
FROM prod_sigems2.UN_RUM
LEFT JOIN prod_sigems2.PMSI_GHM ON UN_RUM.GHM = PMSI_GHM.CODE_GHM
WHERE NUM_RSS IN (SELECT NUM_RSS FROM w_GHS_VALORISE WHERE GHS = 9999) AND
PMSI_GHM.CODE_GHM IS NULL
GROUP BY 1
);
UPDATE w_GHS_VALORISE
SET CLE_GHM = PMSI_GHM.CLE_GHM
FROM prod_sigems2.UN_RUM
JOIN prod_sigems2.PMSI_GHM ON UN_RUM.GHM = PMSI_GHM.CODE_GHM
WHERE w_GHS_VALORISE.NUM_RSS = UN_RUM.NUM_RSS AND
UN_RUM.NUM_RUM < 50 AND
PMSI_GHM.CLE_GHM <> '' AND PMSI_GHM.CLE_GHM NOT LIKE '90%'
;
DROP TABLE IF EXISTS w_LIG_CLINI_forfaits;
CREATE TEMP TABLE w_LIG_CLINI_forfaits AS
SELECT
ANN_LCL,
COD_LCL
FROM prod_sigems2.LIG_CLINI
WHERE PRO_LCL IN ('SE1', 'SE2', 'SE3', 'SE4','SE5', 'SE6', 'ATU', 'FPU', 'FFM')
GROUP BY 1,2
HAVING SUM(QTE_LCL) > 0;
CREATE INDEX w_LIG_CLINI_forfaits_i1
ON w_LIG_CLINI_forfaits
USING btree
(COD_LCL);
UPDATE w_GHS_VALORISE
SET CLE_GHM = '', GHS = 0, GHS_BEBE1 = 0
FROM w_LIG_CLINI_forfaits
WHERE ANN_GHSV = ANN_LCL AND COD_GHSV = COD_LCL AND
(CLE_GHM <> '' OR GHS <> 0 OR GHS_BEBE1 <> 0) ;
DROP TABLE IF EXISTS w_LIG_CLINI_forfaits;
DROP TABLE IF EXISTS w_CONTROLE_DIM;
CREATE TEMP TABLE w_CONTROLE_DIM AS
SELECT
ANNEE AS ANN_CTLD,
CODE AS COD_CTLD,
(MAX(Array[to_char(CONTROLE_DIM.NL,'FM0000'), CASE WHEN CONTROLE_DIM.ETAT >= 0 THEN CONTROLE_DIM.DATE_ACTION::text ELSE NULL END]))[2]::date AS DATE_GROUPAGE,
(MAX(Array[to_char(CONTROLE_DIM.NL,'FM0000'), CASE WHEN CONTROLE_DIM.ETAT = 1 THEN CONTROLE_DIM.DATE_ACTION::text ELSE NULL END]))[2]::date AS DATE_VALIDATION
FROM prod_sigems2.CONTROLE_DIM
GROUP BY 1,2
ORDER BY 1,2;
UPDATE w_CONTROLE_DIM
SET DATE_GROUPAGE = DATE_VALIDATION
WHERE DATE_GROUPAGE IS NULL AND DATE_VALIDATION IS NOT NULL;
UPDATE w_CONTROLE_DIM
SET DATE_GROUPAGE = DATE_VALIDATION
FROM activite.t_divers
WHERE t_divers.code = 'SIGETAGRP' AND t_divers.valeur = '2' AND
DATE_GROUPAGE IS DISTINCT FROM DATE_VALIDATION;
UPDATE w_GHS_VALORISE
SET GHS = 0, GHS_BEBE1 = 0
FROM w_CONTROLE_DIM
WHERE ANN_GHSV = ANN_CTLD AND COD_GHSV = COD_CTLD AND DATE_GROUPAGE IS NULL AND
(GHS <> 0 OR GHS_BEBE1 <> 0);
-- Séjour
DROP TABLE IF EXISTS w_DOSSIER_SEJOUR;
CREATE TEMP TABLE w_DOSSIER_SEJOUR AS
SELECT
ANN_DOS,
COD_DOS,
MAX(COALESCE(SER_SEJ,SER_DOS,'')) AS SER_DOS,
MAX(COALESCE(NCH_SEJ,NCH_DOS,'')) AS NCH_DOS
FROM prod_sigems2.DOSSIER
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_DOS = ANN_SELECT AND COD_DOS = COD_SELECT
LEFT JOIN prod_sigems2.SEJOUR ON ANN_DOS = ANN_SEJ AND COD_DOS = COD_SEJ
GROUP BY 1,2;
CREATE INDEX w_DOSSIER_SEJOUR_i1
ON w_DOSSIER_SEJOUR
USING btree
(COD_DOS);
-- RIS_DOS2 represente le risque d'un dossier. Cette donnee peut varier au fil des refacturations, il faut prendre la derniere utilisee
DROP TABLE IF EXISTS w_DOS2;
CREATE TEMP TABLE w_DOS2 AS
SELECT
ANN_DOS2,
COD_DOS2,
MAX(CP1_DOS2) AS CP1_DOS2,
MAX(CA2_DOS2) AS CA2_DOS2,
(MAX(array[to_char(ind_dos2, 'FM999'), ris_dos2]))[2] as RIS_DOS2,
COUNT(*)
FROM prod_sigems2.DOS2
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_DOS2 = ANN_SELECT AND COD_DOS2 = COD_SELECT
WHERE ETA_DOS2 >= 2
GROUP BY 1,2;
CREATE INDEX w_DOS2_i1
ON w_DOS2
USING btree
(COD_DOS2);
DROP TABLE IF EXISTS w_LIG_CLINI_externes;
CREATE TEMP TABLE w_LIG_CLINI_externes AS
SELECT
ANN_LCL,
COD_LCL,
'07'::text AS MDT_LCL
FROM prod_sigems2.LIG_CLINI
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LCL = ANN_SELECT AND COD_LCL = COD_SELECT
WHERE pro_lcl IN ('SE1', 'SE2', 'SE3', 'SE4','SE5', 'SE6', 'ATU', 'FPU')
GROUP BY 1,2
HAVING SUM(QTE_LCL) > 0;
CREATE INDEX w_LIG_CLINI_externes_i1
ON w_LIG_CLINI_externes
USING btree
(COD_LCL);
DROP TABLE IF EXISTS w_LIG_CLINI_hospit;
CREATE TEMP TABLE w_LIG_CLINI_hospit AS
SELECT
ANN_LCL,
COD_LCL,
MAX(CASE WHEN w_GHS_VALORISE.GHS IN (SELECT code FROM base.t_ghs WHERE texte like '%séance%') THEN '19'::text ELSE '03'::text END) AS MDT_LCL
FROM prod_sigems2.LIG_CLINI
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LCL = ANN_SELECT AND COD_LCL = COD_SELECT
LEFT JOIN w_GHS_VALORISE ON ANN_GHSV = ANN_LCL AND COD_GHSV = COD_LCL
WHERE pro_lcl IN ('GHS')
GROUP BY 1,2
HAVING SUM(QTE_LCL) > 0;
CREATE INDEX w_LIG_CLINI_hospit_i1
ON w_LIG_CLINI_hospit
USING btree
(COD_LCL);
-- Concernant le risque du dossier, on privilegie le risque present sur les factures (RIS_DOS2) au risque saisi a l'ouverture du dossier (RIS_DOS)
DROP TABLE IF EXISTS w_DOSSIER;
CREATE TEMP TABLE w_DOSSIER AS
SELECT
DOSSIER.ANN_DOS || to_char(DOSSIER.COD_DOS,'FM900000') AS SEJ_DOS,
DOSSIER.ANN_DOS,
DOSSIER.COD_DOS,
COALESCE(MDT_REEL,MDT_DOS) AS MDT_DOS,
COALESCE(w_LIG_CLINI_externes.MDT_LCL, w_LIG_CLINI_hospit.MDT_LCL, '') AS MDT_LCL,
DMT_SER AS DMT_DOS,
w_DOSSIER_SEJOUR.SER_DOS AS SER_DOS,
w_DOSSIER_SEJOUR.SER_DOS || '_' || COALESCE(MDT_REEL,MDT_DOS) AS SER_DOS_MDT,
COALESCE(SER_CHA,'') AS ETA_DOS,
COALESCE(SER_CHA || '|' || w_DOSSIER_SEJOUR.NCH_DOS, '|') AS NCH_DOS,
CCH_DOS,
CPH_DOS,
COALESCE(CHP_DOX,'') AS CHP_DOX,
DEN_DOS,
to_number('00' || MIN_DOS,'0000') AS MIN_DOS,
to_timestamp(to_char(DEN_DOS,'YYYYMMDD') || MIN_DOS,'YYYYMMDDHH24')::timestamp without time zone AS w_DHEN_DOS,
COALESCE(DSO_DOS,'20991231') AS DSO_DOS,
to_number('00' || HEU_DOS,'0000') AS HEU_DOS,
to_timestamp(to_char(COALESCE(DSO_DOS,'20991231'),'YYYYMMDD') || HEU_DOS,'YYYYMMDDHH24')::timestamp without time zone AS w_DHSO_DOS,
COALESCE(CP1_DOS2,'') AS CP1_DOS2,
COALESCE(CA2_DOS2,'') AS CA2_DOS2,
CASE WHEN MSO_DOS <> '' THEN MSO_DOS ELSE '80' END AS MSO_DOS,
COALESCE(DATE_GROUPAGE,'20991231'::date) AS DATE_GROUPAGE,
COALESCE(GHS,0) AS GHS,
COALESCE(CLE_GHM,'') AS CLE_GHM,
COALESCE(GHS_BEBE1,0) AS GHS_BEBE1,
COALESCE(w_DOS2.RIS_DOS2, DOSSIER.RIS_DOS) AS RIS_DOS,
w_DOSSIER_SEJOUR.SER_DOS || '|' ||
COALESCE(MDT_REEL,MDT_DOS) || '|' ||
w_DOSSIER_SEJOUR.NCH_DOS || '|' ||
COALESCE(CCH_DOS,'|') || '|' ||
COALESCE(CP1_DOS2,'') || '|' ||
COALESCE(CA2_DOS2,'') || '|' ||
COALESCE(GHS,0) || '|' ||
COALESCE(CLE_GHM,'') || '|' ||
COALESCE(GHS_BEBE1,0) AS key
FROM prod_sigems2.DOSSIER
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_DOS = ANN_SELECT AND COD_DOS = COD_SELECT
LEFT JOIN prod_sigems2.DOSSIER_X ON DOSSIER.ANN_DOS = DOSSIER_X.ANN_DOX AND DOSSIER.COD_DOS = DOSSIER_X.COD_DOX AND CHP_DOX <> ''
LEFT JOIN prod_sigems2.DOSSIER_MDT ON DOSSIER.ANN_DOS = DOSSIER_MDT.ANN_DOS AND DOSSIER.COD_DOS = DOSSIER_MDT.COD_DOS
LEFT JOIN w_LIG_CLINI_externes ON DOSSIER.ANN_DOS = w_LIG_CLINI_externes.ANN_LCL AND DOSSIER.COD_DOS = w_LIG_CLINI_externes.COD_LCL
LEFT JOIN w_LIG_CLINI_hospit ON DOSSIER.ANN_DOS = w_LIG_CLINI_hospit.ANN_LCL AND DOSSIER.COD_DOS = w_LIG_CLINI_hospit.COD_LCL
LEFT JOIN w_DOSSIER_SEJOUR ON DOSSIER.ANN_DOS = w_DOSSIER_SEJOUR.ANN_DOS AND DOSSIER.COD_DOS = w_DOSSIER_SEJOUR.COD_DOS
LEFT JOIN w_GHS_VALORISE ON ANN_GHSV = DOSSIER.ANN_DOS AND COD_GHSV = DOSSIER.COD_DOS
LEFT JOIN w_CONTROLE_DIM ON ANN_CTLD = DOSSIER.ANN_DOS AND COD_CTLD = DOSSIER.COD_DOS
LEFT JOIN w_DOS2 ON ANN_DOS2 = DOSSIER.ANN_DOS AND COD_DOS2 = DOSSIER.COD_DOS
LEFT JOIN prod_sigems2.SERVICE ON w_DOSSIER_SEJOUR.SER_DOS = COD_SER
LEFT JOIN w_CHAMBRE ON w_DOSSIER_SEJOUR.NCH_DOS = COD_CHA AND w_DOSSIER_SEJOUR.NCH_DOS <> '' AND w_DOSSIER_SEJOUR.NCH_DOS <> '0'
WHERE DEN_DOS IS NOT NULL;
UPDATE w_DOSSIER
SET ETA_DOS = substr(NCH_DOS,2), NCH_DOS = substr(NCH_DOS,2) || NCH_DOS
WHERE ETA_DOS = '' AND NCH_DOS <> '|' AND NCH_DOS LIKE '|%';
CREATE INDEX w_DOSSIER_i1
ON w_DOSSIER
USING btree
(SEJ_DOS);
CREATE INDEX w_DOSSIER_i2
ON w_DOSSIER
USING btree
(COD_DOS);
UPDATE w_DOSSIER
SET DSO_DOS = base.cti_to_date(date_part('year',DEN_DOS),date_part('month',DSO_DOS),date_part('day',DSO_DOS))
WHERE DSO_DOS > '20201001' and DSO_DOS <> '20991231';
DROP TABLE IF EXISTS w_DOSSIER_key;
CREATE TEMP TABLE w_DOSSIER_key AS
SELECT
key,
SER_DOS,
SER_DOS_MDT,
ETA_DOS,
NCH_DOS,
CCH_DOS,
CP1_DOS2,
CA2_DOS2,
GHS,
CLE_GHM,
GHS_BEBE1,
0 AS mode_traitement_id,
''::text AS mode_traitement_code,
''::text AS dmt_code,
'0'::text AS type_sejour_force,
0::bigint AS lieu_id,
0::bigint AS unite_fonctionnelle_id,
0::bigint AS medecin_sejour_id,
0::bigint AS ghs_id,
0::bigint AS ghm_id,
0::bigint AS ghs_bebe1_id,
0::bigint AS ghs_bebe2_id,
0::bigint AS ghs_bebe3_id,
0::bigint AS tiers_payant_0_id,
0::bigint AS tiers_payant_1_id,
0::bigint AS tiers_payant_2_id,
0::bigint AS tiers_payant_22_id
FROM w_DOSSIER
GROUP BY 1,2,3,4,5,6,7,8,9,10,11;
UPDATE w_DOSSIER_key SET
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 = SER_DOS_MDT;
UPDATE w_DOSSIER_key
set medecin_sejour_id = t_medecins_administratifs.oid
FROM activite[PX].t_medecins_administratifs
WHERE CCH_DOS <> '' AND code_original = CCH_DOS;
UPDATE w_DOSSIER_key
set tiers_payant_0_id = t_tiers_payant.oid
FROM activite[PX].t_tiers_payant
WHERE code_original = 'PATIENT';
UPDATE w_DOSSIER_key
set tiers_payant_1_id = t_tiers_payant.oid
FROM activite[PX].t_tiers_payant
WHERE CP1_DOS2 <> '' AND code_original = CP1_DOS2;
UPDATE w_DOSSIER_key
set tiers_payant_2_id = t_tiers_payant.oid
FROM activite[PX].t_tiers_payant
WHERE CA2_DOS2 <> '' AND code_original = CA2_DOS2;
UPDATE w_DOSSIER_key
set ghs_id = t_ghs.oid
FROM base.t_ghs
WHERE GHS <> 0 AND t_ghs.code = GHS;
UPDATE w_DOSSIER_key
set ghm_id = t_ghm.oid
FROM base.t_ghm
WHERE CLE_GHM <> '' AND t_ghm.code = CLE_GHM AND t_ghm.code NOT LIKE '90%';
UPDATE w_DOSSIER_key
set ghs_bebe1_id = t_ghs.oid
FROM base.t_ghs
WHERE GHS_BEBE1 <> 0 AND t_ghs.code = GHS_BEBE1;
INSERT INTO activite[PX].t_lieux(
code_original_1, code_original_2, code_original_3, code_original_4, code_original_6)
SELECT SER_DOS_MDT, '', ETA_DOS, NCH_DOS, SER_DOS
FROM w_DOSSIER_key
LEFT JOIN activite[PX].t_lieux ON (
code_original_1 = SER_DOS_MDT AND
code_original_2 = '' AND
code_original_3 = ETA_DOS AND
code_original_4 = NCH_DOS AND
code_original_6 = SER_DOS
)
WHERE t_lieux.oid IS NULL
GROUP BY 1,2,3,4,5;
UPDATE w_DOSSIER_key
set lieu_id = t_lieux.oid
FROM activite[PX].t_lieux
WHERE code_original_1 = SER_DOS_MDT AND
code_original_2 = '' AND
code_original_3 = ETA_DOS AND
code_original_4 = NCH_DOS AND
code_original_6 = SER_DOS;
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
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 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 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)
;
DROP TABLE IF EXISTS w_sejours;
CREATE TEMP TABLE w_sejours AS
SELECT
''::text AS finess,
SEJ_DOS as no_sejour,
SEJ_DOS as code_original,
no_patient,
DEN_DOS as date_entree,
MIN_DOS * 10000 as heure_entree,
DSO_DOS as date_sortie,
HEU_DOS * 10000 as heure_sortie,
CASE WHEN SEX_PAT IN ('F') THEN '2' ELSE '1' END as code_sexe,
0 AS age,
CASE WHEN DSO_DOS IS NOT NULL AND DSO_DOS < '20991231' AND SEJ_DOS NOT LIKE 'P%' THEN 1 ELSE 0 END::numeric as code_sorti,
CASE WHEN SEJ_DOS LIKE 'P%' THEN 1::numeric ELSE 0::numeric END AS code_prevu,
CASE
WHEN type_sejour_force <> '0' THEN type_sejour_force
WHEN MDT_LCL IN ('03') AND DSO_DOS = DEN_DOS THEN '2'
WHEN MDT_LCL IN ('03') THEN '1'
WHEN MDT_LCL IN ('07') THEN '3'
WHEN mode_traitement_code IN ('07') OR dmt_code IN ('958') THEN '3'
WHEN mode_traitement_code IN ('19', '23') AND DSO_DOS = DEN_DOS THEN '2'
WHEN mode_traitement_code IN ('04') AND DSO_DOS = DEN_DOS THEN '2'
WHEN mode_traitement_code IN ('03') AND DSO_DOS = DEN_DOS THEN '2'
WHEN mode_traitement_code IN ('03') THEN '1'
ELSE '1' END as type_sejour,
lieu_id AS lieu_sortie_id,
unite_fonctionnelle_id,
w_DOSSIER_key.medecin_sejour_id AS medecin_sejour_id,
ghs_id,
ghm_id,
ghs_bebe1_id,
0::numeric AS ghs_bebe2_id,
0::numeric AS ghs_bebe3_id,
DATE_GROUPAGE,
CASE WHEN w_DOSSIER.CHP_DOX LIKE 'P%' THEN '1'::text ELSE '0'::text END AS code_cp_demandee,
mode_traitement_id,
CASE WHEN SUBSTR(ADM_DOS,1,1) <> '' THEN (CASE WHEN ANU_ADM <> '' THEN (CASE WHEN DAF_ADM IS NULL THEN ANU_ADM ELSE (CASE WHEN SUBSTR(ADM_DOS,1,1) IN ('6','7','8') THEN SUBSTR(ADM_DOS,1,1) ELSE '8' END) END) ELSE (CASE WHEN SUBSTR(ADM_DOS,1,1) IN ('6','7','8') THEN SUBSTR(ADM_DOS,1,1) ELSE '8' END) END)::text ELSE '0'::text END as mode_entree,
CASE WHEN SUBSTR(ADM_DOS,2,1) <> '' THEN (CASE WHEN ANU_ADM <> '' AND DAF_ADM IS NULL THEN (CASE WHEN (SUBSTR(ADM_DOS,1,1) = 'S' OR SUBSTR(ADM_DOS,2,1) = 'R') THEN '1' ELSE SUBSTR(ADM_DOS,2,1) END) ELSE SUBSTR(ADM_DOS,2,1) END)::text ELSE '0'::text END as provenance,
SUBSTR(MSO_DOS,1,1)::character(1) as mode_sortie,
SUBSTR(MSO_DOS,2,1)::character(1) as destination,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
0 AS est_budget_global,
COALESCE(t_codes_postaux.oid, 0) as code_postal_id,
COALESCE(t_risque.oid, 0) as risque_id
FROM w_DOSSIER
LEFT JOIN prod_sigems2.DOSSIER_X ON w_DOSSIER.ANN_DOS = DOSSIER_X.ANN_DOX AND w_DOSSIER.COD_DOS = DOSSIER_X.COD_DOX
LEFT JOIN prod_sigems2.ADMISSION ON COD_ADM = ADM_DOS
JOIN w_DOSSIER_key ON w_DOSSIER.key = w_DOSSIER_key.key
LEFT JOIN w_PATIENT ON CPH_DOS = COD_PAT AND SEJ_DOS = SEJ_NUM
LEFT JOIN base.t_codes_postaux on t_codes_postaux.code = w_PATIENT.CPO_PAT
LEFT JOIN activite.t_risque ON t_risque.code = w_DOSSIER.RIS_DOS;
-- 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');
-- Calcul dates sortie prévisionnelles
DROP TABLE IF EXISTS w_DOSSIER_DMS;
CREATE TEMP TABLE w_DOSSIER_DMS AS
SELECT PTH_DOS, round(AVG(date(DSO_DOS) - date(DEN_DOS)),0) AS dms
FROM prod_sigems2.DOSSIER
JOIN w_PERIODE ON periode_id = 0
WHERE DEN_DOS IS NOT NULL AND DSO_DOS >= DEN_DOS AND DSO_DOS <= now_sigems
GROUP BY 1;
UPDATE w_sejours
SET date_sortie = GREATEST(date_entree + (dms || ' days')::interval, now_sigems_1)
FROM w_DOSSIER_select
JOIN w_PERIODE ON periode_id = 0
JOIN prod_sigems2.DOSSIER ON ANN_SELECT = ANN_DOS AND COD_SELECT = COD_DOS
JOIN w_DOSSIER_DMS ON DOSSIER.PTH_DOS = w_DOSSIER_DMS.PTH_DOS
WHERE no_sejour = no_sejour_SELECT AND
date_sortie = '20991231' AND code_sorti <> '1';
DROP TABLE IF EXISTS w_sejours_DMS;
CREATE TEMP TABLE w_sejours_DMS AS
SELECT medecin_sejour_id, unite_fonctionnelle_id, round(AVG(date(date_sortie) - date(date_entree)),0) AS dms
FROM w_sejours
JOIN w_PERIODE ON periode_id = 0
WHERE code_sorti = '1' AND date_sortie >= date_entree AND date_sortie <= now_sigems
GROUP BY 1,2;
UPDATE w_sejours
SET date_sortie = GREATEST(date_entree + (dms || ' days')::interval, now_sigems_1)
FROM w_sejours_DMS
JOIN w_PERIODE ON periode_id = 0
WHERE w_sejours.medecin_sejour_id = w_sejours_DMS.medecin_sejour_id AND
w_sejours.unite_fonctionnelle_id = w_sejours_DMS.unite_fonctionnelle_id AND
date_sortie = '20991231' AND code_sorti <> '1';
DROP TABLE IF EXISTS w_sejours_DMS;
CREATE TEMP TABLE w_sejours_DMS AS
SELECT medecin_sejour_id, round(AVG(date(date_sortie) - date(date_entree)),0) AS dms
FROM w_sejours
JOIN w_PERIODE ON periode_id = 0
WHERE code_sorti = '1' AND date_sortie >= date_entree AND date_sortie <= now_sigems
GROUP BY 1;
UPDATE w_sejours
SET date_sortie = GREATEST(date_entree + (dms || ' days')::interval, now_sigems_1)
FROM w_sejours_DMS
JOIN w_PERIODE ON periode_id = 0
WHERE w_sejours.medecin_sejour_id = w_sejours_DMS.medecin_sejour_id AND
date_sortie = '20991231' AND code_sorti <> '1';
DROP TABLE IF EXISTS w_sejours_DMS;
CREATE TEMP TABLE w_sejours_DMS AS
SELECT round(AVG(date(date_sortie) - date(date_entree)),0) AS dms
FROM w_sejours
JOIN w_PERIODE ON periode_id = 0
WHERE code_sorti = '1' AND date_sortie >= date_entree AND date_sortie <= now_sigems;
UPDATE w_sejours
SET date_sortie = GREATEST(date_entree + (dms || ' days')::interval, now_sigems_1)
FROM w_sejours_DMS
JOIN w_PERIODE ON periode_id = 0
WHERE date_sortie = '20991231' AND code_sorti <> '1';
UPDATE w_sejours SET heure_sortie = heure_entree + 40000
WHERE code_sorti <> '1' AND date_sortie = date_entree AND heure_entree <= 190000;
UPDATE w_sejours SET heure_sortie = 235959
WHERE code_sorti <> '1' AND date_sortie = date_entree AND heure_entree > 190000;
UPDATE w_sejours SET heure_sortie = 130000
WHERE code_sorti <> '1' AND date_sortie > date_entree ;
UPDATE w_DOSSIER
SET w_DHSO_DOS = to_timestamp(to_char(COALESCE(date_sortie,'20991231'),'YYYYMMDD') || to_char(heure_sortie,'FM000000'),'YYYYMMDDHH24')
FROM w_sejours
WHERE SEJ_DOS = no_sejour AND
(code_sorti <> '1' OR code_prevu = '1');
-- Pointage séjours Budget Global
UPDATE w_sejours
SET est_budget_global = 1
FROM activite[PX].t_lieux
JOIN activite[PX].t_services_facturation ON service_facturation_id = t_services_facturation.oid AND t_services_facturation.est_budget_global = '1'
WHERE lieu_sortie_id = t_lieux.oid AND
w_sejours.est_budget_global IS DISTINCT FROM 1;
-- FINESS
UPDATE w_sejours
SET finess = t_finess.code
FROM activite[PX].t_lieux
JOIN activite[PX].t_services_facturation on service_facturation_id = t_services_facturation.oid
JOIN base.t_finess ON finess_id = t_finess.oid
WHERE lieu_sortie_id = t_lieux.oid;
UPDATE w_sejours
SET finess = '000000000'
WHERE finess = '';
-- Validation des séjours
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_2');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_3');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_4');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_5');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_6');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_7');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_8');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_9');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_10');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_11');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_12');
SELECT base.cti_disable_index('activite[PX]', 'i_sejours_13');
UPDATE activite[PX].p_sejours SET
finess = w_sejours.finess,
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,
risque_id = w_sejours.risque_id
FROM w_sejours
WHERE w_sejours.no_sejour = p_sejours.no_sejour
AND (
w_sejours.finess IS DISTINCT FROM p_sejours.finess OR
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 OR
w_sejours.risque_id IS DISTINCT FROM p_sejours.risque_id
);
INSERT INTO activite[PX].p_sejours (
finess,
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,
ghs_id,
ghm_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,
risque_id
)
SELECT
w_sejours.finess,
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.ghs_id,
w_sejours.ghm_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,
w_sejours.risque_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_SELECT FROM w_DOSSIER_SELECT);
DELETE FROM activite[PX].p_sejours USING
(
SELECT no_sejour, min(CTID) AS koctid
FROM activite[PX].p_sejours
GROUP BY 1
HAVING count(*) > 1
) subview
WHERE CTID = koctid;
-- 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[PX]', 'i_sejours_2');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_3');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_4');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_5');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_6');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_7');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_8');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_9');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_10');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_11');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_12');
SELECT base.cti_enable_index('activite[PX]', 'i_sejours_13');
]]></sqlcmd>
</NODE>
<NODE label="Mouvements">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_SEJOUR;
CREATE TEMP TABLE w_SEJOUR AS
SELECT
SEJ_DOS,
ANN_DOS,
COD_DOS,
w_DHEN_DOS,
w_DHSO_DOS,
CASE
WHEN DMT_SEJ IN ('401', '402', '403', '404', '405', '406', '407', '408', '409') THEN '1'::text
WHEN DMT_DOS IN ('401', '402', '403', '404', '405', '406', '407', '408', '409') THEN '1'::text
WHEN DOSSIER_Y.URGENCE = 'U' THEN '1'::text
ELSE '0'::text END AS URG,
COALESCE(SER_SEJ, SER_DOS) AS SER_SEJ,
COALESCE(SER_SEJ || '_' || MDT_DOS, SER_DOS_MDT) AS SER_SEJ_MDT,
COALESCE(SER_CHA, ETA_DOS) AS ETA_SEJ,
COALESCE(SER_CHA || '|' || NCH_SEJ, NCH_DOS) AS NCH_SEJ,
COALESCE(DAE_SEJ,DEN_DOS) AS DAE_SEJ,
COALESCE(to_timestamp(to_char(DAE_SEJ,'YYYYMMDD') || MIN_DOS,'YYYYMMDDHH24'),w_DHSO_DOS)::timestamp without time zone AS w_DHAE_SEJ,
COALESCE(DAS_SEJ,DSO_DOS) AS DAS_SEJ,
COALESCE(to_number('00' || HEU_SEJ,'0000'), HEU_DOS) AS HEU_SEJ,
COALESCE(to_timestamp(to_char(DAS_SEJ,'YYYYMMDD') || HEU_SEJ,'YYYYMMDDHH24'),w_DHSO_DOS)::timestamp without time zone AS w_DHAS_SEJ
FROM w_DOSSIER
LEFT JOIN prod_sigems2.SEJOUR ON ANN_SEJ = ANN_DOS AND COD_SEJ = COD_DOS
LEFT JOIN prod_sigems2.DOSSIER_Y ON ANNEE = ANN_DOS AND CODE = COD_DOS
LEFT JOIN w_CHAMBRE ON NCH_SEJ = COD_CHA AND NCH_SEJ <> '' AND NCH_SEJ <> '0'
WHERE DAE_SEJ <= DAS_SEJ OR DAS_SEJ IS NULL OR SEJOUR.ANN_SEJ IS NULL
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15
ORDER BY SEJ_DOS
;
UPDATE w_SEJOUR
SET ETA_SEJ = substr(NCH_SEJ,2), NCH_SEJ = substr(NCH_SEJ,2) || NCH_SEJ
WHERE ETA_SEJ = '' AND NCH_SEJ <> '|' AND NCH_SEJ LIKE '|%';
INSERT INTO activite[PX].t_lieux(
code_original_1, code_original_2, code_original_3, code_original_4, code_original_6)
SELECT SER_SEJ_MDT, '', ETA_SEJ, NCH_SEJ, SER_SEJ
FROM w_SEJOUR
LEFT JOIN activite[PX].t_lieux ON (
code_original_1 = SER_SEJ_MDT AND
code_original_2 = '' AND
code_original_3 = ETA_SEJ AND
code_original_4 = NCH_SEJ AND
code_original_6 = SER_SEJ
)
WHERE t_lieux.oid IS NULL
GROUP BY 1,2,3,4,5;
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
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 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)
;
-- L'étage 'NULL' est faux
UPDATE activite[PX].t_lieux
SET lit_id = 0
WHERE code_original_3 = 'NULL';
-- Le lit 'NULL' est faux
UPDATE activite[PX].t_lieux
SET lit_id = t_lits_g.oid
FROM activite[PX].t_lits
JOIN activite[PX].t_lits t_lits_g ON t_lits.etage_id = t_lits_g.etage_id AND t_lits_g.code_original LIKE '%|0'
WHERE t_lieux.lit_id = t_lits.oid AND
code_original_4 LIKE '%|NULL%' AND
code_original_3 <> '';
DROP TABLE IF EXISTS w_SEJOUR_2;
CREATE TEMP TABLE w_SEJOUR_2 AS
SELECT
SEJ_DOS,
ANN_DOS,
COD_DOS,
w_DHEN_DOS,
w_DHSO_DOS,
URG,
SER_SEJ,
SER_SEJ_MDT,
ETA_SEJ,
NCH_SEJ,
'1'::text AS w_QENTREE,
DAE_SEJ,
w_DHAE_SEJ,
'1'::text AS w_QSORTIE,
DAS_SEJ,
HEU_SEJ,
w_DHAS_SEJ,
''::text AS SER_SEJ_MDT_before,
''::text AS ETA_SEJ_before,
''::text AS SER_SEJ_MDT_next,
''::text AS ETA_SEJ_next,
COALESCE(t_lieux.oid,0) AS lieu_id
FROM w_SEJOUR
LEFT JOIN activite[PX].t_lieux ON (
code_original_1 = SER_SEJ_MDT AND
code_original_2 = '' AND
code_original_3 = ETA_SEJ AND
code_original_4 = NCH_SEJ AND
code_original_6 = SER_SEJ
)
ORDER BY SEJ_DOS, w_DHAS_SEJ;
DROP SEQUENCE IF EXISTS w_SEJOUR_seq;
CREATE TEMP SEQUENCE w_SEJOUR_seq
INCREMENT 1
MINVALUE 1
MAXVALUE 9223372036854775807
START 1
CACHE 1;
DROP TABLE IF EXISTS w_SEJOUR;
CREATE TEMP TABLE w_SEJOUR AS
SELECT
nextval('w_SEJOUR_seq'::regclass) AS sequence,
SEJ_DOS,
ANN_DOS,
COD_DOS,
w_DHEN_DOS,
w_DHSO_DOS,
URG,
SER_SEJ,
SER_SEJ_MDT,
ETA_SEJ,
NCH_SEJ,
w_QENTREE,
DAE_SEJ,
w_DHAE_SEJ,
w_QSORTIE,
DAS_SEJ,
HEU_SEJ,
w_DHAS_SEJ,
SER_SEJ_MDT_before,
ETA_SEJ_before,
SER_SEJ_MDT_next,
ETA_SEJ_next,
lieu_id
FROM w_SEJOUR_2
ORDER BY SEJ_DOS, w_DHAS_SEJ;
CREATE INDEX w_SEJOUR_i1
ON w_SEJOUR
USING btree
(SEJ_DOS);
UPDATE w_SEJOUR
SET
w_DHAE_SEJ = w_SEJOUR_before.w_DHAS_SEJ + interval '1 SECOND'
FROM w_SEJOUR w_SEJOUR_before
WHERE w_SEJOUR.SEJ_DOS = w_SEJOUR_before.SEJ_DOS
AND w_SEJOUR.sequence = w_SEJOUR_before.sequence + 1;
DROP TABLE IF EXISTS w_SEJOUR_SEJOUR;
CREATE TEMP TABLE w_SEJOUR_SEJOUR AS
SELECT
SEJ_DOS
FROM w_SEJOUR
GROUP BY 1
HAVING count(*) > 1;
DELETE FROM w_SEJOUR
USING w_SEJOUR_SEJOUR
WHERE w_SEJOUR_SEJOUR.SEJ_DOS = w_SEJOUR.SEJ_DOS AND w_DHAE_SEJ > w_DHSO_DOS;
DELETE FROM w_SEJOUR
USING w_SEJOUR_SEJOUR
WHERE w_SEJOUR_SEJOUR.SEJ_DOS = w_SEJOUR.SEJ_DOS AND w_DHAS_SEJ < w_DHEN_DOS ;
DROP TABLE IF EXISTS w_SEJOUR_SEJOUR;
CREATE TEMP TABLE w_SEJOUR_SEJOUR AS
SELECT
SEJ_DOS,
MIN(sequence) AS sequence_1,
MAX(sequence) AS sequence_9
FROM w_SEJOUR
GROUP BY 1;
UPDATE w_SEJOUR
SET w_DHAS_SEJ = w_DHSO_DOS
FROM w_SEJOUR_SEJOUR
WHERE w_SEJOUR.SEJ_DOS = w_SEJOUR_SEJOUR.SEJ_DOS AND w_SEJOUR.sequence = w_SEJOUR_SEJOUR.sequence_9 AND
w_DHAS_SEJ <> w_DHSO_DOS;
UPDATE w_SEJOUR
SET w_DHAE_SEJ = w_DHEN_DOS
FROM w_SEJOUR_SEJOUR
WHERE w_SEJOUR.SEJ_DOS = w_SEJOUR_SEJOUR.SEJ_DOS AND w_SEJOUR.sequence = w_SEJOUR_SEJOUR.sequence_1 AND
w_DHAE_SEJ <> w_DHEN_DOS;
UPDATE w_SEJOUR
SET
w_QSORTIE = '0',
SER_SEJ_MDT_next = w_SEJOUR_next.SER_SEJ_MDT,
ETA_SEJ_next = w_SEJOUR_next.ETA_SEJ
FROM w_SEJOUR w_SEJOUR_next
WHERE w_SEJOUR.SEJ_DOS = w_SEJOUR_next.SEJ_DOS
AND w_SEJOUR.sequence = w_SEJOUR_next.sequence - 1;
UPDATE w_SEJOUR
SET
w_QENTREE = '0',
w_DHAE_SEJ = w_SEJOUR_before.w_DHAS_SEJ + interval '1 SECOND',
SER_SEJ_MDT_before = w_SEJOUR_before.SER_SEJ_MDT,
ETA_SEJ_before = w_SEJOUR_before.ETA_SEJ
FROM w_SEJOUR w_SEJOUR_before
WHERE w_SEJOUR.SEJ_DOS = w_SEJOUR_before.SEJ_DOS
AND w_SEJOUR.sequence = w_SEJOUR_before.sequence + 1;
DELETE FROM w_SEJOUR WHERE w_DHAE_SEJ > w_DHAS_SEJ;
DROP TABLE IF EXISTS w_mouvements_sejour;
CREATE TEMP TABLE w_mouvements_sejour AS
SELECT
w_SEJOUR.SEJ_DOS,
w_SEJOUR.SEJ_DOS 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 = date(w_DHAE_SEJ) THEN extract('hour' from w_DHAE_SEJ) * 10000 + extract('minute' from w_DHAE_SEJ) * 100 + extract('second' from w_DHAE_SEJ) ELSE 0 END AS heure_debut,
CASE WHEN p_calendrier.date = date(w_DHAS_SEJ) THEN extract('hour' from w_DHAS_SEJ) * 10000 + extract('minute' from w_DHAS_SEJ) * 100 + extract('second' from w_DHAS_SEJ) ELSE 240000 END AS heure_fin,
CASE WHEN w_QENTREE = '1' AND p_calendrier.date = date(w_DHAE_SEJ) AND p_sejours.type_sejour = '1' THEN 1 ELSE 0 END AS nb_entrees_directes,
CASE WHEN w_QSORTIE = '1' AND p_calendrier.date = date(w_DHAS_SEJ) AND p_sejours.type_sejour = '1' THEN 1 ELSE 0 END AS nb_sorties_directes,
CASE WHEN w_QENTREE = '1' AND p_calendrier.date = date(w_DHAE_SEJ) AND p_sejours.type_sejour = '1' THEN '1' ELSE '0' END AS est_jour_entree,
CASE WHEN w_QSORTIE = '1' AND p_calendrier.date = date(w_DHAS_SEJ) AND p_sejours.type_sejour = '1' THEN '1' ELSE '0' END AS est_jour_sortie,
CASE WHEN p_sejours.type_sejour = '1' THEN '1' ELSE '0' END AS est_jour_hospitalisation,
CASE WHEN w_QENTREE = '1' AND p_calendrier.date = date(w_DHAE_SEJ) AND p_sejours.type_sejour = '2' THEN 1 ELSE 0 END AS nb_ambulatoires,
CASE WHEN w_QENTREE = '1' AND p_calendrier.date = date(w_DHAE_SEJ) AND p_sejours.type_sejour = '3' THEN 1 ELSE 0 END AS nb_externes,
CASE WHEN URG = '1' AND p_calendrier.date = date(w_DHAE_SEJ) AND w_QENTREE = '1' THEN 1 ELSE 0 END AS nb_urgences,
0 as nb_seances,
CASE WHEN p_calendrier.date = date(w_DHAE_SEJ) AND p_sejours.type_sejour = '1' AND w_QENTREE <> '1' AND SER_SEJ_MDT <> SER_SEJ_MDT_before THEN 1 ELSE 0 END AS nb_entrees_mutation_service,
CASE WHEN p_calendrier.date = date(w_DHAS_SEJ) AND p_sejours.type_sejour = '1' AND w_QSORTIE <> '1' AND SER_SEJ_MDT <> SER_SEJ_MDT_next THEN 1 ELSE 0 END AS nb_sorties_mutation_service,
CASE WHEN p_calendrier.date = date(w_DHAE_SEJ) AND p_sejours.type_sejour = '1' AND w_QENTREE <> '1' AND ETA_SEJ <> ETA_SEJ_before THEN 1 ELSE 0 END AS nb_entrees_mutation_etage,
CASE WHEN p_calendrier.date = date(w_DHAS_SEJ) AND p_sejours.type_sejour = '1' AND w_QSORTIE <> '1' AND ETA_SEJ <> ETA_SEJ_next THEN 1 ELSE 0 END AS nb_sorties_mutation_etage,
0 AS nb_entrees_mutation_activite,
0 AS nb_sorties_mutation_activite,
0 AS nb_entrees_mutation_unite_medicale,
0 AS nb_sorties_mutation_unite_medicale,
CASE WHEN p_sejours.type_sejour = '1' THEN 1 ELSE 0 END AS nb_jours_js_inclus,
CASE WHEN p_sejours.type_sejour = '1' AND p_calendrier.date <> date(w_DHAS_SEJ) THEN 1 ELSE 0 END AS nb_jours_js_non_inclus,
CASE WHEN p_sejours.type_sejour = '1' AND t_lits.chambre_particuliere = 'O' THEN '1' ELSE '0' END AS est_chambre_particuliere,
CASE WHEN p_sejours.type_sejour = '1' AND t_lits.chambre_particuliere = 'O' THEN 1 ELSE 0 END AS nb_chambres_particulieres,
0 AS nb_bebes,
lieu_id,
p_sejours.medecin_sejour_id as medecin_sejour_id,
CASE WHEN p_sejours.code_prevu = '1' OR p_calendrier.date > date(now_sigems) THEN '1' ELSE '0' END AS est_mouvement_previsionnel
FROM w_SEJOUR
JOIN w_PERIODE ON periode_id = 0
JOIN activite[PX].p_sejours ON w_SEJOUR.SEJ_DOS = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite[PX].t_lits ON NCH_SEJ = t_lits.code_original
JOIN base.p_calendrier ON (p_calendrier.date BETWEEN date(w_DHAE_SEJ) AND date(w_DHAS_SEJ) AND p_calendrier.date <= now() + interval '1 month' )
ORDER BY sequence, p_calendrier.date;
-- Bébés
DROP TABLE IF EXISTS w_CCAM_RUM_bebes;
CREATE TEMP TABLE w_CCAM_RUM_bebes AS
SELECT jointure AS no_sejour,
MAX(CASE WHEN t_actes.texte ILIKE '%multiple%' THEN 2 ELSE 1 END) AS nb_bebes
FROM prod_sigems2.CCAM_RUM
JOIN base.t_actes ON substring(CCAM_RUM.CODE, 1, 7) = t_actes.code AND
CCAM_RUM.CODE LIKE 'JQG%' AND
t_actes.texte ILIKE 'accouchement%'
WHERE ACTIVITE = '1'
GROUP BY 1;
UPDATE w_mouvements_sejour
SET nb_bebes = w_CCAM_RUM_bebes.nb_bebes
FROM w_CCAM_RUM_bebes
WHERE w_CCAM_RUM_bebes.no_sejour = w_mouvements_sejour.no_sejour AND
(nb_entrees_directes = 1 OR nb_externes = 1 OR nb_ambulatoires = 1);
-- Séances
DROP TABLE IF EXISTS w_LIG_HONOR_seances;
CREATE TEMP TABLE w_LIG_HONOR_seances AS
SELECT
SEJ_DOS,
date(dde_lho) AS date,
SUM(QTE_LHO) AS nb_seances
FROM prod_sigems2.LIG_HONOR
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LHO = ANN_SELECT AND COD_LHO = COD_SELECT
JOIN w_DOSSIER ON ANN_LHO = ANN_DOS AND COD_LHO = COD_DOS
JOIN prod_sigems2.PROD_HONOR ON CPH_LHO = COD_PRH
WHERE ACT_PRH = 'K' AND
COF_LHO IN (15 , 30) AND
(CPH_LHO = 'CHI' OR DMT_LHO = '302')
GROUP BY 1,2;
CREATE INDEX w_LIG_HONOR_seances_i1
ON w_LIG_HONOR_seances
USING btree
(SEJ_DOS);
UPDATE w_mouvements_sejour
SET nb_seances = w_LIG_HONOR_seances.nb_seances
FROM w_LIG_HONOR_seances
WHERE w_LIG_HONOR_seances.SEJ_DOS = w_mouvements_sejour.no_sejour AND
w_LIG_HONOR_seances.date = w_mouvements_sejour.date;
DROP TABLE IF EXISTS w_LIG_CLINI_seances;
CREATE TEMP TABLE w_LIG_CLINI_seances AS
SELECT
SEJ_DOS,
date(DDE_LCL) AS date,
SUM(QTE_LCL) AS nb_seances
FROM prod_sigems2.LIG_CLINI
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LCL = ANN_SELECT AND COD_LCL = COD_SELECT
JOIN w_DOSSIER ON ANN_LCL = ANN_DOS AND COD_LCL = COD_DOS
WHERE PRO_LCL IN ('D01', 'D02', 'D03', 'D04', 'D05', 'D06', 'D07', 'D08', 'D09', 'D10', 'D11', 'D12', 'D13', 'D14', 'D15', 'D16', 'D17', 'D18', 'D19')
GROUP BY 1,2;
CREATE INDEX w_LIG_CLINI_seances_i1
ON w_LIG_CLINI_seances
USING btree
(SEJ_DOS);
UPDATE w_mouvements_sejour
SET nb_seances = w_LIG_CLINI_seances.nb_seances
FROM w_LIG_CLINI_seances
WHERE w_LIG_CLINI_seances.SEJ_DOS = w_mouvements_sejour.no_sejour AND
w_LIG_CLINI_seances.date = w_mouvements_sejour.date;
-- seances selon GHS pmsi
DROP TABLE IF EXISTS w_ghs_seances;
CREATE TEMP TABLE w_ghs_seances AS
SELECT ghs_id AS oid
FROM activite[PX].p_sejours
JOIN base.t_ghm ON p_sejours.ghm_id = t_ghm.oid AND t_ghm.code LIKE '28%'
JOIN base.t_ghs ON p_sejours.ghs_id = t_ghs.oid AND t_ghs.code <> 9999 AND t_ghs.code > 0
WHERE ghs_id <> 0
GROUP BY 1;
DROP TABLE IF EXISTS w_sejours_seances;
CREATE TEMP TABLE w_sejours_seances AS
SELECT
p_sejours.no_sejour,
date_entree AS date,
1 AS nb_seances
FROM activite[PX].p_sejours
JOIN base.t_ghs ON p_sejours.ghs_id = t_ghs.oid
JOIN base.t_ghm ON p_sejours.ghm_id = t_ghm.oid
WHERE date_entree = date_sortie AND type_sejour <> '5' AND
date_groupage < '20991231' AND
(ghs_id IN (SELECT oid FROM w_ghs_seances) OR t_ghm.code LIKE '28%');
CREATE INDEX w_sejours_seances_i1
ON w_sejours_seances
USING btree
(no_sejour);
UPDATE w_mouvements_sejour
SET nb_seances = w_sejours_seances.nb_seances
FROM w_sejours_seances
WHERE w_sejours_seances.no_sejour = w_mouvements_sejour.no_sejour AND
w_sejours_seances.date = w_mouvements_sejour.date AND
w_mouvements_sejour.nb_seances IS DISTINCT FROM w_sejours_seances.nb_seances;
-- 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;
SELECT base.cti_disable_index('activite[PX]', 'i_mouvements_sejour_1');
SELECT base.cti_disable_index('activite[PX]', 'i_mouvements_sejour_2');
SELECT base.cti_disable_index('activite[PX]', 'i_mouvements_sejour_3');
SELECT base.cti_disable_index('activite[PX]', 'i_mouvements_sejour_4');
SELECT base.cti_disable_index('activite[PX]', '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_mouvement_previsionnel, 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_mouvement_previsionnel, jour_semaine, is_weekend
FROM w_mouvements_sejour
ORDER BY no_sejour, sequence;
SELECT base.cti_enable_index('activite[PX]', 'i_mouvements_sejour_1');
SELECT base.cti_enable_index('activite[PX]', 'i_mouvements_sejour_2');
SELECT base.cti_enable_index('activite[PX]', 'i_mouvements_sejour_3');
SELECT base.cti_enable_index('activite[PX]', 'i_mouvements_sejour_4');
SELECT base.cti_enable_index('activite[PX]', 'i_mouvements_sejour_5');
UPDATE activite[PX].p_sejours SET lieu_sortie_id = p_mouvements_sejour.lieu_id
FROM activite[PX].p_mouvements_sejour
WHERE p_sejours.no_sejour = p_mouvements_sejour.no_sejour
AND p_mouvements_sejour.date = p_sejours.date_sortie
AND (lieu_sortie_id IS DISTINCT FROM p_mouvements_sejour.lieu_id);
UPDATE activite[PX].p_sejours SET lieu_sortie_id = p_mouvements_sejour.lieu_id
FROM activite[PX].p_mouvements_sejour
WHERE p_sejours.no_sejour = p_mouvements_sejour.no_sejour
AND p_mouvements_sejour.date = p_sejours.date_sortie AND p_mouvements_sejour.nb_sorties_directes = 1
AND (lieu_sortie_id <> p_mouvements_sejour.lieu_id OR lieu_sortie_id IS NULL);
UPDATE activite[PX].p_sejours SET lieu_sortie_id = p_mouvements_sejour.lieu_id
FROM activite[PX].p_mouvements_sejour
WHERE p_sejours.no_sejour = p_mouvements_sejour.no_sejour
AND (p_sejours.lieu_sortie_id = 0 OR lieu_sortie_id IS NULL);
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
)
]]></sqlcmd>
</NODE>
<NODE label="Lien PMSI">
<condition><![CDATA[
"[TYPE_TRAITEMENT]" == "E"
]]></condition>
<sqlcmd><![CDATA[
SELECT activite.cti_reorganize_sejour_pmsi()
]]></sqlcmd>
</NODE>
</NODE>
<NODE name="FACTURE" label="RECUPERATION DES FACTURES">
<NODE label="Correction mouvements">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_DOS2_caisse;
CREATE TEMP TABLE w_DOS2_caisse AS
SELECT ANN_DOS2 AS ANN_DOS2_S, COD_DOS2 AS COD_DOS2_S,
MAX(CP1_DOS2) AS CP1_DOS2_S,
MAX(CA1_DOS2) AS CA1_DOS2_S,
MAX(CA2_DOS2) AS CA2_DOS2_S
FROM prod_sigems2.DOS2
GROUP BY 1,2;
CREATE INDEX w_DOS2_caisse_i1
ON w_DOS2_caisse
USING btree
(COD_DOS2_S);
DROP TABLE IF EXISTS w_DOS2_fictif_cli;
CREATE TEMP TABLE w_DOS2_fictif_cli AS
SELECT ANN_LCL AS ANN_DOS2, COD_LCL AS COD_DOS2, IND_LCL AS IND_DOS2, MAX(DAT_REG) AS DAT_REG,
SUM(CASE WHEN CAI_REG = CP1_DOS2_S THEN MONT ELSE 0 END) AS SR1_DOS2,
SUM(CASE WHEN CAI_REG = CA2_DOS2_S THEN MONT ELSE 0 END) AS SR2_DOS2,
SUM(CASE WHEN CAI_REG IS DISTINCT FROM CP1_DOS2_S AND CAI_REG IS DISTINCT FROM CA2_DOS2_S THEN MONT ELSE 0 END) AS SR3_DOS2,
0::numeric AS HR1_DOS2,
0::numeric AS HR2_DOS2,
0::numeric AS HR3_DOS2
FROM prod_sigems2.LIG_CLINI
JOIN prod_sigems2.REG4 ON NUM_LCL = NUM_CLI
JOIN prod_sigems2.REG ON NUM_REG4 = SER_REG
LEFT JOIN w_DOS2_caisse ON ANN_LCL = ANN_DOS2_S AND COD_LCL = COD_DOS2_S
LEFT JOIN prod_sigems2.DOS2 ON ANN_LCL = ANN_DOS2 AND COD_LCL = COD_DOS2 AND IND_LCL = IND_DOS2
WHERE ANN_DOS2 IS NULL
GROUP BY 1,2,3
HAVING SUM(MONT) <> 0;
DROP TABLE IF EXISTS w_DOS2_fictif_hon;
CREATE TEMP TABLE w_DOS2_fictif_hon AS
SELECT ANN_LHO AS ANN_DOS2, COD_LHO AS COD_DOS2, IND_LHO AS IND_DOS2, MAX(DAT_REG) AS DAT_REG,
0::numeric AS SR1_DOS2,
0::numeric AS SR2_DOS2,
0::numeric AS SR3_DOS2,
SUM(CASE WHEN CAI_REG = CP1_DOS2_S THEN MON_REG3 ELSE 0 END) AS HR1_DOS2,
SUM(CASE WHEN CAI_REG = CA2_DOS2_S THEN MON_REG3 ELSE 0 END) AS HR2_DOS2,
SUM(CASE WHEN CAI_REG IS DISTINCT FROM CP1_DOS2_S AND CAI_REG IS DISTINCT FROM CA2_DOS2_S THEN MON_REG3 ELSE 0 END) AS HR3_DOS2
FROM prod_sigems2.LIG_HONOR
JOIN w_REG3 ON NUM_LHO = LHO_REG3
LEFT JOIN w_DOS2_caisse ON ANN_LHO = ANN_DOS2_S AND COD_LHO = COD_DOS2_S
LEFT JOIN prod_sigems2.DOS2 ON ANN_LHO = ANN_DOS2 AND COD_LHO = COD_DOS2 AND IND_LHO = IND_DOS2
WHERE ANN_DOS2 IS NULL
GROUP BY 1,2,3
HAVING SUM(MON_REG3) <> 0;
INSERT INTO prod_sigems2.DOS2(
ANN_DOS2,
COD_DOS2,
IND_DOS2,
ETA_DOS2,
DEN_DOS2,
DSO_DOS2,
HEU_DOS2,
RIS_DOS2,
JEX_DOS2,
CFA_DOS2,
COP_DOS2,
DFA_DOS2,
NDK_DOS2,
DDK_DOS2,
NB1_DOS2,
DB1_DOS2,
NB2_DOS2,
DB2_DOS2,
SJ1_DOS2,
HO1_DOS2,
SJ2_DOS2,
HO2_DOS2,
SJ3_DOS2,
HO3_DOS2,
SR1_DOS2,
HR1_DOS2,
SR2_DOS2,
HR2_DOS2,
SR3_DOS2,
HR3_DOS2,
CP1_DOS2,
CA1_DOS2,
CA2_DOS2,
LOT_DOS2,
REG_DOS2)
SELECT
ANN_DOS2,
COD_DOS2,
IND_DOS2,
'9',
DEN_DOS,
DSO_DOS,
HEU_DOS,
'' AS RIS_DOS2,
0 AS JEX_DOS2,
'' AS CFA_DOS2,
'' AS COP_DOS2,
MIN(DAT_REG) AS DFA_DOS2,
'' AS NDK_DOS2,
NULL::date AS DDK_DOS2,
0 AS NB1_DOS2,
NULL::date AS DB1_DOS2,
0 AS NB2_DOS2,
NULL::date AS DB2_DOS2,
0 AS SJ1_DOS2,
0 AS HO1_DOS2,
0 AS SJ2_DOS2,
0 AS HO2_DOS2,
0 AS SJ3_DOS2,
0 AS HO3_DOS2,
SUM(SR1_DOS2) AS SR1_DOS2,
SUM(HR1_DOS2) AS HR1_DOS2,
SUM(SR2_DOS2) AS SR2_DOS2,
SUM(HR2_DOS2) AS HR2_DOS2,
SUM(SR3_DOS2) AS SR3_DOS2,
SUM(HR3_DOS2) AS HR3_DOS2,
CP1_DOS2_S AS CP1_DOS2,
CA1_DOS2_S AS CA1_DOS2,
CA2_DOS2_S AS CA2_DOS2,
'' AS LOT_DOS2,
'' AS REG_DOS2
FROM
(SELECT * FROM w_DOS2_fictif_cli
UNION
SELECt * FROM w_DOS2_fictif_hon
) subview
JOIN prod_sigems2.DOSSIER ON ANN_DOS2 = ANN_DOS AND COD_DOS2 = COD_DOS
JOIN w_DOS2_caisse ON ANN_DOS2 = ANN_DOS2_S AND COD_DOS2 = COD_DOS2_S
GROUP BY ANN_DOS2,
COD_DOS2,
IND_DOS2,
DEN_DOS,
DSO_DOS,
HEU_DOS,
CP1_DOS2_S,
CA1_DOS2_S,
CA2_DOS2_S;
]]></sqlcmd>
</NODE>
<NODE label="Entêtes">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_DOS2_eta2;
CREATE TEMP TABLE w_DOS2_eta2 AS
SELECT ANN_DOS2, COD_DOS2,
MAX(IND_DOS2) AS IND_DOS2_ETA2
FROM prod_sigems2.DOS2
WHERE ETA_DOS2 = 2
GROUP BY 1,2;
CREATE INDEX w_DOS2_eta2_i1
ON w_DOS2_eta2
USING btree
(COD_DOS2);
-- Type T2A/Budget global, facturation intermediaire par séjour
UPDATE w_DOSSIER_SELECT SET
est_budget_global = p_sejours.est_budget_global,
type_t2a = t_services_facturation.type_t2a,
avec_facturation_intermediaire = t_services_facturation.avec_facturation_intermediaire
FROM activite[PX].p_sejours
JOIN activite[PX].t_lieux ON lieu_sortie_id = t_lieux.oid
JOIN activite[PX].t_services_facturation on service_facturation_id = t_services_facturation.oid
WHERE no_sejour = no_sejour_SELECT AND
(
w_DOSSIER_SELECT.est_budget_global IS DISTINCT FROM p_sejours.est_budget_global OR
w_DOSSIER_SELECT.type_t2a IS DISTINCT FROM t_services_facturation.type_t2a OR
w_DOSSIER_SELECT.avec_facturation_intermediaire IS DISTINCT FROM t_services_facturation.avec_facturation_intermediaire
);
-- Préparation lignes clinique (pour budget global SSR)
DROP TABLE IF EXISTS w_ANALYG;
CREATE TEMP TABLE w_ANALYG AS
SELECT PRD_ANA, DMT_ANA, MDT_ANA, SER_ANA, MAX(CPT_ANA) AS CPT_ANA
FROM prod_sigems2.ANALYG
WHERE CPT_ANA <> ''
GROUP BY 1,2,3,4
ORDER BY 1,2,3,4;
CREATE INDEX w_ANALYG_i1
ON w_ANALYG
USING btree
(PRD_ANA);
DROP TABLE IF EXISTS w_LIG_CLINI;
CREATE TEMP TABLE w_LIG_CLINI AS
SELECT
LIG_CLINI.*,
CASE WHEN TX1_LCL <> 0 AND ML1_LCL = 0 AND type_t2a = '2' AND est_budget_global = '1' THEN TAR_LCL - ML2_LCL - ML3_LCL ELSE 0 END AS ML1_LCL_BG,
ANN_LCL || to_char(COD_LCL,'FM900000') AS SEJ_DOS,
ANN_LCL || to_char(COD_LCL,'FM900000') || '.' || to_char(CASE WHEN IND_LCL <> 0 THEN IND_LCL ELSE COALESCE(IND_DOS2_ETA2, IND_LCL) END,'FM9999900') AS no_facture,
COALESCE(MDT_REEL,MDT_DOS) AS MDT_LCL,
COALESCE(ACT_PRC,PRO_LCL) AS ACT_LCL,
COALESCE(w_ANALYG_SER.CPT_ANA,w_ANALYG.CPT_ANA, AFA_PRC,'') AS CPT_ANA,
PRO_LCL || '|' ||
COALESCE(ACT_PRC,PRO_LCL) ||
COALESCE(w_ANALYG_SER.CPT_ANA,w_ANALYG.CPT_ANA, AFA_PRC,'') AS key,
CASE WHEN CASE WHEN IND_LCL <> 0 THEN IND_LCL ELSE COALESCE(IND_DOS2_ETA2, IND_LCL) END = 0 THEN '1' ELSE '0' END AS non_facturee
FROM prod_sigems2.LIG_CLINI
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LCL = ANN_SELECT AND COD_LCL = COD_SELECT
JOIN prod_sigems2.DOSSIER ON DOSSIER.ANN_DOS = ANN_LCL AND DOSSIER.COD_DOS = COD_LCL
LEFT JOIN prod_sigems2.DOSSIER_MDT ON DOSSIER.ANN_DOS = DOSSIER_MDT.ANN_DOS AND DOSSIER.COD_DOS = DOSSIER_MDT.COD_DOS
LEFT JOIN w_DOS2_ETA2 ON ANN_LCL = ANN_DOS2 AND COD_LCL = COD_DOS2
LEFT JOIN prod_sigems2.PROD_CLINI ON PRO_LCL = COD_PRC
LEFT JOIN w_ANALYG ON PRO_LCL = w_ANALYG.PRD_ANA AND w_ANALYG.DMT_ANA = '' AND w_ANALYG.MDT_ANA = '' AND w_ANALYG.SER_ANA = ''
LEFT JOIN w_ANALYG w_ANALYG_SER ON PRO_LCL = w_ANALYG_SER.PRD_ANA AND w_ANALYG_SER.DMT_ANA = '' AND w_ANALYG_SER.MDT_ANA = '' AND w_ANALYG_SER.SER_ANA = SER_LCL
WHERE
PRO_LCL <> 'ECAC' AND
PRO_LCL <> 'GMOY';
UPDATE w_LIG_CLINI
SET MDT_LCL = '04'
WHERE MDT_LCL = '23';
CREATE INDEX w_LIG_CLINI_i1
ON w_LIG_CLINI
USING btree
(COD_LCL);
CREATE INDEX w_LIG_CLINI_i2
ON w_LIG_CLINI
USING btree
(NUM_LCL);
CREATE INDEX w_LIG_CLINI_i3
ON w_LIG_CLINI
USING btree
(PRO_LCL);
CREATE INDEX w_LIG_CLINI_i4
ON w_LIG_CLINI
USING btree
(key);
CREATE INDEX w_LIG_CLINI_i5
ON w_LIG_CLINI
USING btree
(no_facture);
CREATE INDEX w_LIG_CLINI_i6
ON w_LIG_CLINI
USING btree
(SEJ_DOS);
UPDATE w_LIG_CLINI
SET CPT_ANA = w_ANALYG.CPT_ANA,
key = PRO_LCL || '|' ||
ACT_LCL || '|' ||
w_ANALYG.CPT_ANA
FROM w_ANALYG
WHERE PRO_LCL = PRD_ANA AND SER_ANA = '' AND DMT_ANA = DMT_LCL AND MDT_ANA = '' AND
w_LIG_CLINI.CPT_ANA IS DISTINCT FROM w_ANALYG.CPT_ANA;
UPDATE w_LIG_CLINI
SET CPT_ANA = w_ANALYG.CPT_ANA,
key = PRO_LCL || '|' ||
ACT_LCL || '|' ||
w_ANALYG.CPT_ANA
FROM w_ANALYG
WHERE PRO_LCL = PRD_ANA AND SER_ANA = '' AND DMT_ANA = '' AND MDT_ANA = MDT_LCL AND
w_LIG_CLINI.CPT_ANA IS DISTINCT FROM w_ANALYG.CPT_ANA;
UPDATE w_LIG_CLINI
SET CPT_ANA = w_ANALYG.CPT_ANA,
key = PRO_LCL || '|' ||
ACT_LCL || '|' ||
w_ANALYG.CPT_ANA
FROM w_ANALYG
WHERE PRO_LCL = PRD_ANA AND SER_ANA = '' AND DMT_ANA = DMT_LCL AND MDT_ANA = MDT_LCL AND
w_LIG_CLINI.CPT_ANA IS DISTINCT FROM w_ANALYG.CPT_ANA;
UPDATE w_LIG_CLINI
SET CPT_ANA = w_ANALYG.CPT_ANA,
key = PRO_LCL || '|' ||
ACT_LCL || '|' ||
w_ANALYG.CPT_ANA
FROM w_ANALYG
WHERE PRO_LCL = PRD_ANA AND SER_ANA = SER_LCL AND DMT_ANA = '' AND MDT_ANA = '' AND
w_LIG_CLINI.CPT_ANA IS DISTINCT FROM w_ANALYG.CPT_ANA;
UPDATE w_LIG_CLINI
SET CPT_ANA = w_ANALYG.CPT_ANA,
key = PRO_LCL || '|' ||
ACT_LCL || '|' ||
w_ANALYG.CPT_ANA
FROM w_ANALYG
WHERE PRO_LCL = PRD_ANA AND SER_ANA = SER_LCL AND DMT_ANA = DMT_LCL AND MDT_ANA = '' AND
w_LIG_CLINI.CPT_ANA IS DISTINCT FROM w_ANALYG.CPT_ANA;
UPDATE w_LIG_CLINI
SET CPT_ANA = w_ANALYG.CPT_ANA,
key = PRO_LCL || '|' ||
ACT_LCL || '|' ||
w_ANALYG.CPT_ANA
FROM w_ANALYG
WHERE PRO_LCL = PRD_ANA AND SER_ANA = SER_LCL AND DMT_ANA = '' AND MDT_ANA = MDT_LCL AND
w_LIG_CLINI.CPT_ANA IS DISTINCT FROM w_ANALYG.CPT_ANA;
UPDATE w_LIG_CLINI
SET CPT_ANA = w_ANALYG.CPT_ANA,
key = PRO_LCL || '|' ||
ACT_LCL || '|' ||
w_ANALYG.CPT_ANA
FROM w_ANALYG
WHERE PRO_LCL = PRD_ANA AND SER_ANA = SER_LCL AND DMT_ANA = DMT_LCL AND MDT_ANA = MDT_LCL AND
w_LIG_CLINI.CPT_ANA IS DISTINCT FROM w_ANALYG.CPT_ANA;
UPDATE w_LIG_CLINI
SET
MR1_LCL = ML1_LCL,
MR2_LCL = ML2_LCL,
MR3_LCL = ML3_LCL
FROM prod_sigems2.DOS2
WHERE ANN_DOS2 = ANN_LCL AND
COD_DOS2 = COD_LCL AND
IND_DOS2 = IND_LCL AND
ETA_DOS2 = '5' AND
COP_DOS2 = '1' AND
(
MR1_LCL IS DISTINCT FROM ML1_LCL OR
MR2_LCL IS DISTINCT FROM ML2_LCL OR
MR3_LCL IS DISTINCT FROM ML3_LCL
);
DROP TABLE IF EXISTS w_factures_last;
CREATE TEMP TABLE w_factures_last AS
SELECT no_sejour,
MAX(no_facture) AS no_facture,
MAX(CASE WHEN code_facture <> '1' THEN no_facture ELSE NULL END) AS no_facture_nf
FROM activite[PX].p_factures
GROUP BY 1;
UPDATE w_LIG_CLINI
SET no_facture = CASE WHEN PRO_LCL <> 'ACPT' THEN COALESCE(w_factures_last.no_facture_nf,w_factures_last.no_facture) ELSE w_factures_last.no_facture END
FROM w_factures_last
WHERE w_LIG_CLINI.SEJ_DOS = w_factures_last.no_sejour AND
w_LIG_CLINI.no_facture NOT IN (SELECT no_facture FROM activite[PX].p_factures);
DROP TABLE IF EXISTS w_LIG_CLINI_keys;
CREATE TEMP TABLE w_LIG_CLINI_keys AS
SELECT key,
PRO_LCL,
ACT_LCL,
CPT_ANA,
0::bigint AS rubrique_facturation_id,
0::bigint AS rubrique_comptabilisation_id,
0::bigint AS prestation_id,
0::bigint AS compte_produit_id
FROM w_LIG_CLINI
GROUP BY 1,2,3,4;
INSERT INTO activite[PX].t_rubriques_facturation(code_original, code, texte, texte_court)
SELECT trim(PRO_LCL), trim(PRO_LCL), trim(PRO_LCL), trim(PRO_LCL)
FROM w_LIG_CLINI_keys
WHERE trim(PRO_LCL) <> '' AND
trim(PRO_LCL) NOT IN (SELECT code_original FROM activite[PX].t_rubriques_facturation WHERE code_original IS NOT NULL)
GROUP BY trim(PRO_LCL)
ORDER BY trim(PRO_LCL);
UPDATE activite.t_prestations SET
code_original = ACT_LCL
FROM w_LIG_CLINI_keys
where t_prestations.code_original IS DISTINCT FROM ACT_LCL
AND t_prestations.code = ACT_LCL;
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT ACT_LCL, ACT_LCL, ACT_LCL, ACT_LCL
FROM w_LIG_CLINI_keys
WHERE ACT_LCL <> '' AND
ACT_LCL NOT IN (SELECT code_original FROM activite.t_prestations WHERE code_original IS NOT NULL)
GROUP BY ACT_LCL
ORDER BY ACT_LCL;
UPDATE w_LIG_CLINI_keys SET prestation_id = t_prestations.oid
FROM activite.t_prestations
WHERE ACT_LCL = t_prestations.code_original;
UPDATE w_LIG_CLINI_keys SET
rubrique_facturation_id = t_rubriques_facturation.oid,
rubrique_comptabilisation_id = t_rubriques_facturation.oid
FROM activite[PX].t_rubriques_facturation
WHERE PRO_LCL = t_rubriques_facturation.code_original;
UPDATE w_LIG_CLINI_keys SET compte_produit_id = t_compte.oid
FROM activite[PX].t_compte
WHERE CPT_ANA = t_compte.code;
CREATE INDEX w_LIG_CLINI_keys_i1
ON w_LIG_CLINI_keys
USING btree
(key);
-- préparation
DROP TABLE IF EXISTS w_LIG_CLINI_mrx;
CREATE TEMP TABLE w_LIG_CLINI_mrx AS
SELECT
ANN_LCL,
COD_LCL,
IND_LCL,
NUM_LCL,
DAT_REG,
CASE WHEN CAI_REG = CP1_DOS2 THEN DAT_REG ELSE '00010101' END AS DR1_LCL,
CASE WHEN CAI_REG = CA2_DOS2 AND CAI_REG <> CP1_DOS2 THEN DAT_REG ELSE '00010101' END AS DR2_LCL,
CASE WHEN CAI_REG <> CP1_DOS2 AND CAI_REG <> CA2_DOS2 THEN DAT_REG ELSE '00010101' END AS DR3_LCL,
CASE WHEN CAI_REG = CP1_DOS2 THEN MONT + TVA ELSE 0 END AS MR1_LCL,
CASE WHEN CAI_REG = CA2_DOS2 AND CAI_REG <> CP1_DOS2 THEN MONT + TVA ELSE 0 END AS MR2_LCL,
CASE WHEN CAI_REG <> CP1_DOS2 AND CAI_REG <> CA2_DOS2 THEN MONT + TVA ELSE 0 END AS MR3_LCL
FROM prod_sigems2.LIG_CLINI
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LCL = ANN_SELECT AND COD_LCL = COD_SELECT
JOIN prod_sigems2.DOS2 ON ANN_LCL = ANN_DOS2 AND COD_LCL = COD_DOS2 AND IND_LCL = IND_DOS2 AND ETA_DOS2 >= 1
JOIN prod_sigems2.REG4 ON NUM_LCL = NUM_CLI
JOIN prod_sigems2.REG ON NUM_REG4 = SER_REG;
CREATE INDEX w_LIG_CLINI_mrx_i1
ON w_LIG_CLINI_mrx
USING btree
(NUM_LCL);
CREATE INDEX w_LIG_CLINI_mrx_i2
ON w_LIG_CLINI_mrx
USING btree
(COD_LCL);
DROP TABLE IF EXISTS w_LIG_CLINI_tmrx;
CREATE TEMP TABLE w_LIG_CLINI_tmrx AS
SELECT ANN_LCL,
COD_LCL,
IND_LCL,
MAX(DR1_LCL) AS DR1_LCL,
MAX(DR2_LCL) AS DR2_LCL,
MAX(DR3_LCL) AS DR3_LCL,
SUM(MR1_LCL) AS MR1_LCL,
SUM(MR2_LCL) AS MR2_LCL,
SUM(MR3_LCL) AS MR3_LCL
FROM w_LIG_CLINI_mrx
GROUP BY 1,2,3;
CREATE INDEX w_LIG_CLINI_tmrx_i1
ON w_LIG_CLINI_tmrx
USING btree
(COD_LCL);
DROP TABLE IF EXISTS w_LIG_HONOR_mrx;
CREATE TEMP TABLE w_LIG_HONOR_mrx AS
SELECT
ANN_LHO,
COD_LHO,
IND_LHO,
NUM_LHO,
DAT_REG,
CASE WHEN CAI_REG = CP1_DOS2 THEN DAT_REG ELSE '00010101' END AS DR1_LHO,
CASE WHEN CAI_REG = CA2_DOS2 AND CAI_REG <> CP1_DOS2 THEN DAT_REG ELSE '00010101' END AS DR2_LHO,
CASE WHEN CAI_REG <> CP1_DOS2 AND CAI_REG <> CA2_DOS2 THEN DAT_REG ELSE '00010101' END AS DR3_LHO,
CASE WHEN CAI_REG = CP1_DOS2 THEN MON_REG3 ELSE 0 END AS MR1_LHO,
CASE WHEN CAI_REG = CA2_DOS2 AND CAI_REG <> CP1_DOS2 THEN MON_REG3 ELSE 0 END AS MR2_LHO,
CASE WHEN CAI_REG <> CP1_DOS2 AND CAI_REG <> CA2_DOS2 THEN MON_REG3 ELSE 0 END AS MR3_LHO
FROM prod_sigems2.LIG_HONOR
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LHO = ANN_SELECT AND COD_LHO = COD_SELECT
JOIN prod_sigems2.DOS2 ON ANN_LHO = ANN_DOS2 AND COD_LHO = COD_DOS2 AND IND_LHO = IND_DOS2 AND ETA_DOS2 >= 1
JOIN w_REG3 ON NUM_LHO = LHO_REG3;
CREATE INDEX w_LIG_HONOR_mrx_i1
ON w_LIG_HONOR_mrx
USING btree
(NUM_LHO);
CREATE INDEX w_LIG_HONOR_mrx_i2
ON w_LIG_HONOR_mrx
USING btree
(COD_LHO);
DROP TABLE IF EXISTS w_LIG_HONOR_tmrx;
CREATE TEMP TABLE w_LIG_HONOR_tmrx AS
SELECT ANN_LHO,
COD_LHO,
IND_LHO,
MAX(DR1_LHO) AS DR1_LHO,
MAX(DR2_LHO) AS DR2_LHO,
MAX(DR3_LHO) AS DR3_LHO,
SUM(MR1_LHO) AS MR1_LHO,
SUM(MR2_LHO) AS MR2_LHO,
SUM(MR3_LHO) AS MR3_LHO
FROM w_LIG_HONOR_mrx
GROUP BY 1,2,3;
CREATE INDEX w_LIG_HONOR_tmrx_i1
ON w_LIG_HONOR_tmrx
USING btree
(COD_LHO);
-- Factures 'normales'
DROP TABLE IF EXISTS w_factures;
CREATE TEMP TABLE w_factures AS
SELECT
nextval('activite[PX].s_factures'::regclass) AS oid,
p_sejours.oid AS sejour_id,
SEJ_DOS AS no_sejour,
ANN_DOS,
COD_DOS,
IND_DOS2,
SEJ_DOS || '.' || to_char(IND_DOS2,'FM9999900') AS no_facture,
CASE WHEN (SJ1_DOS2 < 0 OR HO1_DOS2 < 0 OR SJ2_DOS2 < 0 OR HO2_DOS2 < 0 OR SJ3_DOS2 < 0 OR HO3_DOS2 < 0) THEN SEJ_DOS || '.' || to_char(IND_DOS2,'FM9999900') ELSE SEJ_DOS || '.01' END AS no_facture_reference,
CASE WHEN (SJ1_DOS2 < 0 OR HO1_DOS2 < 0 OR SJ2_DOS2 < 0 OR HO2_DOS2 < 0 OR SJ3_DOS2 < 0 OR HO3_DOS2 < 0) THEN 0 ELSE 0 END AS facture_reference_id,
''::text AS no_facture_od_avoir,
0::bigint AS facture_od_avoir_id,
DEN_DOS2 AS date_debut,
GREATEST(DSO_DOS2,DEN_DOS2) AS date_fin,
p_sejours.ghs_id,
p_sejours.ghs_bebe1_id,
p_sejours.ghs_bebe2_id,
p_sejours.ghs_bebe3_id,
p_sejours.code_cp_demandee AS code_cp_demandee,
CASE WHEN (SJ1_DOS2 < 0 OR HO1_DOS2 < 0 OR SJ2_DOS2 < 0 OR HO2_DOS2 < 0 OR SJ3_DOS2 < 0 OR HO3_DOS2 < 0) THEN '1' WHEN IND_DOS2 > 1 AND avec_facturation_intermediaire IS DISTINCT FROM '1' THEN '2' ELSE '0' END AS type_facture,
CASE WHEN (SJ1_DOS2 < 0 OR HO1_DOS2 < 0 OR SJ2_DOS2 < 0 OR HO2_DOS2 < 0 OR SJ3_DOS2 < 0 OR HO3_DOS2 < 0) THEN 1::numeric ELSE 0::numeric END AS nb_rejets,
CASE WHEN ETA_DOS2 >= 3 THEN 1::numeric ELSE 0::numeric END AS code_facture,
CASE WHEN ETA_DOS2 >= 3 THEN COALESCE(DFA_DOS2, date(now())) ELSE '20991231' END AS date_facture,
CASE WHEN ETA_DOS2 >= 3 AND DFA_DOS2 IS NOT NULL THEN 1::numeric ELSE 0::numeric END AS code_vente,
CASE WHEN ETA_DOS2 >= 3 AND DFA_DOS2 IS NOT NULL THEN date_part('year', DFA_DOS2) * 100 + date_part('month', DFA_DOS2) ELSE 209912 END AS mois_vente,
CASE WHEN ETA_DOS2 >= 3 AND DFA_DOS2 IS NOT NULL THEN DFA_DOS2 ELSE '20991231' END AS date_vente,
''::text AS code_cloture,
CASE WHEN p_sejours.ghs_id > 0 THEN 'GHS' ELSE '' END AS particularite_t2a,
COALESCE(t_tiers_payant_0.oid,0) AS tiers_payant_0_id,
COALESCE(t_tiers_payant_1.oid,0) AS tiers_payant_1_id,
COALESCE(t_tiers_payant_2.oid,0) AS tiers_payant_2_id,
0::bigint AS tiers_payant_22_id,
CASE WHEN ETA_DOS2 >= 3 THEN SJ1_DOS2 + SJ2_DOS2 + SJ3_DOS2 ELSE 0 END AS montant_facture_c,
CASE WHEN ETA_DOS2 >= 3 THEN HO1_DOS2 + HO2_DOS2 + HO3_DOS2 ELSE 0 END AS montant_facture_h,
CASE WHEN ETA_DOS2 >= 3 THEN SJ3_DOS2 ELSE 0 END AS montant_facture_0_c,
CASE WHEN ETA_DOS2 >= 3 THEN HO3_DOS2 ELSE 0 END AS montant_facture_0_h,
CASE WHEN ETA_DOS2 >= 3 THEN SJ1_DOS2 ELSE 0 END AS montant_facture_1_c,
CASE WHEN ETA_DOS2 >= 3 THEN HO1_DOS2 ELSE 0 END AS montant_facture_1_h,
CASE WHEN ETA_DOS2 >= 3 THEN SJ2_DOS2 ELSE 0 END AS montant_facture_2_c,
CASE WHEN ETA_DOS2 >= 3 THEN HO2_DOS2 ELSE 0 END AS montant_facture_2_h,
0::numeric AS montant_facture_22_c,
0::numeric AS montant_facture_22_h,
CASE WHEN ETA_DOS2 >= 3 THEN SJ1_DOS2 + SJ2_DOS2 + SJ3_DOS2 ELSE 0 END AS montant_comptabilise_c,
CASE WHEN ETA_DOS2 >= 3 THEN HO1_DOS2 + HO2_DOS2 + HO3_DOS2 ELSE 0 END AS montant_comptabilise_h,
CASE WHEN ETA_DOS2 >= 3 THEN SJ3_DOS2 ELSE 0 END AS montant_comptabilise_0_c,
CASE WHEN ETA_DOS2 >= 3 THEN HO3_DOS2 ELSE 0 END AS montant_comptabilise_0_h,
CASE WHEN ETA_DOS2 >= 3 THEN SJ1_DOS2 ELSE 0 END AS montant_comptabilise_1_c,
CASE WHEN ETA_DOS2 >= 3 THEN HO1_DOS2 ELSE 0 END AS montant_comptabilise_1_h,
CASE WHEN ETA_DOS2 >= 3 THEN SJ2_DOS2 ELSE 0 END AS montant_comptabilise_2_c,
CASE WHEN ETA_DOS2 >= 3 THEN HO2_DOS2 ELSE 0 END AS montant_comptabilise_2_h,
0::numeric AS montant_comptabilise_22_c,
0::numeric AS montant_comptabilise_22_h,
COALESCE(MR1_LCL,0) + COALESCE(MR2_LCL,0) + COALESCE(MR3_LCL,0) AS montant_regle_c,
COALESCE(MR1_LHO,0) + COALESCE(MR2_LHO,0) + COALESCE(MR3_LHO,0) AS montant_regle_h,
COALESCE(MR3_LCL,0) AS montant_regle_0_c,
COALESCE(MR3_LHO,0) AS montant_regle_0_h,
COALESCE(MR1_LCL,0) AS montant_regle_1_c,
COALESCE(MR1_LHO,0) AS montant_regle_1_h,
COALESCE(MR2_LCL,0) AS montant_regle_2_c,
COALESCE(MR2_LHO,0) AS montant_regle_2_h,
0::numeric AS montant_regle_22_c,
0::numeric AS montant_regle_22_h,
'1'::text AS code_expedie_0,
CASE WHEN COALESCE(DB1_DOS2,'00010101')::date > '00010101'::date THEN '1' ELSE '0' END AS code_expedie_1,
CASE WHEN COALESCE(DB2_DOS2,'00010101')::date > '00010101'::date THEN '1' ELSE '0' END AS code_expedie_2,
0::numeric AS code_expedie_22,
CASE WHEN COALESCE(DB1_DOS2,'00010101')::date > '00010101' THEN COALESCE(DB1_DOS2,'00010101') ELSE COALESCE(DB2_DOS2,'00010101') END AS date_expedition,
DFA_DOS2 AS date_expedition_0,
COALESCE(DB1_DOS2,'00010101') AS date_expedition_1,
COALESCE(DB2_DOS2,'00010101') AS date_expedition_2,
'00010101'::date AS date_expedition_22,
0 AS no_bordereau_0,
NB1_DOS2 AS no_bordereau_1,
NB2_DOS2 AS no_bordereau_2,
0::numeric AS no_bordereau_22,
LEAST(GREATEST(DR1_LCL, DR2_LCL, DR3_LCL, DR1_LHO, DR2_LHO, DR3_LHO), '20991231') AS date_solde,
LEAST(GREATEST(DR1_LCL, DR2_LCL, DR3_LCL), '20991231') AS date_solde_c,
LEAST(GREATEST(DR1_LHO, DR2_LHO, DR3_LHO), '20991231') AS date_solde_h,
LEAST(DR3_LCL, '20991231') AS date_solde_0_c,
LEAST(DR3_LHO, '20991231') AS date_solde_0_h,
LEAST(DR1_LCL, '20991231') AS date_solde_1_c,
LEAST(DR1_LHO, '20991231') AS date_solde_1_h,
LEAST(DR2_LCL, '20991231') AS date_solde_2_c,
LEAST(DR2_LHO, '20991231') AS date_solde_2_h,
'20991231'::date AS date_solde_22_c,
'20991231'::date AS date_solde_22_h,
0::numeric AS montant_encours_c,
0::numeric AS montant_encours_0_c,
0::numeric AS montant_encours_1_c,
0::numeric AS montant_encours_2_c,
0::numeric AS montant_encours_22_c,
0::numeric AS montant_encours_h,
0::numeric AS montant_encours_0_h,
0::numeric AS montant_encours_1_h,
0::numeric AS montant_encours_2_h,
0::numeric AS montant_encours_22_h,
'20991231'::date AS date_solde_reference,
'20991231'::date AS date_solde_reference_c,
'20991231'::date AS date_solde_reference_h,
'20991231'::date AS date_solde_reference_0_c,
'20991231'::date AS date_solde_reference_1_c,
'20991231'::date AS date_solde_reference_2_c,
'20991231'::date AS date_solde_reference_22_c,
'20991231'::date AS date_solde_reference_0_h,
'20991231'::date AS date_solde_reference_1_h,
'20991231'::date AS date_solde_reference_2_h,
'20991231'::date AS date_solde_reference_22_h,
0::numeric AS delai_facture,
0::numeric AS delai_solde,
0::numeric AS delai_expedition,
0::numeric AS delai_expedition_0,
0::numeric AS delai_expedition_1,
0::numeric AS delai_expedition_2,
0::numeric AS delai_expedition_22,
0::numeric AS delai_solde_0_c,
0::numeric AS delai_solde_0_h,
0::numeric AS delai_solde_1_c,
0::numeric AS delai_solde_1_h,
0::numeric AS delai_solde_2_c,
0::numeric AS delai_solde_2_h,
0::numeric AS delai_solde_22_c,
0::numeric AS delai_solde_22_h,
'20991231'::date AS date_encours,
0::numeric AS montant_facture_c_actes_inclus_dans_sejour,
0::numeric AS montant_facture_h_actes_inclus_dans_sejour,
0::numeric AS montant_comptabilise_budget_global_c
FROM prod_sigems2.DOS2
JOIN w_DOSSIER ON ANN_DOS2 = ANN_DOS AND COD_DOS2 = COD_DOS
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_DOS2 = ANN_SELECT AND COD_DOS2 = COD_SELECT
JOIN activite[PX].p_sejours ON SEJ_DOS = p_sejours.code_original AND p_sejours.etat = ''
LEFT JOIN w_LIG_CLINI_tmrx ON ANN_DOS2 = ANN_LCL AND COD_DOS2 = COD_LCL AND IND_DOS2 = IND_LCL
LEFT JOIN w_LIG_HONOR_tmrx ON ANN_DOS2 = ANN_LHO AND COD_DOS2 = COD_LHO AND IND_DOS2 = IND_LHO
LEFT JOIN activite[PX].t_tiers_payant t_tiers_payant_0 ON 'PATIENT' = t_tiers_payant_0.code_original
LEFT JOIN activite[PX].t_tiers_payant t_tiers_payant_1 ON DOS2.CP1_DOS2 = t_tiers_payant_1.code_original
LEFT JOIN activite[PX].t_tiers_payant t_tiers_payant_2 ON DOS2.CA2_DOS2 = t_tiers_payant_2.code_original
WHERE ETA_DOS2 >= 1;
-- Factures 'Budget global SSR'
DROP TABLE IF EXISTS w_DOS2_BG;
CREATE TEMP TABLE w_DOS2_BG AS
SELECT
ANN_LCL AS ANN_DOS2_BG,
COD_LCL AS COD_DOS2_BG,
IND_LCL AS IND_DOS2_BG,
SUM(ML1_LCL_BG) AS SJ1_DOS2_BG
FROM w_LIG_CLINI
WHERE ML1_LCL_BG <> 0
GROUP BY 1,2,3;
CREATE INDEX w_DOS2_BG_i1
ON w_DOS2_BG
USING btree
(COD_DOS2_BG);
INSERT INTO w_factures
SELECT
nextval('activite[PX].s_factures'::regclass) AS oid,
p_sejours.oid AS sejour_id,
SEJ_DOS AS no_sejour,
ANN_DOS,
COD_DOS,
IND_DOS2,
SEJ_DOS || '.' || to_char(IND_DOS2,'FM9999900') || '.BG' AS no_facture,
SEJ_DOS || '.' || to_char(IND_DOS2,'FM9999900') || '.BG' AS no_facture_reference,
0 AS facture_reference_id,
''::text AS no_facture_od_avoir,
0::bigint AS facture_od_avoir_id,
DEN_DOS2 AS date_debut,
GREATEST(DSO_DOS2,DEN_DOS2) AS date_fin,
p_sejours.ghs_id,
p_sejours.ghs_bebe1_id,
p_sejours.ghs_bebe2_id,
p_sejours.ghs_bebe3_id,
p_sejours.code_cp_demandee AS code_cp_demandee,
CASE WHEN (SJ1_DOS2 < 0 OR HO1_DOS2 < 0 OR SJ2_DOS2 < 0 OR HO2_DOS2 < 0 OR SJ3_DOS2 < 0 OR HO3_DOS2 < 0) THEN '1' WHEN IND_DOS2 > 1 AND avec_facturation_intermediaire IS DISTINCT FROM '1' THEN '2' ELSE '0' END AS type_facture,
CASE WHEN (SJ1_DOS2_BG < 0 OR SJ1_DOS2 < 0 OR HO1_DOS2 < 0 OR SJ2_DOS2 < 0 OR HO2_DOS2 < 0 OR SJ3_DOS2 < 0 OR HO3_DOS2 < 0) THEN 1::numeric ELSE 0::numeric END AS nb_rejets,
CASE WHEN ETA_DOS2 >= 3 THEN 1::numeric ELSE 0::numeric END AS code_facture,
CASE WHEN ETA_DOS2 >= 3 THEN COALESCE(DFA_DOS2, date(now())) ELSE '20991231' END AS date_facture,
CASE WHEN ETA_DOS2 >= 3 AND DFA_DOS2 IS NOT NULL THEN 1::numeric ELSE 0::numeric END AS code_vente,
CASE WHEN ETA_DOS2 >= 3 AND DFA_DOS2 IS NOT NULL THEN date_part('year', DFA_DOS2) * 100 + date_part('month', DFA_DOS2) ELSE 209912 END AS mois_vente,
CASE WHEN ETA_DOS2 >= 3 AND DFA_DOS2 IS NOT NULL THEN DFA_DOS2 ELSE '20991231' END AS date_vente,
''::text AS code_cloture,
CASE WHEN p_sejours.ghs_id > 0 THEN 'GHS' ELSE '' END AS particularite_t2a,
COALESCE(t_tiers_payant_0.oid,0) AS tiers_payant_0_id,
COALESCE(t_tiers_payant_1.oid,0) AS tiers_payant_1_id,
COALESCE(t_tiers_payant_2.oid,0) AS tiers_payant_2_id,
0::bigint AS tiers_payant_22_id,
CASE WHEN ETA_DOS2 >= 3 THEN SJ1_DOS2_BG ELSE 0 END AS montant_facture_c,
0::numeric AS montant_facture_h,
0::numeric AS montant_facture_0_c,
0::numeric AS montant_facture_0_h,
CASE WHEN ETA_DOS2 >= 3 THEN SJ1_DOS2_BG ELSE 0 END AS montant_facture_1_c,
0::numeric AS montant_facture_1_h,
0::numeric AS montant_facture_2_c,
0::numeric AS montant_facture_2_h,
0::numeric AS montant_facture_22_c,
0::numeric AS montant_facture_22_h,
0::numeric AS montant_comptabilise_c,
0::numeric AS montant_comptabilise_h,
0::numeric AS montant_comptabilise_0_c,
0::numeric AS montant_comptabilise_0_h,
0::numeric AS montant_comptabilise_1_c,
0::numeric AS montant_comptabilise_1_h,
0::numeric AS montant_comptabilise_2_c,
0::numeric AS montant_comptabilise_2_h,
0::numeric AS montant_comptabilise_22_c,
0::numeric AS montant_comptabilise_22_h,
0::numeric AS montant_regle_c,
0::numeric AS montant_regle_h,
0::numeric AS montant_regle_0_c,
0::numeric AS montant_regle_0_h,
0::numeric AS montant_regle_1_c,
COALESCE(MR1_LHO,0) AS montant_regle_1_h,
0::numeric AS montant_regle_2_c,
0::numeric AS montant_regle_2_h,
0::numeric AS montant_regle_22_c,
0::numeric AS montant_regle_22_h,
'0'::text AS code_expedie_0,
CASE WHEN COALESCE(DB1_DOS2,'00010101')::date > '00010101'::date THEN '1' ELSE '0' END AS code_expedie_1,
'0' AS code_expedie_2,
0::numeric AS code_expedie_22,
CASE WHEN COALESCE(DB1_DOS2,'00010101')::date > '00010101' THEN COALESCE(DB1_DOS2,'00010101') ELSE '00010101'::date END AS date_expedition,
'00010101'::date AS date_expedition_0,
COALESCE(DB1_DOS2,'00010101') AS date_expedition_1,
'00010101'::date AS date_expedition_2,
'00010101'::date AS date_expedition_22,
0::numeric AS no_bordereau_0,
NB1_DOS2 AS no_bordereau_1,
0::numeric AS no_bordereau_2,
0::numeric AS no_bordereau_22,
'20991231'::date AS date_solde,
'20991231'::date AS date_solde_c,
'20991231'::date AS date_solde_h,
'20991231'::date AS date_solde_0_c,
'20991231'::date AS date_solde_0_h,
'20991231'::date AS date_solde_1_c,
'20991231'::date AS date_solde_1_h,
'20991231'::date AS date_solde_2_c,
'20991231'::date AS date_solde_2_h,
'20991231'::date AS date_solde_22_c,
'20991231'::date AS date_solde_22_h,
0::numeric AS montant_encours_c,
0::numeric AS montant_encours_0_c,
0::numeric AS montant_encours_1_c,
0::numeric AS montant_encours_2_c,
0::numeric AS montant_encours_22_c,
0::numeric AS montant_encours_h,
0::numeric AS montant_encours_0_h,
0::numeric AS montant_encours_1_h,
0::numeric AS montant_encours_2_h,
0::numeric AS montant_encours_22_h,
'20991231'::date AS date_solde_reference,
'20991231'::date AS date_solde_reference_c,
'20991231'::date AS date_solde_reference_h,
'20991231'::date AS date_solde_reference_0_c,
'20991231'::date AS date_solde_reference_1_c,
'20991231'::date AS date_solde_reference_2_c,
'20991231'::date AS date_solde_reference_22_c,
'20991231'::date AS date_solde_reference_0_h,
'20991231'::date AS date_solde_reference_1_h,
'20991231'::date AS date_solde_reference_2_h,
'20991231'::date AS date_solde_reference_22_h,
0::numeric AS delai_facture,
0::numeric AS delai_solde,
0::numeric AS delai_expedition,
0::numeric AS delai_expedition_0,
0::numeric AS delai_expedition_1,
0::numeric AS delai_expedition_2,
0::numeric AS delai_expedition_22,
0::numeric AS delai_solde_0_c,
0::numeric AS delai_solde_0_h,
0::numeric AS delai_solde_1_c,
0::numeric AS delai_solde_1_h,
0::numeric AS delai_solde_2_c,
0::numeric AS delai_solde_2_h,
0::numeric AS delai_solde_22_c,
0::numeric AS delai_solde_22_h,
'20991231'::date AS date_encours,
0::numeric AS montant_facture_c_actes_inclus_dans_sejour,
0::numeric AS montant_facture_h_actes_inclus_dans_sejour,
SJ1_DOS2_BG AS montant_comptabilise_budget_global_c
FROM prod_sigems2.DOS2
JOIN w_DOSSIER ON ANN_DOS2 = ANN_DOS AND COD_DOS2 = COD_DOS
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_DOS2 = ANN_SELECT AND COD_DOS2 = COD_SELECT
JOIN activite[PX].p_sejours ON SEJ_DOS = p_sejours.code_original AND p_sejours.etat = ''
JOIN w_DOS2_BG ON ANN_DOS2 = ANN_DOS2_BG AND COD_DOS2 = COD_DOS2_BG AND IND_DOS2 = IND_DOS2_BG
LEFT JOIN w_LIG_CLINI_tmrx ON ANN_DOS2 = ANN_LCL AND COD_DOS2 = COD_LCL AND IND_DOS2 = IND_LCL
LEFT JOIN w_LIG_HONOR_tmrx ON ANN_DOS2 = ANN_LHO AND COD_DOS2 = COD_LHO AND IND_DOS2 = IND_LHO
LEFT JOIN activite[PX].t_tiers_payant t_tiers_payant_0 ON 'PATIENT' = t_tiers_payant_0.code_original
LEFT JOIN activite[PX].t_tiers_payant t_tiers_payant_1 ON DOS2.CP1_DOS2 = t_tiers_payant_1.code_original
LEFT JOIN activite[PX].t_tiers_payant t_tiers_payant_2 ON DOS2.CA2_DOS2 = t_tiers_payant_2.code_original
WHERE ETA_DOS2 >= 3;
ALTER TABLE w_factures ADD CONSTRAINT w_factures_pkey PRIMARY KEY(no_facture);
CREATE INDEX w_factures_i1
ON w_factures
USING btree
(no_sejour);
CREATE INDEX w_factures_i2
ON w_factures
USING btree
(no_facture_reference);
DROP TABLE IF EXISTS w_factures_od_avoir;
CREATE TEMP TABLE w_factures_od_avoir AS
SELECT
oid AS facture_od_avoir_id,
no_facture AS no_facture_od_avoir,
''::text AS no_facture,
0::bigint AS facture_id,
no_sejour,
IND_DOS2,
montant_facture_c,
montant_facture_0_c,
montant_facture_1_c,
montant_facture_2_c,
montant_facture_22_c,
montant_facture_h,
montant_facture_0_h,
montant_facture_1_h,
montant_facture_2_h,
montant_facture_22_h
FROM w_factures
WHERE type_facture = '1';
ALTER TABLE w_factures_od_avoir ADD CONSTRAINT w_factures_od_avoir_od_pkey PRIMARY KEY(no_facture_od_avoir);
CREATE INDEX w_factures_od_avoir_i1
ON w_factures_od_avoir
USING btree
(no_sejour);
UPDATE w_factures_od_avoir SET no_facture = w_factures.no_facture, facture_id = w_factures.oid
FROM w_factures
WHERE
w_factures_od_avoir.no_sejour = w_factures.no_sejour AND w_factures_od_avoir.IND_DOS2 = w_factures.IND_DOS2 + 1 AND
w_factures_od_avoir.montant_facture_c = 0 - w_factures.montant_facture_c AND
w_factures_od_avoir.montant_facture_0_c = 0 - w_factures.montant_facture_0_c AND
w_factures_od_avoir.montant_facture_1_c = 0 - w_factures.montant_facture_1_c AND
w_factures_od_avoir.montant_facture_2_c = 0 - w_factures.montant_facture_2_c AND
w_factures_od_avoir.montant_facture_22_c = 0 - w_factures.montant_facture_22_c AND
w_factures_od_avoir.montant_facture_h = 0 - w_factures.montant_facture_h AND
w_factures_od_avoir.montant_facture_0_h = 0 - w_factures.montant_facture_0_h AND
w_factures_od_avoir.montant_facture_1_h = 0 - w_factures.montant_facture_1_h AND
w_factures_od_avoir.montant_facture_2_h = 0 - w_factures.montant_facture_2_h AND
w_factures_od_avoir.montant_facture_22_h = 0 - w_factures.montant_facture_22_h;
UPDATE w_factures SET
type_facture = 'X' ,
no_facture_od_avoir = w_factures_od_avoir.no_facture_od_avoir,
facture_od_avoir_id = w_factures_od_avoir.facture_od_avoir_id
FROM w_factures_od_avoir
WHERE w_factures.no_facture = w_factures_od_avoir.no_facture AND w_factures_od_avoir.no_facture <> '' AND w_factures_od_avoir.no_facture_od_avoir <> '';
UPDATE w_factures SET
no_facture_od_avoir = w_factures_od_avoir.no_facture,
facture_od_avoir_id = w_factures_od_avoir.facture_id
FROM w_factures_od_avoir
WHERE w_factures.no_facture = w_factures_od_avoir.no_facture_od_avoir AND w_factures_od_avoir.no_facture <> '' AND w_factures_od_avoir.no_facture_od_avoir <> '';
DROP TABLE IF EXISTS w_factures_references;
CREATE TEMP TABLE w_factures_references AS
SELECT no_sejour, COALESCE(MIN(CASE WHEN type_facture NOT IN ('X', '1') THEN no_facture ELSE NULL END), MIN(no_facture)) AS no_facture_reference
FROM w_factures
GROUP BY 1;
UPDATE w_factures SET
no_facture_reference = w_factures_references.no_facture_reference,
facture_reference_id = 0
FROM w_factures_references
WHERE w_factures.no_sejour = w_factures_references.no_sejour AND
w_factures.no_facture_reference <> w_factures_references.no_facture_reference;
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 w_factures
GROUP BY no_facture_reference;
ALTER TABLE w_factures_references_soldes ADD CONSTRAINT w_factures_references_soldes_pkey PRIMARY KEY(no_facture_reference);
SELECT base.cti_disable_index('activite[PX]', 'i_factures_3');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_4');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_5');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_6');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_7');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_8');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_9');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_10');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_11');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_12');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_13');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_14');
INSERT INTO activite[PX].p_factures (
oid,
sejour_id,
no_sejour,
no_facture,
no_facture_reference,
facture_reference_id,
no_facture_od_avoir,
facture_od_avoir_id,
date_debut,
date_fin,
ghs_id,
ghs_bebe1_id,
ghs_bebe2_id,
ghs_bebe3_id,
code_cp_demandee,
type_facture,
nb_rejets,
code_facture,
date_facture,
code_vente,
mois_vente,
date_vente,
code_cloture,
particularite_t2a,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
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_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_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,
code_expedie_0,
code_expedie_1,
code_expedie_2,
code_expedie_22,
date_expedition,
date_expedition_0,
date_expedition_1,
date_expedition_2,
date_expedition_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_encours_c,
montant_encours_0_c,
montant_encours_1_c,
montant_encours_2_c,
montant_encours_22_c,
montant_encours_h,
montant_encours_0_h,
montant_encours_1_h,
montant_encours_2_h,
montant_encours_22_h,
date_solde_reference,
date_solde_reference_c,
date_solde_reference_h,
date_solde_reference_0_c,
date_solde_reference_1_c,
date_solde_reference_2_c,
date_solde_reference_22_c,
date_solde_reference_0_h,
date_solde_reference_1_h,
date_solde_reference_2_h,
date_solde_reference_22_h,
delai_facture,
delai_solde,
delai_expedition,
delai_expedition_0,
delai_expedition_1,
delai_expedition_2,
delai_expedition_22,
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,
date_encours,
montant_facture_c_actes_inclus_dans_sejour,
montant_facture_h_actes_inclus_dans_sejour,
montant_comptabilise_budget_global_c
)
SELECT
oid,
sejour_id,
no_sejour,
no_facture,
w_factures.no_facture_reference,
facture_reference_id,
no_facture_od_avoir,
facture_od_avoir_id,
date_debut,
date_fin,
ghs_id,
ghs_bebe1_id,
ghs_bebe2_id,
ghs_bebe3_id,
code_cp_demandee,
type_facture,
nb_rejets,
code_facture,
date_facture,
code_vente,
mois_vente,
date_vente,
code_cloture,
particularite_t2a,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
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_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_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,
code_expedie_0,
code_expedie_1,
code_expedie_2,
code_expedie_22,
CASE WHEN date_expedition <> '00010101' THEN date_expedition ELSE '20991231' END,
CASE WHEN date_expedition_0 <> '00010101' THEN date_expedition_0 ELSE '20991231' END,
CASE WHEN date_expedition_1 <> '00010101' THEN date_expedition_1 ELSE '20991231' END,
CASE WHEN date_expedition_2 <> '00010101' THEN date_expedition_2 ELSE '20991231' END,
CASE WHEN date_expedition_22 <> '00010101' THEN date_expedition_22 ELSE '20991231' END,
no_bordereau_0,
no_bordereau_1,
no_bordereau_2,
no_bordereau_22,
CASE WHEN date_solde <> '00010101' THEN date_solde ELSE '20991231' END,
CASE WHEN date_solde_c <> '00010101' THEN date_solde_c ELSE '20991231' END,
CASE WHEN date_solde_h <> '00010101' THEN date_solde_h ELSE '20991231' END,
CASE WHEN date_solde_0_c <> '00010101' THEN date_solde_0_c ELSE '20991231' END,
CASE WHEN date_solde_0_h <> '00010101' THEN date_solde_0_h ELSE '20991231' END,
CASE WHEN date_solde_1_c <> '00010101' THEN date_solde_1_c ELSE '20991231' END,
CASE WHEN date_solde_1_h <> '00010101' THEN date_solde_1_h ELSE '20991231' END,
CASE WHEN date_solde_2_c <> '00010101' THEN date_solde_2_c ELSE '20991231' END,
CASE WHEN date_solde_2_h <> '00010101' THEN date_solde_2_h ELSE '20991231' END,
CASE WHEN date_solde_22_c <> '00010101' THEN date_solde_22_c ELSE '20991231' END,
CASE WHEN date_solde_22_h <> '00010101' THEN date_solde_22_h ELSE '20991231' END,
montant_encours_c,
montant_encours_0_c,
montant_encours_1_c,
montant_encours_2_c,
montant_encours_22_c,
montant_encours_h,
montant_encours_0_h,
montant_encours_1_h,
montant_encours_2_h,
montant_encours_22_h,
CASE WHEN w_factures_references_soldes.date_solde_reference <> '00010101' THEN w_factures_references_soldes.date_solde_reference ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_c <> '00010101' THEN w_factures_references_soldes.date_solde_reference_c ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_h <> '00010101' THEN w_factures_references_soldes.date_solde_reference_h ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_0_c <> '00010101' THEN w_factures_references_soldes.date_solde_reference_0_c ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_1_c <> '00010101' THEN w_factures_references_soldes.date_solde_reference_1_c ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_2_c <> '00010101' THEN w_factures_references_soldes.date_solde_reference_2_c ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_22_c <> '00010101' THEN w_factures_references_soldes.date_solde_reference_22_c ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_0_h <> '00010101' THEN w_factures_references_soldes.date_solde_reference_0_h ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_1_h <> '00010101' THEN w_factures_references_soldes.date_solde_reference_1_h ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_2_h <> '00010101' THEN w_factures_references_soldes.date_solde_reference_2_h ELSE '20991231' END,
CASE WHEN w_factures_references_soldes.date_solde_reference_22_h <> '00010101' THEN w_factures_references_soldes.date_solde_reference_22_h ELSE '20991231' END,
delai_facture,
delai_solde,
delai_expedition,
delai_expedition_0,
delai_expedition_1,
delai_expedition_2,
delai_expedition_22,
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,
date_encours,
montant_facture_c_actes_inclus_dans_sejour,
montant_facture_h_actes_inclus_dans_sejour,
montant_comptabilise_budget_global_c
FROM w_factures
JOIN w_factures_references_soldes ON w_factures.no_facture_reference = w_factures_references_soldes.no_facture_reference
WHERE oid NOT IN (SELECT oid FROM activite[PX].p_factures);
SELECT base.cti_enable_index('activite[PX]', 'i_factures_3');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_4');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_5');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_6');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_7');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_8');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_9');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_10');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_11');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_12');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_13');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_14');
-- Sur budget global, il faut deux tiers identiques
INSERT INTO activite[PX].t_tiers_payant(code_original, code, type_tiers_payant, texte, texte_court)
SELECT t_tiers_payant.code_original || '(2)',
t_tiers_payant.code,
'2'::text,
t_tiers_payant.texte || ' (AMC)',
t_tiers_payant.texte_court || ' (AMC)'
FROM activite[PX].p_sejours
JOIN activite[PX].t_tiers_payant ON p_sejours.tiers_payant_1_id = t_tiers_payant.oid
LEFT JOIN activite[PX].t_tiers_payant t_tiers_payant_2 ON t_tiers_payant_2.code_original = (t_tiers_payant.code_original || '(2)')
WHERE est_budget_global = '1' AND
p_sejours.tiers_payant_1_id = p_sejours.tiers_payant_2_id AND
p_sejours.tiers_payant_1_id <> 0 AND
t_tiers_payant_2.oid IS NULL
GROUP BY 1,2,3,4,5;
UPDATE activite[PX].p_sejours
SET tiers_payant_2_id = subview.tiers_payant_2_id
FROM
(
SELECT p_sejours.no_sejour,
p_sejours.tiers_payant_1_id,
t_tiers_payant_2.oid AS tiers_payant_2_id
FROM activite[PX].p_sejours
JOIN activite[PX].t_tiers_payant ON p_sejours.tiers_payant_1_id = t_tiers_payant.oid
JOIN activite[PX].t_tiers_payant t_tiers_payant_2 ON t_tiers_payant_2.code_original = (t_tiers_payant.code_original || '(2)')
WHERE est_budget_global = '1' AND
p_sejours.tiers_payant_1_id = p_sejours.tiers_payant_2_id AND
p_sejours.tiers_payant_1_id <> 0
GROUP BY 1,2,3
) subview
WHERE p_sejours.no_sejour = subview.no_sejour;
INSERT INTO activite[PX].t_tiers_payant(code_original, code, type_tiers_payant, texte, texte_court)
SELECT t_tiers_payant.code_original || '(2)',
t_tiers_payant.code,
'2'::text,
t_tiers_payant.texte || ' (AMC)',
t_tiers_payant.texte_court || ' (AMC)'
FROM activite[PX].p_factures
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
JOIN activite[PX].t_tiers_payant ON p_factures.tiers_payant_1_id = t_tiers_payant.oid
LEFT JOIN activite[PX].t_tiers_payant t_tiers_payant_2 ON t_tiers_payant_2.code_original = (t_tiers_payant.code_original || '(2)')
WHERE est_budget_global = '1' AND
p_factures.tiers_payant_1_id = p_factures.tiers_payant_2_id AND
p_factures.tiers_payant_1_id <> 0 AND
t_tiers_payant_2.oid IS NULL
GROUP BY 1,2,3,4,5;
UPDATE activite[PX].p_factures
SET tiers_payant_2_id = subview.tiers_payant_2_id
FROM
(
SELECT p_factures.no_facture,
p_factures.tiers_payant_1_id,
t_tiers_payant_2.oid AS tiers_payant_2_id
FROM activite[PX].p_factures
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
JOIN activite[PX].t_tiers_payant ON p_factures.tiers_payant_1_id = t_tiers_payant.oid
JOIN activite[PX].t_tiers_payant t_tiers_payant_2 ON t_tiers_payant_2.code_original = (t_tiers_payant.code_original || '(2)')
WHERE est_budget_global = '1' AND
p_factures.tiers_payant_1_id = p_factures.tiers_payant_2_id AND
p_factures.tiers_payant_1_id <> 0
GROUP BY 1,2,3
) subview
WHERE p_factures.no_facture = subview.no_facture;
-- 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.type_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 NULL THEN date_sortie ELSE p_factures.date_fin END) AS date_fin_facture_0,
MAX(CASE WHEN p_factures.date_fin IS NOT NULL AND (date_sortie - date_entree < 30 OR p_sejours.type_sejour <> '1') AND t_services_facturation.avec_facturation_intermediaire IS DISTINCT FROM '1' 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 OR p_sejours.type_sejour <> '1') AND t_services_facturation.avec_facturation_intermediaire IS DISTINCT FROM '1' 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' AND code_prevu <> 1
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12;
-- Spécial séances avec facturation multiple
UPDATE w_factures_trous
SET date_fin_facture = date_fin_facture_0,
date_debut_encours = date(date_fin_facture_0+interval '1 day')
WHERE no_sejour IN
(
SELECT no_sejour
FROM prod_sigems2.LIG_CLINI
JOIN w_factures_trous ON ANN_LCL || to_char(COD_LCL,'FM900000') = no_sejour AND w_factures_trous.type_sejour = '5'
WHERE PRO_LCL <> 'ACPT' AND PRO_LCL <> 'ECAC' AND PRO_LCL <> 'REGC' AND IND_LCL = 0 AND date(dde_lcl) > date_fin_facture_0
)
;
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,
no_sejour || '.00' || CASE WHEN avec_facturation_intermediaire = '1' THEN '_' || p_calendrier.mois ELSE '' END,
no_sejour || '.00' || 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;
INSERT INTO activite[PX].p_factures(
finess,
no_sejour,
no_facture,
no_facture_reference,
date_debut,
date_fin,
type_facture,
code_facture,
date_facture,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
ghs_id)
SELECT finess,
ANN_LCL || to_char(COD_LCL,'FM900000'),
ANN_LCL || to_char(COD_LCL,'FM900000') || '.00',
ANN_LCL || to_char(COD_LCL,'FM900000') || '.00',
date_entree,
date_sortie,
'0',
'0',
'20991231'::date,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
ghs_id
FROM prod_sigems2.LIG_CLINI
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LCL = ANN_SELECT AND COD_LCL = COD_SELECT
JOIN activite[PX].p_sejours ON ANN_LCL || to_char(COD_LCL,'FM900000') = no_sejour AND p_sejours.etat = ''
WHERE PRO_LCL <> 'ACPT' AND PRO_LCL <> 'ECAC' AND
ANN_LCL || to_char(COD_LCL,'FM900000') || '.' || to_char(IND_LCL,'FM9999900') NOT IN (SELECT no_facture FROM activite[PX].p_factures) AND
ANN_LCL || to_char(COD_LCL,'FM900000') NOT IN (SELECT no_sejour FROM activite[PX].p_factures)
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,14;
INSERT INTO activite[PX].p_factures(
finess,
sejour_id,
no_sejour,
no_facture,
no_facture_reference,
date_debut,
date_fin,
type_facture,
code_facture,
date_facture,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
ghs_id)
SELECT finess,
p_sejours.oid,
ANN_LHO || to_char(COD_LHO,'FM900000'),
ANN_LHO || to_char(COD_LHO,'FM900000') || '.00',
ANN_LHO || to_char(COD_LHO,'FM900000') || '.00',
date_entree,
date_sortie,
'0',
'0',
'20991231'::date,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
ghs_id
FROM prod_sigems2.LIG_HONOR
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LHO = ANN_SELECT AND COD_LHO = COD_SELECT
JOIN activite[PX].p_sejours ON ANN_LHO || to_char(COD_LHO,'FM900000') = no_sejour AND p_sejours.etat = ''
WHERE CPH_LHO <> 'ACPT' AND CPH_LHO <> 'ECAH' AND
ANN_LHO || to_char(COD_LHO,'FM900000') || '.' || to_char(IND_LHO,'FM9999900') NOT IN (SELECT no_facture FROM activite[PX].p_factures) AND
ANN_LHO || to_char(COD_LHO,'FM900000') NOT IN (SELECT no_sejour FROM activite[PX].p_factures)
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15;
UPDATE activite[PX].p_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 p_factures.no_sejour = p_sejours.no_sejour AND
CASE WHEN code_sorti = '1' THEN date_sortie ELSE date(now()) END - date_entree < 30 AND
(
p_factures.date_debut <> date_entree OR
p_factures.date_fin <> CASE WHEN code_sorti = '1' THEN date_sortie ELSE date_fin END
);
UPDATE activite[PX].p_factures
SET facture_od_avoir_id = p_factures_od_avoir.oid
FROM activite[PX].p_factures p_factures_od_avoir
WHERE p_factures.no_facture_od_avoir = p_factures_od_avoir.no_facture
AND p_factures.facture_od_avoir_id <> p_factures_od_avoir.oid;
-- premiere facture initiale (cas des annulations
UPDATE activite[PX].p_factures
SET type_facture = '0' WHERE no_facture IN
(
SELECT no_facture_0 FROM
(
SELECT no_sejour, MAX(no_facture_reference) AS no_facture_0
FROM activite[PX].p_factures
GROUP BY 1
HAVING SUM(CASE WHEN type_facture = '0' THEN 1 ELSE 0 END) = 0 AND MAX(no_facture_reference) IS NOT NULL
) subview
);
-- Répartition montants comptabilisés tp2 sur tp1 quand tp1 = tp2
UPDATE activite[PX].p_factures SET
montant_comptabilise_1_c = montant_comptabilise_1_c + montant_comptabilise_2_c,
montant_comptabilise_1_h = montant_comptabilise_1_h + montant_comptabilise_2_h,
montant_regle_1_c = montant_regle_1_c + montant_regle_2_c,
montant_regle_1_h = montant_regle_1_h + montant_regle_2_h
WHERE tiers_payant_1_id = tiers_payant_2_id AND tiers_payant_1_id <> 0 AND
(montant_comptabilise_2_c <> 0 OR montant_comptabilise_2_h <> 0 OR montant_regle_2_c <> 0 OR montant_regle_2_h <> 0);
]]></sqlcmd>
</NODE>
<NODE label="Lignes non facturées Clinique">
<sqlcmd><![CDATA[
INSERT INTO activite[PX].p_factures_lignes_non_facturees_c(
facture_id,
no_facture,
date_debut,
date_fin,
nb_rubrique,
coefficient,
rubrique_facturation_id,
prestation_id,
prix_unitaire,
lieu_id)
SELECT
p_factures.oid AS facture_id,
p_factures.no_facture AS no_facture,
CASE
WHEN substr(p_factures.no_facture,11,1) <> '_' THEN date(DDE_LCL)
WHEN QTE_LCL = 1 THEN date(DDE_LCL)
WHEN date(DDE_LCL) = date(COALESCE(DFI_LCL,DDE_LCL)) THEN date(DDE_LCL)
ELSE GREATEST(p_factures.date_debut, date(DDE_LCL))
END AS date_debut,
CASE
WHEN substr(p_factures.no_facture,11,1) <> '_' THEN date(COALESCE(DFI_LCL,DDE_LCL))
WHEN QTE_LCL = 1 THEN date(COALESCE(DFI_LCL,DDE_LCL))
WHEN date(DDE_LCL) = date(COALESCE(DFI_LCL,DDE_LCL)) THEN date(COALESCE(DFI_LCL,DDE_LCL))
ELSE LEAST(p_factures.date_fin, date(COALESCE(DFI_LCL,DDE_LCL)))
END AS date_fin,
CASE
WHEN substr(p_factures.no_facture,11,1) <> '_' THEN QTE_LCL
WHEN QTE_LCL = 1 THEN QTE_LCL
WHEN date(DDE_LCL) = date(COALESCE(DFI_LCL,DDE_LCL)) THEN QTE_LCL
ELSE LEAST(p_factures.date_fin, date(COALESCE(DFI_LCL,DDE_LCL))) - GREATEST(p_factures.date_debut, date(DDE_LCL)) + 1
END AS nb_rubrique,
CASE WHEN COG_LCL <> 0 THEN COG_LCL ELSE 1 END AS coefficient,
w_LIG_CLINI_keys.rubrique_facturation_id AS rubrique_facturation_id,
w_LIG_CLINI_keys.prestation_id AS prestation_id,
CASE
WHEN TAR_LCL <> 0 AND QTE_LCL <> 0 THEN TAR_LCL/QTE_LCL
WHEN PUN_LCL <> 0 THEN PUN_LCL
WHEN QTE_LCL <> 0 AND (ML1_LCL+ML2_LCL+ML3_LCL) <> 0 THEN (ML1_LCL+ML2_LCL+ML3_LCL)/QTE_LCL
ELSE PUN_LCL
END AS prix_unitaire,
p_sejours.lieu_sortie_id AS lieu_id
FROM w_LIG_CLINI
JOIN activite[PX].p_factures ON w_LIG_CLINI.no_facture = substr(p_factures.no_facture,1,10) AND
(
DDE_LCL BETWEEN p_factures.date_debut AND p_factures.date_fin OR
DFI_LCL BETWEEN p_factures.date_debut AND p_factures.date_fin
)
JOIN activite[PX].p_sejours ON w_LIG_CLINI.SEJ_DOS = p_sejours.code_original AND p_sejours.etat = ''
JOIN w_LIG_CLINI_keys ON w_LIG_CLINI.key = w_LIG_CLINI_keys.key
WHERE p_factures.code_facture <> '1' AND w_LIG_CLINI.PRO_LCL <> 'ACPT'
;
DROP TABLE IF EXISTS w_LIG_CLINI_tmrx;
CREATE TEMP TABLE w_LIG_CLINI_tmrx AS
SELECT no_facture,
SUM(MR1_LCL) AS MR1_LCL,
SUM(MR2_LCL) AS MR2_LCL,
SUM(MR3_LCL) AS MR3_LCL
FROM w_LIG_CLINI
WHERE PRO_LCL <> 'ECAC'
GROUP BY 1;
CREATE INDEX w_LIG_CLINI_tmrx_i1
ON w_LIG_CLINI_tmrx
USING btree
(no_facture);
UPDATE activite[PX].p_factures SET
montant_regle_c = w_LIG_CLINI_tmrx.MR1_LCL + w_LIG_CLINI_tmrx.MR2_LCL + w_LIG_CLINI_tmrx.MR3_LCL,
montant_regle_1_c = w_LIG_CLINI_tmrx.MR1_LCL,
montant_regle_2_c = w_LIG_CLINI_tmrx.MR2_LCL,
montant_regle_0_c = w_LIG_CLINI_tmrx.MR3_LCL
FROM w_LIG_CLINI_tmrx
WHERE p_factures.no_facture = w_LIG_CLINI_tmrx.no_facture AND
(
montant_regle_c <> w_LIG_CLINI_tmrx.MR1_LCL + w_LIG_CLINI_tmrx.MR2_LCL + w_LIG_CLINI_tmrx.MR3_LCL OR
montant_regle_1_c <> w_LIG_CLINI_tmrx.MR1_LCL OR
montant_regle_2_c <> w_LIG_CLINI_tmrx.MR2_LCL OR
montant_regle_0_c <> w_LIG_CLINI_tmrx.MR3_LCL
);
]]></sqlcmd>
</NODE>
<NODE label="Lignes factures Clinique">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_REG4_un;
CREATE TEMP TABLE w_REG4_un AS
SELECT NUM_CLI
FROM prod_sigems2.REG4
GROUP BY 1;
ALTER TABLE w_REG4_un ADD CONSTRAINT w_REG4_un_pkey PRIMARY KEY(NUM_CLI);
DROP SEQUENCE IF EXISTS w_factures_lignes_c_seq;
CREATE TEMP SEQUENCE w_factures_lignes_c_seq;
DROP TABLE IF EXISTS w_factures_lignes_c;
CREATE TEMP TABLE w_factures_lignes_c AS
SELECT
nextval('w_factures_lignes_c_seq'::regclass) AS sequence,
p_factures.no_sejour,
NUM_LCL,
p_factures.oid AS facture_id,
w_LIG_CLINI.no_facture AS no_facture,
p_factures.date_vente,
CASE WHEN COG_LCL <> 0 THEN COG_LCL ELSE 1 END AS coefficient,
CASE WHEN COO_LCL > 0 THEN COO_LCL / 100 ELSE 1 END AS coefficient_mco,
w_LIG_CLINI.PRO_LCL,
w_LIG_CLINI_keys.rubrique_facturation_id AS rubrique_facturation_id,
w_LIG_CLINI_keys.rubrique_comptabilisation_id AS rubrique_comptabilisation_id,
w_LIG_CLINI_keys.prestation_id AS prestation_id,
w_LIG_CLINI_keys.compte_produit_id AS compte_produit_id,
p_sejours.lieu_sortie_id AS lieu_id,
1::bigint AS origine_facturation_id,
PUN_LCL AS prix_unitaire,
TX3_LCL AS taux_0,
CASE WHEN ML1_LCL_BG <> 0 THEN TX1_LCL ELSE 0 END AS taux_1,
TX2_LCL AS taux_2,
0::numeric AS taux_22,
date(DDE_LCL) AS date_debut,
date(COALESCE(DFI_LCL,DDE_LCL)) AS date_fin,
QTE_LCL AS nb_rubrique,
QTE_LCL AS nb_prestation,
ML1_LCL + ML2_LCL + ML3_LCL AS montant_facture,
ML3_LCL AS montant_facture_0,
ML1_LCL AS montant_facture_1,
ML2_LCL AS montant_facture_2,
0::numeric AS montant_facture_22,
ML1_LCL + ML2_LCL + ML3_LCL AS montant_comptabilise,
ML3_LCL AS montant_comptabilise_0,
ML1_LCL + CASE WHEN p_factures.tiers_payant_1_id = p_factures.tiers_payant_2_id AND p_factures.tiers_payant_1_id <> 0 THEN ML2_LCL ELSE 0 END AS montant_comptabilise_1,
CASE WHEN p_factures.tiers_payant_1_id <> p_factures.tiers_payant_2_id THEN ML2_LCL ELSE 0 END AS montant_comptabilise_2,
0::numeric AS montant_comptabilise_22,
MR1_LCL + MR2_LCL + MR3_LCL AS montant_regle,
MR3_LCL AS montant_regle_0,
MR1_LCL + CASE WHEN p_factures.tiers_payant_1_id = p_factures.tiers_payant_2_id AND p_factures.tiers_payant_1_id <> 0 THEN MR2_LCL ELSE 0 END AS montant_regle_1,
CASE WHEN p_factures.tiers_payant_1_id <> p_factures.tiers_payant_2_id THEN MR2_LCL ELSE 0 END AS montant_regle_2,
0::numeric AS montant_regle_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,
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,
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_LIG_CLINI
JOIN activite[PX].p_factures ON w_LIG_CLINI.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours ON w_LIG_CLINI.SEJ_DOS = p_sejours.code_original AND p_sejours.etat = ''
JOIN w_LIG_CLINI_keys ON w_LIG_CLINI.key = w_LIG_CLINI_keys.key
LEFT JOIN w_REG4_un ON NUM_LCL = NUM_CLI
WHERE (p_factures.code_facture = '1' AND w_LIG_CLINI.non_facturee <> '1') OR w_LIG_CLINI.PRO_LCL = 'ACPT' OR NUM_CLI IS NOT NULL;
-- Lignes Budget global SSR
INSERT INTO w_factures_lignes_c
SELECT
nextval('w_factures_lignes_c_seq'::regclass) AS sequence,
p_factures.no_sejour,
NUM_LCL,
p_factures.oid AS facture_id,
w_LIG_CLINI.no_facture || '.BG' AS no_facture,
p_factures.date_vente,
CASE WHEN COG_LCL <> 0 THEN COG_LCL ELSE 1 END AS coefficient,
CASE WHEN COO_LCL > 0 THEN COO_LCL / 100 ELSE 1 END AS coefficient_mco,
w_LIG_CLINI.PRO_LCL,
w_LIG_CLINI_keys.rubrique_facturation_id AS rubrique_facturation_id,
w_LIG_CLINI_keys.rubrique_comptabilisation_id AS rubrique_comptabilisation_id,
w_LIG_CLINI_keys.prestation_id AS prestation_id,
w_LIG_CLINI_keys.compte_produit_id AS compte_produit_id,
p_sejours.lieu_sortie_id AS lieu_id,
1::bigint AS origine_facturation_id,
PUN_LCL AS prix_unitaire,
0::numeric AS taux_0,
TX1_LCL AS taux_1,
0::numeric AS taux_2,
0::numeric AS taux_22,
date(DDE_LCL) AS date_debut,
date(COALESCE(DFI_LCL,DDE_LCL)) AS date_fin,
QTE_LCL AS nb_rubrique,
QTE_LCL AS nb_prestation,
ML1_LCL_BG AS montant_facture,
0::numeric AS montant_facture_0,
ML1_LCL_BG 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_regle,
0::numeric AS montant_regle_0,
0::numeric AS montant_regle_1,
0::numeric AS montant_regle_2,
0::numeric AS montant_regle_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,
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,
0::numeric AS montant_facture_22_actes_inclus_dans_sejour,
ML1_LCL_BG AS montant_comptabilise_budget_global_1,
0::numeric AS rubrique_facture_id
FROM w_LIG_CLINI
JOIN activite[PX].p_factures ON w_LIG_CLINI.no_facture || '.BG' = p_factures.no_facture
JOIN activite[PX].p_sejours ON w_LIG_CLINI.SEJ_DOS = p_sejours.code_original AND p_sejours.etat = ''
JOIN w_LIG_CLINI_keys ON w_LIG_CLINI.key = w_LIG_CLINI_keys.key
WHERE ML1_LCL_BG <> 0 AND
p_factures.code_facture = '1' AND w_LIG_CLINI.non_facturee <> '1';
CREATE INDEX w_factures_lignes_c_i1
ON w_factures_lignes_c
USING btree
(NUM_LCL);
CREATE INDEX w_factures_lignes_c_i2
ON w_factures_lignes_c
USING btree
(sequence);
CREATE INDEX w_factures_lignes_c_i3
ON w_factures_lignes_c
USING btree
(no_sejour);
-- Eclatement des supplements par jour
DROP TABLE IF EXISTS w_factures_lignes_sup_c;
CREATE TEMP TABLE w_factures_lignes_sup_c AS
SELECT
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,
CASE WHEN t_prestations.code = 'GHS' THEN date(date_entree + interval '1 day') ELSE date(date_debut + interval '1 day') END AS date_debut_det,
CASE WHEN t_prestations.code = 'GHS' THEN date(p_sejours.date_sortie - interval '1 day') ELSE date(date_debut + ABS(nb_prestation)-1) END AS date_fin_det,
ABS(CASE WHEN t_prestations.code = 'GHS' THEN date(date_sortie) - date(date_entree) ELSE nb_prestation END) AS nb_det,
w_factures_lignes_c.*
FROM 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', '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_sortie) - date(date_entree) > 1)) ;
UPDATE w_factures_lignes_sup_c SET
date_fin_ghs = date(date_debut_exh - interval '1 day'),
date_fin_det = date(date_debut_exh - interval '1 day'),
nb_prestation_ghs = date(date_debut_exh - interval '1 day') - date_debut_ghs + 1,
nb_det = date(date_debut_exh - interval '1 day') - date_debut_ghs + 1
FROM (
SELECT no_facture, date(MIN(date_debut)) AS date_debut_exh
FROM w_factures_lignes_c
JOIN activite.t_prestations ON prestation_id = t_prestations.oid AND code = 'EXH'
GROUP BY 1) subview
WHERE w_factures_lignes_sup_c.no_facture = subview.no_facture AND
w_factures_lignes_sup_c.prestation_code = 'GHS';
CREATE INDEX w_factures_lignes_sup_c_i1
ON w_factures_lignes_sup_c
USING btree
(date_debut);
DROP TABLE IF EXISTS w_factures_lignes_sup_c_sup;
CREATE TEMP TABLE w_factures_lignes_sup_c_sup AS
SELECT
sequence,
NUM_LCL,
PRO_LCL,
no_sejour,
no_facture,
date AS date_debut,
date AS date_fin,
date_vente,
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,
rubrique_facturation_id,
prestation_id,
compte_produit_id,
round(montant_facture / ABS(nb_det),2) AS montant_facture,
round(montant_facture_0 / ABS(nb_det),2) AS montant_facture_0,
round(montant_facture_1 / ABS(nb_det),2) AS montant_facture_1,
round(montant_facture_2 / ABS(nb_det),2) AS montant_facture_2,
round(montant_facture_22 / ABS(nb_det),2) AS montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
round(montant_comptabilise / ABS(nb_det),2) AS montant_comptabilise,
round(montant_comptabilise_0 / ABS(nb_det),2) AS montant_comptabilise_0,
round(montant_comptabilise_1 / ABS(nb_det),2) AS montant_comptabilise_1,
round(montant_comptabilise_2 / ABS(nb_det),2) AS montant_comptabilise_2,
round(montant_comptabilise_22 / ABS(nb_det),2) AS montant_comptabilise_22,
rubrique_comptabilisation_id,
round(montant_encours / ABS(nb_det),2) AS montant_encours,
round(montant_encours_0 / ABS(nb_det),2) AS montant_encours_0,
round(montant_encours_1 / ABS(nb_det),2) AS montant_encours_1,
round(montant_encours_2 / ABS(nb_det),2) AS montant_encours_2,
round(montant_encours_22 / ABS(nb_det),2) AS montant_encours_22,
round(montant_facture_actes_inclus_dans_sejour / ABS(nb_det),2) AS montant_facture_actes_inclus_dans_sejour,
round(montant_facture_0_actes_inclus_dans_sejour / ABS(nb_det),2) AS montant_facture_0_actes_inclus_dans_sejour,
round(montant_facture_1_actes_inclus_dans_sejour / ABS(nb_det),2) AS montant_facture_1_actes_inclus_dans_sejour,
round(montant_facture_2_actes_inclus_dans_sejour / ABS(nb_det),2) AS montant_facture_2_actes_inclus_dans_sejour,
round(montant_facture_22_actes_inclus_dans_sejour / ABS(nb_det),2) AS montant_facture_22_actes_inclus_dans_sejour,
origine_facturation_id,
round(montant_comptabilise_budget_global_1 / ABS(nb_det),2) AS montant_comptabilise_budget_global_1,
facture_id
FROM w_factures_lignes_sup_c
JOIN base.p_calendrier ON p_calendrier.date BETWEEN date_debut_det AND date_fin_det
;
DROP TABLE IF EXISTS w_factures_lignes_sup_c_sup_tot;
CREATE TEMP TABLE w_factures_lignes_sup_c_sup_tot AS
SELECT sequence,
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_encours) AS montant_encours,
SUM(montant_encours_0) AS montant_encours_0,
SUM(montant_encours_1) AS montant_encours_1,
SUM(montant_encours_2) AS montant_encours_2,
SUM(montant_encours_22) AS montant_encours_22,
SUM(montant_facture_actes_inclus_dans_sejour) AS montant_facture_actes_inclus_dans_sejour,
SUM(montant_facture_0_actes_inclus_dans_sejour) AS montant_facture_0_actes_inclus_dans_sejour,
SUM(montant_facture_1_actes_inclus_dans_sejour) AS montant_facture_1_actes_inclus_dans_sejour,
SUM(montant_facture_2_actes_inclus_dans_sejour) AS montant_facture_2_actes_inclus_dans_sejour,
SUM(montant_facture_22_actes_inclus_dans_sejour) AS montant_facture_22_actes_inclus_dans_sejour,
SUM(montant_comptabilise_budget_global_1) AS montant_comptabilise_budget_global_1
FROM w_factures_lignes_sup_c_sup
GROUP BY 1;
UPDATE 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_sup_tot.nb_rubrique,
nb_prestation = w_factures_lignes_c.nb_prestation - w_factures_lignes_sup_c_sup_tot.nb_prestation,
montant_facture = w_factures_lignes_c.montant_facture - w_factures_lignes_sup_c_sup_tot.montant_facture,
montant_facture_0 = w_factures_lignes_c.montant_facture_0 - w_factures_lignes_sup_c_sup_tot.montant_facture_0,
montant_facture_1 = w_factures_lignes_c.montant_facture_1 - w_factures_lignes_sup_c_sup_tot.montant_facture_1,
montant_facture_2 = w_factures_lignes_c.montant_facture_2 - w_factures_lignes_sup_c_sup_tot.montant_facture_2,
montant_facture_22 = w_factures_lignes_c.montant_facture_22 - w_factures_lignes_sup_c_sup_tot.montant_facture_22,
montant_comptabilise = w_factures_lignes_c.montant_comptabilise - w_factures_lignes_sup_c_sup_tot.montant_comptabilise,
montant_comptabilise_0 = w_factures_lignes_c.montant_comptabilise_0 - w_factures_lignes_sup_c_sup_tot.montant_comptabilise_0,
montant_comptabilise_1 = w_factures_lignes_c.montant_comptabilise_1 - w_factures_lignes_sup_c_sup_tot.montant_comptabilise_1,
montant_comptabilise_2 = w_factures_lignes_c.montant_comptabilise_2 - w_factures_lignes_sup_c_sup_tot.montant_comptabilise_2,
montant_comptabilise_22 = w_factures_lignes_c.montant_comptabilise_22 - w_factures_lignes_sup_c_sup_tot.montant_comptabilise_22,
montant_encours = w_factures_lignes_c.montant_encours - w_factures_lignes_sup_c_sup_tot.montant_encours,
montant_encours_0 = w_factures_lignes_c.montant_encours_0 - w_factures_lignes_sup_c_sup_tot.montant_encours_0,
montant_encours_1 = w_factures_lignes_c.montant_encours_1 - w_factures_lignes_sup_c_sup_tot.montant_encours_1,
montant_encours_2 = w_factures_lignes_c.montant_encours_2 - w_factures_lignes_sup_c_sup_tot.montant_encours_2,
montant_encours_22 = w_factures_lignes_c.montant_encours_22 - w_factures_lignes_sup_c_sup_tot.montant_encours_22,
montant_facture_actes_inclus_dans_sejour = w_factures_lignes_c.montant_facture_actes_inclus_dans_sejour - w_factures_lignes_sup_c_sup_tot.montant_facture_actes_inclus_dans_sejour,
montant_facture_0_actes_inclus_dans_sejour = w_factures_lignes_c.montant_facture_0_actes_inclus_dans_sejour - w_factures_lignes_sup_c_sup_tot.montant_facture_0_actes_inclus_dans_sejour,
montant_facture_1_actes_inclus_dans_sejour = w_factures_lignes_c.montant_facture_1_actes_inclus_dans_sejour - w_factures_lignes_sup_c_sup_tot.montant_facture_1_actes_inclus_dans_sejour,
montant_facture_2_actes_inclus_dans_sejour = w_factures_lignes_c.montant_facture_2_actes_inclus_dans_sejour - w_factures_lignes_sup_c_sup_tot.montant_facture_2_actes_inclus_dans_sejour,
montant_facture_22_actes_inclus_dans_sejour = w_factures_lignes_c.montant_facture_22_actes_inclus_dans_sejour - w_factures_lignes_sup_c_sup_tot.montant_facture_22_actes_inclus_dans_sejour,
montant_comptabilise_budget_global_1 = w_factures_lignes_c.montant_comptabilise_budget_global_1 - w_factures_lignes_sup_c_sup_tot.montant_comptabilise_budget_global_1
FROM w_factures_lignes_sup_c_sup_tot
WHERE w_factures_lignes_c.sequence = w_factures_lignes_sup_c_sup_tot.sequence;
INSERT INTO w_factures_lignes_c(
NUM_LCL,
PRO_LCL,
no_facture,
no_sejour,
date_debut,
date_fin,
date_vente,
nb_rubrique,
coefficient,
coefficient_mco,
rubrique_facturation_id,
prestation_id,
compte_produit_id,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
nb_prestation,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
rubrique_comptabilisation_id,
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,
origine_facturation_id,
montant_comptabilise_budget_global_1,
facture_id)
SELECT
0 - NUM_LCL,
PRO_LCL,
no_facture,
no_sejour,
date_debut,
date_fin,
date_vente,
nb_rubrique,
coefficient,
coefficient_mco,
rubrique_facturation_id,
prestation_id,
compte_produit_id,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
nb_prestation,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
rubrique_comptabilisation_id,
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,
origine_facturation_id,
montant_comptabilise_budget_global_1,
facture_id
FROM w_factures_lignes_sup_c_sup;
-- Lieu exécution
UPDATE 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_fin = p_mouvements_sejour.date AND
(230000 BETWEEN p_mouvements_sejour.heure_debut AND p_mouvements_sejour.heure_fin OR
nb_entrees_directes = 1 AND heure_fin = 240000 OR
nb_sorties_directes = 1 ) AND
w_factures_lignes_c.lieu_id <> p_mouvements_sejour.lieu_id;
-- Rubriques internes cti
SELECT activite[PX].cti_reorganize_rubrique_facture_c('w_factures_lignes_c');
-- Validation des lignes de facture
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_c_1');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_c_2');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_c_3');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_c_4');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_c_5');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_c_6');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_c_7');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_c_8');
INSERT INTO activite[PX].p_factures_lignes_c (
facture_id,
no_facture,
date_debut,
date_fin,
nb_rubrique,
nb_prestation,
coefficient,
coefficient_mco,
rubrique_facture_id,
rubrique_facturation_id,
rubrique_comptabilisation_id,
prestation_id,
compte_produit_id,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
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,
origine_facturation_id
)
SELECT
facture_id,
no_facture,
date_debut,
date_fin,
nb_rubrique,
nb_prestation,
coefficient,
coefficient_mco,
rubrique_facture_id,
rubrique_facturation_id,
rubrique_comptabilisation_id,
prestation_id,
compte_produit_id,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
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,
origine_facturation_id
FROM w_factures_lignes_c
WHERE PRO_LCL <> 'ACPT' AND montant_facture <> 0;
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_c_1');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_c_2');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_c_3');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_c_4');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_c_5');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_c_6');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_c_7');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_c_8');
DROP TABLE IF EXISTS w_sejours_facture_reference;
CREATE TEMP TABLE w_sejours_facture_reference AS
SELECT
no_sejour,
COALESCE(
MAX(CASE WHEN type_facture <> '1' AND type_facture <> 'X' AND t_prestations.code = 'GHS' THEN p_factures.no_facture ELSE null END),
MAX(CASE WHEN type_facture <> '1' AND type_facture <> 'X' THEN p_factures.no_facture ELSE null END),
MAX(p_factures.no_facture)
) AS no_facture_reference
FROM activite[PX].p_factures
LEFT JOIN activite[PX].p_factures_lignes_c ON p_factures.no_facture = p_factures_lignes_c.no_facture
LEFT JOIN activite.t_prestations ON p_factures_lignes_c.prestation_id = t_prestations.oid AND t_prestations.code = 'GHS'
GROUP BY no_sejour;
CREATE INDEX w_sejours_facture_reference_i1
ON w_sejours_facture_reference
USING btree
(no_sejour);
CREATE INDEX w_sejours_facture_reference_i2
ON w_sejours_facture_reference
USING btree
(no_facture_reference);
UPDATE activite[PX].p_factures SET
no_facture_reference = w_sejours_facture_reference.no_facture_reference,
facture_reference_id = p_factures_references.oid
FROM w_sejours_facture_reference
JOIN activite[PX].p_factures p_factures_references ON p_factures_references.no_facture = w_sejours_facture_reference.no_facture_reference
WHERE p_factures.no_sejour = w_sejours_facture_reference.no_sejour AND
(p_factures.no_facture_reference IS DISTINCT FROM w_sejours_facture_reference.no_facture_reference OR
p_factures.facture_reference_id IS DISTINCT FROM p_factures_references.oid
)
;
]]></sqlcmd>
</NODE>
<NODE label="Compte client Clinique">
<sqlcmd><![CDATA[
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_c_1');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_c_2');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_c_3');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_c_4');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_c_8');
INSERT INTO activite[PX].p_factures_soldes_c(
facture_id,
no_facture,
date_comptable,
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
facture_id,
no_facture,
date_trunc('month',date_vente) + interval '1 month' - interval '1 day',
rubrique_comptabilisation_id,
prestation_id,
SUM(montant_comptabilise),
SUM(montant_comptabilise_0),
SUM(montant_comptabilise_1),
SUM(montant_comptabilise_2),
SUM(montant_comptabilise_22),
0,
0,
0,
0,
0
FROM w_factures_lignes_c
WHERE date_vente IS NOT NULL AND
(montant_comptabilise <> 0 OR
montant_comptabilise_0 <> 0 OR
montant_comptabilise_1 <> 0 OR
montant_comptabilise_2 <> 0 OR
montant_comptabilise_22 <> 0
)
GROUP BY 1,2,3,4,5;
INSERT INTO activite[PX].p_factures_soldes_c(
facture_id,
no_facture,
date_comptable,
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
facture_id,
no_facture,
date_trunc('month',DAT_REG) + interval '1 month' - interval '1 day',
rubrique_comptabilisation_id,
prestation_id,
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,
SUM(MR1_LCL + MR2_LCL + MR3_LCL) AS montant_regle,
SUM(MR3_LCL) AS montant_regle_0,
SUM(MR1_LCL) AS montant_regle_1,
SUM(MR2_LCL) AS montant_regle_2,
0 AS montant_regle_22
FROM w_factures_lignes_c
JOIN w_LIG_CLINI_mrx ON w_factures_lignes_c.NUM_LCL = w_LIG_CLINI_mrx.NUM_LCL
WHERE no_facture NOT LIKE '%BG'
GROUP BY 1,2,3,4,5;
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_c_1');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_c_2');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_c_3');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_c_4');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_c_8');
]]></sqlcmd>
</NODE>
<NODE label="Lignes non facturées Honoraires">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_LIG_HONOR;
CREATE TEMP TABLE w_LIG_HONOR AS
SELECT
LIG_HONOR.*,
COALESCE(CCAM_RUM.CODE,ACT_PRH,CPH_LHO) AS CCAM_ACTE,
COALESCE(CCAM_RUM.PHASE,'') AS CCAM_PHASE,
COALESCE(CCAM_RUM.ACTIVITE,'1') AS CCAM_ACTIVITE,
COALESCE(CCAM_RUM.MODIF2,'') AS CCAM_MODIF1,
COALESCE(CCAM_RUM.MODIF3,'') AS CCAM_MODIF2,
COALESCE(CCAM_RUM.MODIF4,'') AS CCAM_MODIF3,
COALESCE(CCAM_RUM.MODIF5,'') AS CCAM_MODIF4,
COALESCE(CCAM_RUM.EXT_DOC,'') AS CCAM_EXT_DOC,
COALESCE(ACT_PRH,CPH_LHO) AS ACT_LHO,
ANN_LHO || to_char(COD_LHO,'FM900000') AS SEJ_DOS,
ANN_LHO || to_char(COD_LHO,'FM900000') || '.' || to_char(CASE WHEN IND_LHO <> 0 THEN IND_LHO ELSE COALESCE(IND_DOS2_ETA2, IND_LHO) END,'FM9999900') AS no_facture,
COALESCE(ACT_PRH,CPH_LHO) || '|' ||
COALESCE(CCAM_RUM.CODE,ACT_PRH,CPH_LHO) || '|' ||
CEX_LHO AS key,
CASE WHEN CASE WHEN IND_LHO <> 0 THEN IND_LHO ELSE COALESCE(IND_DOS2_ETA2, IND_LHO) END = 0 THEN '1' ELSE '0' END AS non_facturee
FROM prod_sigems2.LIG_HONOR
JOIN w_DOSSIER_SELECT w_DOSSIER_SELECT ON ANN_LHO = ANN_SELECT AND COD_LHO = COD_SELECT
LEFT JOIN w_DOS2_ETA2 ON ANN_LHO = ANN_DOS2 AND COD_LHO = COD_DOS2
LEFT JOIN prod_sigems2.CCAM_RUM ON LIG_HONOR.NUM_LHO = CCAM_RUM.NUM_LHO
LEFT JOIN prod_sigems2.PROD_HONOR ON CPH_LHO = COD_PRH
WHERE
CPH_LHO <> 'ECAH';
CREATE INDEX w_LIG_HONOR_i1
ON w_LIG_HONOR
USING btree
(SEJ_DOS);
CREATE INDEX w_LIG_HONOR_i2
ON w_LIG_HONOR
USING btree
(no_facture);
CREATE INDEX w_LIG_HONOR_i3
ON w_LIG_HONOR
USING btree
(NUM_LHO);
CREATE INDEX w_LIG_HONOR_i4
ON w_LIG_HONOR
USING btree
(key);
UPDATE w_LIG_HONOR
SET
MR1_LHO = ML1_LHO,
MR2_LHO = ML2_LHO,
MR3_LHO = ML3_LHO
FROM prod_sigems2.DOS2
WHERE ANN_DOS2 = ANN_LHO AND
COD_DOS2 = COD_LHO AND
IND_DOS2 = IND_LHO AND
ETA_DOS2 = '5' AND
COP_DOS2 = '1' AND
(
MR1_LHO IS DISTINCT FROM ML1_LHO OR
MR2_LHO IS DISTINCT FROM ML2_LHO OR
MR3_LHO IS DISTINCT FROM ML3_LHO
);
DROP TABLE IF EXISTS w_factures_last;
CREATE TEMP TABLE w_factures_last AS
SELECT no_sejour,
MAX(no_facture) AS no_facture,
MAX(CASE WHEN code_facture <> '1' THEN no_facture ELSE NULL END) AS no_facture_nf
FROM activite[PX].p_factures WHERE code_facture <> '1'
GROUP BY 1;
UPDATE w_LIG_HONOR
SET no_facture = CASE WHEN ACT_LHO <> 'ACPT' THEN COALESCE(w_factures_last.no_facture_nf,w_factures_last.no_facture) ELSE w_factures_last.no_facture END
FROM w_factures_last
WHERE w_LIG_HONOR.SEJ_DOS = w_factures_last.no_sejour AND
w_LIG_HONOR.no_facture NOT IN (SELECT no_facture FROM activite[PX].p_factures);
DROP TABLE IF EXISTS w_LIG_HONOR_keys;
CREATE TEMP TABLE w_LIG_HONOR_keys AS
SELECT key,
ACT_LHO,
CCAM_ACTE,
CEX_LHO,
0::bigint AS prestation_id,
0::bigint AS rubrique_facturation_id,
0::bigint AS medecin_facture_id,
0::bigint AS medecin_comptabilise_id,
0::bigint AS acte_id
FROM w_LIG_HONOR
GROUP BY 1,2,3,4;
UPDATE activite.t_prestations SET
code_original = ACT_LHO
FROM w_LIG_HONOR_keys
where t_prestations.code_original IS DISTINCT FROM ACT_LHO
AND t_prestations.code = ACT_LHO;
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT ACT_LHO, ACT_LHO, ACT_LHO, ACT_LHO
FROM w_LIG_HONOR_keys
WHERE ACT_LHO <> '' AND
ACT_LHO NOT IN (SELECT code_original FROM activite.t_prestations WHERE code_original IS NOT NULL)
GROUP BY ACT_LHO
ORDER BY ACT_LHO;
INSERT INTO base.t_actes(code, texte, texte_court, nomenclature, ccam_regroupement_id_1, ccam_regroupement_id_4)
SELECT substring(CCAM_ACTE, 1, 7), substring(CCAM_ACTE, 1, 7), substring(CCAM_ACTE, 1, 7), CASE WHEN length(CCAM_ACTE) >= 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_LIG_HONOR_keys
WHERE substring(CCAM_ACTE, 1, 7) NOT IN (SELECT code FROM base.t_actes) AND length(CCAM_ACTE) < 7
GROUP BY substring(CCAM_ACTE, 1, 7) ,CASE WHEN length(CCAM_ACTE) >= 7 THEN 'CCAM' ELSE 'NGAP' END
ORDER BY substring(CCAM_ACTE, 1, 7) ;
UPDATE w_LIG_HONOR_keys SET prestation_id = t_prestations.oid
FROM activite.t_prestations
WHERE ACT_LHO = t_prestations.code_original;
UPDATE w_LIG_HONOR_keys SET rubrique_facturation_id = t_rubriques_facturation.oid
FROM activite[PX].t_rubriques_facturation
WHERE ACT_LHO = t_rubriques_facturation.code_original;
UPDATE w_LIG_HONOR_keys SET
acte_id = t_actes.oid
FROM base.t_actes
WHERE substring(CCAM_ACTE, 1, 7) = t_actes.code;
UPDATE w_LIG_HONOR_keys SET
medecin_facture_id = t_medecins_administratifs.oid,
medecin_comptabilise_id = t_medecins_administratifs.oid
FROM activite[PX].t_medecins_administratifs
WHERE CEX_LHO = t_medecins_administratifs.code_original;
CREATE INDEX w_LIG_HONOR_keys_i1
ON w_LIG_HONOR_keys
USING btree
(key);
DROP TABLE IF EXISTS w_LIG_HONOR_tmrx;
CREATE TEMP TABLE w_LIG_HONOR_tmrx AS
SELECT no_facture,
SUM(MR1_LHO) AS MR1_LHO,
SUM(MR2_LHO) AS MR2_LHO,
SUM(MR3_LHO) AS MR3_LHO
FROM w_LIG_HONOR
WHERE ACT_LHO <> 'ECAC'
GROUP BY 1;
CREATE INDEX w_LIG_HONOR_tmrx_i1
ON w_LIG_HONOR_tmrx
USING btree
(no_facture);
UPDATE activite[PX].p_factures SET
montant_regle_h = w_LIG_HONOR_tmrx.MR1_LHO + w_LIG_HONOR_tmrx.MR2_LHO + w_LIG_HONOR_tmrx.MR3_LHO,
montant_regle_1_h = w_LIG_HONOR_tmrx.MR1_LHO,
montant_regle_2_h = w_LIG_HONOR_tmrx.MR2_LHO,
montant_regle_0_h = w_LIG_HONOR_tmrx.MR3_LHO
FROM w_LIG_HONOR_tmrx
WHERE p_factures.no_facture = w_LIG_HONOR_tmrx.no_facture AND
(
montant_regle_h <> w_LIG_HONOR_tmrx.MR1_LHO + w_LIG_HONOR_tmrx.MR2_LHO + w_LIG_HONOR_tmrx.MR3_LHO OR
montant_regle_1_h <> w_LIG_HONOR_tmrx.MR1_LHO OR
montant_regle_2_h <> w_LIG_HONOR_tmrx.MR2_LHO OR
montant_regle_0_h <> w_LIG_HONOR_tmrx.MR3_LHO
);
]]></sqlcmd>
</NODE>
<NODE label="Lignes factures Honoraires">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_REG3_LHO;
CREATE TEMP TABLE w_REG3_LHO AS
SELECT LHO_REG3
FROM prod_sigems2.REG3
GROUP BY 1;
ALTER TABLE w_REG3_LHO ADD CONSTRAINT w_REG3_LHO_pkey PRIMARY KEY(LHO_REG3);
DROP TABLE IF EXISTS w_factures_lignes_h;
CREATE TEMP TABLE w_factures_lignes_h AS
SELECT
NUM_LHO,
p_sejours.no_sejour,
p_factures.oid AS facture_id,
w_LIG_HONOR.no_facture AS no_facture,
p_factures.date_vente,
date(DDE_LHO) AS date_debut,
to_number('00' || HEU_LHO, '0000') * 10000 AS heure_debut,
date(DDE_LHO) AS date_fin,
QTE_LHO AS nb_rubrique,
QTE_LHO AS nb_prestation,
round(CASE WHEN COF_LHO * DNB_LHO <> 0 THEN COF_LHO * DNB_LHO ELSE 1.00 END::numeric,2) AS coefficient,
1::numeric AS coefficient_mco,
w_LIG_HONOR_keys.medecin_facture_id AS medecin_facture_id,
w_LIG_HONOR_keys.medecin_comptabilise_id AS medecin_comptabilise_id,
w_LIG_HONOR.ACT_LHO,
w_LIG_HONOR_keys.prestation_id AS prestation_id,
w_LIG_HONOR_keys.rubrique_facturation_id AS rubrique_facturation_id,
w_LIG_HONOR_keys.acte_id AS acte_id,
CCAM_ACTIVITE AS activite_ccam,
CCAM_EXT_DOC AS extension_ccam,
CCAM_PHASE AS phase_ccam,
CCAM_MODIF1 AS modificateur_ccam_1,
CCAM_MODIF2 AS modificateur_ccam_2,
CCAM_MODIF3 AS modificateur_ccam_3,
CCAM_MODIF4 AS modificateur_ccam_4,
ML1_LHO + ML2_LHO + ML3_LHO AS montant_facture,
ML3_LHO AS montant_facture_0,
ML1_LHO AS montant_facture_1,
ML2_LHO AS montant_facture_2,
0::numeric AS montant_facture_22,
CASE WHEN DEP_LHO IN ('A', 'B', 'C', 'D', 'E', 'F', 'M', 'N') THEN TAR_LHO - BAR_LHO ELSE 0 END AS montant_depassement,
TX3_LHO AS taux_0,
TX1_LHO AS taux_1,
TX2_LHO AS taux_2,
0::numeric AS taux_22,
round(base.cti_division(BAR_LHO, QTE_LHO * COF_LHO),2) AS prix_unitaire,
p_sejours.lieu_sortie_id AS lieu_id,
ML1_LHO + ML2_LHO + ML3_LHO AS montant_comptabilise,
ML3_LHO AS montant_comptabilise_0,
ML1_LHO + CASE WHEN p_factures.tiers_payant_1_id = p_factures.tiers_payant_2_id AND p_factures.tiers_payant_1_id <> 0 THEN ML2_LHO ELSE 0 END AS montant_comptabilise_1,
CASE WHEN p_factures.tiers_payant_1_id <> p_factures.tiers_payant_2_id THEN ML2_LHO ELSE 0 END AS montant_comptabilise_2,
0::numeric AS montant_comptabilise_22,
MR1_LHO + MR2_LHO + MR3_LHO AS montant_regle,
MR3_LHO AS montant_regle_0,
MR1_LHO + CASE WHEN p_factures.tiers_payant_1_id = p_factures.tiers_payant_2_id AND p_factures.tiers_payant_1_id <> 0 THEN MR2_LHO ELSE 0 END AS montant_regle_1,
CASE WHEN p_factures.tiers_payant_1_id <> p_factures.tiers_payant_2_id THEN MR2_LHO ELSE 0 END AS montant_regle_2,
0::numeric AS montant_regle_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,
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,
0::numeric AS montant_facture_22_actes_inclus_dans_sejour
FROM w_LIG_HONOR
JOIN activite[PX].p_factures ON w_LIG_HONOR.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours ON w_LIG_HONOR.SEJ_DOS = p_sejours.code_original
JOIN w_LIG_HONOR_keys ON w_LIG_HONOR.key = w_LIG_HONOR_keys.key
LEFT JOIN w_REG3_LHO ON w_LIG_HONOR.NUM_LHO = w_REG3_LHO.LHO_REG3
WHERE (p_factures.code_facture = '1' AND w_LIG_HONOR.non_facturee <> '1') OR w_LIG_HONOR.ACT_LHO <> 'ECAH' OR w_REG3_LHO.LHO_REG3 IS NOT NULL;
;
CREATE INDEX w_factures_lignes_h_i1
ON w_factures_lignes_h
USING btree
(NUM_LHO);
CREATE INDEX w_factures_lignes_h_i2
ON w_factures_lignes_h
USING btree
(no_sejour);
-- Lieu exécution
UPDATE w_factures_lignes_h
SET lieu_id = p_mouvements_sejour.lieu_id
FROM
activite[PX].p_mouvements_sejour
WHERE
w_factures_lignes_h.no_sejour = p_mouvements_sejour.no_sejour AND
w_factures_lignes_h.date_fin = p_mouvements_sejour.date AND
(230000 BETWEEN p_mouvements_sejour.heure_debut AND p_mouvements_sejour.heure_fin OR
nb_entrees_directes = 1 AND heure_fin = 240000 OR
nb_sorties_directes = 1 ) AND
w_factures_lignes_h.lieu_id <> p_mouvements_sejour.lieu_id;
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_1');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_2');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_3');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_4');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_5');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_6');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_7');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_8');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_lignes_h_9');
INSERT INTO activite[PX].p_factures_lignes_h (
facture_id,
no_facture,
date_debut,
date_fin,
nb_rubrique,
nb_prestation,
coefficient,
coefficient_mco,
medecin_facture_id,
medecin_comptabilise_id,
prestation_id,
rubrique_facturation_id,
acte_id,
activite_ccam,
extension_ccam,
phase_ccam,
modificateur_ccam_1,
modificateur_ccam_2,
modificateur_ccam_3,
modificateur_ccam_4,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
montant_depassement,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
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
)
SELECT
facture_id,
no_facture,
date_debut,
date_fin,
nb_rubrique,
nb_prestation,
coefficient,
coefficient_mco,
medecin_facture_id,
medecin_comptabilise_id,
prestation_id,
rubrique_facturation_id,
acte_id,
activite_ccam,
extension_ccam,
phase_ccam,
modificateur_ccam_1,
modificateur_ccam_2,
modificateur_ccam_3,
modificateur_ccam_4,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
montant_depassement,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
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
FROM w_factures_lignes_h
WHERE ACT_LHO <> 'ACPT' ;
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_1');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_2');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_3');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_4');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_5');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_6');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_7');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_8');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_lignes_h_9');
]]></sqlcmd>
</NODE>
<NODE label="Compte client Honoraires">
<sqlcmd><![CDATA[
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_h_1');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_h_3');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_h_4');
SELECT base.cti_disable_index('activite[PX]', 'i_factures_soldes_h_8');
-- Hors budget global
INSERT INTO activite[PX].p_factures_soldes_h(
facture_id,
no_facture,
date_comptable,
medecin_comptabilise_id,
prestation_id,
rubrique_comptabilisee_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
facture_id,
no_facture,
date_trunc('month',date_vente) + interval '1 month' - interval '1 day',
medecin_comptabilise_id,
prestation_id,
rubrique_facturation_id,
SUM(montant_comptabilise),
SUM(montant_comptabilise_0),
SUM(montant_comptabilise_1),
SUM(montant_comptabilise_2),
SUM(montant_comptabilise_22),
0,
0,
0,
0,
0
FROM w_factures_lignes_h
JOIN activite[PX].p_sejours ON w_factures_lignes_h.no_sejour = p_sejours.no_sejour AND p_sejours.est_budget_global IS DISTINCT FROM '1'
WHERE date_vente IS NOT NULL AND
(montant_comptabilise <> 0 OR
montant_comptabilise_0 <> 0 OR
montant_comptabilise_1 <> 0 OR
montant_comptabilise_2 <> 0 OR
montant_comptabilise_22 <> 0
)
GROUP BY 1,2,3,4,5,6;
INSERT INTO activite[PX].p_factures_soldes_h(
facture_id,
no_facture,
date_comptable,
medecin_comptabilise_id,
prestation_id,
rubrique_comptabilisee_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
facture_id,
no_facture,
date_trunc('month',DAT_REG) + interval '1 month' - interval '1 day',
medecin_comptabilise_id,
prestation_id,
rubrique_facturation_id,
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,
SUM(MR1_LHO + MR2_LHO + MR3_LHO) AS montant_regle,
SUM(MR3_LHO) AS montant_regle_0,
SUM(MR1_LHO) AS montant_regle_1,
SUM(MR2_LHO) AS montant_regle_2,
0 AS montant_regle_22
FROM w_factures_lignes_h
JOIN activite[PX].p_sejours ON w_factures_lignes_h.no_sejour = p_sejours.no_sejour AND p_sejours.est_budget_global IS DISTINCT FROM '1'
JOIN w_LIG_HONOR_mrx ON w_factures_lignes_h.NUM_LHO = w_LIG_HONOR_mrx.NUM_LHO
GROUP BY 1,2,3,4,5,6;
-- Budget Global (sur ets)
INSERT INTO activite[PX].p_factures_soldes_c(
facture_id,
no_facture,
date_comptable,
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
facture_id,
no_facture,
date_trunc('month',date_vente) + interval '1 month' - interval '1 day',
rubrique_facturation_id,
prestation_id,
SUM(montant_comptabilise),
SUM(montant_comptabilise_0),
SUM(montant_comptabilise_1),
SUM(montant_comptabilise_2),
SUM(montant_comptabilise_22),
0,
0,
0,
0,
0
FROM w_factures_lignes_h
JOIN activite[PX].p_sejours ON w_factures_lignes_h.no_sejour = p_sejours.no_sejour AND p_sejours.est_budget_global = '1'
WHERE date_vente IS NOT NULL AND
(montant_comptabilise <> 0 OR
montant_comptabilise_0 <> 0 OR
montant_comptabilise_1 <> 0 OR
montant_comptabilise_2 <> 0 OR
montant_comptabilise_22 <> 0
)
GROUP BY 1,2,3,4,5;
INSERT INTO activite[PX].p_factures_soldes_c(
facture_id,
no_facture,
date_comptable,
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
facture_id,
no_facture,
date_trunc('month',DAT_REG) + interval '1 month' - interval '1 day',
rubrique_facturation_id,
prestation_id,
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,
SUM(MR1_LHO + MR2_LHO + MR3_LHO) AS montant_regle,
SUM(MR3_LHO) AS montant_regle_0,
SUM(MR1_LHO) AS montant_regle_1,
SUM(MR2_LHO) AS montant_regle_2,
0 AS montant_regle_22
FROM w_factures_lignes_h
JOIN activite[PX].p_sejours ON w_factures_lignes_h.no_sejour = p_sejours.no_sejour AND p_sejours.est_budget_global = '1'
JOIN w_LIG_HONOR_mrx ON w_factures_lignes_h.NUM_LHO = w_LIG_HONOR_mrx.NUM_LHO
GROUP BY 1,2,3,4,5;
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_h_1');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_h_3');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_h_4');
SELECT base.cti_enable_index('activite[PX]', 'i_factures_soldes_h_8');
]]></sqlcmd>
</NODE>
<NODE label="Budget global MCO">
<condition><![CDATA[
"[ENV_TYPEETS]" != "1" && "[ENV_WITHPMSI]" == "1"
]]></condition>
<sqlcmd><![CDATA[
-- Ajout des prestations PMSI aux prestations activité
INSERT INTO activite[PX].t_rubriques_facturation(code_original, code, texte, texte_court)
SELECT
t_prestations_pmsi.code,
t_prestations_pmsi.code,
t_prestations_pmsi.texte,
t_prestations_pmsi.texte
FROM pmsi.p_rsf_detail
JOIN pmsi.p_rss ON p_rss.oid = p_rsf_detail.rss_id AND p_rss.etat = '' AND p_rss.en_cours = '0'
JOIN pmsi.t_prestations t_prestations_pmsi ON t_prestations_pmsi.oid = p_rsf_detail.prestation_id
JOIN base.t_finess ON p_rss.finess = t_finess.code AND t_finess.type_etablissement <> '1'
JOIN activite[PX].p_sejours on no_sejour_administratif = p_sejours.no_sejour AND p_sejours.est_budget_global = '1'
LEFT JOIN activite[PX].t_rubriques_facturation ON t_rubriques_facturation.code = t_prestations_pmsi.code
WHERE est_ligne_rss = '1' AND p_rss.en_cours = '0' AND
operation_lamda IS DISTINCT FROM '1' AND
operation_lamda IS DISTINCT FROM '2' AND
t_rubriques_facturation.oid IS NULL
GROUP BY 1,2,3,4;
-- Ajout des prestations PMSI aux rubriques activité
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT
t_prestations_pmsi.code,
t_prestations_pmsi.code,
t_prestations_pmsi.texte,
t_prestations_pmsi.texte
FROM pmsi.p_rsf_detail
JOIN pmsi.p_rss ON p_rss.oid = p_rsf_detail.rss_id AND p_rss.etat = '' AND p_rss.en_cours = '0'
JOIN pmsi.t_prestations t_prestations_pmsi ON t_prestations_pmsi.oid = p_rsf_detail.prestation_id
JOIN base.t_finess ON p_rss.finess = t_finess.code AND t_finess.type_etablissement <> '1'
JOIN activite[PX].p_sejours on no_sejour_administratif = p_sejours.no_sejour AND p_sejours.est_budget_global = '1'
LEFT JOIN activite.t_prestations t_prestations_activite ON t_prestations_activite.code = t_prestations_pmsi.code
WHERE est_ligne_rss = '1' AND p_rss.en_cours = '0' AND
operation_lamda IS DISTINCT FROM '1' AND
operation_lamda IS DISTINCT FROM '2' AND
t_prestations_activite.oid IS NULL
GROUP BY 1,2,3,4;
-- Lignes PMSI à ajouter
DROP TABLE IF EXISTS w_factures_lignes_pmsi;
CREATE TEMP TABLE w_factures_lignes_pmsi AS
SELECT
p_sejours.no_sejour,
p_sejours.oid AS sejour_id,
p_sejours.no_sejour || '.BG' AS no_facture,
0::bigint AS facture_id,
CASE WHEN p_rsf_detail.type = 'C' THEN 'H' ELSE 'C' END AS clinique_honoraire,
p_rsf_detail.date_debut,
p_rsf_detail.date_fin,
p_rsf_detail.nombre AS nb_rubrique,
p_rsf_detail.nombre AS nb_prestation,
p_rsf_detail.coefficient AS coefficient,
p_rsf_detail.coefficient_mco,
COALESCE(t_rubriques_facturation.oid,0::bigint) AS rubrique_facturation_id,
COALESCE(t_rubriques_facturation.oid,0::bigint) AS rubrique_comptabilisation_id,
COALESCE(t_prestations_activite.oid,0::bigint) AS prestation_id,
p_rsf_detail.sejour_remboursable AS montant_facture,
0::numeric AS montant_facture_0,
p_rsf_detail.sejour_remboursable AS montant_facture_1,
0::numeric AS montant_facture_2,
0::numeric AS montant_facture_22,
0::numeric AS taux_0,
p_rsf_detail.taux_remboursement AS taux_1,
0::numeric AS taux_2,
0::numeric AS taux_22,
p_rsf_detail.prix_unitaire,
p_sejours.lieu_sortie_id AS lieu_id,
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,
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,
0::numeric AS montant_facture_22_actes_inclus_dans_sejour,
CASE WHEN p_rsf_detail.type = 'C' THEN 2::bigint ELSE 1::bigint END AS origine_facturation_id,
CASE WHEN p_rss.traitement_epmsi IN ('30','31','32','33') THEN p_rsf_detail.sejour_remboursable ELSE 0 END AS montant_comptabilise_budget_global_1,
0::numeric AS protocole_id,
0::numeric AS compte_produit_id,
t_prestations_pmsi.code AS prestation_code,
''::text AS uf_code,
''::text AS dmt_code,
''::text AS mt_code
FROM pmsi.p_rsf_detail
JOIN pmsi.p_rss ON p_rss.oid = p_rsf_detail.rss_id AND p_rss.etat = '' AND p_rss.en_cours = '0'
JOIN pmsi.p_rsf_total ON p_rss.oid = p_rsf_total.rss_id AND p_rsf_total.valorise_fides IS DISTINCT FROM 1
JOIN pmsi.t_prestations t_prestations_pmsi ON t_prestations_pmsi.oid = p_rsf_detail.prestation_id
JOIN base.t_finess ON p_rss.finess = t_finess.code AND t_finess.type_etablissement <> '1'
JOIN activite[PX].p_sejour_pmsi ON p_rss.oid = p_sejour_pmsi.rss_id
JOIN activite[PX].p_sejours on p_sejour_pmsi.no_sejour = p_sejours.no_sejour AND p_sejours.est_budget_global = '1'
LEFT JOIN activite.t_prestations t_prestations_activite ON t_prestations_activite.code = t_prestations_pmsi.code
LEFT JOIN activite[PX].t_rubriques_facturation ON t_rubriques_facturation.code = t_prestations_pmsi.code
WHERE est_ligne_rss = '1' AND p_rss.en_cours = '0' AND
operation_lamda IS DISTINCT FROM '1' AND
operation_lamda IS DISTINCT FROM '2' AND
p_rss.traitement_epmsi NOT IN ('12') ;
-- compte
UPDATE w_factures_lignes_pmsi
SET uf_code = t_unites_fonctionnelles.code,
dmt_code = CASE WHEN t_dmt.oid <> 0 THEN t_dmt.code ELSE '' END,
mt_code = CASE WHEN t_modes_traitement.oid <> 0 THEN CASE WHEN t_modes_traitement.code <> '23' THEN t_modes_traitement.code ELSE '04' END ELSE '' END
FROM activite[PX].t_lieux
JOIN activite[PX].t_unites_fonctionnelles ON unite_fonctionnelle_id = t_unites_fonctionnelles.oid
JOIN activite[PX].t_services_facturation On service_facturation_id = t_services_facturation.oid
JOIN base.t_dmt ON dmt_id = t_dmt.oid
JOIN base.t_modes_traitement ON t_services_facturation.mode_traitement_id = t_modes_traitement.oid
WHERE lieu_id = t_lieux.oid;
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = prestation_code AND
SER_ANA = uf_code AND
DMT_ANA = dmt_code AND
MDT_ANA = mt_code AND
CPT_ANA <> '';
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = prestation_code AND
SER_ANA = uf_code AND
DMT_ANA = '' AND
MDT_ANA = mt_code AND
CPT_ANA <> '';
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = prestation_code AND
SER_ANA = uf_code AND
DMT_ANA = dmt_code AND
MDT_ANA = '' AND
CPT_ANA <> '';
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = prestation_code AND
SER_ANA = uf_code AND
DMT_ANA = '' AND
MDT_ANA = '' AND
CPT_ANA <> '';
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = prestation_code AND
SER_ANA = '' AND
DMT_ANA = dmt_code AND
MDT_ANA = mt_code AND
CPT_ANA <> '';
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = prestation_code AND
SER_ANA = '' AND
DMT_ANA = '' AND
MDT_ANA = mt_code AND
CPT_ANA <> '';
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = prestation_code AND
SER_ANA = '' AND
DMT_ANA = dmt_code AND
MDT_ANA = '' AND
CPT_ANA <> '';
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = prestation_code AND
SER_ANA = '' AND
DMT_ANA = '' AND
MDT_ANA = '' AND
CPT_ANA <> '';
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.PROD_CLINI
JOIN activite[PX].t_compte ON AFA_PRC = t_compte.code
WHERE compte_produit_id = 0 AND
COD_PRC = prestation_code;
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.PROD_CLINI
JOIN activite[PX].t_compte ON AFA_PRC = t_compte.code
WHERE compte_produit_id = 0 AND
LIB_PRC = prestation_code;
UPDATE w_factures_lignes_pmsi
SET compte_produit_id = t_compte.oid
FROM prod_sigems2.ANALYG
JOIN activite[PX].t_compte ON CPT_ANA = t_compte.code
WHERE compte_produit_id = 0 AND
PRD_ANA = trim(substr(prestation_code,1,4)) AND
SER_ANA = '' AND
DMT_ANA = '' AND
MDT_ANA = '' AND
CPT_ANA <> '';
CREATE INDEX w_factures_lignes_pmsi_i1
ON w_factures_lignes_pmsi
USING btree
(no_sejour);
-- Factures de base
DROP TABLE IF EXISTS w_factures_pmsi_base;
CREATE TEMP TABLE w_factures_pmsi_base AS
SELECT p_factures.no_sejour,
(MAX(Array[CASE WHEN p_factures.code_facture <> '0' THEN p_factures.date_facture ELSE '00010101' END::text,p_factures.no_facture]))[2] AS no_facture_base
FROM pmsi.p_rss
JOIN base.t_finess ON p_rss.finess = t_finess.code AND t_finess.type_etablissement <> '1'
JOIN activite[PX].p_sejour_pmsi ON p_rss.oid = p_sejour_pmsi.rss_id
JOIN activite[PX].p_sejours on p_sejour_pmsi.no_sejour = p_sejours.no_sejour AND p_sejours.est_budget_global = '1'
JOIN activite[PX].p_factures ON p_sejours.no_sejour = p_factures.no_sejour
WHERE p_rss.etat = '' AND
p_rss.en_cours = '0'
GROUP BY 1;
CREATE INDEX w_factures_pmsi_base_i1
ON w_factures_pmsi_base
USING btree
(no_sejour);
CREATE INDEX w_factures_pmsi_base_i2
ON w_factures_pmsi_base
USING btree
(no_facture_base);
-- Factures à créer
DROP TABLE IF EXISTS w_factures_pmsi;
CREATE TEMP TABLE w_factures_pmsi AS
SELECT
w_factures_lignes_pmsi.no_sejour,
w_factures_lignes_pmsi.sejour_id,
w_factures_lignes_pmsi.no_facture,
p_sejours.date_entree AS date_debut,
p_sejours.date_sortie AS date_fin,
'0'::text AS type_facture,
'1'::text AS code_facture,
MAX(CASE
WHEN p_factures_base.date_facture IS NULL THEN p_sejours.date_sortie
WHEN p_factures_base.date_facture <> '20991231' THEN p_factures_base.date_facture
WHEN p_sejours.date_groupage <> '20991231' THEN p_sejours.date_groupage
ELSE p_sejours.date_sortie END)::date AS date_facture,
MAX(COALESCE(p_factures_base.code_vente,'1')) AS code_vente,
MAX(COALESCE(p_factures_base.mois_vente,209912)) AS mois_vente,
MAX(COALESCE(p_factures_base.date_facture,p_sejours.date_sortie)) AS date_solde,
'0'::text AS particularite_t2a,
MAX(COALESCE(p_factures_base.date_vente,p_sejours.date_sortie)) AS date_vente,
''::text AS code_cloture,
MAX(p_sejours.code_cp_demandee) AS code_cp_demandee,
'20991231'::date AS date_encours,
MAX(p_sejours.ghs_id) AS ghs_id,
MAX(p_sejours.ghs_bebe1_id) AS ghs_bebe1_id,
MAX(p_sejours.ghs_bebe2_id) AS ghs_bebe2_id,
MAX(p_sejours.ghs_bebe3_id) AS ghs_bebe3_id,
MAX(p_sejours.ghm_id) AS ghm_id,
SUM(montant_facture) AS montant_facture_c,
0::numeric AS montant_facture_h,
0::numeric AS montant_regle_c,
0::numeric AS montant_regle_h,
0::numeric AS delai_facture,
0::numeric AS delai_solde,
'20991231'::date AS date_expedition,
0::numeric AS delai_expedition,
MAX(p_sejours.tiers_payant_1_id) AS tiers_payant_1_id,
MAX(p_sejours.tiers_payant_2_id) AS tiers_payant_2_id,
MAX(p_sejours.tiers_payant_22_id) AS tiers_payant_22_id,
MAX(p_sejours.tiers_payant_0_id) AS tiers_payant_0_id,
'20991231'::date AS date_solde_0_c,
'20991231'::date AS date_solde_0_h,
'20991231'::date AS date_solde_1_c,
'20991231'::date AS date_solde_1_h,
'20991231'::date AS date_solde_2_c,
'20991231'::date AS date_solde_2_h,
'20991231'::date AS date_solde_22_c,
'20991231'::date AS date_solde_22_h,
'20991231'::date AS date_expedition_0,
'20991231'::date AS date_expedition_1,
'20991231'::date AS date_expedition_2,
'20991231'::date AS date_expedition_22,
'0'::text AS code_expedie_0,
'0'::text AS code_expedie_1,
'0'::text AS code_expedie_2,
'0'::text AS code_expedie_22,
''::text AS no_bordereau_0,
''::text AS no_bordereau_1,
''::text AS no_bordereau_2,
''::text AS no_bordereau_22,
0::numeric AS montant_facture_0_c,
0::numeric AS montant_facture_0_h,
SUM(montant_facture) AS montant_facture_1_c,
0::numeric AS montant_facture_1_h,
0::numeric AS montant_facture_2_c,
0::numeric AS montant_facture_2_h,
0::numeric AS montant_facture_22_c,
0::numeric AS montant_facture_22_h,
0::numeric AS montant_regle_0_c,
0::numeric AS montant_regle_0_h,
0::numeric AS montant_regle_1_c,
0::numeric AS montant_regle_1_h,
0::numeric AS montant_regle_2_c,
0::numeric AS montant_regle_2_h,
0::numeric AS montant_regle_22_c,
0::numeric AS montant_regle_22_h,
0::numeric AS delai_expedition_0,
0::numeric AS delai_expedition_1,
0::numeric AS delai_expedition_2,
0::numeric AS delai_expedition_22,
0::numeric AS delai_solde_0_c,
0::numeric AS delai_solde_0_h,
0::numeric AS delai_solde_1_c,
0::numeric AS delai_solde_1_h,
0::numeric AS delai_solde_2_c,
0::numeric AS delai_solde_2_h,
0::numeric AS delai_solde_22_c,
0::numeric AS delai_solde_22_h,
0::numeric AS montant_encours_c,
0::numeric AS montant_encours_0_c,
0::numeric AS montant_encours_1_c,
0::numeric AS montant_encours_2_c,
0::numeric AS montant_encours_22_c,
0::numeric AS montant_encours_h,
0::numeric AS montant_encours_0_h,
0::numeric AS montant_encours_1_h,
0::numeric AS montant_encours_2_h,
0::numeric AS montant_encours_22_h,
0::numeric AS nb_rejets,
0::numeric AS montant_comptabilise_c,
0::numeric AS montant_comptabilise_h,
0::numeric AS montant_comptabilise_0_c,
0::numeric AS montant_comptabilise_0_h,
0::numeric AS montant_comptabilise_1_c,
0::numeric AS montant_comptabilise_1_h,
0::numeric AS montant_comptabilise_2_c,
0::numeric AS montant_comptabilise_2_h,
0::numeric AS montant_comptabilise_22_c,
0::numeric AS montant_comptabilise_22_h,
w_factures_lignes_pmsi.no_facture AS no_facture_reference,
0::bigint AS facture_reference_id,
'20991231'::date AS date_solde_reference,
'20991231'::date AS date_solde_reference_c,
'20991231'::date AS date_solde_reference_h,
'20991231'::date AS date_solde_reference_0_c,
'20991231'::date AS date_solde_reference_1_c,
'20991231'::date AS date_solde_reference_2_c,
'20991231'::date AS date_solde_reference_22_c,
'20991231'::date AS date_solde_reference_0_h,
'20991231'::date AS date_solde_reference_1_h,
'20991231'::date AS date_solde_reference_2_h,
'20991231'::date AS date_solde_reference_22_h,
'20991231'::date AS date_solde_c,
'20991231'::date AS date_solde_h,
0::numeric AS montant_facture_c_actes_inclus_dans_sejour,
0::numeric AS montant_facture_h_actes_inclus_dans_sejour,
SUM(montant_comptabilise_budget_global_1) AS montant_comptabilise_budget_global_c,
'' AS no_facture_od_avoir,
0::bigint AS facture_od_avoir_id
FROM w_factures_lignes_pmsi
JOIN activite[PX].p_sejours ON w_factures_lignes_pmsi.no_sejour = p_sejours.no_sejour
JOIN w_factures_pmsi_base ON w_factures_lignes_pmsi.no_sejour = w_factures_pmsi_base.no_sejour
LEFT JOIN activite[PX].p_factures p_factures_base ON w_factures_pmsi_base.no_facture_base = p_factures_base.no_facture
GROUP BY 1,2,3,4,5;
INSERT INTO w_factures_pmsi
SELECT
p_sejours.no_sejour,
p_sejours.oid AS sejour_id,
p_sejours.no_sejour || '.BG',
p_sejours.date_entree AS date_debut,
p_sejours.date_sortie AS date_fin,
'0'::text AS type_facture,
'1'::text AS code_facture,
MAX(CASE
WHEN p_sejours.date_groupage <> '20991231' THEN p_sejours.date_groupage
ELSE p_sejours.date_sortie END)::date AS date_facture,
'1' AS code_vente,
209912 AS mois_vente,
'20991231' AS date_solde,
'0'::text AS particularite_t2a,
'20991231' AS date_vente,
''::text AS code_cloture,
MAX(p_sejours.code_cp_demandee) AS code_cp_demandee,
'20991231'::date AS date_encours,
MAX(p_sejours.ghs_id) AS ghs_id,
MAX(p_sejours.ghs_bebe1_id) AS ghs_bebe1_id,
MAX(p_sejours.ghs_bebe2_id) AS ghs_bebe2_id,
MAX(p_sejours.ghs_bebe3_id) AS ghs_bebe3_id,
MAX(p_sejours.ghm_id) AS ghm_id,
0 AS montant_facture_c,
0::numeric AS montant_facture_h,
0::numeric AS montant_regle_c,
0::numeric AS montant_regle_h,
0::numeric AS delai_facture,
0::numeric AS delai_solde,
'20991231'::date AS date_expedition,
0::numeric AS delai_expedition,
MAX(p_sejours.tiers_payant_1_id) AS tiers_payant_1_id,
MAX(p_sejours.tiers_payant_2_id) AS tiers_payant_2_id,
MAX(p_sejours.tiers_payant_22_id) AS tiers_payant_22_id,
MAX(p_sejours.tiers_payant_0_id) AS tiers_payant_0_id,
'20991231'::date AS date_solde_0_c,
'20991231'::date AS date_solde_0_h,
'20991231'::date AS date_solde_1_c,
'20991231'::date AS date_solde_1_h,
'20991231'::date AS date_solde_2_c,
'20991231'::date AS date_solde_2_h,
'20991231'::date AS date_solde_22_c,
'20991231'::date AS date_solde_22_h,
'20991231'::date AS date_expedition_0,
'20991231'::date AS date_expedition_1,
'20991231'::date AS date_expedition_2,
'20991231'::date AS date_expedition_22,
'0'::text AS code_expedie_0,
'0'::text AS code_expedie_1,
'0'::text AS code_expedie_2,
'0'::text AS code_expedie_22,
''::text AS no_bordereau_0,
''::text AS no_bordereau_1,
''::text AS no_bordereau_2,
''::text AS no_bordereau_22,
0::numeric AS montant_facture_0_c,
0::numeric AS montant_facture_0_h,
0::numeric AS montant_facture_1_c,
0::numeric AS montant_facture_1_h,
0::numeric AS montant_facture_2_c,
0::numeric AS montant_facture_2_h,
0::numeric AS montant_facture_22_c,
0::numeric AS montant_facture_22_h,
0::numeric AS montant_regle_0_c,
0::numeric AS montant_regle_0_h,
0::numeric AS montant_regle_1_c,
0::numeric AS montant_regle_1_h,
0::numeric AS montant_regle_2_c,
0::numeric AS montant_regle_2_h,
0::numeric AS montant_regle_22_c,
0::numeric AS montant_regle_22_h,
0::numeric AS delai_expedition_0,
0::numeric AS delai_expedition_1,
0::numeric AS delai_expedition_2,
0::numeric AS delai_expedition_22,
0::numeric AS delai_solde_0_c,
0::numeric AS delai_solde_0_h,
0::numeric AS delai_solde_1_c,
0::numeric AS delai_solde_1_h,
0::numeric AS delai_solde_2_c,
0::numeric AS delai_solde_2_h,
0::numeric AS delai_solde_22_c,
0::numeric AS delai_solde_22_h,
0::numeric AS montant_encours_c,
0::numeric AS montant_encours_0_c,
0::numeric AS montant_encours_1_c,
0::numeric AS montant_encours_2_c,
0::numeric AS montant_encours_22_c,
0::numeric AS montant_encours_h,
0::numeric AS montant_encours_0_h,
0::numeric AS montant_encours_1_h,
0::numeric AS montant_encours_2_h,
0::numeric AS montant_encours_22_h,
0::numeric AS nb_rejets,
0::numeric AS montant_comptabilise_c,
0::numeric AS montant_comptabilise_h,
0::numeric AS montant_comptabilise_0_c,
0::numeric AS montant_comptabilise_0_h,
0::numeric AS montant_comptabilise_1_c,
0::numeric AS montant_comptabilise_1_h,
0::numeric AS montant_comptabilise_2_c,
0::numeric AS montant_comptabilise_2_h,
0::numeric AS montant_comptabilise_22_c,
0::numeric AS montant_comptabilise_22_h,
p_sejours.no_sejour || '.BG' AS no_facture_reference,
0::bigint AS facture_reference_id,
'20991231'::date AS date_solde_reference,
'20991231'::date AS date_solde_reference_c,
'20991231'::date AS date_solde_reference_h,
'20991231'::date AS date_solde_reference_0_c,
'20991231'::date AS date_solde_reference_1_c,
'20991231'::date AS date_solde_reference_2_c,
'20991231'::date AS date_solde_reference_22_c,
'20991231'::date AS date_solde_reference_0_h,
'20991231'::date AS date_solde_reference_1_h,
'20991231'::date AS date_solde_reference_2_h,
'20991231'::date AS date_solde_reference_22_h,
'20991231'::date AS date_solde_c,
'20991231'::date AS date_solde_h,
0::numeric AS montant_facture_c_actes_inclus_dans_sejour,
0::numeric AS montant_facture_h_actes_inclus_dans_sejour,
0::numeric AS montant_comptabilise_budget_global_c,
'' AS no_facture_od_avoir,
0::bigint AS facture_od_avoir_id
FROM pmsi.p_rss
JOIN base.t_finess ON p_rss.finess = t_finess.code AND t_finess.type_etablissement <> '1'
JOIN activite[PX].p_sejours on no_sejour_administratif = p_sejours.no_sejour AND p_sejours.est_budget_global = '1'
LEFT JOIN w_factures_pmsi ON p_sejours.no_sejour = w_factures_pmsi.no_sejour
WHERE p_rss.en_cours = '0' AND
w_factures_pmsi.no_facture IS NULL AND
p_sejours.date_sortie >= '[ENV_ADM_ANNEEDEBUT]0101' AND
p_sejours.no_sejour NOT IN
(
SELECT p_factures.no_sejour
FROM activite[PX].p_factures
WHERE montant_facture_1_c <> 0
)
GROUP BY 1,2,3,4,5;
UPDATE w_factures_pmsi
SET date_vente = date_facture, mois_vente = date_part('year',date_facture)*100 + date_part('month',date_facture)
WHERE date_vente = '20991231';
UPDATE w_factures_pmsi
SET date_solde = date_facture
WHERE date_vente IS DISTINCT FROM date_facture;
-- Ajout des factures
INSERT INTO activite[PX].p_factures
(no_sejour, no_facture, date_debut, date_fin, type_facture,
code_facture, date_facture, code_vente, mois_vente, date_solde,
montant_facture_c, montant_facture_h, montant_regle_c, montant_regle_h,
delai_facture, delai_solde, date_expedition, delai_expedition,
tiers_payant_1_id, tiers_payant_2_id, tiers_payant_22_id, tiers_payant_0_id,
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,
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,
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_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_expedition_0,
delai_expedition_1, delai_expedition_2, delai_expedition_22,
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,
ghs_id, particularite_t2a, date_vente, code_cloture, montant_encours_c,
montant_encours_0_c, montant_encours_1_c, montant_encours_2_c,
montant_encours_22_c, montant_encours_h, montant_encours_0_h,
montant_encours_1_h, montant_encours_2_h, montant_encours_22_h,
code_cp_demandee, date_encours, ghs_bebe1_id, ghs_bebe2_id, ghs_bebe3_id,
nb_rejets, 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, no_facture_reference, date_solde_reference,
date_solde_reference_c, date_solde_reference_h, date_solde_reference_0_c,
date_solde_reference_1_c, date_solde_reference_2_c, date_solde_reference_22_c,
date_solde_reference_0_h, date_solde_reference_1_h, date_solde_reference_2_h,
date_solde_reference_22_h, date_solde_c, date_solde_h, montant_facture_c_actes_inclus_dans_sejour,
montant_facture_h_actes_inclus_dans_sejour, montant_comptabilise_budget_global_c,
no_facture_od_avoir, sejour_id, facture_reference_id, facture_od_avoir_id,
ghm_id)
SELECt no_sejour, no_facture, date_debut, date_fin, type_facture,
code_facture, date_facture, code_vente, mois_vente, date_solde,
montant_facture_c, montant_facture_h, montant_regle_c, montant_regle_h,
delai_facture, delai_solde, date_expedition, delai_expedition,
tiers_payant_1_id, tiers_payant_2_id, tiers_payant_22_id, tiers_payant_0_id,
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,
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,
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_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_expedition_0,
delai_expedition_1, delai_expedition_2, delai_expedition_22,
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,
ghs_id, particularite_t2a, date_vente, code_cloture, montant_encours_c,
montant_encours_0_c, montant_encours_1_c, montant_encours_2_c,
montant_encours_22_c, montant_encours_h, montant_encours_0_h,
montant_encours_1_h, montant_encours_2_h, montant_encours_22_h,
code_cp_demandee, date_encours, ghs_bebe1_id, ghs_bebe2_id, ghs_bebe3_id,
nb_rejets, 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, no_facture_reference, date_solde_reference,
date_solde_reference_c, date_solde_reference_h, date_solde_reference_0_c,
date_solde_reference_1_c, date_solde_reference_2_c, date_solde_reference_22_c,
date_solde_reference_0_h, date_solde_reference_1_h, date_solde_reference_2_h,
date_solde_reference_22_h, date_solde_c, date_solde_h, montant_facture_c_actes_inclus_dans_sejour,
montant_facture_h_actes_inclus_dans_sejour, montant_comptabilise_budget_global_c,
no_facture_od_avoir, sejour_id, facture_reference_id, facture_od_avoir_id,
ghm_id
FROM w_factures_pmsi;
-- Ajout des lignes
INSERT INTO activite[PX].p_factures_lignes_c(
no_facture, date_debut, date_fin, nb_rubrique, coefficient, coefficient_mco,
rubrique_facturation_id, prestation_id, montant_facture, montant_facture_0,
montant_facture_1, montant_facture_2, montant_facture_22, taux_0,
taux_1, taux_2, taux_22, finess, prix_unitaire, lieu_id, nb_prestation,
montant_comptabilise, montant_comptabilise_0, montant_comptabilise_1,
montant_comptabilise_2, montant_comptabilise_22, rubrique_comptabilisation_id,
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,
origine_facturation_id, montant_comptabilise_budget_global_1,
facture_id, protocole_id, compte_produit_id)
SELECT
p_factures.no_facture, w_factures_lignes_pmsi.date_debut, w_factures_lignes_pmsi.date_fin, nb_rubrique, coefficient, coefficient_mco,
rubrique_facturation_id, prestation_id, montant_facture, montant_facture_0,
montant_facture_1, montant_facture_2, montant_facture_22, taux_0,
taux_1, taux_2, taux_22, finess, prix_unitaire, lieu_id, nb_prestation,
montant_comptabilise, montant_comptabilise_0, montant_comptabilise_1,
montant_comptabilise_2, montant_comptabilise_22, rubrique_comptabilisation_id,
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,
origine_facturation_id, montant_comptabilise_budget_global_1,
p_factures.oid AS facture_id, protocole_id, compte_produit_id
FROM w_factures_lignes_pmsi
JOIN activite[PX].p_factures ON w_factures_lignes_pmsi.no_facture = p_factures.no_facture ;
-- En cours PMSI public
INSERT INTO activite[PX].p_factures(
sejour_id,
no_sejour,
no_facture,
no_facture_reference,
date_debut,
date_fin,
type_facture,
code_facture,
date_facture,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
ghs_id)
SELECT
p_sejours.oid,
p_sejours.no_sejour,
p_sejours.no_sejour || '.BG',
p_sejours.no_sejour || '.BG',
p_sejours.date_entree,
p_sejours.date_sortie,
'0',
'0',
'20991231'::date,
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.ghs_id
FROM pmsi.p_rss
JOIN base.t_finess ON p_rss.finess = t_finess.code AND t_finess.type_etablissement <> '1'
JOIN activite[PX].p_sejours on no_sejour_administratif = p_sejours.no_sejour AND p_sejours.est_budget_global = '1'
LEFT JOIN activite[PX].p_factures ON p_sejours.no_sejour = p_factures.no_sejour AND p_factures.no_facture LIKE '%BG'
WHERE p_rss.en_cours = '1' AND p_factures.no_facture IS NULL
GROUP BY 1,2,3,4,5,6,10,11,12;
-- Sejours BG PMSi qui ne sont pas dans les RSS
INSERT INTO activite[PX].p_factures(
sejour_id,
no_sejour,
no_facture,
no_facture_reference,
date_debut,
date_fin,
type_facture,
code_facture,
date_facture,
tiers_payant_0_id,
tiers_payant_1_id,
tiers_payant_2_id,
tiers_payant_22_id,
ghs_id)
SELECT p_sejours.oid,
p_sejours.no_sejour,
p_sejours.no_sejour || '.BG',
p_sejours.no_sejour || '.BG',
p_sejours.date_entree,
p_sejours.date_sortie,
'0',
'0',
'20991231'::date,
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.ghs_id
FROM activite[PX].p_sejours
JOIN activite[PX].t_lieux ON lieu_sortie_id = t_lieux.oid
JOIN activite[PX].t_services_facturation ON service_facturation_id = t_services_facturation.oid
WHERE p_sejours.est_budget_global = '1' AND
type_t2a = '1' AND
date_entree between now() - interval '1 year' AND now() AND
code_sorti = '1' AND
no_sejour NOT IN (SELECt no_sejour FROm activite[PX].p_factures where no_facture like '%BG') AND
no_sejour NOT IN (
SELECT p_factures.no_sejour
FROM activite[PX].p_factures_lignes_c
JOIN activite[PX].p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
WHERE p_sejours.est_budget_global = '1' AND
code_facture = '1' AND
t_prestations.code = 'PJ' AND
(taux_2 = 100 OR taux_0 = 100)
GROUP BY 1
HAVING SUM(montant_facture_0+montant_facture_2) > 0
);
-- Factures non assurés ajoutées à tord (on trouve un 100% dans patient ou tp1
DROP TABLE IF EXISTS w_sejours_bg_24;
CREATE TEMP TABLE w_sejours_bg_24 AS
SELECT p_factures.no_sejour, SUM(montant_facture_0+montant_facture_1+montant_facture_2) AS montant_facture_100
FROM activite[PX].p_factures_lignes_c
JOIN activite[PX].p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
JOIN activite[PX].p_sejour_pmsi ON p_sejour_pmsi.sejour_id = p_sejours.oid
JOIN pmsi.p_rss ON p_sejour_pmsi.rss_id = p_rss.oid
WHERE p_sejours.est_budget_global = '1' AND
code_facture = '1' AND
t_prestations.code = 'PJ' AND
(taux_1 = 100 OR
taux_2 = 100 OR
taux_0 = 100 OR
taux_0+taux_1+taux_2=0 AND montant_facture_1 = montant_facture
) AND
p_rss.traitement_epmsi NOT IN ('30','31','32','33')
GROUP BY 1
HAVING SUM(montant_facture_0+montant_facture_1+montant_facture_2) > 0
ORDER BY 1;
DELETE FROM activite[PX].p_factures_lignes_c
USING activite[PX].p_factures
WHERE p_factures_lignes_c.no_facture = p_factures.no_facture AND
p_factures.no_sejour IN (SELECT no_sejour FROM w_sejours_bg_24) AND
p_factures_lignes_c.no_facture LIKE '%BG' AND
origine_facturation_id = 1;
UPDATE activite[PX].p_factures SET
montant_facture_c = 0,
montant_facture_1_c = 0,
montant_comptabilise_1_c =0,
montant_comptabilise_budget_global_c = 0
WHERE no_sejour IN (SELECT no_sejour FROM w_sejours_bg_24) AND
no_facture LIKE '%BG' AND
montant_comptabilise_budget_global_c = 0;
]]></sqlcmd>
</NODE>
<NODE label="Budget global Actes">
<condition><![CDATA[
"[ENV_TYPEETS]" != "1"
]]></condition>
<sqlcmd><![CDATA[
-- Valorisation actes
DROP TABLE IF EXISTS w_sejours_hospit_bg;
CREATE TEMP TABLE w_sejours_hospit_bg AS
SELECT p_factures.no_sejour AS no_sejour_bg,
MIN(CASE
WHEN t_prestations.code IN ('GHS', 'PJ') THEN origine_facturation_id
WHEN origine_facturation_id = 2 THEN origine_facturation_id
WHEN type_sejour = '3' THEN 2
ELSE 9 END) AS origine_facturation_id
FROM activite[PX].p_sejours
JOIN activite[PX].p_factures ON p_factures.no_sejour = p_sejours.no_sejour AND p_factures.code_facture = '1'
LEFT JOIN activite[PX].p_factures_lignes_c ON p_factures_lignes_c.no_facture = p_factures.no_facture
LEFT JOIN activite.t_prestations ON prestation_id = t_prestations.oid
WHERE est_budget_global = '1'
GROUP BY 1;
-- actes inclus dans séjour
UPDATE activite[PX].p_factures_lignes_h
SET
montant_facture_actes_inclus_dans_sejour = prix_unitaire * nb_prestation * coefficient,
montant_facture_1_actes_inclus_dans_sejour = (prix_unitaire * nb_prestation * coefficient) * taux_1 / 100.00,
montant_facture_2_actes_inclus_dans_sejour = (prix_unitaire * nb_prestation * coefficient) * taux_2 / 100.00,
montant_facture_0_actes_inclus_dans_sejour = (prix_unitaire * nb_prestation * coefficient) * taux_0 / 100.00
FROM activite[PX].p_factures
JOIN w_sejours_hospit_bg ON p_factures.no_sejour = w_sejours_hospit_bg.no_sejour_bg AND origine_facturation_id = 1
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND prix_unitaire <> 0 AND
montant_facture_actes_inclus_dans_sejour = 0 AND
(montant_facture_1 + montant_facture_2 + montant_facture_0) = 0 AND
(taux_0 <> 0 OR taux_1 <> 0 OR taux_2 <> 0 OR taux_22 <> 0);
UPDATE activite[PX].p_factures_lignes_h
SET
montant_facture_actes_inclus_dans_sejour = (prix_unitaire * nb_prestation * coefficient),
montant_facture_1_actes_inclus_dans_sejour = (prix_unitaire * nb_prestation * coefficient)
FROM activite[PX].p_factures
JOIN w_sejours_hospit_bg ON p_factures.no_sejour = w_sejours_hospit_bg.no_sejour_bg AND origine_facturation_id = 1
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND prix_unitaire <> 0 AND
montant_facture_actes_inclus_dans_sejour = 0 AND
(montant_facture_1 + montant_facture_2 + montant_facture_0) = 0 AND
taux_1 = 0 AND taux_2 = 0 AND taux_0 = 0;
UPDATE activite[PX].p_factures_lignes_h
SET
montant_facture_actes_inclus_dans_sejour = (prix_unitaire * nb_prestation * coefficient) * taux_1 / 100.00,
montant_facture_1_actes_inclus_dans_sejour = (prix_unitaire * nb_prestation * coefficient) * taux_1 / 100.00
FROM activite[PX].p_factures
JOIN w_sejours_hospit_bg ON p_factures.no_sejour = w_sejours_hospit_bg.no_sejour_bg AND origine_facturation_id = 1
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND prix_unitaire <> 0 AND
montant_facture_actes_inclus_dans_sejour = 0 AND
(montant_facture_2 + montant_facture_0) <> 0 AND montant_facture_1 = 0;
--arrondis
UPDATE activite[PX].p_factures_lignes_h
SET montant_facture_1_actes_inclus_dans_sejour = 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)
WHERE montant_facture_1_actes_inclus_dans_sejour <> 0 AND 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);
-- actes externes
UPDATE activite[PX].p_factures_lignes_h
SET
montant_facture = prix_unitaire * nb_prestation * coefficient,
montant_facture_1 = (prix_unitaire * nb_prestation * coefficient) * taux_1 / 100.00,
montant_facture_2 = (prix_unitaire * nb_prestation * coefficient) * taux_2 / 100.00,
montant_facture_0 = (prix_unitaire * nb_prestation * coefficient) * taux_0 / 100.00
FROM activite[PX].p_factures
JOIN w_sejours_hospit_bg ON p_factures.no_sejour = w_sejours_hospit_bg.no_sejour_bg AND origine_facturation_id = 2
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND prix_unitaire <> 0 AND
(montant_facture_1 + montant_facture_2 + montant_facture_0) = 0;
UPDATE activite[PX].p_factures_lignes_h
SET
montant_facture = prix_unitaire * nb_prestation * coefficient,
montant_facture_1 = (prix_unitaire * nb_prestation * coefficient) * taux_1 / 100.00
FROM activite[PX].p_factures
JOIN w_sejours_hospit_bg ON p_factures.no_sejour = w_sejours_hospit_bg.no_sejour_bg AND origine_facturation_id = 2
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND prix_unitaire <> 0 AND
taux_1 <> 0 AND (montant_facture_2 + montant_facture_0) <> 0 AND montant_facture_1 = 0;
-- Arrondis
UPDATE activite[PX].p_factures_lignes_h
SET montant_facture_1 = montant_facture - (montant_facture_0+montant_facture_1+montant_facture_2+montant_facture_22)
FROM activite[PX].p_factures
JOIN w_sejours_hospit_bg ON p_factures.no_sejour = w_sejours_hospit_bg.no_sejour_bg AND origine_facturation_id = 2
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND
montant_facture_1 <> 0 AND
montant_facture <> (montant_facture_0+montant_facture_1+montant_facture_2+montant_facture_22);
-- Ajout des honoraires budget global dans la partie CLINIQUE
INSERT INTO activite[PX].p_factures_lignes_c(
no_facture,
date_debut,
date_fin,
nb_rubrique,
coefficient,
coefficient_mco,
rubrique_facturation_id,
prestation_id,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
nb_prestation,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
rubrique_comptabilisation_id,
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,
origine_facturation_id,
montant_comptabilise_budget_global_1,
facture_id,
protocole_id,
compte_produit_id)
SELECT
p_factures.no_facture,
p_factures_lignes_h.date_debut,
p_factures_lignes_h.date_fin,
nb_rubrique,
coefficient,
coefficient_mco,
COALESCE(t_rubriques_facturation.oid,0) AS rubrique_facturation_id,
prestation_id,
CASE WHEN montant_comptabilise_0 <> 0 THEN montant_facture_0 ELSE 0 END +
CASE WHEN montant_comptabilise_1 <> 0 THEN montant_facture_1 ELSE 0 END +
CASE WHEN montant_comptabilise_2 <> 0 THEN montant_facture_2 ELSE 0 END +
CASE WHEN montant_comptabilise_22 <> 0 THEN montant_facture_22 ELSE 0 END AS montant_facture,
CASE WHEN montant_comptabilise_0 <> 0 THEN montant_facture_0 ELSE 0 END AS montant_facture_0,
CASE WHEN montant_comptabilise_1 <> 0 THEN montant_facture_1 ELSE 0 END AS montant_facture_1,
CASE WHEN montant_comptabilise_2 <> 0 THEN montant_facture_2 ELSE 0 END AS montant_facture_2,
CASE WHEN montant_comptabilise_22 <> 0 THEN montant_facture_22 ELSE 0 END AS montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
CASE WHEN montant_comptabilise_1 <> 0 THEN nb_prestation ELSE 0 END,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
COALESCE(t_rubriques_facturation.oid,0) AS rubrique_comptabilisation_id,
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,
2::bigint AS origine_facturation_id,
0::numeric AS montant_comptabilise_budget_global_1,
p_factures.oid AS facture_id,
protocole_id,
0::bigint AS compte_produit_id
FROM activite[PX].p_factures_lignes_h
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
LEFT JOIN activite[PX].t_rubriques_facturation ON t_prestations.code = t_rubriques_facturation.code
JOIN activite[PX].p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND est_budget_global = '1'
WHERE p_factures.code_facture = '1' AND
(montant_comptabilise <> 0 OR montant_comptabilise_0 <> 0 OR montant_comptabilise_1 <> 0 OR montant_comptabilise_2 <> 0) ;
UPDATE activite[PX].p_factures_lignes_h
SET montant_comptabilise = 0, montant_comptabilise_0 = 0, montant_comptabilise_1 = 0, montant_comptabilise_2 = 0
FROM activite[PX].p_factures
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND est_budget_global = '1'
WHERE p_factures_lignes_h.no_facture = p_factures.no_facture AND
(montant_comptabilise <> 0 OR montant_comptabilise_0 <> 0 OR montant_comptabilise_1 <> 0 OR montant_comptabilise_2 <> 0) ;
-- Ajout des actes inclus dans séjour dans la partie clinique
DROP TABLE IF EXISTS w_actes_inclus;
CREATE TEMP TABLE w_actes_inclus AS
SELECT
p_factures.no_sejour,
p_factures.no_facture AS no_facture,
p_factures_lignes_h.date_debut,
p_factures_lignes_h.date_fin,
nb_rubrique,
coefficient,
coefficient_mco,
COALESCE(t_rubriques_facturation.oid,0) AS rubrique_facturation_id,
prestation_id,
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_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
nb_prestation,
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,
COALESCE(t_rubriques_facturation.oid,0) AS rubrique_comptabilisation_id,
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,
3::bigint AS origine_facturation_id,
0::numeric AS montant_comptabilise_budget_global_1,
p_factures.oid AS facture_id,
protocole_id,
0::bigint AS compte_produit_id
FROM activite[PX].p_factures_lignes_h
JOIN activite.t_prestations ON prestation_id = t_prestations.oid
LEFT JOIN activite[PX].t_rubriques_facturation ON t_prestations.code = t_rubriques_facturation.code
JOIN activite[PX].p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND est_budget_global = '1'
WHERE
(montant_facture_actes_inclus_dans_sejour <> 0 OR
montant_facture_0_actes_inclus_dans_sejour <> 0 OR
montant_facture_1_actes_inclus_dans_sejour <> 0 OR
montant_facture_2_actes_inclus_dans_sejour <> 0) ;
UPDATE w_actes_inclus
SET no_facture = p_factures.no_facture, facture_id = p_factures.oid
FROM activite[PX].p_factures
WHERE w_actes_inclus.no_sejour = p_factures.no_sejour AND
p_factures.no_facture LIKE '%BG' ;
INSERT INTO activite[PX].p_factures_lignes_c
(
no_facture,
date_debut,
date_fin,
nb_rubrique,
coefficient,
coefficient_mco,
rubrique_facturation_id,
prestation_id,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
nb_prestation,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
rubrique_comptabilisation_id,
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,
origine_facturation_id,
montant_comptabilise_budget_global_1,
facture_id,
protocole_id,
compte_produit_id
)
SELECT
no_facture,
date_debut,
date_fin,
nb_rubrique,
coefficient,
coefficient_mco,
rubrique_facturation_id,
prestation_id,
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_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
nb_prestation,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
rubrique_comptabilisation_id,
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,
origine_facturation_id,
montant_comptabilise_budget_global_1,
facture_id,
protocole_id,
compte_produit_id
FROM w_actes_inclus;
-- Correction n° facture
UPDATE activite[PX].p_factures_lignes_c
SET no_facture = p_factures.no_facture, facture_id = p_factures.oid
FROM activite[PX].p_factures
WHERE p_factures_lignes_c.montant_facture_actes_inclus_dans_sejour <> 0 AND
substr(p_factures_lignes_c.no_facture,1,7) = p_factures.no_sejour AND
p_factures.no_facture LIKE '%BG' AND
p_factures_lignes_c.no_facture NOT LIKE '%BG' AND
p_factures_lignes_c.montant_facture = 0 AND
p_factures_lignes_c.montant_comptabilise = 0;
UPDATE activite[PX].p_factures_lignes_h
SET no_facture = p_factures.no_facture, facture_id = p_factures.oid
FROM activite[PX].p_factures
WHERE p_factures_lignes_h.montant_facture_actes_inclus_dans_sejour <> 0 AND
substr(p_factures_lignes_h.no_facture,1,7) = p_factures.no_sejour AND
p_factures.no_facture LIKE '%BG' AND
p_factures_lignes_h.no_facture NOT LIKE '%BG' AND
p_factures_lignes_h.montant_facture = 0 AND
p_factures_lignes_h.montant_comptabilise = 0;
-- Cumuls factures
DROP TABLE IF EXISTS w_factures_corrigees;
CREATE TEMP TABLE w_factures_corrigees AS
SELECT
p_factures_lignes_c.no_facture,
COALESCE(SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture ELSE 0 END),0) AS ligne_facture_c,
COALESCE(SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture_0 ELSE 0 END),0) AS ligne_facture_0_c,
COALESCE(SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture_1 ELSE 0 END),0) AS ligne_facture_1_c,
COALESCE(SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture_2 ELSE 0 END),0) AS ligne_facture_2_c,
COALESCE(SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture_22 ELSE 0 END),0) AS ligne_facture_22_c,
COALESCE(SUM(montant_comptabilise),0) AS ligne_comptabilise_c,
COALESCE(SUM(montant_comptabilise_0),0) AS ligne_comptabilise_0_c,
COALESCE(SUM(montant_comptabilise_1),0) AS ligne_comptabilise_1_c,
COALESCE(SUM(montant_comptabilise_2),0) AS ligne_comptabilise_2_c,
COALESCE(SUM(montant_comptabilise_22),0) AS ligne_comptabilise_22_c,
COALESCE(SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture ELSE 0 END),0) AS ligne_facture_h,
COALESCE(SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture_0 ELSE 0 END),0) AS ligne_facture_0_h,
COALESCE(SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture_1 ELSE 0 END),0) AS ligne_facture_1_h,
COALESCE(SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture_2 ELSE 0 END),0) AS ligne_facture_2_h,
COALESCE(SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture_22 ELSE 0 END),0) AS ligne_facture_22_h,
0::numeric AS ligne_comptabilise_h,
0::numeric AS ligne_comptabilise_0_h,
0::numeric AS ligne_comptabilise_1_h,
0::numeric AS ligne_comptabilise_2_h,
0::numeric AS ligne_comptabilise_22_h
FROM activite[PX].p_factures
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND est_budget_global = '1'
LEFT JOIN activite[PX].p_factures_lignes_c ON p_factures_lignes_c.no_facture = p_factures.no_facture
GROUP BY 1
HAVING SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_c) OR
SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture_0 ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_0_c) OR
SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture_1 ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_1_c) OR
SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture_2 ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_2_c) OR
SUM(CASE WHEN origine_facturation_id = 1 THEN montant_facture_22 ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_22_c) OR
SUM(montant_comptabilise) IS DISTINCT FROM MAX(p_factures.montant_comptabilise_c) OR
SUM(montant_comptabilise_0) IS DISTINCT FROM MAX(p_factures.montant_comptabilise_0_c) OR
SUM(montant_comptabilise_1) IS DISTINCT FROM MAX(p_factures.montant_comptabilise_1_c) OR
SUM(montant_comptabilise_2) IS DISTINCT FROM MAX(p_factures.montant_comptabilise_2_c) OR
SUM(montant_comptabilise_22) IS DISTINCT FROM MAX(p_factures.montant_comptabilise_22_c) OR
SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_h) OR
SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture_0 ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_0_h) OR
SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture_1 ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_1_h) OR
SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture_2 ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_2_h) OR
SUM(CASE WHEN origine_facturation_id = 2 THEN montant_facture_22 ELSE 0 END) IS DISTINCT FROM MAX(p_factures.montant_facture_22_h) OR
0::numeric IS DISTINCT FROM MAX(p_factures.montant_comptabilise_h) OR
0::numeric IS DISTINCT FROM MAX(p_factures.montant_comptabilise_0_h) OR
0::numeric IS DISTINCT FROM MAX(p_factures.montant_comptabilise_1_h) OR
0::numeric IS DISTINCT FROM MAX(p_factures.montant_comptabilise_2_h) OR
0::numeric IS DISTINCT FROM MAX(p_factures.montant_comptabilise_22_h) ;
UPDATE activite[PX].p_factures
SET
montant_facture_c = w_factures_corrigees.ligne_facture_c,
montant_facture_0_c = w_factures_corrigees.ligne_facture_0_c,
montant_facture_1_c = w_factures_corrigees.ligne_facture_1_c,
montant_facture_2_c = w_factures_corrigees.ligne_facture_2_c,
montant_facture_22_c = w_factures_corrigees.ligne_facture_22_c,
montant_comptabilise_c = w_factures_corrigees.ligne_comptabilise_c,
montant_comptabilise_0_c = w_factures_corrigees.ligne_comptabilise_0_c,
montant_comptabilise_1_c = w_factures_corrigees.ligne_comptabilise_1_c,
montant_comptabilise_2_c = w_factures_corrigees.ligne_comptabilise_2_c,
montant_comptabilise_22_c = w_factures_corrigees.ligne_comptabilise_22_c,
montant_facture_h = w_factures_corrigees.ligne_facture_h,
montant_facture_0_h = w_factures_corrigees.ligne_facture_0_h,
montant_facture_1_h = w_factures_corrigees.ligne_facture_1_h,
montant_facture_2_h = w_factures_corrigees.ligne_facture_2_h,
montant_facture_22_h = w_factures_corrigees.ligne_facture_22_h,
montant_comptabilise_h = w_factures_corrigees.ligne_comptabilise_h,
montant_comptabilise_0_h = w_factures_corrigees.ligne_comptabilise_0_h,
montant_comptabilise_1_h = w_factures_corrigees.ligne_comptabilise_1_h,
montant_comptabilise_2_h = w_factures_corrigees.ligne_comptabilise_2_h,
montant_comptabilise_22_h = w_factures_corrigees.ligne_comptabilise_22_h
FROM w_factures_corrigees
WHERE w_factures_corrigees.no_facture = p_factures.no_facture;
-- Report des actes non facturés honoraires budget global pour encours
INSERT INTO activite[PX].p_factures_lignes_non_facturees_c(
facture_id,
no_facture,
date_debut,
date_fin,
nb_rubrique,
coefficient,
rubrique_facturation_id,
prestation_id,
prix_unitaire,
lieu_id)
SELECT
p_factures.oid AS facture_id,
p_factures.no_facture AS no_facture,
p_factures_lignes_h.date_debut,
p_factures_lignes_h.date_fin,
p_factures_lignes_h.nb_rubrique,
p_factures_lignes_h.coefficient,
p_factures_lignes_h.rubrique_facturation_id,
p_factures_lignes_h.prestation_id,
p_factures_lignes_h.prix_unitaire,
p_factures_lignes_h.lieu_id
FROM activite[PX].p_factures_lignes_h
JOIN activite[PX].p_factures on p_factures_lignes_h.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
WHERE p_factures.code_facture = '0' AND
p_sejours.est_budget_global = '1' AND
p_sejours.type_sejour = '3' AND
p_factures.no_sejour NOT IN (SELECT no_sejour FROM activite[PX].p_factures WHERE code_facture = '1') AND
p_factures_lignes_h.no_facture NOT IN (SELECT no_facture FROM activite[PX].p_factures_lignes_non_facturees_c)
;
]]></sqlcmd>
</NODE>
<NODE label="Factures de référence">
<sqlcmd><![CDATA[
-- Facture de référence
DROP TABLE IF EXISTS w_factures_reference;
CREATE TEMP TABLE w_factures_reference AS
SELECT
p_factures.no_sejour,
CASE WHEN avec_facturation_intermediaire = '1' THEN date_debut ELSE '00010101' END AS date_debut_reference,
MAX(CASE WHEN avec_facturation_intermediaire = '1' THEN date_fin ELSE '20991231' END) AS date_fin_reference,
(MAX(Array[
CASE WHEN type_facture NOT IN ('1','X') THEN '9' ELSE '0' END ||
CASE WHEN no_facture LIKE '%BG' THEN '9' ELSE '0' END ||
CASE WHEN p_factures.montant_facture_1_c + p_factures.montant_facture_1_h <> 0 OR p_factures.montant_facture_c + p_factures.montant_facture_h = 0 THEN '9' ELSE '0' END ||
p_factures.date_facture::text,no_facture
]))[2] AS no_facture_reference
FROM activite[PX].p_factures
JOIN activite[PX].p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
JOIN activite[PX].t_lieux ON lieu_sortie_id = t_lieux.oid
JOIN activite[PX].t_services_facturation ON service_facturation_id = t_services_facturation.oid
GROUP BY 1,2
ORDER BY 1,2;
CREATE INDEX w_factures_reference_i1
ON w_factures_reference
USING btree
(no_sejour);
CREATE INDEX w_factures_reference_i2
ON w_factures_reference
USING btree
(no_facture_reference);
UPDATE activite[PX].p_factures SET
no_facture_reference = w_factures_reference.no_facture_reference,
facture_reference_id = p_factures_reference.oid
FROM w_factures_reference
JOIN activite[PX].p_factures p_factures_reference ON p_factures_reference.no_facture = w_factures_reference.no_facture_reference
WHERE w_factures_reference.no_sejour = p_factures.no_sejour AND
p_factures.date_debut BETWEEN date_debut_reference AND date_fin_reference AND
(
p_factures.no_facture_reference IS DISTINCT FROM w_factures_reference.no_facture_reference OR
p_factures.facture_reference_id IS DISTINCT FROM p_factures_reference.oid
);
UPDATE activite[PX].p_factures SET
facture_reference_id = p_factures_references.oid
FROM activite[PX].p_factures p_factures_references
WHERE p_factures.no_facture_reference = p_factures_references.no_facture AND
p_factures.facture_reference_id IS DISTINCT FROM p_factures_references.oid
;
]]></sqlcmd>
</NODE>
</NODE>
<NODE name="CHIFFRIER" label="CREATION DU CHIFFRIER">
<NODE label="Récupération chiffrier SIGEMS">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_ECRIT_une;
CREATE TEMP TABLE w_ECRIT_une AS
SELECT
CASE WHEN count(*) > 0 THEN '1' ELSE '0' END AS une_ecriture
FROM prod_sigems2.ECRIT;
DROP TABLE IF EXISTS w_JNAL;
CREATE TEMP TABLE w_JNAL AS
SELECT *
FROM prod_sigems2.JNAL
WHERE JNAL.TYP IN ('A') OR JNAL.CODEJ = 'VENT';
CREATE INDEX w_JNAL_i1
ON w_JNAL
USING btree
(CODEJ);
DROP TABLE IF EXISTS w_ECRIT_comptes_clients;
CREATE TEMP TABLE w_ECRIT_comptes_clients AS
SELECT
NUM AS ECR_CPTE
FROM prod_sigems2.COMPTE
WHERE
TYP = 'C' AND
NUM NOT IN (SELECT COD_PRA FROM prod_sigems2.praticien) AND
NUM NOT IN (SELECT CO2_PRA FROM prod_sigems2.praticien)
GROUP BY 1;
CREATE INDEX w_ECRIT_comptes_clients_i1
ON w_ECRIT_comptes_clients
USING btree
(ECR_CPTE);
DROP TABLE IF EXISTS w_factures_comptables;
CREATE TEMP TABLE w_factures_comptables AS
SELECT
0 AS facture_id,
CASE WHEN SERI IS NOT NULL THEN ANNEE || to_char(DOS_ECRIT.CODE,'FM900000') || '.' || to_char(INDICE,'FM9999900') ELSE NULL END AS no_facture,
date_trunc('month', ECR_DATE) + interval '1 month' - interval '1 day' AS date_comptable,
SUM(CASE WHEN ECR_JNAL = 'VENT' THEN ECR_DEBIT - ECR_CREDIT ELSE 0 END) AS montant_ventes_c,
SUM(CASE WHEN t_divers.valeur IS DISTINCT FROM '1' AND ECR_JNAL <> 'VENT' THEN ECR_CREDIT - ECR_DEBIT ELSE 0 END) AS montant_reglements_c,
0::numeric AS montant_ventes_h,
0::numeric AS montant_reglements_h
FROM prod_sigems2.ECRIT
JOIN w_JNAL ON ECR_JNAL = w_JNAL.CODEJ
JOIN w_ECRIT_comptes_clients ON ECRIT.ECR_CPTE = w_ECRIT_comptes_clients.ECR_CPTE
LEFT JOIN prod_sigems2.DOS_ECRIT ON SERI = ECR_NUM
LEFT JOIN activite.t_divers ON t_divers.code = 'CHIFERRREG'
WHERE
ECR_PLAN <> 'G' AND
ECR_PLAN <> 'H' AND
ECR_ANNUL <> 'S' AND
ECR_DATE >= '[ENV_ADM_ANNEEDEBUT]0101' AND
ECRIT.ECR_CPTE <> 'NOEMIE' AND
ECRIT.ECR_CPTE <> 'ANCIEN' AND
ECRIT.ECR_CPTE <> 'ACOMPT' AND
ECRIT.ECR_CPTE NOT LIKE 'ECART%' AND
ECRIT.ECR_CPTE NOT LIKE 'ACPT%' AND
ECRIT.ECR_CPTE <> '411FTN'
GROUP BY 1,2,3;
-- parametrer liste CPTE a exclure
INSERT INTO w_factures_comptables
SELECT
0::bigint AS facture_id,
ANN_DOS2 || to_char(COD_DOS2,'FM900000') || '.' || to_char(IND_DOS2,'FM9999900') AS no_facture,
date_trunc('month',DFA_DOS2) + interval '1 month' - interval '1 day' AS date_comptable,
SUM(SJ1_DOS2 + SJ2_DOS2 + SJ3_DOS2) AS montant_ventes_c,
0::numeric AS montant_reglements_c,
0::numeric AS montant_ventes_h,
0::numeric AS montant_reglements_h
FROM prod_sigems2.DOS2
JOIN w_ecrit_une ON une_ecriture = '0'
LEFT JOIN activite[PX].p_sejours ON ANN_DOS2 || to_char(COD_DOS2,'FM900000') = p_sejours.no_sejour
WHERE DFA_DOS2 IS NOT NULL AND ETA_DOS2 >= 3 AND DFA_DOS2 >= '[ENV_ADM_ANNEEDEBUT]0101'
GROUP BY 1,2,3;
INSERT INTO w_factures_comptables
SELECT
0::bigint AS facture_id,
ANN_DOS2 || to_char(COD_DOS2,'FM900000') || '.' || to_char(IND_DOS2,'FM9999900') AS no_facture,
date_trunc('month',DFA_DOS2) + interval '1 month' - interval '1 day' AS date_comptable,
SUM(CASE WHEN est_budget_global = '1' THEN HO1_DOS2 + HO2_DOS2 + HO3_DOS2 ELSE 0 END) AS montant_ventes_c,
0::numeric AS montant_reglements_c,
SUM(CASE WHEN est_budget_global IS DISTINCT FROM '1' THEN HO1_DOS2 + HO2_DOS2 + HO3_DOS2 ELSE 0 END) AS montant_ventes_h,
0::numeric AS montant_reglements_h
FROM prod_sigems2.DOS2
LEFT JOIN activite[PX].p_sejours ON ANN_DOS2 || to_char(COD_DOS2,'FM900000') = p_sejours.no_sejour
WHERE DFA_DOS2 IS NOT NULL AND ETA_DOS2 >= 3 AND DFA_DOS2 >= '[ENV_ADM_ANNEEDEBUT]0101'
GROUP BY 1,2,3;
INSERT INTO w_factures_comptables
SELECT
0::bigint AS facture_id,
ANN_LCL || to_char(COD_LCL ,'FM900000') || '.' || to_char(IND_LCL ,'FM9999900') AS no_facture,
date_trunc('month', DAT_REG) + interval '1 month' - interval '1 day' AS date_comptable,
0::numeric AS montant_ventes_c,
SUM(MONT) AS montant_reglements_c,
0::numeric AS montant_ventes_h,
0::numeric AS montant_reglements_h
FROM w_REG4
JOIN prod_sigems2.LIG_CLINI ON NUM_LCL = NUM_CLI
JOIN prod_sigems2.DOS2 ON ANN_LCL = ANN_DOS2 AND COD_LCL = COD_DOS2 AND IND_LCL = IND_DOS2 AND ETA_DOS2 >= 2
JOIN activite.t_divers ON t_divers.code = 'CHIFERRREG' AND t_divers.code = 'CHIFERRREG' AND t_divers.valeur = '1'
LEFT JOIN activite[PX].p_sejours ON ANN_DOS2 || to_char(COD_DOS2,'FM900000') = p_sejours.no_sejour
WHERE DAT_REG >= '[ENV_ADM_ANNEEDEBUT]0101'
GROUP BY 1,2,3;
INSERT INTO w_factures_comptables
SELECT
0::bigint AS facture_id,
ANN_LHO || to_char(COD_LHO ,'FM900000') || '.' || to_char(IND_LHO ,'FM9999900') AS no_facture,
date_trunc('month', DAT_REG) + interval '1 month' - interval '1 day' AS date_comptable,
0::numeric AS montant_ventes_c,
SUM(CASE WHEN est_budget_global = '1' THEN MON_REG3 ELSE 0 END) AS montant_reglements_c,
0::numeric AS montant_ventes_h,
SUM(CASE WHEN est_budget_global IS DISTINCT FROM '1' THEN MON_REG3 ELSE 0 END) AS montant_reglements_h
FROM w_REG3
JOIN prod_sigems2.LIG_HONOR ON NUM_LHO = LHO_REG3
JOIN prod_sigems2.DOS2 ON ANN_LHO = ANN_DOS2 AND COD_LHO = COD_DOS2 AND IND_LHO = IND_DOS2 AND ETA_DOS2 >= 2
LEFT JOIN activite[PX].p_sejours ON ANN_DOS2 || to_char(COD_DOS2,'FM900000') = p_sejours.no_sejour
WHERE DAT_REG >= '[ENV_ADM_ANNEEDEBUT]0101'
GROUP BY 1,2,3;
TRUNCATE activite[PX].p_chiffrier_comptable;
INSERT INTO activite[PX].p_chiffrier_comptable(
date_comptable,
montant_ventes_c,
montant_reglements_c,
montant_solde_client_c,
montant_ventes_h,
montant_reglements_h,
montant_solde_client_h)
SELECT
date_comptable,
SUM(montant_ventes_c),
SUM(montant_reglements_c),
0 AS montant_solde_client_c,
SUM(montant_ventes_h),
SUM(montant_reglements_h),
0 AS montant_solde_client_h
FROM w_factures_comptables
WHERE date_comptable >= '[ENV_ADM_ANNEEDEBUT]0101'
GROUP BY 1;
TRUNCATE activite[PX].p_factures_comptables;
INSERT INTO activite[PX].p_factures_comptables(
facture_id,
no_facture,
date_comptable,
montant_ventes_c,
montant_reglements_c,
montant_ventes_h,
montant_reglements_h)
SELECT
facture_id,
no_facture,
date_comptable,
SUM(montant_ventes_c),
SUM(montant_reglements_c),
SUM(montant_ventes_h),
SUM(montant_reglements_h)
FROM w_factures_comptables
WHERE no_facture IS NOT NULL AND
date_comptable >= '[ENV_ADM_ANNEEDEBUT]0101'
GROUP BY 1,2,3;
]]></sqlcmd>
</NODE>
</NODE>
<NODE name="PARAM" label="RECUPERATION DES PARAMETRES">
<NODE label="Type d'environnement">
<sqlcmd><![CDATA[
CTISELECT_PROPERTY_READ 'ENV_WITHPMSI', MAX(CASE WHEN schemaname = 'pmsi' AND tablename = 'p_rss' THEN 1 ELSE 0 END)
FROM pg_tables
WHERE schemaname = 'pmsi' AND tablename = 'p_rss'
]]></sqlcmd>
</NODE>
<NODE label="Adaptations base SIGEMS (Multi Sites)">
<condition><![CDATA[
"[ENV_TYPEETS]" != "1"
]]></condition>
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_services_type_exception;
CREATE TEMP TABLE w_services_type_exception AS
SELECT SER_DOS AS SER, (MIN(Array[to_char(nb,'FM000000000'),CH1]))[2] AS CH1_exeption
FROM
(
SELECT
SER_DOS, CH1, count(*) AS nb
FROM prod_sigems2.DOSSIER
JOIN prod_sigems2.DOSSIER_Y ON DOSSIER.COD_DOS = DOSSIER_Y.CODE AND
DOSSIER.ANN_DOS = DOSSIER_Y.ANNEE
WHERE ANN_DOS <> 'PA' AND CH1 <> ''
GROUP BY 1,2
ORDER BY 1,2
) subview
GROUP BY 1
HAVING count(*) > 1;
CREATE INDEX w_services_type_exception_i1
ON w_services_type_exception
USING btree
(SER);
INSERT INTO w_services_type_exception
SELECT SER_SEJ AS SER, (MIN(Array[to_char(nb,'FM000000000'),CH1]))[2] AS CH1_exeption
FROM
(
SELECT
SER_SEJ, CH1, count(*) AS nb
FROM prod_sigems2.SEJOUR
JOIN prod_sigems2.DOSSIER_Y ON SEJOUR.COD_SEJ = DOSSIER_Y.CODE AND
SEJOUR.ANN_SEJ = DOSSIER_Y.ANNEE
LEFT JOIN w_services_type_exception ON SER_SEJ = SER
WHERE ANN_SEJ <> 'PA' AND CH1 <> '' AND w_services_type_exception.SER IS NULL
GROUP BY 1,2
ORDER BY 1,2
) subview
GROUP BY 1
HAVING count(*) > 1;
DROP TABLE IF EXISTS w_DOSSIER_CH1;
CREATE TEMP TABLE w_DOSSIER_CH1 AS
SELECT
ANN_DOS AS ANN_CH1, COD_DOS AS COD_CH1, SER_DOS AS SER_CH1, trim(SER_DOS) || (CASE WHEN CH1 = 'PSPH' THEN 'E' ELSE 'O' END) AS SER_CH1_NEW
FROM prod_sigems2.DOSSIER
JOIN prod_sigems2.DOSSIER_Y ON DOSSIER.COD_DOS = DOSSIER_Y.CODE AND
DOSSIER.ANN_DOS = DOSSIER_Y.ANNEE
JOIN w_services_type_exception ON SER_DOS = SER
WHERE ANN_DOS <> 'PA' AND CH1 = CH1_exeption
GROUP BY 1,2,3,4
ORDER BY 1,2,3;
CREATE INDEX w_DOSSIER_CH1_i1
ON w_DOSSIER_CH1
USING btree
(COD_CH1);
INSERT INTO w_DOSSIER_CH1
SELECT
ANN_SEJ AS ANN_CH1, COD_SEJ AS COD_CH1, SER_SEJ AS SER_CH1, trim(SER_SEJ) || (CASE WHEN CH1 = 'PSPH' THEN 'E' ELSE 'O' END) AS SER_CH1_NEW
FROM prod_sigems2.SEJOUR
JOIN prod_sigems2.DOSSIER_Y ON SEJOUR.COD_SEJ = DOSSIER_Y.CODE AND
SEJOUR.ANN_SEJ = DOSSIER_Y.ANNEE
JOIN w_services_type_exception ON SER_SEJ = SER
LEFT JOIN w_DOSSIER_CH1 ON SEJOUR.COD_SEJ = w_DOSSIER_CH1.COD_CH1 AND
SEJOUR.ANN_SEJ = w_DOSSIER_CH1.ANN_CH1 AND
SEJOUR.SER_SEJ = w_DOSSIER_CH1.SER_CH1
WHERE ANN_SEJ <> 'PA' AND CH1 = CH1_exeption AND
w_DOSSIER_CH1.SER_CH1 IS NULL
GROUP BY 1,2,3,4
ORDER BY 1,2,3;
ALTER TABLE prod_sigems2.DOSSIER ALTER COLUMN SER_DOS TYPE text;
UPDATE prod_sigems2.DOSSIER
SET SER_DOS = SER_CH1_NEW
FROM w_DOSSIER_CH1
WHERE ANN_CH1 = ANN_DOS AND
COD_CH1 = COD_DOS AND
SER_CH1 = SER_DOS;
ALTER TABLE prod_sigems2.SEJOUR ALTER COLUMN SER_SEJ TYPE text;
UPDATE prod_sigems2.SEJOUR
SET SER_SEJ = SER_CH1_NEW
FROM w_DOSSIER_CH1
WHERE ANN_CH1 = ANN_SEJ AND
COD_CH1 = COD_SEJ AND
SER_CH1 = SER_SEJ;
ALTER TABLE prod_sigems2.LIG_CLINI ALTER COLUMN SER_LCL TYPE text;
UPDATE prod_sigems2.LIG_CLINI
SET SER_LCL = SER_CH1_NEW
FROM w_DOSSIER_CH1
WHERE ANN_CH1 = ANN_LCL AND
COD_CH1 = COD_LCL AND
SER_CH1 = SER_LCL;
ALTER TABLE prod_sigems2.LIG_HONOR ALTER COLUMN SER_LHO TYPE text;
UPDATE prod_sigems2.LIG_HONOR
SET SER_LHO = SER_CH1_NEW
FROM w_DOSSIER_CH1
WHERE ANN_CH1 = ANN_LHO AND
COD_CH1 = COD_LHO AND
SER_CH1 = SER_LHO;
ALTER TABLE prod_sigems2.SERVICE
ALTER COLUMN COD_SER TYPE text,
ALTER COLUMN NOM_SER TYPE text;
INSERT INTO prod_sigems2.SERVICE (COD_SER, NOM_SER, DMT_SER)
SELECT trim(COD_SER) || (CASE WHEN CH1_exeption = 'PSPH' THEN 'E' ELSE 'O' END),
replace(replace(replace(NOM_SER,'ESPIC',''),'OQN',''),' ',' ') || (CASE WHEN CH1_exeption = 'PSPH' THEN ' ESPIC' ELSE ' OQN' END),
DMT_SER
FROM prod_sigems2.SERVICE
JOIN w_services_type_exception ON COD_SER = SER
WHERE (trim(COD_SER) || (CASE WHEN CH1_exeption = 'PSPH' THEN 'E' ELSE 'O' END)) NOT IN
(SELECT COD_SER FROM prod_sigems2.SERVICE);
ALTER TABLE prod_sigems2.ANALYG ALTER COLUMN SER_ANA TYPE text;
INSERT INTO prod_sigems2.ANALYG(PRD_ANA, SER_ANA, DMT_ANA, MDT_ANA, RIS_ANA, ISO_ANA, TAU_ANA, CPT_ANA)
SELECT ANALYG.PRD_ANA, COD_SER, ANALYG.DMT_ANA, ANALYG.MDT_ANA, ANALYG.RIS_ANA, ANALYG.ISO_ANA, ANALYG.TAU_ANA, ANALYG.CPT_ANA
FROM prod_sigems2.ANALYG
JOIN prod_sigems2.SERVICE ON SER_ANA = substr(COD_SER,1,4) AND
substr(COD_SER,5,1) IN ('E', 'O')
LEFT JOIN prod_sigems2.ANALYG ANALYG_deja ON
ANALYG.PRD_ANA = ANALYG_deja.PRD_ANA AND
COD_SER = ANALYG_deja.SER_ANA AND
ANALYG.DMT_ANA = ANALYG_deja.DMT_ANA AND
ANALYG.MDT_ANA = ANALYG_deja.MDT_ANA AND
ANALYG.RIS_ANA = ANALYG_deja.RIS_ANA AND
ANALYG.ISO_ANA = ANALYG_deja.ISO_ANA AND
ANALYG.TAU_ANA = ANALYG_deja.TAU_ANA AND
ANALYG.CPT_ANA = ANALYG_deja.CPT_ANA
WHERE ANALYG_deja.PRD_ANA IS NULL;
]]></sqlcmd>
</NODE>
<NODE label="Tiers payant">
<sqlcmd><![CDATA[
INSERT INTO activite[PX].t_types_tiers_payant(code, texte, texte_court)
SELECT code, texte, texte FROM
(
SELECT '0' AS code, 'Patients' AS texte
UNION ALL
SELECT '1','Régime général'
UNION ALL
SELECT '2','Mutuelles'
) subview
WHERE code NOT IN (SELECT code FROM activite[PX].t_types_tiers_payant);
INSERT INTO activite[PX].t_tiers_payant(oid, code, code_original, type_tiers_payant, texte, texte_court)
SELECT 0, '', '0', '0', 'Non saisi', 'Non saisi'
WHERE 0 NOT IN (SELECT oid FROM activite[PX].t_tiers_payant);
INSERT INTO activite[PX].t_tiers_payant(code, code_original, type_tiers_payant, texte, texte_court)
SELECT 'PATIENT', 'PATIENT', '0', 'PATIENTS', 'PATIENTS'
WHERE 'PATIENT' NOT IN (SELECT code_original FROM activite[PX].t_tiers_payant WHERE code_original IS NOT NULL);
INSERT INTO activite[PX].t_tiers_payant(code_original, code, type_tiers_payant, texte, texte_court)
SELECT COD_TPA, COD_TPA,
MAX(CASE WHEN length(COD_TPA) = 8 AND substr(COD_TPA,1,2) BETWEEN '01' AND '99' THEN '1' ELSE '2' END),
MAX(NOM_TPA), MAX(NOM_TPA)
FROM prod_sigems2.TIERS_PAYANT
WHERE COD_TPA NOT IN (SELECT code_original FROM activite[PX].t_tiers_payant WHERE code_original IS NOT NULL)
GROUP BY 1,2;
UPDATE activite[PX].t_tiers_payant
SET grand_regime_id = t_grands_regimes.oid
FROM base.t_grands_regimes
WHERE t_grands_regimes.code = substr(t_tiers_payant.code,1,2) AND
t_tiers_payant.code between '01' AND '999' AND
(grand_regime_id = 0 OR grand_regime_id IS NULL);
]]></sqlcmd>
</NODE>
<NODE label="Médecins">
<sqlcmd><![CDATA[
INSERT INTO base.t_specialites_medecin(code_original, code, texte, texte_court)
SELECT
CSP_PRA,
CSP_PRA,
COALESCE(LIB_SPE, CSP_PRA),
COALESCE(LIB_SPE, CSP_PRA)
FROM
prod_sigems2.PRATICIEN
LEFT JOIN prod_sigems2.SPECIALITE ON CSP_PRA = COD_SPE
LEFT JOIN base.t_specialites_medecin spe on spe.code_original::text = CSP_PRA::text
WHERE 1=1
AND spe.code_original IS NULL
AND CSP_PRA IS NOT NULL
AND CSP_PRA::text <> ''::text
GROUP BY 1,2,3,4
ORDER BY 1;
INSERT INTO activite[PX].t_specialites_medecin(oid, code, code_original, texte, texte_court)
SELECT 0, '**', '0', 'Non saisie', 'Non saisie'
WHERE 0 NOT IN (SELECT oid FROM activite[PX].t_specialites_medecin);
INSERT INTO base.t_specialites_medecin(oid, code, code_original, texte, texte_court)
SELECT 0, '', '0', 'Non saisie', 'Non saisie'
WHERE 0 NOT IN (SELECT oid FROM base.t_specialites_medecin);
INSERT INTO base.t_medecins(oid, nom, prenom, numero_ordre, specialite_id )
SELECT 0, 'Non renseigné', '', '', 0 WHERE 0 NOT IN (SELECT oid FROM base.t_medecins);
INSERT INTO activite[PX].t_medecins_administratifs(oid, code_original, code, nom, prenom, specialite_id, medecin_id)
SELECT 0, '0', '****', 'Non renseigné', '', 0, 0 WHERE 0 NOT IN (SELECT oid FROM activite[PX].t_medecins_administratifs);
DROP TABLE IF EXISTS w_medecins;
CREATE TEMP TABLE w_medecins AS
SELECT
COD_PRA AS COD_PRA,
base.cti_soundex_nom(NOM_PRA) AS NOM_PRA_SOUNDEX,
base.cti_soundex_nom(PRE_PRA) AS PRE_PRA_SOUNDEX,
NOM_PRA,
PRE_PRA AS PRE_PRA,
SUBSTR(COALESCE(NID_PRA,''),1,9) AS NID_PRA,
CSP_PRA AS CSP_PRA,
COALESCE(t_medecins_administratifs.medecin_id,0) as medecin_id
FROM prod_sigems2.PRATICIEN
LEFT JOIN activite[PX].t_medecins_administratifs ON COD_PRA = t_medecins_administratifs.code_original;
INSERT INTO base.t_medecins(nom, prenom, numero_ordre, specialite_id)
SELECT w_medecins.NOM_PRA, w_medecins.PRE_PRA, w_medecins.NID_PRA, 0 FROM
(SELECT SUBSTR(NOM_PRA_SOUNDEX, 1, 8) AS NOM_PRA_SOUNDEX, SUBSTR(PRE_PRA_SOUNDEX, 1, 8) AS PRE_PRA_SOUNDEX, NID_PRA, MIN(COD_PRA) AS COD_PRA
FROM w_medecins
GROUP BY 1,2,3) subview, w_medecins
WHERE w_medecins.COD_PRA = subview.COD_PRA
AND subview.NOM_PRA_SOUNDEX || ',' || subview.PRE_PRA_SOUNDEX || ',' || subview.NID_PRA NOT IN
(SELECT substr(base.cti_soundex_nom(nom),1,8) || ',' || substr(base.cti_soundex_nom(prenom),1,8) || ',' || numero_ordre FROM base.t_medecins);
INSERT INTO base.t_medecins(nom, prenom, numero_ordre, specialite_id)
SELECT w_medecins.NOM_PRA, w_medecins.PRE_PRA, w_medecins.NID_PRA, 0 FROM
(SELECT NOM_PRA_SOUNDEX, PRE_PRA_SOUNDEX, MIN(COD_PRA) AS COD_PRA
FROM w_medecins
GROUP BY 1,2) subview, w_medecins
WHERE w_medecins.COD_PRA = subview.COD_PRA
AND subview.NOM_PRA_SOUNDEX || ',' || subview.PRE_PRA_SOUNDEX NOT IN
(SELECT base.cti_soundex_nom(nom) || ',' || base.cti_soundex_nom(prenom) FROM base.t_medecins);
UPDATE w_medecins SET medecin_id = subview.medecin_id
FROM
(SELECT substr(base.cti_soundex_nom(nom),1,8) as nom , substr(base.cti_soundex_nom(prenom),1,8) as prenom, numero_ordre, MIN(oid) AS medecin_id FROM base.t_medecins GROUP BY 1,2,3) subview
WHERE SUBSTR(NOM_PRA_SOUNDEX, 1, 8) = subview.nom
AND SUBSTR(PRE_PRA_SOUNDEX, 1, 8) = subview.prenom
AND NID_PRA = subview.numero_ordre
AND w_medecins.medecin_id = 0;
UPDATE w_medecins SET medecin_id = subview.medecin_id
FROM
(SELECT base.cti_soundex_nom(nom) as nom , base.cti_soundex_nom(prenom) as prenom, MIN(oid) AS medecin_id FROM base.t_medecins GROUP BY 1,2) subview
WHERE SUBSTR(NOM_PRA_SOUNDEX, 1, 8) = subview.nom
AND SUBSTR(PRE_PRA_SOUNDEX, 1, 8) = subview.prenom
AND w_medecins.medecin_id = 0;
INSERT INTO activite[PX].t_medecins_administratifs(code_original, code, nom, prenom, specialite_id, medecin_id)
SELECT DISTINCT COD_PRA, COD_PRA, NOM_PRA, PRE_PRA, COALESCE(t_specialites_medecin.oid,0), medecin_id
FROM w_medecins
LEFT JOIN base.t_specialites_medecin ON CSP_PRA = t_specialites_medecin.code_original
WHERE COD_PRA NOT IN (SELECT code_original FROM activite[PX].t_medecins_administratifs);
UPDATE activite[PX].t_medecins_administratifs
SET nom = NOM_PRA,
prenom = PRE_PRA,
specialite_id = COALESCE(t_specialites_medecin.oid,0),
medecin_id = w_medecins.medecin_id
FROM w_medecins LEFT JOIN base.t_specialites_medecin ON CSP_PRA = t_specialites_medecin.code_original
WHERE w_medecins.COD_PRA = t_medecins_administratifs.code_original
AND (
t_medecins_administratifs.nom <> NOM_PRA OR
t_medecins_administratifs.prenom <> PRE_PRA OR
t_medecins_administratifs.specialite_id <> COALESCE(t_specialites_medecin.oid,0) OR
t_medecins_administratifs.medecin_id <> w_medecins.medecin_id
);
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;
]]></sqlcmd>
</NODE>
<NODE label="Hébergement">
<sqlcmd><![CDATA[
-- 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);
DROP TABLE IF EXISTS w_SERVICE;
CREATE TEMP TABLE w_SERVICE AS
SELECT
COD_SER || '_' || COALESCE(MDT_REEL,MDT_DOS) AS COD_SER,
NOM_SER || ' (' || COALESCE(MDT_REEL,MDT_DOS) || ')' AS NOM_SER,
COALESCE(MDT_REEL,MDT_DOS) AS MDT_SER,
DMT_SER
FROM prod_sigems2.DOSSIER
JOIN prod_sigems2.SERVICE ON SER_DOS = COD_SER
LEFT JOIN prod_sigems2.DOSSIER_MDT ON DOSSIER.ANN_DOS = DOSSIER_MDT.ANN_DOS AND DOSSIER.COD_DOS = DOSSIER_MDT.COD_DOS
GROUP BY 1,2,3,4;
INSERT INTO activite[PX].t_services_facturation(code_original, code, texte, texte_court, nb_lits, type_t2a)
SELECT COD_SER, COD_SER, NOM_SER, NOM_SER, 0 AS nb_lits, '0' AS type_t2a
FROM w_SERVICE
WHERE COD_SER NOT IN (SELECT code_original FROM activite[PX].t_services_facturation)
ORDER BY COD_SER;
UPDATE activite[PX].t_services_facturation SET
texte = NOM_SER,
texte_court = CASE WHEN texte_court = texte THEN NOM_SER ELSE texte_court END
FROM w_SERVICE
WHERE COD_SER = code_original AND
(
texte IS DISTINCT FROM NOM_SER OR
texte_court IS DISTINCT FROM CASE WHEN texte_court = texte THEN NOM_SER ELSE texte_court END
);
UPDATE activite[PX].t_services_facturation
SET mode_traitement_id = COALESCE(t_modes_traitement.oid,0)
FROM w_SERVICE
LEFT JOIN base.t_modes_traitement ON MDT_SER = t_modes_traitement.code
WHERE t_services_facturation.code_original = COD_SER AND
COALESCE(mode_traitement_id,0) = 0 AND
COALESCE(mode_traitement_id,0) <> COALESCE(t_modes_traitement.oid,0);
DROP TABLE IF EXISTS w_SERVICE;
CREATE TEMP TABLE w_SERVICE AS
SELECT
SER_SEJ || '_' || COALESCE(MDT_REEL,MDT_DOS) AS COD_SER,
NOM_SER || ' (' || COALESCE(MDT_REEL,MDT_DOS) || ')' AS NOM_SER,
COALESCE(MDT_REEL,MDT_DOS) AS MDT_SER,
DMT_SER
FROM prod_sigems2.DOSSIER
JOIN prod_sigems2.SEJOUR ON ANN_SEJ = ANN_DOS AND COD_SEJ = COD_DOS
JOIN prod_sigems2.SERVICE ON SER_SEJ = COD_SER
LEFT JOIN prod_sigems2.DOSSIER_MDT ON DOSSIER.ANN_DOS = DOSSIER_MDT.ANN_DOS AND DOSSIER.COD_DOS = DOSSIER_MDT.COD_DOS
GROUP BY 1,2,3,4;
INSERT INTO activite[PX].t_services_facturation(code_original, code, texte, texte_court, nb_lits, type_t2a)
SELECT COD_SER, COD_SER, NOM_SER, NOM_SER, 0 AS nb_lits, '0' AS type_t2a
FROM w_SERVICE
WHERE COD_SER NOT IN (SELECT code_original FROM activite[PX].t_services_facturation)
ORDER BY COD_SER;
UPDATE activite[PX].t_services_facturation SET
texte = NOM_SER,
texte_court = CASE WHEN texte_court = texte THEN NOM_SER ELSE texte_court END
FROM w_SERVICE
WHERE COD_SER = code_original AND
(
texte IS DISTINCT FROM NOM_SER OR
texte_court IS DISTINCT FROM CASE WHEN texte_court = texte THEN NOM_SER ELSE texte_court END
);
UPDATE activite[PX].t_services_facturation
SET mode_traitement_id = COALESCE(t_modes_traitement.oid,0)
FROM w_SERVICE
LEFT JOIN base.t_modes_traitement ON MDT_SER = t_modes_traitement.code
WHERE t_services_facturation.code_original = COD_SER AND
COALESCE(mode_traitement_id,0) = 0 AND
COALESCE(mode_traitement_id,0) <> COALESCE(t_modes_traitement.oid,0);
UPDATE activite[PX].t_services_facturation
SET dmt_id = COALESCE(t_dmt.oid,0)
FROM w_SERVICE
LEFT JOIN base.t_dmt ON DMT_SER = t_dmt.code
WHERE t_services_facturation.code_original = COD_SER AND
COALESCE(dmt_id,0) = 0 AND
COALESCE(dmt_id,0) <> COALESCE(t_dmt.oid,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 COD_SER, COD_SER, NOM_SER, NOM_SER
FROM prod_sigems2.SERVICE
WHERE COD_SER NOT IN (SELECT code_original FROM activite[PX].t_unites_fonctionnelles)
ORDER BY COD_SER;
UPDATE activite[PX].t_unites_fonctionnelles SET
texte = NOM_SER,
texte_court = CASE WHEN texte_court = texte THEN NOM_SER ELSE texte_court END
FROM prod_sigems2.SERVICE
WHERE COD_SER = code_original AND
(
texte IS DISTINCT FROM NOM_SER OR
texte_court IS DISTINCT FROM CASE WHEN texte_court = texte THEN NOM_SER ELSE texte_court END
);
-- 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 CODE, CODE, LIB, LIB
FROM prod_sigems2.UNITE_MEDICALE
WHERE CODE NOT IN (SELECT code_original FROM activite[PX].t_unites_medicales)
ORDER BY CODE;
-- 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);
-- Etages et lits
DROP TABLE IF EXISTS w_CHAMBRE;
CREATE TEMP TABLE W_CHAMBRE AS
SELECT COD_CHA, NOM_CHA, TYP_CHA, NBL_CHA, SER_CHA, CHAMBRE
FROM prod_sigems2.CHAMBRE
WHERE COD_CHA <> '' AND
COD_CHA <> '0';
CREATE INDEX w_CHAMBRE_i1
ON w_CHAMBRE
USING btree
(COD_CHA);
UPDATE w_CHAMBRE
SET SER_CHA = COD_CHA
WHERE SER_CHA = '';
INSERT INTO w_CHAMBRE
SELECT NCH_DOS, NCH_DOS, '', 0, MAX(SECT_ENTREE), NCH_DOS
FROM prod_sigems2.DOSSIER
JOIN prod_sigems2.DOSSIER_SUPPL ON DOSSIER_SUPPL.COD_DOS = DOSSIER.COD_DOS AND
DOSSIER_SUPPL.ANN_DOS = DOSSIER.ANN_DOS
WHERE SECT_ENTREE <> '' AND
NCH_DOS NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_DOS <> '' AND
NCH_DOS <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_SEJ, NCH_SEJ, '', 0, MAX(SECT_ENTREE), NCH_SEJ
FROM prod_sigems2.SEJOUR
JOIN prod_sigems2.DOSSIER_SUPPL ON DOSSIER_SUPPL.COD_DOS = SEJOUR.COD_SEJ AND
DOSSIER_SUPPL.ANN_DOS = SEJOUR.ANN_SEJ
WHERE SECT_ENTREE <> '' AND
NCH_SEJ NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_SEJ <> '' AND
NCH_SEJ <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_DOS, NCH_DOS, MAX(TYP_CHA), MAX(NBL_CHA), MAX(SER_CHA), MAX(COD_CHA)
FROM prod_sigems2.DOSSIER
JOIN w_CHAMBRE ON SUBSTR(NCH_DOS,1,3) = COD_CHA
WHERE LENGTH(NCH_DOS) > 3 AND LENGTH(COD_CHA) = 3 AND
NCH_DOS NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_DOS <> '' AND
NCH_DOS <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_SEJ, NCH_SEJ, MAX(TYP_CHA), MAX(NBL_CHA), MAX(SER_CHA), MAX(COD_CHA)
FROM prod_sigems2.SEJOUR
JOIN w_CHAMBRE ON SUBSTR(NCH_SEJ,1,3) = COD_CHA
WHERE LENGTH(NCH_SEJ) > 3 AND LENGTH(COD_CHA) = 3 AND
NCH_SEJ NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_SEJ <> '' AND
NCH_SEJ <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_DOS, NCH_DOS, MAX(TYP_CHA), MAX(NBL_CHA), MAX(SER_CHA), MAX(COD_CHA)
FROM prod_sigems2.DOSSIER
JOIN w_CHAMBRE ON SUBSTR(NCH_DOS,1,3) = SUBSTR(COD_CHA,1,3)
WHERE NCH_DOS NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_DOS <> '' AND
NCH_DOS <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_DOS, NCH_DOS, MAX(TYP_CHA), MAX(NBL_CHA), MAX(SER_CHA), MAX(COD_CHA)
FROM prod_sigems2.DOSSIER
JOIN w_CHAMBRE ON SUBSTR(NCH_DOS,1,2) = SUBSTR(COD_CHA,1,2)
WHERE NCH_DOS NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_DOS <> '' AND
NCH_DOS <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_DOS, NCH_DOS, MAX(TYP_CHA), MAX(NBL_CHA), MAX(SER_CHA), MAX(COD_CHA)
FROM prod_sigems2.DOSSIER
JOIN w_CHAMBRE ON SUBSTR(NCH_DOS,1,1) = SUBSTR(COD_CHA,1,1)
WHERE NCH_DOS NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_DOS <> '' AND
NCH_DOS <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_SEJ, NCH_SEJ, MAX(TYP_CHA), MAX(NBL_CHA), MAX(SER_CHA), MAX(COD_CHA)
FROM prod_sigems2.SEJOUR
JOIN w_CHAMBRE ON SUBSTR(NCH_SEJ,1,3) = SUBSTR(COD_CHA,1,3)
WHERE NCH_SEJ NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_SEJ <> '' AND
NCH_SEJ <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_SEJ, NCH_SEJ, MAX(TYP_CHA), MAX(NBL_CHA), MAX(SER_CHA), MAX(COD_CHA)
FROM prod_sigems2.SEJOUR
JOIN w_CHAMBRE ON SUBSTR(NCH_SEJ,1,2) = SUBSTR(COD_CHA,1,2)
WHERE NCH_SEJ NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_SEJ <> '' AND
NCH_SEJ <> '0'
GROUP BY 1
ORDER BY 1;
INSERT INTO w_CHAMBRE
SELECT NCH_SEJ, NCH_SEJ, MAX(TYP_CHA), MAX(NBL_CHA), MAX(SER_CHA), MAX(COD_CHA)
FROM prod_sigems2.SEJOUR
JOIN w_CHAMBRE ON SUBSTR(NCH_SEJ,1,1) = SUBSTR(COD_CHA,1,1)
WHERE NCH_SEJ NOT IN (SELECT COD_CHA FROM w_CHAMBRE) AND
NCH_SEJ <> '' AND
NCH_SEJ <> '0'
GROUP BY 1
ORDER BY 1;
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, nb_lits)
SELECT SER_CHA, SER_CHA, SER_CHA, SER_CHA, 0 AS nb_lits
FROM w_CHAMBRE
WHERE SER_CHA <> '' AND SER_CHA NOT IN (SELECT code_original FROM activite[PX].t_etages WHERE code_original IS NOT NULL)
GROUP BY SER_CHA
ORDER BY SER_CHA;
INSERT INTO activite[PX].t_etages(code_original, code, texte, texte_court, nb_lits)
SELECT COD_CHA, COD_CHA, MAX(NOM_CHA), MAX(NOM_CHA), 0 AS nb_lits
FROM w_CHAMBRE
WHERE COD_CHA <> '' AND SER_CHA = '' AND COD_CHA NOT IN (SELECT code_original FROM activite[PX].t_etages WHERE code_original IS NOT NULL)
GROUP BY COD_CHA
ORDER BY COD_CHA;
INSERT INTO activite[PX].t_lits(oid, code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT 0, 0, '', 'Non renseigné', 'Non renseigné', 0, 'N' WHERE 0 NOT IN (SELECT oid FROM activite[PX].t_lits);
INSERT INTO activite[PX].t_lits(code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT SER_CHA || '|' || COD_CHA, COD_CHA, NOM_CHA, NOM_CHA,
t_etages.oid, CASE WHEN TYP_CHA LIKE 'P%' THEN 'O' ELSE 'N' END
FROM w_CHAMBRE
JOIN activite[PX].t_etages ON SER_CHA = t_etages.code_original
WHERE COD_CHA <> '' AND SER_CHA || '|' || COD_CHA NOT IN (SELECT code_original FROM activite[PX].t_lits WHERE code_original IS NOT NULL)
ORDER BY 1;
INSERT INTO activite[PX].t_lits(code_original, code, texte, texte_court, etage_id, chambre_particuliere)
SELECT COD_CHA || '|' || COD_CHA, COD_CHA, NOM_CHA, NOM_CHA,
t_etages.oid, CASE WHEN TYP_CHA LIKE 'P%' THEN 'O' ELSE 'N' END
FROM w_CHAMBRE
JOIN activite[PX].t_etages ON COD_CHA = t_etages.code_original
WHERE COD_CHA <> '' AND SER_CHA = '' AND COD_CHA || '|' || COD_CHA NOT IN (SELECT code_original FROM activite[PX].t_lits WHERE code_original IS NOT NULL)
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, 'O'
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 );
]]></sqlcmd>
</NODE>
<NODE label="Facturation">
<sqlcmd><![CDATA[
-- Rubriques et prestations
INSERT INTO activite[PX].t_rubriques_facturation(oid, code_original, code, texte, texte_court)
SELECT 0, 0, '', 'Non renseignée', 'Non renseignée' WHERE 0 NOT IN (SELECT oid FROM activite[PX].t_rubriques_facturation);
INSERT INTO activite[PX].t_rubriques_facturation(code_original, code, texte, texte_court)
SELECT trim(COD_PRC), trim(COD_PRC), MAX(LIB_PRC), MAX(LIB_PRC)
FROM prod_sigems2.PROD_CLINI
WHERE trim(COD_PRC) NOT IN (SELECT code_original FROM activite[PX].t_rubriques_facturation)
GROUP BY 1,2
ORDER BY trim(COD_PRC);
INSERT INTO activite[PX].t_rubriques_facturation(code_original, code, texte, texte_court)
SELECT trim(COD_PRH), trim(COD_PRH), MAX(LIB_PRH), MAX(LIB_PRH)
FROM prod_sigems2.PROD_HONOR
WHERE trim(COD_PRH) NOT IN (SELECT code_original FROM activite[PX].t_rubriques_facturation)
GROUP BY 1,2
ORDER BY 1;
INSERT INTO activite.t_prestations(oid, code_original, code, texte, texte_court, clinique_honoraire)
SELECT 0, 0, '', 'Non renseignée', 'Non renseignée', '' WHERE 0 NOT IN (SELECT oid FROM activite.t_prestations);
UPDATE activite.t_prestations
SET code_original = code
WHERE oid > 0
AND code_original NOT LIKE '*CTI%'
AND code_original IS DISTINCT FROM code
;
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT ACT_PRC, ACT_PRC, MAX(ACT_PRC), MAX(ACT_PRC)
FROM prod_sigems2.PROD_CLINI
WHERE ACT_PRC NOT IN (SELECT code_original FROM activite.t_prestations)
GROUP BY 1,2
ORDER BY ACT_PRC;
INSERT INTO activite.t_prestations(code_original, code, texte, texte_court)
SELECT CASE WHEN ACT_PRH <> '' THEN ACT_PRH ELSE COD_PRH END ,
CASE WHEN ACT_PRH <> '' THEN ACT_PRH ELSE COD_PRH END,
MAX(CASE WHEN ACT_PRH <> '' THEN ACT_PRH ELSE COD_PRH END),
MAX(CASE WHEN ACT_PRH <> '' THEN ACT_PRH ELSE COD_PRH END)
FROM prod_sigems2.PROD_HONOR
WHERE CASE WHEN ACT_PRH <> '' THEN ACT_PRH ELSE COD_PRH END NOT IN (SELECT code_original FROM activite.t_prestations)
GROUP BY 1,2
ORDER BY 1;
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 AFA_PRC, AFA_PRC, MAX(INT1), MAX(INT1)
FROM prod_sigems2.PROD_CLINI
JOIN prod_sigems2.COMPTE ON AFA_PRC = NUM
WHERE AFA_PRC <> '' AND AFA_PRC NOT IN (SELECT code FROM activite[PX].t_compte)
GROUP BY 1
ORDER BY 1;
INSERT INTO activite[PX].t_compte(code_original, code, texte, texte_court)
SELECT CPT_ANA, CPT_ANA, MAX(INT1), MAX(INT1)
FROM prod_sigems2.ANALYG
JOIN prod_sigems2.COMPTE ON CPT_ANA = num AND ANALYG.TYP_ANA = COMPTE.TYP
WHERE CPT_ANA NOT IN (SELECT code FROM activite[PX].t_compte)
GROUP BY 1
ORDER BY 1;
-- Codes risques
INSERT INTO activite[PX].t_risque(code, texte)
SELECT
COD_RIS, LIB_RIS
FROM
prod_sigems.RISQUE
LEFT JOIN activite[PX].t_risque ON t_risque.code = COD_RIS
WHERE
t_risque.code IS NULL;
]]></sqlcmd>
</NODE>
</NODE>
<NODE name="POST" label="TRAITEMENTS COMPLEMENTAIRES">
<NODE label="Réorientation prestations">
<sqlcmd><![CDATA[
-- Les FSD privés doivent être remonté en part établissement
INSERT INTO activite[PX].p_factures_lignes_c
(
no_facture,
facture_id,
date_debut,
date_fin,
nb_rubrique,
coefficient,
coefficient_mco,
rubrique_facturation_id,
prestation_id,
protocole_id,
compte_produit_id,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
taux_0,
taux_1,
taux_2,
taux_22,
prix_unitaire,
lieu_id,
nb_prestation,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
rubrique_comptabilisation_id,
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,
origine_facturation_id,
montant_comptabilise_budget_global_1
)
SELECT
p_factures_lignes_h.no_facture,
p_factures_lignes_h.facture_id,
p_factures_lignes_h.date_debut,
p_factures_lignes_h.date_fin,
p_factures_lignes_h.nb_rubrique,
p_factures_lignes_h.coefficient,
p_factures_lignes_h.coefficient_mco,
p_factures_lignes_h.rubrique_facturation_id,
p_factures_lignes_h.prestation_id,
p_factures_lignes_h.protocole_id,
0::bigint AS compte_produit_id,
p_factures_lignes_h.montant_facture,
p_factures_lignes_h.montant_facture_0,
p_factures_lignes_h.montant_facture_1,
p_factures_lignes_h.montant_facture_2,
p_factures_lignes_h.montant_facture_22,
p_factures_lignes_h.taux_0,
p_factures_lignes_h.taux_1,
p_factures_lignes_h.taux_2,
p_factures_lignes_h.taux_22,
p_factures_lignes_h.prix_unitaire,
p_factures_lignes_h.lieu_id,
p_factures_lignes_h.nb_prestation,
p_factures_lignes_h.montant_comptabilise,
p_factures_lignes_h.montant_comptabilise_0,
p_factures_lignes_h.montant_comptabilise_1,
p_factures_lignes_h.montant_comptabilise_2,
p_factures_lignes_h.montant_comptabilise_22,
p_factures_lignes_h.rubrique_comptabilisation_id,
p_factures_lignes_h.montant_encours,
p_factures_lignes_h.montant_encours_0,
p_factures_lignes_h.montant_encours_1,
p_factures_lignes_h.montant_encours_2,
p_factures_lignes_h.montant_encours_22,
p_factures_lignes_h.montant_facture_actes_inclus_dans_sejour,
p_factures_lignes_h.montant_facture_0_actes_inclus_dans_sejour,
p_factures_lignes_h.montant_facture_1_actes_inclus_dans_sejour,
p_factures_lignes_h.montant_facture_2_actes_inclus_dans_sejour,
p_factures_lignes_h.montant_facture_22_actes_inclus_dans_sejour,
1::bigint AS origine_facturation_id,
0::numeric AS montant_comptabilise_budget_global_1
FROM activite[PX].p_factures_lignes_h
JOIN activite[PX].p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours On p_factures.no_sejour = p_sejours.no_sejour
JOIN activite[PX].t_rubriques_facturation ON rubrique_facturation_id = t_rubriques_facturation.oid
WHERE est_budget_global IS DISTINCT FROM '1' AND
est_force_etablissement = '1';
DROP TABLE IF EXISTS w_factures_h_ets;
CREATE TEMP TABLE w_factures_h_ets AS
SELECT
p_factures_lignes_h.no_facture,
SUM(p_factures_lignes_h.montant_facture) AS montant_facture,
SUM(p_factures_lignes_h.montant_facture_0) AS montant_facture_0,
SUM(p_factures_lignes_h.montant_facture_1) AS montant_facture_1,
SUM(p_factures_lignes_h.montant_facture_2) AS montant_facture_2,
SUM(p_factures_lignes_h.montant_facture_22) AS montant_facture_22,
SUM(p_factures_lignes_h.montant_comptabilise) AS montant_comptabilise,
SUM(p_factures_lignes_h.montant_comptabilise_0) AS montant_comptabilise_0,
SUM(p_factures_lignes_h.montant_comptabilise_1) AS montant_comptabilise_1,
SUM(p_factures_lignes_h.montant_comptabilise_2) AS montant_comptabilise_2,
SUM(p_factures_lignes_h.montant_comptabilise_22) AS montant_comptabilise_22
FROM activite[PX].p_factures_lignes_h
JOIN activite[PX].p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
JOIN activite[PX].p_sejours On p_factures.no_sejour = p_sejours.no_sejour
JOIN activite[PX].t_rubriques_facturation ON rubrique_facturation_id = t_rubriques_facturation.oid
WHERE est_budget_global IS DISTINCT FROM '1' AND
est_force_etablissement = '1'
GROUP BY 1;
CREATE INDEX w_factures_h_ets_i1 ON w_factures_h_ets USING btree (no_facture);
UPDATE activite[PX].p_factures SET
montant_facture_c = montant_facture_c + montant_facture,
montant_facture_0_c = montant_facture_0_c + montant_facture_0,
montant_facture_1_c = montant_facture_1_c + montant_facture_1,
montant_facture_2_c = montant_facture_2_c + montant_facture_2,
montant_facture_22_c = montant_facture_22_c + montant_facture_22,
montant_comptabilise_c = montant_comptabilise_c + montant_comptabilise,
montant_comptabilise_0_c = montant_comptabilise_0_c + montant_comptabilise_0,
montant_comptabilise_1_c = montant_comptabilise_1_c + montant_comptabilise_1,
montant_comptabilise_2_c = montant_comptabilise_2_c + montant_comptabilise_2,
montant_comptabilise_22_c = montant_comptabilise_22_c + montant_comptabilise_22,
montant_facture_h = montant_facture_h - montant_facture,
montant_facture_0_h = montant_facture_0_h - montant_facture_0,
montant_facture_1_h = montant_facture_1_h - montant_facture_1,
montant_facture_2_h = montant_facture_2_h - montant_facture_2,
montant_facture_22_h = montant_facture_22_h - montant_facture_22,
montant_comptabilise_h = montant_comptabilise_h - montant_comptabilise,
montant_comptabilise_0_h = montant_comptabilise_0_h - montant_comptabilise_0,
montant_comptabilise_1_h = montant_comptabilise_1_h - montant_comptabilise_1,
montant_comptabilise_2_h = montant_comptabilise_2_h - montant_comptabilise_2,
montant_comptabilise_22_h = montant_comptabilise_22_h - montant_comptabilise_22
FROM w_factures_h_ets
WHERE w_factures_h_ets.no_facture = p_factures.no_facture;
DELETE FROM activite[PX].p_factures_lignes_h
USING activite[PX].t_rubriques_facturation
WHERE rubrique_facturation_id = t_rubriques_facturation.oid AND
est_force_etablissement = '1';
-- Les FSD public doivent être transformés en part établissement
DROP TABLE IF EXISTS w_factures_h_ets;
CREATE TEMP TABLE w_factures_h_ets AS
SELECT
p_factures_lignes_c.no_facture,
SUM(p_factures_lignes_c.montant_facture) AS montant_facture,
SUM(p_factures_lignes_c.montant_facture_0) AS montant_facture_0,
SUM(p_factures_lignes_c.montant_facture_1) AS montant_facture_1,
SUM(p_factures_lignes_c.montant_facture_2) AS montant_facture_2,
SUM(p_factures_lignes_c.montant_facture_22) AS montant_facture_22
FROM activite[PX].p_factures_lignes_c
JOIN activite[PX].t_rubriques_facturation ON rubrique_facturation_id = t_rubriques_facturation.oid
WHERE est_force_etablissement = '1' AND origine_facturation_id = 2
GROUP BY 1;
CREATE INDEX w_factures_h_ets_i1 ON w_factures_h_ets USING btree (no_facture);
UPDATE activite[PX].p_factures SET
montant_facture_c = montant_facture_c + montant_facture,
montant_facture_0_c = montant_facture_0_c + montant_facture_0,
montant_facture_1_c = montant_facture_1_c + montant_facture_1,
montant_facture_2_c = montant_facture_2_c + montant_facture_2,
montant_facture_22_c = montant_facture_22_c + montant_facture_22,
montant_facture_h = montant_facture_h - montant_facture,
montant_facture_0_h = montant_facture_0_h - montant_facture_0,
montant_facture_1_h = montant_facture_1_h - montant_facture_1,
montant_facture_2_h = montant_facture_2_h - montant_facture_2,
montant_facture_22_h = montant_facture_22_h - montant_facture_22
FROM w_factures_h_ets
WHERE w_factures_h_ets.no_facture = p_factures.no_facture;
UPDATE activite[PX].p_factures_lignes_c
SET origine_facturation_id = 1
FROM activite[PX].t_rubriques_facturation
WHERE rubrique_facturation_id = t_rubriques_facturation.oid AND
est_force_etablissement = '1' AND
origine_facturation_id = 2;
-- Les FSD comptabilisés doivent être transformés en part établissement
DROP TABLE IF EXISTS w_factures_soldes_h_ets;
CREATE TEMP TABLE w_factures_soldes_h_ets AS
SELECT
p_factures_soldes_h.no_facture,
p_factures_soldes_h.date_comptable,
SUM(p_factures_soldes_h.montant_comptabilise) AS montant_comptabilise,
SUM(p_factures_soldes_h.montant_comptabilise_0) AS montant_comptabilise_0,
SUM(p_factures_soldes_h.montant_comptabilise_1) AS montant_comptabilise_1,
SUM(p_factures_soldes_h.montant_comptabilise_2) AS montant_comptabilise_2,
SUM(p_factures_soldes_h.montant_comptabilise_22) AS montant_comptabilise_22,
SUM(p_factures_soldes_h.montant_regle) AS montant_regle,
SUM(p_factures_soldes_h.montant_regle_0) AS montant_regle_0,
SUM(p_factures_soldes_h.montant_regle_1) AS montant_regle_1,
SUM(p_factures_soldes_h.montant_regle_2) AS montant_regle_2,
SUM(p_factures_soldes_h.montant_regle_22) AS montant_regle_22
FROM activite[PX].p_factures_soldes_h
JOIN activite[PX].t_rubriques_facturation ON rubrique_comptabilisee_id = t_rubriques_facturation.oid
WHERE est_force_etablissement = '1'
GROUP BY 1,2;
DROP TABLE IF EXISTS w_factures_h_ets;
CREATE TEMP TABLE w_factures_h_ets AS
SELECT
no_facture,
SUM(montant_regle) AS montant_regle,
SUM(montant_regle_0) AS montant_regle_0,
SUM(montant_regle_1) AS montant_regle_1,
SUM(montant_regle_2) AS montant_regle_2,
SUM(montant_regle_22) AS montant_regle_22
FROM w_factures_soldes_h_ets
GROUP BY 1;
CREATE INDEX w_factures_h_ets_i1 ON w_factures_h_ets USING btree (no_facture);
UPDATE activite[PX].p_factures SET
montant_regle_c = montant_regle_c + montant_regle,
montant_regle_0_c = montant_regle_0_c + montant_regle_0,
montant_regle_1_c = montant_regle_1_c + montant_regle_1,
montant_regle_2_c = montant_regle_2_c + montant_regle_2,
montant_regle_22_c = montant_regle_22_c + montant_regle_22,
montant_regle_h = montant_regle_h - montant_regle,
montant_regle_0_h = montant_regle_0_h - montant_regle_0,
montant_regle_1_h = montant_regle_1_h - montant_regle_1,
montant_regle_2_h = montant_regle_2_h - montant_regle_2,
montant_regle_22_h = montant_regle_22_h - montant_regle_22
FROM w_factures_h_ets
WHERE w_factures_h_ets.no_facture = p_factures.no_facture;
INSERT INTO activite[PX].p_factures_soldes_c
(
no_facture,
facture_id,
date_comptable,
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,
od_avoir
)
SELECT
p_factures_soldes_h.no_facture,
p_factures_soldes_h.facture_id,
p_factures_soldes_h.date_comptable,
p_factures_soldes_h.rubrique_comptabilisee_id,
p_factures_soldes_h.prestation_id,
p_factures_soldes_h.montant_comptabilise,
p_factures_soldes_h.montant_comptabilise_0,
p_factures_soldes_h.montant_comptabilise_1,
p_factures_soldes_h.montant_comptabilise_2,
p_factures_soldes_h.montant_comptabilise_22,
p_factures_soldes_h.montant_regle,
p_factures_soldes_h.montant_regle_0,
p_factures_soldes_h.montant_regle_1,
p_factures_soldes_h.montant_regle_2,
p_factures_soldes_h.montant_regle_22,
p_factures_soldes_h.od_avoir
FROM activite[PX].p_factures_soldes_h
JOIN activite[PX].t_rubriques_facturation ON rubrique_comptabilisee_id = t_rubriques_facturation.oid
WHERE est_force_etablissement = '1';
DELETE FROM activite[PX].p_factures_soldes_h
USING activite[PX].t_rubriques_facturation
WHERE rubrique_comptabilisee_id = t_rubriques_facturation.oid AND
est_force_etablissement = '1';
-- Le chiffrier est 'modifié' selon que qui a été modifié
UPDATE activite[PX].p_factures_comptables SET
montant_ventes_c = montant_ventes_c + montant_comptabilise,
montant_reglements_c = montant_reglements_c + montant_regle,
montant_ventes_h = montant_ventes_h - montant_comptabilise,
montant_reglements_h = montant_reglements_h - montant_regle
FROM w_factures_soldes_h_ets
WHERE p_factures_comptables.no_facture = w_factures_soldes_h_ets.no_facture AND
p_factures_comptables.date_comptable = w_factures_soldes_h_ets.date_comptable;
INSERT INTO activite[PX].p_factures_comptables
(
no_facture,
facture_id,
date_comptable,
provider_id,
montant_ventes_c,
montant_reglements_c,
montant_ventes_h,
montant_reglements_h
)
SELECT
w_factures_soldes_h_ets.no_facture,
0::bigint AS facture_id,
w_factures_soldes_h_ets.date_comptable,
0::bigint AS provider_id,
w_factures_soldes_h_ets.montant_comptabilise AS montant_ventes_c,
w_factures_soldes_h_ets.montant_regle AS montant_reglements_c,
0 - w_factures_soldes_h_ets.montant_comptabilise AS montant_ventes_h,
0 - w_factures_soldes_h_ets.montant_regle AS montant_reglements_h
FROM w_factures_soldes_h_ets
LEFT JOIN activite[PX].p_factures_comptables ON
p_factures_comptables.no_facture = w_factures_soldes_h_ets.no_facture AND
p_factures_comptables.date_comptable = w_factures_soldes_h_ets.date_comptable
WHERE p_factures_comptables.no_facture IS NULL;
DROP TABLE IF EXISTS w_chiffrier_h_ets;
CREATE TEMP TABLE w_chiffrier_h_ets AS
SELECT
date_comptable,
0::bigint AS provider_id,
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_regle) AS montant_regle,
SUM(montant_regle_0) AS montant_regle_0,
SUM(montant_regle_1) AS montant_regle_1,
SUM(montant_regle_2) AS montant_regle_2,
SUM(montant_regle_22) AS montant_regle_22
FROM w_factures_soldes_h_ets
GROUP BY 1;
CREATE INDEX w_chiffrier_h_ets_i1 ON w_chiffrier_h_ets USING btree (date_comptable);
UPDATE activite[PX].p_chiffrier_comptable SET
montant_ventes_c = montant_ventes_c + montant_comptabilise,
montant_reglements_c = montant_reglements_c + montant_regle,
montant_ventes_h = montant_ventes_h - montant_comptabilise,
montant_reglements_h = montant_reglements_h - montant_regle
FROM w_chiffrier_h_ets
WHERE p_chiffrier_comptable.date_comptable = w_chiffrier_h_ets.date_comptable;
INSERT INTO activite[PX].p_chiffrier_comptable
(
date_comptable,
provider_id,
montant_ventes_c,
montant_reglements_c,
montant_ventes_h,
montant_reglements_h
)
SELECT
w_chiffrier_h_ets.date_comptable,
0::bigint AS provider_id,
w_chiffrier_h_ets.montant_comptabilise AS montant_ventes_c,
w_chiffrier_h_ets.montant_regle AS montant_reglements_c,
0 - w_chiffrier_h_ets.montant_comptabilise AS montant_ventes_h,
0 - w_chiffrier_h_ets.montant_regle AS montant_reglements_h
FROM w_chiffrier_h_ets
LEFT JOIN activite[PX].p_chiffrier_comptable ON p_chiffrier_comptable.date_comptable = w_chiffrier_h_ets.date_comptable
WHERE p_chiffrier_comptable.date_comptable IS NULL AND
w_chiffrier_h_ets.date_comptable >= '[ENV_ADM_ANNEEDEBUT]0101';
]]></sqlcmd>
</NODE>
<NODE name="Compléments patients">
<sqlcmd><![CDATA[
-- ajout des coordonnées par séjour
INSERT INTO activite[PX].p_coordonnees_patient (
sejour_id,
adresse,
code_postal_id,
commune,
telephone_fixe,
telephone_portable,
email
)
SELECT
p_sejours.oid,
AD1_PAT || CASE WHEN AD2_PAT != '' THEN ' - ' || AD2_PAT ELSE '' END,
COALESCE(t_codes_postaux.oid,0),
VIL_PAT,
TEL_PAT,
PORTABLE,
MAIL
FROM w_PATIENT
LEFT JOIN prod_sigems.PAT_COMPL ON w_PATIENT.COD_PAT = PAT_COMPL.COD_PAT
LEFT JOIN base.t_codes_postaux ON CPO_PAT = t_codes_postaux.code
JOIN activite[PX].p_sejours ON no_sejour = SEJ_NUM
;
]]></sqlcmd>
</NODE>
<NODE label="Compléments facture">
<sqlcmd><![CDATA[
UPDATE activite[PX].p_factures SET date_expedition_0 = date_facture WHERE date_expedition_0 < date_facture AND date_facture <> '2099-12-31';
]]></sqlcmd>
</NODE>
<NODE label="Compléments séjours">
<sqlcmd><![CDATA[
UPDATE activite[PX].p_sejours
SET date_groupage = date_facture
WHERE (date_groupage IS null OR date_groupage = '20991231') AND
date_facture <> '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 w_sejours_total
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
);
]]></sqlcmd>
</NODE>
<NODE label="Tables répliquées">
<condition><![CDATA[
"[PX]" == ""
]]></condition>
<sqlcmd><![CDATA[
]]></sqlcmd>
</NODE>
</NODE>
</ROOT>