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activite-gitlab/settings/ACTI000020.XML

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<?xml version="1.0" encoding="ISO-8859-1"?>
<VUE name="ACTI000020" label="Activité. Détail séjour" title="= 'Détail séjour ' + SELECT.SEJOUR" database="iCTI" swf="*CTI_view1" softCode="iCTI_activite" helpFile="iCTI_ACTI_ACTI000020.HTML">
<CACHE cachable="false" />
<VIEWPROPERTIES>
<PROPERTY dataLink="VIEWPROPERTIES" nameField="name" valueField="value"/>
</VIEWPROPERTIES>
<SELECTIONS label="Paramètres">
<GROUP>
<FIELD name="SEJOUR" label="N° Séjour" UI="text" default="" enabled="false"/>
</GROUP>
<GROUP>
<FIELD name="FACTURE" label="N° Facture" UI="text" default="" enabled="false"/>
</GROUP>
</SELECTIONS>
<QUERIES>
<QUERY label="Récapitulatif">
<SQL optimizer="V_SEJOURS_X">
<select><![CDATA[
SELECT v_sejours_1.finess,
v_sejours_1.no_patient,
p_patients.nom || CASE WHEN p_patients.nom_naissance <> '' AND p_patients.nom_naissance <> p_patients.nom THEN ' née ' || p_patients.nom_naissance ELSE '' END,
p_patients.prenom,
code_postal_code || ' ' || code_postal_texte,
no_sejour,
CASE WHEN sexe_texte_court = 'M' THEN 'Masculin'
WHEN sexe_texte_court = 'F' THEN 'Féminin'
ELSE 'Inconnu' END,
CASE WHEN date_entree > date_naissance THEN trunc((date_entree::date - date_naissance::date) / 365.25,0)::text || ' an(s)' ELSE '' END ||' ('||CASE WHEN p_patients.date_naissance = '2099-12-31' THEN 'Date naiss. N/R' ELSE to_char(p_patients.date_naissance, 'DD/MM/YYYY') END||')',
medecin_sejour_nom_prenom,
medecin_traitant_nom_prenom,
to_char(date_entree,'YYYY-MM-DD') || CASE WHEN code_prevu = '1' THEN ' (Prévue)' ELSE ' (' || substr(lpad(v_sejours_1.heure_entree, 6, '0'), 1, 2) || 'h' || substr(lpad(v_sejours_1.heure_entree, 6, '0'), 3, 2) || ')' END,
CASE WHEN date_sortie = '2099-12-31' THEN ''
WHEN code_prevu = '1' OR code_sorti <> '1' OR date_sortie >= date(now()) THEN to_char(date_sortie,'YYYY-MM-DD') || ' (Prévue)'
ELSE to_char(date_sortie,'YYYY-MM-DD') || ' (' || substr(lpad(v_sejours_1.heure_sortie, 6, '0'), 1, 2) || 'h' || substr(lpad(v_sejours_1.heure_sortie, 6, '0'), 3, 2) || ')' END::text,
v_sejours_1.tiers_payant_1_id,
CASE WHEN v_sejours_1.tiers_payant_1_id <> 0 THEN t_tiers_payant_1.code || ' ' || t_tiers_payant_1.texte ELSE '' END,
v_sejours_1.tiers_payant_2_id,
CASE WHEN v_sejours_1.tiers_payant_2_id <> 0 THEN t_tiers_payant_2.code || ' ' || t_tiers_payant_2.texte ELSE '' END,
v_sejours_1.tiers_payant_22_id,
CASE WHEN v_sejours_1.tiers_payant_22_id <> 0 THEN t_tiers_payant_22.code || ' ' || t_tiers_payant_22.texte ELSE '' END,
COALESCE(matricule_1,''),
COALESCE(matricule_2,''),
COALESCE(matricule_22,''),
nb_factures,
montant_facture_c,
COALESCE(montant_facture_c_actes_inclus_dans_sejour,0),
montant_facture_h,
montant_facture_c + montant_facture_h,
montant_comptabilise_c + COALESCE(montant_comptabilise_budget_global_c,0),
montant_comptabilise_h,
montant_regle_c,
montant_regle_h,
montant_comptabilise_c - montant_regle_c,
montant_comptabilise_h - montant_regle_h,
montant_comptabilise_c,
COALESCE(montant_comptabilise_budget_global_c,0),
CASE WHEN COALESCE(montant_comptabilise_budget_global_c,0) <> 0 THEN montant_facture_1_c + montant_facture_1_h - COALESCE(montant_comptabilise_budget_global_c,0) ELSE 0 END,
montant_facture_1_c + montant_facture_1_h,
CASE WHEN v_sejours_1.est_budget_global = 1 THEN 'BUDGET GLOBAL' ELSE 'HORS BUDGET GLOBAL' END,
CASE
WHEN t_services_facturation.type_t2a = '2' THEN 'SSR'
WHEN v_sejours_1.ghs_id < 0 AND v_sejours_1.ghs_id < 0 THEN 'Non'
ELSE 'MCO' || ' ([VIEW.NO_RSS])'
END,
CASE
WHEN v_sejours_1.ghm_id > 0 AND v_sejours_1.ghs_id > 0 THEN ghm_code || ' (GHS ' || ghs_code_text || ') ' || ghm_texte
WHEN v_sejours_1.ghm_id > 0 THEN ghm_code || ' ' || ghm_texte
WHEN v_sejours_1.ghs_id > 0 THEN ghs_code_text || ' ' || ghs_texte
WHEN v_sejours_1.gme_id > 0 AND v_sejours_1.gmt_id > 0 THEN gme_code || ' (GMT ' || gmt_code || ') ' || gme_texte
WHEN v_sejours_1.gme_id > 0 THEN gme_code || ' ' || gme_texte
ELSE '' END,
CASE
WHEN v_sejours_1.date_groupage IN ('2099-12-31', '0001-01-01') THEN ''
WHEN v_sejours_1.type_sejour NOT IN ('1','2','5') THEN ''
WHEN v_sejours_1.ghs_id <= 0 AND v_sejours_1.gme_id <= 0 THEN ''
ELSE to_char(v_sejours_1.date_groupage, 'DD/MM/YYYY') || ' ' || v_sejours_1.delai_groupage::text || ' jour(s)' END,
CASE WHEN v_sejours_1.date_facture IN ('2099-12-31', '0001-01-01') THEN '' ELSE to_char(v_sejours_1.date_facture, 'DD/MM/YYYY') || ' ' || v_sejours_1.delai_facture::text || ' jour(s)' END,
CASE WHEN date_facture IN ('2099-12-31','0001-01-01') OR v_sejours_1.date_solde IN ('2099-12-31', '0001-01-01') THEN '' ELSE to_char(v_sejours_1.date_solde, 'DD/MM/YYYY') || ' ' || v_sejours_1.delai_solde::text || ' jour(s)' END,
CASE WHEN code_sorti = '1' AND v_sejours_1.date_sortie = v_sejours_1.date_entree THEN substr(lpad(lpad(v_sejours_1.heure_sortie, 6, '0')::numeric - lpad(v_sejours_1.heure_entree, 6, '0')::numeric,6,'0'), 1, 2) || ':' || substr(lpad(lpad(v_sejours_1.heure_sortie, 6, '0')::numeric - lpad(v_sejours_1.heure_entree, 6, '0')::numeric,6,'0'), 3, 2)
ELSE v_sejours_1.duree::text || ' jour(s)'
END,
CASE
WHEN v_sejours_1.type_sejour = '9' THEN 'Fictif'
WHEN code_prevu = '1' THEN 'Prévu'
WHEN code_sorti <> '1' THEN 'Présent'
WHEN date_sortie >= date(now()) THEN 'Présent'
WHEN date_facture NOT IN ('2099-12-31','0001-01-01') AND date_solde NOT IN ('2099-12-31', '0001-01-01') THEN 'Soldé'
WHEN date_expedition NOT IN ('2099-12-31', '0001-01-01') THEN 'Expédié'
WHEN date_facture NOT IN ('2099-12-31', '0001-01-01') THEN 'Facturé'
WHEN nb_non_groupe = 0 and type_t2a = '1' THEN 'Groupé'
ELSE 'Sorti'
END,
v_sejours_1.etat_sejour_code || ' : ' || v_sejours_1.etat_sejour_texte,
CASE WHEN COALESCE(v_sejours_parametres_personnalises_1.parametre_personnalise_1_section_id[1],0) > 0 THEN
v_sejours_parametres_personnalises_1.parametre_personnalise_1_section_code[1] || ' ' || v_sejours_parametres_personnalises_1.parametre_personnalise_1_section_texte[1]
ELSE '' END,
CASE WHEN COALESCE(v_sejours_parametres_personnalises_1.parametre_personnalise_1_id,0) > 0 THEN
v_sejours_parametres_personnalises_1.parametre_personnalise_1_code || ' ' || v_sejours_parametres_personnalises_1.parametre_personnalise_1_texte
ELSE '' END,
CASE WHEN COALESCE(budget_cle_section_id[1],0) > 0 THEN
budget_cle_section_code[1] || ' ' || budget_cle_section_texte[1]
ELSE '' END,
CASE WHEN COALESCE(budget_cle_id,0) > 0 THEN
budget_cle_code || ' ' || budget_cle_texte
ELSE '' END,
v_intervention_1.date_debut,
COALESCE(v_intervention_1.acte_code || ' ' || v_intervention_1.acte_texte,''),
COALESCE(v_intervention_1.medecin_chirurgien_nom_prenom,''),
COALESCE(v_intervention_1.medecin_anesthesiste_nom_prenom,''),
mode_entree_code || ' - ' || mode_entree_texte || ' / ' || provenance_code || ' - ' || provenance_texte,
mode_sortie_code || ' - ' || mode_sortie_texte || ' / ' || destination_code || ' - ' || destination_texte,
type_sejour_texte,
CASE WHEN v_sejours_1.risque_id = 0 THEN ''::text ELSE risque_code::text || ' - ' || risque_texte END as risque,
traitement_epmsi_texte,
' ' || CASE WHEN etablissement_provenance_id > 0 THEN etablissement_provenance_code ||' : ' || etablissement_provenance_texte ELSE '' END,
' ' || CASE WHEN etablissement_destination_id > 0 THEN etablissement_destination_code ||' : ' || etablissement_destination_texte ELSE '' END
FROM #V_SEJOURS_X#
LEFT JOIN activite.v_sejours_budget_cle_1 ON v_sejours_1.sejour_id = v_sejours_budget_cle_1.sejour_id
JOIN activite.t_tiers_payant as t_tiers_payant_1 ON v_sejours_1.tiers_payant_1_id = t_tiers_payant_1.oid
JOIN activite.t_tiers_payant as t_tiers_payant_2 ON v_sejours_1.tiers_payant_2_id = t_tiers_payant_2.oid
JOIN activite.t_tiers_payant as t_tiers_payant_22 ON v_sejours_1.tiers_payant_22_id = t_tiers_payant_22.oid
LEFT JOIN activite.p_patients ON v_sejours_1.no_patient = p_patients.no_patient
LEFT JOIN activite.p_sejours_assurance ON v_sejours_1.sejour_id = p_sejours_assurance.sejour_id
LEFT JOIN activite.t_services_facturation ON v_sejours_lieu_1.lieu_sortie_service_id = t_services_facturation.oid
LEFT JOIN (
SELECT v_intervention_1.sejour_id, v_intervention_1.date_debut, acte_code, acte_texte, medecin_chirurgien_nom_prenom, medecin_anesthesiste_nom_prenom
FROM activite.v_intervention_1
JOIN (
SELECT
sejour_id, date_debut, heure_debut
FROM activite.v_intervention_1
WHERE no_sejour = '[SEJOUR]'
ORDER BY 1,2
LIMIT 1) subview ON v_intervention_1.sejour_id = subview.sejour_id AND
v_intervention_1.date_debut = subview.date_debut AND
v_intervention_1.heure_debut = subview.heure_debut
) v_intervention_1 ON v_sejours_1.sejour_id = v_intervention_1.sejour_id
WHERE v_sejours_1.no_sejour = '[SEJOUR]'
]]></select>
<FIELDS>
<FIELD name="FINESS"/>
<FIELD name="NPAT"/>
<FIELD name="NOM" ifHideNames="Non autorisé"/>
<FIELD name="PREN" ifHideNames="Non autorisé"/>
<FIELD name="CP"/>
<FIELD name="NSEJ"/>
<FIELD name="SEXE"/>
<FIELD name="AGE"/>
<FIELD name="MED"/>
<FIELD name="MEDT"/>
<FIELD name="DENT"/>
<FIELD name="DSOR"/>
<FIELD name="TP1I"/>
<FIELD name="TP1"/>
<FIELD name="TP2I"/>
<FIELD name="TP2"/>
<FIELD name="TP22I"/>
<FIELD name="TP22"/>
<FIELD name="MAT1" ifHideNames="Non autorisé"/>
<FIELD name="MAT2" ifHideNames="Non autorisé"/>
<FIELD name="MAT22" ifHideNames="Non autorisé"/>
<FIELD name="NBFAC"/>
<FIELD name="MFC"/>
<FIELD name="MIC"/>
<FIELD name="MFH"/>
<FIELD name="MFT"/>
<FIELD name="MCC"/>
<FIELD name="MCH"/>
<FIELD name="MRC"/>
<FIELD name="MRH"/>
<FIELD name="MSC"/>
<FIELD name="MSH"/>
<FIELD name="MCCHBG"/>
<FIELD name="MCCBG"/>
<FIELD name="MECBG"/>
<FIELD name="MFT1"/>
<FIELD name="ESTBG"/>
<FIELD name="PMSI"/>
<FIELD name="GHM"/>
<FIELD name="DATEGRP"/>
<FIELD name="DATEFAC"/>
<FIELD name="DATESOL"/>
<FIELD name="DURSEJ"/>
<FIELD name="ETATSEJ"/>
<FIELD name="ETATSEJ1"/>
<FIELD name="PERS1SEC"/>
<FIELD name="PERS1"/>
<FIELD name="BUDCLESEC"/>
<FIELD name="BUDCLE"/>
<FIELD name="INTDAT"/>
<FIELD name="INTACT"/>
<FIELD name="INTCHI"/>
<FIELD name="INTARE"/>
<FIELD name="PROVENANCE"/>
<FIELD name="DESTINATION"/>
<FIELD name="TYPSEJ"/>
<FIELD name="RISQUE"/>
<FIELD name="EPMSI"/>
<FIELD name="ETAB_PROV"/>
<FIELD name="ETAB_DEST"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Mouvements séjour">
<SQL>
<select><![CDATA[
DROP TABLE IF EXISTS w_ACTI000020_mvt;
CREATE TEMP TABLE w_ACTI000020_mvt AS
SELECT
est_mouvement_previsionnel,
date,
heure_debut,
heure_fin,
lieu_service_id,
lieu_unite_fonctionnelle_id,
lieu_unite_medicale_id,
lieu_etage_id,
lieu_lit_id,
lieu_service_texte,
lieu_unite_fonctionnelle_texte,
lieu_unite_medicale_texte,
lieu_etage_texte,
CASE
WHEN lieu_lit_texte <> '' AND lieu_lit_code = lieu_lit_texte THEN lieu_lit_texte
WHEN lieu_lit_texte <> '' AND lieu_lit_code != lieu_lit_texte THEN lieu_lit_code || ' | ' || lieu_lit_texte
ELSE lieu_lit_code END AS lieu_lit_texte,
medecin_mouvement_nom,
lieu_gir_texte,
lieu_gir_id,
nb_jours_f + nb_jours_absence_js_non_inclus AS nb_jours_js_non_inclus,
nb_jours_f + nb_jours_absence_js_inclus AS nb_jours_js_inclus,
equivalent_malade_complet,
0::bigint AS sequence,
CASE WHEN nb_externes=1 THEN '1' ELSE '0' END::text AS rupture,
0::bigint AS sequence_rupture,
COALESCE(lieu_service_texte,'') ||
COALESCE(lieu_unite_fonctionnelle_texte,'') ||
COALESCE(lieu_unite_medicale_texte,'') ||
COALESCE(lieu_etage_texte,'') ||
COALESCE(lieu_lit_texte,'') ||
COALESCE(lieu_gir_texte,'') ||
COALESCE(medecin_mouvement_nom,'') AS cle_rupture,
type_sejour as type_sejour
FROM activite.v_mouvements_sejour_2
JOIN activite.p_sejours ON v_mouvements_sejour_2.no_sejour = p_sejours.no_sejour
WHERE v_mouvements_sejour_2.no_sejour = '[SEJOUR]' AND
type_sejour <> '5' AND
type_sejour <> '3' AND
date <= now() AND
heure_fin >= heure_debut
ORDER BY date, heure_debut;
DROP SEQUENCE IF EXISTS ACTI000020_seq;
CREATE temp SEQUENCE ACTI000020_seq
INCREMENT 1
MINVALUE 1
MAXVALUE 9223372036854775807
START 1
CACHE 1;
UPDATE w_ACTI000020_mvt SET sequence = nextval('ACTI000020_seq'::regclass);
UPDATE w_ACTI000020_mvt
SET rupture = '1'
FROM w_ACTI000020_mvt w_ACTI000020_mvt_prev
WHERE w_ACTI000020_mvt_prev.sequence = w_ACTI000020_mvt.sequence -1 AND
w_ACTI000020_mvt_prev.cle_rupture <> w_ACTI000020_mvt.cle_rupture;
UPDATE w_ACTI000020_mvt
SET rupture = '1'
FROM w_ACTI000020_mvt w_ACTI000020_mvt_prev
WHERE w_ACTI000020_mvt_prev.sequence = w_ACTI000020_mvt.sequence -1 AND
w_ACTI000020_mvt_prev.date <> w_ACTI000020_mvt.date AND
w_ACTI000020_mvt_prev.date <> date(w_ACTI000020_mvt.date - interval '1 day');
UPDATE w_ACTI000020_mvt set sequence_rupture =
(SELECT MAX(sequence)
FROM w_ACTI000020_mvt w_ACTI000020_mvt_bis
WHERE w_ACTI000020_mvt_bis.sequence <= w_ACTI000020_mvt.sequence AND
(rupture = '1' OR sequence = 1));
SELECT
'1' || max(date::text||heure_fin::text)::text,
min(date),
max(CASE WHEN heure_fin < 240000 THEN date ELSE null END),
(min(array[date::text,to_char(heure_debut,'FM00:00:00')]))[2],
(max(array[date::text,to_char(heure_fin,'FM00:00:00')]))[2],
CASE WHEN lieu_service_id <> 0 THEN lieu_service_texte ELSE '' END ||
CASE WHEN lieu_unite_fonctionnelle_id <> 0 AND lieu_unite_fonctionnelle_texte <> lieu_service_texte THEN chr(13) || lieu_unite_fonctionnelle_texte ELSE '' END
,
CASE WHEN lieu_unite_medicale_id <> 0 THEN lieu_unite_medicale_texte ELSE '' END,
CASE WHEN lieu_etage_id <> 0 THEN lieu_etage_texte ELSE '' END || chr(13) ||
CASE WHEN lieu_lit_id <> 0 AND lieu_lit_texte NOT ILIKE '%non renseigné%' THEN lieu_lit_texte ELSE '' END,
medecin_mouvement_nom || CASE WHEN lieu_gir_id <> 0 THEN chr(13) || lieu_gir_texte ELSE '' END,
sum(nb_jours_js_non_inclus)::text || ' jour(s)'|| ' ' || min(CASE WHEN type_sejour = '2' THEN (array[date::text,to_char(heure_fin - heure_debut,'FM00:00:00')])[2] || ' h' ELSE ' ' END),
sum(nb_jours_js_inclus)::text || ' jour(s)' || ' ' || min(CASE WHEN type_sejour = '2' THEN (array[date::text,to_char(heure_fin - heure_debut,'FM00:00:00')])[2] || ' h' ELSE ' ' END) ,
CASE WHEN sum(equivalent_malade_complet) <> 0 THEN sum(equivalent_malade_complet) ELSE 0 END,
sequence_rupture
FROM w_ACTI000020_mvt
GROUP BY 6, 7, 8,9, 13
UNION
SELECT
'2' || date::text,
date,
null,
null,
null,
CASE WHEN lieu_service_id <> 0 THEN lieu_service_texte ELSE '' END ||
CASE WHEN lieu_unite_fonctionnelle_id <> 0 AND lieu_unite_fonctionnelle_texte <> lieu_service_texte THEN chr(13) || lieu_unite_fonctionnelle_texte ELSE '' END
,
CASE WHEN lieu_unite_medicale_id <> 0 THEN lieu_unite_medicale_texte ELSE '' END,
CASE WHEN lieu_etage_id <> 0 THEN lieu_etage_texte ELSE '' END || chr(13) ||
CASE WHEN lieu_lit_id <> 0 AND lieu_lit_texte NOT ILIKE '%non renseigné%' THEN lieu_lit_texte ELSE '' END,
medecin_mouvement_nom,
nb_seances::text || ' séance(s)' ,
nb_seances::text || ' séance(s)',
0,
0 AS sequence_rupture
FROM activite.v_mouvements_sejour_2
JOIN activite.p_sejours ON v_mouvements_sejour_2.no_sejour = p_sejours.no_sejour
WHERE v_mouvements_sejour_2.no_sejour = '[SEJOUR]' AND
nb_seances > 0
UNION
SELECT
'3' || date::text||to_char(heure_debut,'FM000000')::text,
date,
date,
to_char(heure_debut,'FM00:00:00'),
to_char(heure_fin,'FM00:00:00'),
CASE WHEN lieu_service_id <> 0 THEN lieu_service_texte ELSE '' END ||
CASE WHEN lieu_unite_fonctionnelle_id <> 0 AND lieu_unite_fonctionnelle_texte <> lieu_service_texte THEN chr(13) || lieu_unite_fonctionnelle_texte ELSE '' END
,
CASE WHEN lieu_unite_medicale_id <> 0 THEN lieu_unite_medicale_texte ELSE '' END,
CASE WHEN lieu_etage_id <> 0 THEN lieu_etage_texte ELSE '' END || chr(13) ||
CASE WHEN lieu_lit_id <> 0 AND lieu_lit_texte NOT ILIKE '%non renseigné%' THEN lieu_lit_texte ELSE '' END,
medecin_mouvement_nom,
'' ,
'' ,
0,
0 AS sequence_rupture
FROM activite.v_mouvements_sejour_2
JOIN activite.p_sejours ON v_mouvements_sejour_2.no_sejour = p_sejours.no_sejour
WHERE v_mouvements_sejour_2.no_sejour = '[SEJOUR]' AND
(nb_externes > 0)
UNION
SELECT
'9',
min(date),
max(CASE WHEN heure_fin < 240000 THEN date ELSE null END),
null,
null,
'',
'',
'',
'',
sum(nb_jours_js_non_inclus)::text || ' jour(s)' ,
sum(nb_jours_js_inclus)::text || ' jour(s)',
0,
0 AS sequence_rupture
FROM w_ACTI000020_mvt
UNION
SELECT
'9',
min(date),
max(date),
null,
null,
'',
'',
'',
'',
SUM(nb_seances)::text || ' séance(s)' ,
SUM(nb_seances)::text || ' séance(s)',
0,
0 AS sequence_rupture
FROM activite.v_mouvements_sejour_2
JOIN activite.p_sejours ON v_mouvements_sejour_2.no_sejour = p_sejours.no_sejour
WHERE v_mouvements_sejour_2.no_sejour = '[SEJOUR]' AND
nb_seances > 0
HAVING SUM(nb_seances) > 0
ORDER BY 1
]]></select>
<FIELDS>
<FIELD name="LVL"/>
<FIELD name="DDEB"/>
<FIELD name="DFIN"/>
<FIELD name="HDEB"/>
<FIELD name="HFIN"/>
<FIELD name="SER"/>
<FIELD name="ETA"/>
<FIELD name="LIT"/>
<FIELD name="MED"/>
<FIELD name="JOS"/>
<FIELD name="JIS"/>
<FIELD name="EMC"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Factures">
<SQL select="
SELECT
p_factures.date_debut::text || p_factures.date_facture::text || rpad(p_factures.no_facture,20,' '),
'1',
p_factures.no_facture,
'',
p_factures.date_debut,
p_factures.date_fin,
p_factures.type_facture,
p_factures.date_facture,
CASE WHEN p_factures.date_expedition &lt; '20991231' THEN p_factures.date_expedition ELSE null END,
CASE WHEN p_factures.date_vente &lt; '20991231' THEN p_factures.date_vente ELSE null END,
p_factures.montant_facture_c,
p_factures.montant_facture_h,
p_factures.montant_facture_c + p_factures.montant_facture_h,
p_factures.montant_comptabilise_c + COALESCE(p_factures.montant_comptabilise_budget_global_c,0),
p_factures.montant_comptabilise_h,
p_factures.montant_regle_c,
p_factures.montant_regle_h,
p_factures.montant_comptabilise_c - p_factures.montant_regle_c,
p_factures.montant_comptabilise_h - p_factures.montant_regle_h,
p_factures.montant_comptabilise_budget_global_c
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE p_factures.no_sejour = '[SEJOUR]' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(
p_factures.montant_facture_c IS DISTINCT FROM 0 OR
p_factures.montant_facture_h IS DISTINCT FROM 0 OR
p_factures.montant_comptabilise_c IS DISTINCT FROM 0 OR
p_factures.montant_comptabilise_h IS DISTINCT FROM 0 OR
p_factures.montant_regle_c IS DISTINCT FROM 0 OR
p_factures.montant_regle_h IS DISTINCT FROM 0 OR
p_factures.montant_comptabilise_budget_global_c IS DISTINCT FROM 0 OR
p_factures.date_vente &lt;= now()
)
UNION ALL
SELECT
p_factures.date_debut::text || p_factures.date_facture::text || rpad(p_factures.no_facture,20,' ') || '1',
'2',
'',
t_tiers_payant.code || ' ' || t_tiers_payant.texte_court,
p_factures.date_debut,
p_factures.date_fin,
p_factures.type_facture,
p_factures.date_facture,
CASE WHEN p_factures.date_expedition_1 &lt; '20991231' THEN p_factures.date_expedition_1 ELSE null END,
CASE WHEN p_factures.date_vente &lt; '20991231' THEN p_factures.date_vente ELSE null END,
p_factures.montant_facture_1_c,
p_factures.montant_facture_1_h,
p_factures.montant_facture_1_c + p_factures.montant_facture_1_h,
p_factures.montant_comptabilise_1_c + COALESCE(p_factures.montant_comptabilise_budget_global_c,0),
p_factures.montant_comptabilise_1_h,
p_factures.montant_regle_1_c,
p_factures.montant_regle_1_h,
p_factures.montant_comptabilise_1_c - p_factures.montant_regle_1_c,
p_factures.montant_comptabilise_1_h - p_factures.montant_regle_1_h,
p_factures.montant_comptabilise_budget_global_c
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_tiers_payant ON(p_factures.tiers_payant_1_id = t_tiers_payant.oid)
WHERE p_factures.no_sejour = '[SEJOUR]' AND type_facture &lt;&gt; 'E' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_facture_1_c &lt;&gt; 0 OR
p_factures.montant_facture_1_h &lt;&gt; 0 OR
p_factures.montant_regle_1_h &lt;&gt; 0 OR
p_factures.montant_regle_1_h &lt;&gt; 0 OR
COALESCE(p_factures.montant_comptabilise_budget_global_c,0) &lt;&gt; 0)
UNION ALL
SELECT
p_factures.date_debut::text || p_factures.date_facture::text || rpad(p_factures.no_facture,20,' ') || '2',
'2',
'',
t_tiers_payant.code || ' ' || t_tiers_payant.texte_court,
p_factures.date_debut,
p_factures.date_fin,
p_factures.type_facture,
p_factures.date_facture,
CASE WHEN p_factures.date_expedition_2 &lt; '20991231' THEN p_factures.date_expedition_2 ELSE null END,
CASE WHEN p_factures.date_vente &lt; '20991231' THEN p_factures.date_vente ELSE null END,
p_factures.montant_facture_2_c,
p_factures.montant_facture_2_h,
p_factures.montant_facture_2_c + p_factures.montant_facture_2_h,
p_factures.montant_comptabilise_2_c,
p_factures.montant_comptabilise_2_h,
p_factures.montant_regle_2_c,
p_factures.montant_regle_2_h,
p_factures.montant_comptabilise_2_c - p_factures.montant_regle_2_c,
p_factures.montant_comptabilise_2_h - p_factures.montant_regle_2_h,
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_tiers_payant ON(p_factures.tiers_payant_2_id = t_tiers_payant.oid)
WHERE p_factures.no_sejour = '[SEJOUR]' AND type_facture &lt;&gt; 'E' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_facture_2_c &lt;&gt; 0 OR
p_factures.montant_facture_2_h &lt;&gt; 0 OR
p_factures.montant_regle_2_h &lt;&gt; 0 OR
p_factures.montant_regle_2_h &lt;&gt; 0)
UNION ALL
SELECT
p_factures.date_debut::text || p_factures.date_facture::text || rpad(p_factures.no_facture,20,' ') || '22',
'2',
'',
t_tiers_payant.code || ' ' || t_tiers_payant.texte_court,
p_factures.date_debut,
p_factures.date_fin,
p_factures.type_facture,
p_factures.date_facture,
CASE WHEN p_factures.date_expedition_22 &lt; '20991231' THEN p_factures.date_expedition_22 ELSE null END,
CASE WHEN p_factures.date_vente &lt; '20991231' THEN p_factures.date_vente ELSE null END,
p_factures.montant_facture_22_c,
p_factures.montant_facture_22_h,
p_factures.montant_facture_22_c + p_factures.montant_facture_22_h,
p_factures.montant_comptabilise_22_c,
p_factures.montant_comptabilise_22_h,
p_factures.montant_regle_22_c,
p_factures.montant_regle_22_h,
p_factures.montant_comptabilise_22_c - p_factures.montant_regle_22_c,
p_factures.montant_comptabilise_22_h - p_factures.montant_regle_22_h,
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_tiers_payant ON(p_factures.tiers_payant_22_id = t_tiers_payant.oid)
WHERE p_factures.no_sejour = '[SEJOUR]' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_facture_22_c &lt;&gt; 0 OR
p_factures.montant_facture_22_h &lt;&gt; 0 OR
p_factures.montant_regle_22_h &lt;&gt; 0 OR
p_factures.montant_regle_22_h &lt;&gt; 0)
UNION ALL
SELECT
p_factures.date_debut::text || p_factures.date_facture::text || rpad(p_factures.no_facture,20,' ') || '3',
'2',
'',
t_tiers_payant.code || ' ' || t_tiers_payant.texte_court,
p_factures.date_debut,
p_factures.date_fin,
p_factures.type_facture,
p_factures.date_facture,
CASE WHEN p_factures.date_expedition_0 &lt; '20991231' THEN p_factures.date_expedition_0 ELSE null END,
CASE WHEN p_factures.date_vente &lt; '20991231' THEN p_factures.date_vente ELSE null END,
p_factures.montant_facture_0_c,
p_factures.montant_facture_0_h,
p_factures.montant_facture_0_c + p_factures.montant_facture_0_h,
p_factures.montant_comptabilise_0_c,
p_factures.montant_comptabilise_0_h,
p_factures.montant_regle_0_c,
p_factures.montant_regle_0_h,
p_factures.montant_comptabilise_0_c - p_factures.montant_regle_0_c,
p_factures.montant_comptabilise_0_h - p_factures.montant_regle_0_h,
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_tiers_payant ON(p_factures.tiers_payant_0_id = t_tiers_payant.oid)
WHERE p_factures.no_sejour = '[SEJOUR]' AND type_facture &lt;&gt; 'E' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_facture_0_c &lt;&gt; 0 OR
p_factures.montant_facture_0_h &lt;&gt; 0 OR
p_factures.montant_regle_0_h &lt;&gt; 0 OR
p_factures.montant_regle_0_h &lt;&gt; 0)
UNION ALL
SELECT
p_factures.date_debut::text || p_factures.date_facture::text || rpad(p_factures.no_facture,20,' ') || '9',
'3',
'',
'',
null,
null,
'',
null,
null,
null,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE p_factures.no_sejour = '[SEJOUR]' AND type_facture &lt;&gt; 'E' AND
p_factures.no_facture NOT LIKE '%.DMA'
UNION ALL
SELECT
chr(255),
'1',
'Total séjour',
'',
null,
null,
'',
null,
null,
null,
SUM(p_factures.montant_facture_c),
SUM(p_factures.montant_facture_h),
SUM(p_factures.montant_facture_c + p_factures.montant_facture_h),
SUM(p_factures.montant_comptabilise_c) + SUM(COALESCE(p_factures.montant_comptabilise_budget_global_c,0)),
SUM(p_factures.montant_comptabilise_h),
SUM(p_factures.montant_regle_c),
SUM(p_factures.montant_regle_h),
SUM(p_factures.montant_comptabilise_c - p_factures.montant_regle_c),
SUM(p_factures.montant_comptabilise_h - p_factures.montant_regle_h),
SUM(p_factures.montant_comptabilise_budget_global_c)
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE p_factures.no_sejour = '[SEJOUR]' AND type_facture &lt;&gt; 'E' AND
p_factures.no_facture NOT LIKE '%.DMA'
UNION ALL
SELECT
chr(255) || '1',
'2',
'',
t_tiers_payant.code || ' ' || t_tiers_payant.texte_court,
null,
null,
'',
null,
null,
null,
SUM(p_factures.montant_facture_1_c),
SUM(p_factures.montant_facture_1_h),
SUM(p_factures.montant_facture_1_c + p_factures.montant_facture_1_h),
SUM(p_factures.montant_comptabilise_1_c) + SUM(COALESCE(p_factures.montant_comptabilise_budget_global_c,0)),
SUM(p_factures.montant_comptabilise_1_h),
SUM(p_factures.montant_regle_1_c),
SUM(p_factures.montant_regle_1_h),
SUM(p_factures.montant_comptabilise_1_c - p_factures.montant_regle_1_c),
SUM(p_factures.montant_comptabilise_1_h - p_factures.montant_regle_1_h),
SUM(p_factures.montant_comptabilise_budget_global_c)
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_tiers_payant ON(p_factures.tiers_payant_1_id = t_tiers_payant.oid)
WHERE p_factures.no_sejour = '[SEJOUR]' AND type_facture &lt;&gt; 'E' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_facture_1_c &lt;&gt; 0 OR
p_factures.montant_facture_1_h &lt;&gt; 0 OR
p_factures.montant_regle_1_h &lt;&gt; 0 OR
p_factures.montant_regle_1_h &lt;&gt; 0 OR
COALESCE(p_factures.montant_comptabilise_budget_global_c,0) &lt;&gt; 0)
GROUP BY 4
UNION ALL
SELECT
chr(255) || '2',
'2',
'',
t_tiers_payant.code || ' ' || t_tiers_payant.texte_court,
null,
null,
'',
null,
null,
null,
SUM(p_factures.montant_facture_2_c),
SUM(p_factures.montant_facture_2_h),
SUM(p_factures.montant_facture_2_c + p_factures.montant_facture_2_h),
SUM(p_factures.montant_comptabilise_2_c),
SUM(p_factures.montant_comptabilise_2_h),
SUM(p_factures.montant_regle_2_c),
SUM(p_factures.montant_regle_2_h),
SUM(p_factures.montant_comptabilise_2_c - p_factures.montant_regle_2_c),
SUM(p_factures.montant_comptabilise_2_h - p_factures.montant_regle_2_h),
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_tiers_payant ON(p_factures.tiers_payant_2_id = t_tiers_payant.oid)
WHERE p_factures.no_sejour = '[SEJOUR]' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_facture_2_c &lt;&gt; 0 OR
p_factures.montant_facture_2_h &lt;&gt; 0 OR
p_factures.montant_regle_2_h &lt;&gt; 0 OR
p_factures.montant_regle_2_h &lt;&gt; 0)
GROUP BY 4
UNION ALL
SELECT
chr(255) || '22',
'2',
'',
t_tiers_payant.code || ' ' || t_tiers_payant.texte_court,
null,
null,
'',
null,
null,
null,
SUM(p_factures.montant_facture_22_c),
SUM(p_factures.montant_facture_22_h),
SUM(p_factures.montant_facture_22_c + p_factures.montant_facture_22_h),
SUM(p_factures.montant_comptabilise_22_c),
SUM(p_factures.montant_comptabilise_22_h),
SUM(p_factures.montant_regle_22_c),
SUM(p_factures.montant_regle_22_h),
SUM(p_factures.montant_comptabilise_22_c - p_factures.montant_regle_22_c),
SUM(p_factures.montant_comptabilise_22_h - p_factures.montant_regle_22_h),
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_tiers_payant ON(p_factures.tiers_payant_22_id = t_tiers_payant.oid)
WHERE p_factures.no_sejour = '[SEJOUR]' AND type_facture &lt;&gt; 'E' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_facture_22_c &lt;&gt; 0 OR
p_factures.montant_facture_22_h &lt;&gt; 0 OR
p_factures.montant_regle_22_h &lt;&gt; 0 OR
p_factures.montant_regle_22_h &lt;&gt; 0)
GROUP BY 4
UNION ALL
SELECT
chr(255) || '3',
'2',
'',
t_tiers_payant.code || ' ' || t_tiers_payant.texte_court,
null,
null,
'',
null,
null,
null,
SUM(p_factures.montant_facture_0_c),
SUM(p_factures.montant_facture_0_h),
SUM(p_factures.montant_facture_0_c + p_factures.montant_facture_0_h),
SUM(p_factures.montant_comptabilise_0_c),
SUM(p_factures.montant_comptabilise_0_h),
SUM(p_factures.montant_regle_0_c),
SUM(p_factures.montant_regle_0_h),
SUM(p_factures.montant_comptabilise_0_c - p_factures.montant_regle_0_c),
SUM(p_factures.montant_comptabilise_0_h - p_factures.montant_regle_0_h),
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_tiers_payant ON(p_factures.tiers_payant_0_id = t_tiers_payant.oid)
WHERE p_factures.no_sejour = '[SEJOUR]' AND type_facture &lt;&gt; 'E' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_facture_0_c &lt;&gt; 0 OR
p_factures.montant_facture_0_h &lt;&gt; 0 OR
p_factures.montant_regle_0_h &lt;&gt; 0 OR
p_factures.montant_regle_0_h &lt;&gt; 0)
GROUP BY 4
UNION ALL
SELECT
chr(255) || '81',
'2',
'',
'',
null,
null,
'',
null,
null,
null,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE p_factures.no_sejour = '[SEJOUR]' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_encours_c &lt;&gt; 0 OR p_factures.montant_encours_h &lt;&gt; 0)
GROUP BY 4
UNION ALL
SELECT
chr(255) || '82',
'1',
'Total Valorisé',
'Séjour non facturé ' || CASE WHEN MAX(motif_non_facturation_id) &gt; 0 THEN '('||base.cti_group_concat(DISTINCT COALESCE(t_motif_non_facturation.texte,''))||')' ELSE '' END,
MIN(p_factures.date_debut),
MAX(p_factures.date_fin),
'',
null,
null,
null,
SUM(p_factures.montant_encours_c),
SUM(p_factures.montant_encours_h),
SUM(p_factures.montant_encours_c + p_factures.montant_encours_0_h),
0,
0,
0,
0,
0,
0,
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
LEFT JOIN activite.t_motif_non_facturation ON motif_non_facturation_id = t_motif_non_facturation.oid AND motif_non_facturation_id &lt;&gt; 0
WHERE p_factures.no_sejour = '[SEJOUR]' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(p_factures.montant_encours_c &lt;&gt; 0 OR p_factures.montant_encours_h &lt;&gt; 0)
UNION ALL
SELECT
chr(255) || '83' || p_factures.date_debut::text || rpad(p_factures.no_facture,20,' '),
'2',
p_factures.no_facture,
'',
p_factures.date_debut,
p_factures.date_fin,
'',
null,
null,
null,
p_factures.montant_encours_c,
p_factures.montant_encours_h,
p_factures.montant_encours_c + p_factures.montant_encours_h,
0,
0,
0,
0,
0,
0,
0
FROM activite.p_factures
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour AND p_sejours.etat = ''
WHERE p_factures.no_sejour = '[SEJOUR]' AND
p_factures.no_facture NOT LIKE '%.DMA' AND
(
p_factures.montant_encours_c IS DISTINCT FROM 0 OR
p_factures.montant_encours_h IS DISTINCT FROM 0
)
ORDER BY 1">
<FIELDS>
<FIELD name="LIG"/>
<FIELD name="LVL"/>
<FIELD name="NFAC"/>
<FIELD name="TP"/>
<FIELD name="DDEB"/>
<FIELD name="DFIN"/>
<FIELD name="TYP"/>
<FIELD name="DFAC"/>
<FIELD name="DEXP"/>
<FIELD name="DVEN"/>
<FIELD name="MFC"/>
<FIELD name="MFH"/>
<FIELD name="MFT"/>
<FIELD name="MCC"/>
<FIELD name="MCH"/>
<FIELD name="MRC"/>
<FIELD name="MRH"/>
<FIELD name="MSC"/>
<FIELD name="MSH"/>
<FIELD name="MBG"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Lignes factures clinique">
<SQL>
<select><![CDATA[
DROP SEQUENCE IF EXISTS w_factures_lignes_c_sequence;
CREATE TEMP SEQUENCE w_factures_lignes_c_sequence;
DROP TABLE IF EXISTS w_factures_lignes_c;
CREATE TEMP TABLE w_factures_lignes_c AS
SELECT nextval('w_factures_lignes_c_sequence'::regclass) AS sequence,
0::bigint AS rupture,
date_facture::text ||
type_facture::text ||
no_facture::text ||
prestation_texte::text ||
rubrique_facturation_texte::text ||
compte_produit_texte::text ||
prix_unitaire::text ||
coefficient_mco::text ||
taux_1::text ||
taux_2::text ||
taux_0::text
AS key,
subview.* FROM
(
SELECT
p_factures.date_facture,
CASE p_factures.type_facture WHEN '0' THEN 9 WHEN 'X' THEN 5 WHEN '1' THEN 6 ELSE '1' END AS type_facture,
p_factures.no_facture_reference,
p_factures.no_facture,
prestation_code || ' ' || prestation_texte AS prestation_texte,
p_factures_lignes_c.rubrique_facturation_id,
p_factures_lignes_c.prestation_id,
p_factures_lignes_c.lpp_id,
p_factures_lignes_c.ucd_id,
p_factures_lignes_c.compte_produit_id,
COALESCE(
t_lpp_c.code || ' ' || t_lpp_c.texte,
t_ucd_c.code || ' ' || t_ucd_c.texte,
rubrique_facturation_code || ' ' || rubrique_facturation_texte) AS rubrique_facturation_texte,
compte_produit_code || ' ' ||compte_produit_texte AS compte_produit_texte,
prix_unitaire,
coefficient_mco,
taux_1,
taux_2,
taux_22,
taux_0,
p_factures_lignes_c.date_debut,
p_factures_lignes_c.date_fin,
nb_prestation,
nb_prestation * coefficient AS coefficient,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
COALESCE(montant_encours,0) AS montant_encours
FROM activite.p_factures_lignes_c
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite.t_rubrique_facture_c ON rubrique_facture_id = t_rubrique_facture_c.oid
LEFT JOIN activite.t_lpp_c ON p_factures_lignes_c.lpp_id = t_lpp_c.oid AND p_factures_lignes_c.lpp_id <> 0
LEFT JOIN activite.t_ucd_c ON p_factures_lignes_c.ucd_id = t_ucd_c.oid AND p_factures_lignes_c.ucd_id <> 0
WHERE no_sejour = '[SEJOUR]' AND
origine_facturation_id = 1 AND
prestation_code <> '0ETS' AND
p_factures_lignes_c.no_facture NOT LIKE '%.DMA'
ORDER BY 1,2,3,4,5,6,7,8,9,10,11,12
) subview;
UPDATE w_factures_lignes_c
SET rupture = sequence_min
FROM (
SELECT key, MIN(sequence) AS sequence_min FROM w_factures_lignes_c GROUP BY 1
) subview
WHERE w_factures_lignes_c.key = subview.key;
SELECT
no_facture_reference,
2,
MAX(date_facture),
MAX(type_facture),
MAX(no_facture),
MIN(date_debut),
MAX(date_fin),
SUM(nb_prestation),
MAX(prestation_texte),
MAX(rubrique_facturation_texte),
MAX(compte_produit_texte),
MAX(prix_unitaire),
SUM(coefficient),
MAX(coefficient_mco),
MAX(taux_1),
MAX(taux_2),
MAX(taux_22),
MAX(taux_0),
SUM(montant_facture),
SUM(montant_facture_0),
SUM(montant_facture_1),
SUM(montant_facture_2),
SUM(montant_facture_22),
SUM(montant_encours)
FROM w_factures_lignes_c
GROUP BY no_facture_reference, rupture
UNION
SELECT
no_facture_reference,
1,
MAX(date_facture),
0,
no_facture_reference,
MIN(date_debut),
MAX(date_fin),
SUM(nb_prestation),
MAX(prestation_texte),
MAX(rubrique_facturation_texte),
MAX(compte_produit_texte),
MAX(prix_unitaire),
SUM(coefficient),
MAX(coefficient_mco),
MAX(taux_1),
MAX(taux_2),
MAX(taux_22),
MAX(taux_0),
SUM(montant_facture),
SUM(montant_facture_0),
SUM(montant_facture_1),
SUM(montant_facture_2),
SUM(montant_facture_22),
SUM(montant_encours)
FROM w_factures_lignes_c
GROUP BY no_facture_reference, rubrique_facturation_id, prestation_id, lpp_id, ucd_id
UNION
SELECT
no_facture_reference,
3,
MAX(date_facture),
0,
no_facture_reference,
MIN(date_debut),
MAX(date_fin),
0,
'',
'',
MAX(compte_produit_texte),
0,
0,
0,
0,
0,
0,
0,
SUM(montant_facture),
SUM(montant_facture_0),
SUM(montant_facture_1),
SUM(montant_facture_2),
SUM(montant_facture_22),
SUM(montant_encours)
FROM w_factures_lignes_c
GROUP BY no_facture_reference, compte_produit_id
UNION
SELECT
'TOTAL',
9,
MAX(date_facture),
0,
'',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SUM(montant_facture),
SUM(montant_facture_0),
SUM(montant_facture_1),
SUM(montant_facture_2),
SUM(montant_facture_22),
SUM(montant_encours)
FROM w_factures_lignes_c
ORDER BY 1,2,3,4,5,6,7,8,9;
]]></select>
<FIELDS>
<FIELD name="RFAC"/>
<FIELD name="LVL"/>
<FIELD name="DFAC"/>
<FIELD name="SFAC"/>
<FIELD name="NFAC"/>
<FIELD name="DDEB"/>
<FIELD name="DFIN"/>
<FIELD name="NB"/>
<FIELD name="PRE"/>
<FIELD name="RUB"/>
<FIELD name="CPT"/>
<FIELD name="PU"/>
<FIELD name="COE"/>
<FIELD name="COEM"/>
<FIELD name="TAU1"/>
<FIELD name="TAU2"/>
<FIELD name="TAU22"/>
<FIELD name="TAU0"/>
<FIELD name="MT"/>
<FIELD name="MT0"/>
<FIELD name="MT1"/>
<FIELD name="MT2"/>
<FIELD name="MT22"/>
<FIELD name="ENC"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Lignes factures honoraires">
<SQL select="WITH subview AS (
SELECT
p_factures.no_facture_reference,
p_factures.no_facture,
p_factures_lignes_h.date_debut,
p_factures_lignes_h.date_fin,
t_prestations.code || ' ' || t_prestations.texte AS prestation_texte,
t_actes_c.code || ' ' || t_actes_c.texte AS acte_texte,
t_medecins_administratifs_c.nom_prenom || ' (' || t_medecins_administratifs_c.adm_code || ')' AS medecin_texte,
prix_unitaire,
nb_prestation,
coefficient,
nb_prestation * coefficient AS nb_coef,
taux_1,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2,
montant_facture_22,
montant_depassement ,
COALESCE(montant_facture_actes_inclus_dans_sejour,0) AS montant_facture_actes_inclus_dans_sejour,
COALESCE(montant_non_facture,0) AS montant_non_facture,
CASE WHEN nb_prestation >= 0 THEN '1' ELSE '-1' END,
protocole_id
FROM activite.p_factures_lignes_h
JOIN activite.p_factures ON p_factures_lignes_h.no_facture = p_factures.no_facture
JOIN activite.t_medecins_administratifs_c ON p_factures_lignes_h.medecin_facture_id = t_medecins_administratifs_c.oid
JOIN activite.t_prestations ON p_factures_lignes_h.prestation_id = t_prestations.oid
JOIN activite.t_actes_c ON p_factures_lignes_h.acte_id = t_actes_c.oid
WHERE no_sejour = '[SEJOUR]'
)
SELECT
no_facture_reference,
2,
no_facture,
date_debut,
date_fin,
prestation_texte,
acte_texte,
medecin_texte,
prix_unitaire,
nb_prestation,
coefficient,
nb_coef,
taux_1,
montant_facture,
montant_facture_0,
montant_facture_1,
montant_facture_2 + montant_facture_22,
montant_depassement ,
COALESCE(montant_facture_actes_inclus_dans_sejour,0),
montant_non_facture,
CASE WHEN nb_prestation >= 0 THEN '1' ELSE '-1' END::bigint
FROM subview
UNION ALL
SELECT
no_facture_reference,
1,
no_facture_reference,
MIN(date_debut),
MAX(date_fin),
prestation_texte,
acte_texte,
medecin_texte,
prix_unitaire,
SUM(nb_prestation),
0,
SUM(nb_prestation * coefficient),
taux_1,
SUM(montant_facture),
SUM(montant_facture_0),
SUM(montant_facture_1),
SUM(montant_facture_2 + montant_facture_22),
SUM(montant_depassement) ,
SUM(COALESCE(montant_facture_actes_inclus_dans_sejour,0)),
SUM(montant_non_facture),
base.cti_sum_distinct_on(DISTINCT array[subview.no_facture::text || '|' || protocole_id::text,CASE WHEN nb_prestation >= 0 THEN '1' ELSE '-1' END])::bigint
FROM subview
GROUP BY 1,6,7,8,9,13
UNION ALL
SELECT
'',
9,
'',
NULL,
NULL,
'',
'',
'',
0,
SUM(nb_prestation),
0,
0,
0,
SUM(montant_facture),
SUM(montant_facture_0),
SUM(montant_facture_1),
SUM(montant_facture_2 + montant_facture_22),
SUM(montant_depassement) ,
SUM(COALESCE(montant_facture_actes_inclus_dans_sejour,0)),
SUM(montant_non_facture),
base.cti_sum_distinct_on(DISTINCT array[subview.no_facture::text || '|' || protocole_id::text,CASE WHEN nb_prestation >= 0 THEN '1' ELSE '-1' END])::bigint
FROM subview
ORDER BY 1,2,3,4">
<FIELDS>
<FIELD name="RFAC"/>
<FIELD name="LVL"/>
<FIELD name="NFAC"/>
<FIELD name="DDEB"/>
<FIELD name="DFIN"/>
<FIELD name="PRE"/>
<FIELD name="ACT"/>
<FIELD name="EXE"/>
<FIELD name="PU"/>
<FIELD name="NB"/>
<FIELD name="COE"/>
<FIELD name="NBCOE"/>
<FIELD name="TAU1"/>
<FIELD name="MT"/>
<FIELD name="MT0"/>
<FIELD name="MT1"/>
<FIELD name="MT2"/>
<FIELD name="MDP"/>
<FIELD name="MTI"/>
<FIELD name="MTNF"/>
<FIELD name="PROTO"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Lignes comptabilisées clinique">
<SQL>
<select><![CDATA[
DROP SEQUENCE IF EXISTS w_factures_lignes_c_sequence;
CREATE TEMP SEQUENCE w_factures_lignes_c_sequence;
DROP TABLE IF EXISTS w_factures_lignes_c;
CREATE TEMP TABLE w_factures_lignes_c AS
SELECT nextval('w_factures_lignes_c_sequence'::regclass) AS sequence,
0::bigint AS rupture,
date_facture::text ||
type_facture::text ||
no_facture::text ||
prestation_texte::text ||
rubrique_facturation_texte::text ||
prix_unitaire::text ||
coefficient_mco::text ||
taux_1::text ||
taux_2::text ||
taux_0::text
AS key,
subview.* FROM
(
SELECT
p_factures.date_facture,
CASE p_factures.type_facture WHEN '0' THEN 9 WHEN 'X' THEN 5 WHEN '1' THEN 6 ELSE '1' END AS type_facture,
p_factures.no_facture_reference,
p_factures.no_facture,
prestation_code || ' ' || prestation_texte AS prestation_texte,
p_factures_lignes_c.rubrique_facturation_id,
rubrique_facturation_code || ' ' || rubrique_facturation_texte AS rubrique_facturation_texte,
prix_unitaire,
coefficient_mco,
taux_1,
taux_2,
taux_22,
taux_0,
p_factures_lignes_c.date_debut,
p_factures_lignes_c.date_fin,
nb_prestation,
nb_prestation * coefficient AS coefficient,
montant_comptabilise + COALESCE(montant_comptabilise_budget_global_1,0) AS montant_comptabilise_total,
montant_comptabilise,
montant_comptabilise_0,
montant_comptabilise_1,
montant_comptabilise_2,
montant_comptabilise_22,
COALESCE(montant_comptabilise_budget_global_1,0) AS montant_comptabilise_budget_global_1
FROM activite.p_factures_lignes_c
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite.t_rubrique_facture_c ON rubrique_facture_id = t_rubrique_facture_c.oid
WHERE no_sejour = '[SEJOUR]' AND
(COALESCE(montant_encours,0) = 0) AND
origine_facturation_id IN (1,2,4) AND
(montant_comptabilise <> 0 OR COALESCE(montant_comptabilise_budget_global_1,0) <> 0)
) subview;
UPDATE w_factures_lignes_c
SET rupture = sequence_min
FROM (
SELECT key, MIN(sequence) AS sequence_min FROM w_factures_lignes_c GROUP BY 1
) subview
WHERE w_factures_lignes_c.key = subview.key;
SELECT
no_facture_reference,
2,
MAX(date_facture),
MAX(type_facture),
MAX(no_facture),
MIN(date_debut),
MAX(date_fin),
SUM(nb_prestation),
MAX(prestation_texte),
MAX(rubrique_facturation_texte),
MAX(prix_unitaire),
SUM(coefficient),
MAX(coefficient_mco),
MAX(taux_1),
MAX(taux_2),
MAX(taux_22),
MAX(taux_0),
SUM(montant_comptabilise_total),
SUM(montant_comptabilise),
SUM(montant_comptabilise_0),
SUM(montant_comptabilise_1),
SUM(montant_comptabilise_2),
SUM(montant_comptabilise_22),
SUM(montant_comptabilise_budget_global_1)
FROM w_factures_lignes_c
GROUP BY no_facture_reference, rupture
UNION
SELECT
no_facture_reference,
1,
MAX(date_facture),
0,
no_facture_reference,
MIN(date_debut),
MAX(date_fin),
SUM(nb_prestation),
MAX(prestation_texte),
MAX(rubrique_facturation_texte),
MAX(prix_unitaire),
SUM(coefficient),
MAX(coefficient_mco),
MAX(taux_1),
MAX(taux_2),
MAX(taux_22),
MAX(taux_0),
SUM(montant_comptabilise_total),
SUM(montant_comptabilise),
SUM(montant_comptabilise_0),
SUM(montant_comptabilise_1),
SUM(montant_comptabilise_2),
SUM(montant_comptabilise_22),
SUM(montant_comptabilise_budget_global_1)
FROM w_factures_lignes_c
GROUP BY no_facture_reference, rubrique_facturation_id
UNION
SELECT
'TOTAL',
9,
MAX(date_facture),
0,
'',
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
SUM(montant_comptabilise_total),
SUM(montant_comptabilise),
SUM(montant_comptabilise_0),
SUM(montant_comptabilise_1),
SUM(montant_comptabilise_2),
SUM(montant_comptabilise_22),
SUM(montant_comptabilise_budget_global_1)
FROM w_factures_lignes_c
ORDER BY 1,2,3,4,5,6,7,8,9;
]]></select>
<FIELDS>
<FIELD name="RFAC"/>
<FIELD name="LVL"/>
<FIELD name="DFAC"/>
<FIELD name="SFAC"/>
<FIELD name="NFAC"/>
<FIELD name="DDEB"/>
<FIELD name="DFIN"/>
<FIELD name="NB"/>
<FIELD name="PRE"/>
<FIELD name="RUB"/>
<FIELD name="PU"/>
<FIELD name="COE"/>
<FIELD name="COEM"/>
<FIELD name="TAU1"/>
<FIELD name="TAU2"/>
<FIELD name="TAU22"/>
<FIELD name="TAU0"/>
<FIELD name="MTT"/>
<FIELD name="MT"/>
<FIELD name="MT0"/>
<FIELD name="MT1"/>
<FIELD name="MT2"/>
<FIELD name="MT22"/>
<FIELD name="MT1BG"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="PMSI">
<SQL enabled="= floatval('[VIEW.NB_RSS]') != 0">
<select><![CDATA[
SELECT
p_sejour_pmsi.pmsi_type,
v_rss_1.rss_id,
v_rss_1.no_rss,
v_rss_1.no_rss,
date_entree,
date_sortie,
v_rss_1.en_cours_texte_tres_court,
diagnostic_principal_code || ' ' || diagnostic_principal_texte,
acte_principal_code,
prestation_principale_code,
ghm_code || ' ' || ghm_texte
FROM pmsi.v_rss_1
JOIN pmsi.p_identites ON v_rss_1.rss_id = p_identites.rss_id
JOIN activite.p_sejour_pmsi ON p_sejour_pmsi.rss_id = v_rss_1.rss_id
WHERE pmsi_type <> '' AND
p_sejour_pmsi.no_sejour = '[SEJOUR]'
]]></select>
<FIELDS>
<FIELD name="PMSITYP"/>
<FIELD name="PMSIOID"/>
<FIELD name="PMSIRSS"/>
<FIELD name="PMSINO"/>
<FIELD name="DDEB"/>
<FIELD name="DFIN"/>
<FIELD name="ENC"/>
<FIELD name="DGP"/>
<FIELD name="ACP"/>
<FIELD name="PRP"/>
<FIELD name="GHM"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Controles expert">
<SQL>
<select><![CDATA[
SELECT
v_expert_sejour_controle_1.date_signalement,
v_expert_sejour_controle_1.expert_controle_code,
v_expert_sejour_controle_1.expert_controle_texte,
v_expert_sejour_controle_1.expert_controle_gravite_texte,
v_expert_sejour_controle_1.code_justificatif
FROM activite.v_expert_sejour_controle_1
WHERE v_expert_sejour_controle_1.no_sejour = '[SEJOUR]'
ORDER BY 1 DESC
]]></select>
<FIELDS>
<FIELD name="CXDS"/>
<FIELD name="CXC"/>
<FIELD name="CXT"/>
<FIELD name="CXG"/>
<FIELD name="CXJ"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Justificatif valorisation">
<SQL>
<select><![CDATA[
DROP SEQUENCE IF EXISTS w_sequence;
CREATE TEMP SEQUENCE w_sequence;
WITH subview AS (
SELECT nextval('w_sequence'::regclass) AS w_sequence,
*
FROM (
SELECT *
FROM activite.v_facture_ligne_valorise_c_1
WHERE no_sejour = '[SEJOUR]'
ORDER BY no_facture, type_ligne_id, prestation_code, date_debut
) subview
)
SELECT no_facture,
0,
0,
1,
'Facture ' || no_facture || ' (du ' || to_char(date_debut_facture,'DD/MM/YYYY') || CASE WHEN date_fin_facture < '20991231' THEN ' au ' || to_char(date_fin_facture,'DD/MM/YYYY') ELSE ' - présent' END || ')',
NULL::numeric,
NULL::numeric,
NULL::numeric,
SUM(montant_encours),
NULL::date,
NULL::date,
36
FROM subview
GROUP BY 1,2,3,4,5
UNION ALL
SELECT no_facture,
type_ligne_id,
w_sequence,
2,
prestation_code || ' ' || prestation_texte ||
CASE
WHEN lpp_id = 0 AND ucd_id = 0 AND rubrique_facturation_code <> prestation_code THEN ' (rubrique ' || rubrique_facturation_code || ' ' || rubrique_facturation_texte || ')'
WHEN lpp_id <> 0 THEN ' (' || lpp_code || ' ' || lpp_texte || ')'
WHEN ucd_id <> 0 THEN ' (' || ucd_code || ' ' || ucd_texte || ')'
ELSE '' END,
nb_prestation,
coefficient,
prix_unitaire,
montant_encours,
date_debut,
date_fin,
18
FROM subview
UNION ALL
SELECT no_facture,
type_ligne_id,
w_sequence,
3,
mode_calcul_texte,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::date,
NULL::date,
18
FROM subview
UNION ALL
SELECT no_facture,
type_ligne_id,
w_sequence,
4,
subview_modes.texte,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::date,
NULL::date,
18
FROM subview
JOIN
(
SELECT '01-MSD12'::text AS code, '01-P.U. moyen GHS pour le médecin, le service et la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '02-MST12'::text AS code, '02-P.U. moyen GHS pour le médecin, le service et la tranche de durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '03-MSD12'::text AS code, '03-P.U. moyen GHS pour le médecin, le service et la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '04-MST12'::text AS code, '04-P.U. moyen GHS pour le médecin, le service et la tranche de durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '05-MSD12'::text AS code, '05-P.U. moyen GHS pour la spécialité du médecin, le service et la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '06-MST12'::text AS code, '06-P.U. moyen GHS pour la spécialité du médecin, le service et la tranche de durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '07-MXD12'::text AS code, '07-P.U. moyen GHS pour le médecin, quelque soit le service et la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '08-MXT12'::text AS code, '08-P.U. moyen GHS pour le médecin, quelque soit le service et la tranche de durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '09-MXD18'::text AS code, '09-P.U. moyen GHS pour le médecin, quelque soit le service et la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '10-MXT18'::text AS code, '10-P.U. moyen GHS pour le médecin, quelque soit le service et la tranche de durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '11-MXD12'::text AS code, '11-P.U. moyen GHS pour la spécialité du médecin, quelque soit le service et la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '12-MXT12'::text AS code, '12-P.U. moyen GHS pour la spécialité du médecin, quelque soit le service et la tranche de durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '13-XSD18'::text AS code, '18-P.U. moyen GHS quelque soit le médecin, pour le service et la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '21-MSX12'::text AS code, '21-P.U. moyen GHS pour le médecin, le service et quelque soit la la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '22-MSX18'::text AS code, '22-P.U. moyen GHS pour le médecin, le service et quelque soit la la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '51-MXX12'::text AS code, '51-P.U. moyen GHS pour le médecin quelque soit le service et quelque soit la la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '52-MXX18'::text AS code, '51-P.U. moyen GHS pour le médecin quelque soit le service et quelque soit la la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '61-XSX18'::text AS code, '61-P.U. moyen GHS quelque soit le médecin, pour le service et quelque soit la la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
) subview_modes ON subview_modes.code < mode_calcul_code
WHERE type_ligne_code = 'GHSNG' AND
mode_calcul_code <> ''
ORDER BY 1,2,3,4,5
]]></select>
<FIELDS>
<FIELD name="FAC"/>
<FIELD name="TYP"/>
<FIELD name="PRE"/>
<FIELD name="LVL"/>
<FIELD name="TXT"/>
<FIELD name="NB"/>
<FIELD name="COE"/>
<FIELD name="PU"/>
<FIELD name="MT"/>
<FIELD name="DDEB"/>
<FIELD name="DFIN"/>
<FIELD name="ROWHEIGHT"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Justificatif En-cours">
<SQL>
<select><![CDATA[
DROP SEQUENCE IF EXISTS w_sequence;
CREATE TEMP SEQUENCE w_sequence;
WITH subview AS (
SELECT nextval('w_sequence'::regclass) AS w_sequence,
*
FROM (
SELECT *
FROM activite.v_facture_encours_ligne_valorise_c_1
WHERE no_sejour = '[SEJOUR]'
ORDER BY no_facture, type_ligne_id, prestation_code, date_debut
) subview
)
SELECT
date_encours,
no_facture,
0,
0,
1,
'Encours de ' || to_char(date_encours,'MM/YYYY') ||
CASE WHEN date_calcul < '20991231' THEN ' calculé le ' || to_char(date_calcul,'DD/MM/YYYY') ELSE '' END ||
'. Facture ' || no_facture ||
' (du ' || to_char(date_debut_facture,'DD/MM/YYYY') ||
CASE WHEN date_fin_facture < '20991231' THEN ' au ' || to_char(date_fin_facture,'DD/MM/YYYY') ELSE ' - présent' END || ')',
NULL::numeric,
NULL::numeric,
NULL::numeric,
SUM(montant_valorise_total),
SUM(montant_encours),
NULL::date,
NULL::date,
36
FROM subview
GROUP BY 1,2,3,4,5,6
UNION ALL
SELECT
date_encours,
no_facture,
type_ligne_id,
w_sequence,
2,
prestation_code || ' ' || prestation_texte ||
CASE
WHEN lpp_id = 0 AND ucd_id = 0 AND rubrique_facturation_code <> prestation_code THEN ' (rubrique ' || rubrique_facturation_code || ' ' || rubrique_facturation_texte || ')'
WHEN lpp_id <> 0 THEN ' (' || lpp_code || ' ' || lpp_texte || ')'
WHEN ucd_id <> 0 THEN ' (' || ucd_code || ' ' || ucd_texte || ')'
ELSE '' END,
nb_prestation,
coefficient,
prix_unitaire,
montant_valorise_total,
montant_encours,
date_debut,
date_fin,
18
FROM subview
UNION ALL
SELECT
date_encours,
no_facture,
type_ligne_id,
w_sequence,
3,
mode_calcul_texte,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::date,
NULL::date,
18
FROM subview
UNION ALL
SELECT
date_encours,
no_facture,
type_ligne_id,
w_sequence,
4,
subview_modes.texte,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::numeric,
NULL::date,
NULL::date,
18
FROM subview
JOIN
(
SELECT '01-MSD12'::text AS code, '01-P.U. moyen GHS pour le médecin, le service et la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '02-MST12'::text AS code, '02-P.U. moyen GHS pour le médecin, le service et la tranche de durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '03-MSD12'::text AS code, '03-P.U. moyen GHS pour le médecin, le service et la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '04-MST12'::text AS code, '04-P.U. moyen GHS pour le médecin, le service et la tranche de durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '05-MSD12'::text AS code, '05-P.U. moyen GHS pour la spécialité du médecin, le service et la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '06-MST12'::text AS code, '06-P.U. moyen GHS pour la spécialité du médecin, le service et la tranche de durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '07-MXD12'::text AS code, '07-P.U. moyen GHS pour le médecin, quelque soit le service et la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '08-MXT12'::text AS code, '08-P.U. moyen GHS pour le médecin, quelque soit le service et la tranche de durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '09-MXD18'::text AS code, '09-P.U. moyen GHS pour le médecin, quelque soit le service et la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '10-MXT18'::text AS code, '10-P.U. moyen GHS pour le médecin, quelque soit le service et la tranche de durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '11-MXD12'::text AS code, '11-P.U. moyen GHS pour la spécialité du médecin, quelque soit le service et la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '12-MXT12'::text AS code, '12-P.U. moyen GHS pour la spécialité du médecin, quelque soit le service et la tranche de durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '13-XSD18'::text AS code, '18-P.U. moyen GHS quelque soit le médecin, pour le service et la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '21-MSX12'::text AS code, '21-P.U. moyen GHS pour le médecin, le service et quelque soit la la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '22-MSX18'::text AS code, '22-P.U. moyen GHS pour le médecin, le service et quelque soit la la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '51-MXX12'::text AS code, '51-P.U. moyen GHS pour le médecin quelque soit le service et quelque soit la la durée de séjour sur les 12 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '52-MXX18'::text AS code, '51-P.U. moyen GHS pour le médecin quelque soit le service et quelque soit la la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
UNION
SELECT '61-XSX18'::text AS code, '61-P.U. moyen GHS quelque soit le médecin, pour le service et quelque soit la la durée de séjour sur les 18 derniers mois NON SIGNIFICATIF'::text AS texte
) subview_modes ON subview_modes.code < mode_calcul_code
WHERE type_ligne_code = 'GHSNG' AND
mode_calcul_code <> ''
ORDER BY 1 DESC,2,3,4,5,6
]]></select>
<FIELDS>
<FIELD name="DENC"/>
<FIELD name="FAC"/>
<FIELD name="TYP"/>
<FIELD name="PRE"/>
<FIELD name="LVL"/>
<FIELD name="TXT"/>
<FIELD name="NB"/>
<FIELD name="COE"/>
<FIELD name="PU"/>
<FIELD name="MT"/>
<FIELD name="MTE"/>
<FIELD name="DDEB"/>
<FIELD name="DFIN"/>
<FIELD name="ROWHEIGHT"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="Solde client">
<SQL>
<select><![CDATA[
WITH subview AS
(
SELECT date(date_trunc('month',date_comptable)) AS date_comptable,
p_factures.no_facture,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_comptabilise_1) AS montant_comptabilise_1,
SUM(montant_comptabilise_2) AS montant_comptabilise_2,
SUM(montant_comptabilise_0) AS montant_comptabilise_0,
SUM(montant_regle) AS montant_regle,
SUM(montant_regle_1) AS montant_regle_1,
SUM(montant_regle_2) AS montant_regle_2,
SUM(montant_regle_0) AS montant_regle_0,
SUM(montant_comptabilise) - SUM(montant_regle) AS montant_solde,
SUM(montant_comptabilise_1) - SUM(montant_regle_1) AS montant_solde_1,
SUM(montant_comptabilise_2) - SUM(montant_regle_2) AS montant_solde_2,
SUM(montant_comptabilise_0) - SUM(montant_regle_0) AS montant_solde_0
FROM activite.p_facture_solde_tiers_c
JOIN activite.p_factures ON p_facture_solde_tiers_c.no_facture = p_factures.no_facture
WHERE no_sejour = '[SEJOUR]' AND date_trunc('month',date_comptable) <= date(now())
GROUP BY 1,2
)
SELECT
lvl,
rang,
date_comptable,
lvl_detail,
montant_comptabilise,
montant_regle,
SUM(montant_solde) OVER (PARTITION BY lvl ORDER BY lvl,rang,date_comptable,lvl_detail),
SUM(montant_solde_1) OVER (PARTITION BY lvl ORDER BY lvl,rang,date_comptable,lvl_detail),
SUM(montant_solde_2) OVER (PARTITION BY lvl ORDER BY lvl,rang,date_comptable,lvl_detail),
SUM(montant_solde_0) OVER (PARTITION BY lvl ORDER BY lvl,rang,date_comptable,lvl_detail)
FROM
(
SELECT NULL::date AS date_comptable,
'0'::text AS lvl,
0::numeric AS rang,
'ETABLISSEMENT'::text AS lvl_detail,
0::numeric AS montant_comptabilise,
0::numeric AS montant_regle,
0::numeric AS montant_solde,
0::numeric AS montant_solde_1,
0::numeric AS montant_solde_2,
0::numeric AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'1'::text AS lvl,
0::numeric AS rang,
trim(base.cti_to_french(to_char(date_comptable, 'Month YYYY'))) AS lvl_detail,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_regle) AS montant_regle,
SUM(montant_solde) AS montant_solde,
SUM(montant_solde_1) AS montant_solde_1,
SUM(montant_solde_2) AS montant_solde_2,
SUM(montant_solde_0) AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'2'::text AS lvl,
1::numeric AS rang,
no_facture AS lvl_detail,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_regle) AS montant_regle,
SUM(montant_solde) AS montant_solde,
SUM(montant_solde_1) AS montant_solde_1,
SUM(montant_solde_2) AS montant_solde_2,
SUM(montant_solde_0) AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'3'::text AS lvl,
2::numeric AS rang,
'AMO'::text AS lvl_detail,
SUM(montant_comptabilise_1) AS montant_comptabilise,
SUM(montant_regle_1) AS montant_regle,
SUM(montant_solde_1) AS montant_solde,
SUM(montant_solde_1) AS montant_solde_1,
0 AS montant_solde_2,
0 AS montant_solde_0
FROM subview
WHERE (montant_comptabilise_1 <> 0 OR montant_regle_1 <> 0)
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'3'::text AS lvl,
3::numeric AS rang,
'AMC'::text AS lvl_detail,
SUM(montant_comptabilise_2) AS montant_comptabilise,
SUM(montant_regle_2) AS montant_regle,
SUM(montant_solde_2) AS montant_solde,
0 AS montant_solde_1,
SUM(montant_solde_2) AS montant_solde_2,
0 AS montant_solde_0
FROM subview
WHERE (montant_comptabilise_2 <> 0 OR montant_regle_2 <> 0)
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'3'::text AS lvl,
4::numeric AS rang,
'PAT'::text AS lvl_detail,
SUM(montant_comptabilise_0) AS montant_comptabilise,
SUM(montant_regle_0) AS montant_regle,
SUM(montant_solde_0) AS montant_solde,
0 AS montant_solde_1,
0 AS montant_solde_2,
SUM(montant_solde_0) AS montant_solde_0
FROM subview
WHERE (montant_comptabilise_0 <> 0 OR montant_regle_0 <> 0)
GROUP BY 1,2,3,4
UNION
SELECT NULL::date AS date_comptable,
'8'::text AS lvl,
0::numeric AS rang,
'Total Etablissement'::text AS lvl_detail,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_regle) AS montant_regle,
SUM(montant_solde) AS montant_solde,
SUM(montant_solde_1) AS montant_solde_1,
SUM(montant_solde_2) AS montant_solde_2,
SUM(montant_solde_0) AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
UNION
SELECT NULL::date AS date_comptable,
'9'::text AS lvl,
1::numeric AS rang,
''::text AS lvl_detail,
NULL::numeric AS montant_comptabilise,
NULL::numeric AS montant_regle,
NULL::numeric AS montant_solde,
NULL::numeric AS montant_solde_1,
NULL::numeric AS montant_solde_2,
NULL::numeric AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
) subview
ORDER BY 1,2,3,4
]]></select>
<FIELDS>
<FIELD name="LVL"/>
<FIELD name="RNG"/>
<FIELD name="DAT"/>
<FIELD name="DET"/>
<FIELD name="MTC"/>
<FIELD name="MTR"/>
<FIELD name="MTS"/>
<FIELD name="MTS1"/>
<FIELD name="MTS2"/>
<FIELD name="MTS0"/>
</FIELDS>
</SQL>
<SQL>
<select><![CDATA[
WITH subview AS
(
SELECT date(date_trunc('month',date_comptable)) AS date_comptable,
p_factures.no_facture,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_comptabilise_1) AS montant_comptabilise_1,
SUM(montant_comptabilise_2) AS montant_comptabilise_2,
SUM(montant_comptabilise_0) AS montant_comptabilise_0,
SUM(montant_regle) AS montant_regle,
SUM(montant_regle_1) AS montant_regle_1,
SUM(montant_regle_2) AS montant_regle_2,
SUM(montant_regle_0) AS montant_regle_0,
SUM(montant_comptabilise) - SUM(montant_regle) AS montant_solde,
SUM(montant_comptabilise_1) - SUM(montant_regle_1) AS montant_solde_1,
SUM(montant_comptabilise_2) - SUM(montant_regle_2) AS montant_solde_2,
SUM(montant_comptabilise_0) - SUM(montant_regle_0) AS montant_solde_0
FROM activite.p_factures_soldes_h
JOIN activite.p_factures ON p_factures_soldes_h.no_facture = p_factures.no_facture
WHERE no_sejour = '[SEJOUR]' AND date_trunc('month',date_comptable) <= date(now())
GROUP BY 1,2
)
SELECT
lvl,
rang,
date_comptable,
lvl_detail,
montant_comptabilise,
montant_regle,
SUM(montant_solde) OVER (PARTITION BY lvl ORDER BY lvl,rang,date_comptable,lvl_detail),
SUM(montant_solde_1) OVER (PARTITION BY lvl ORDER BY lvl,rang,date_comptable,lvl_detail),
SUM(montant_solde_2) OVER (PARTITION BY lvl ORDER BY lvl,rang,date_comptable,lvl_detail),
SUM(montant_solde_0) OVER (PARTITION BY lvl ORDER BY lvl,rang,date_comptable,lvl_detail)
FROM
(
SELECT NULL::date AS date_comptable,
'0'::text AS lvl,
0::numeric AS rang,
'HONORAIRES'::text AS lvl_detail,
0::numeric AS montant_comptabilise,
0::numeric AS montant_regle,
0::numeric AS montant_solde,
0::numeric AS montant_solde_1,
0::numeric AS montant_solde_2,
0::numeric AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'1'::text AS lvl,
0::numeric AS rang,
trim(base.cti_to_french(to_char(date_comptable, 'Month YYYY'))) AS lvl_detail,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_regle) AS montant_regle,
SUM(montant_solde) AS montant_solde,
SUM(montant_solde_1) AS montant_solde_1,
SUM(montant_solde_2) AS montant_solde_2,
SUM(montant_solde_0) AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'2'::text AS lvl,
1::numeric AS rang,
no_facture AS lvl_detail,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_regle) AS montant_regle,
SUM(montant_solde) AS montant_solde,
SUM(montant_solde_1) AS montant_solde_1,
SUM(montant_solde_2) AS montant_solde_2,
SUM(montant_solde_0) AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'3'::text AS lvl,
2::numeric AS rang,
'AMO'::text AS lvl_detail,
SUM(montant_comptabilise_1) AS montant_comptabilise,
SUM(montant_regle_1) AS montant_regle,
SUM(montant_solde_1) AS montant_solde,
SUM(montant_solde_1) AS montant_solde_1,
0 AS montant_solde_2,
0 AS montant_solde_0
FROM subview
WHERE (montant_comptabilise_1 <> 0 OR montant_regle_1 <> 0)
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'3'::text AS lvl,
3::numeric AS rang,
'AMC'::text AS lvl_detail,
SUM(montant_comptabilise_2) AS montant_comptabilise,
SUM(montant_regle_2) AS montant_regle,
SUM(montant_solde_2) AS montant_solde,
0 AS montant_solde_1,
SUM(montant_solde_2) AS montant_solde_2,
0 AS montant_solde_0
FROM subview
WHERE (montant_comptabilise_2 <> 0 OR montant_regle_2 <> 0)
GROUP BY 1,2,3,4
UNION
SELECT date_comptable,
'3'::text AS lvl,
4::numeric AS rang,
'PAT'::text AS lvl_detail,
SUM(montant_comptabilise_0) AS montant_comptabilise,
SUM(montant_regle_0) AS montant_regle,
SUM(montant_solde_0) AS montant_solde,
0 AS montant_solde_1,
0 AS montant_solde_2,
SUM(montant_solde_0) AS montant_solde_0
FROM subview
WHERE (montant_comptabilise_0 <> 0 OR montant_regle_0 <> 0)
GROUP BY 1,2,3,4
UNION
SELECT NULL::date AS date_comptable,
'8'::text AS lvl,
0::numeric AS rang,
'Total Honoraires'::text AS lvl_detail,
SUM(montant_comptabilise) AS montant_comptabilise,
SUM(montant_regle) AS montant_regle,
SUM(montant_solde) AS montant_solde,
SUM(montant_solde_1) AS montant_solde_1,
SUM(montant_solde_2) AS montant_solde_2,
SUM(montant_solde_0) AS montant_solde_0
FROM subview
GROUP BY 1,2,3,4
) subview
ORDER BY 1,2,3,4
]]></select>
<FIELDS>
<FIELD name="LVL"/>
<FIELD name="RNG"/>
<FIELD name="DAT"/>
<FIELD name="DET"/>
<FIELD name="MTC"/>
<FIELD name="MTR"/>
<FIELD name="MTS"/>
<FIELD name="MTS1"/>
<FIELD name="MTS2"/>
<FIELD name="MTS0"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY label="DMA">
<SQL>
<select><![CDATA[
DROP TABLE IF EXISTS w_prestations;
CREATE TEMP TABLE w_prestations AS
SELECT t_prestations.oid,
t_prestations.code,
MAX(CASE
WHEN t_prestations.code = 'DMASSR' THEN 'DMA'
WHEN t_listes.code = 'DMAP_MFS' THEN 'MFS'
WHEN t_listes.code = 'DMAP_MFSM' THEN 'MFSM'
ELSE '' END) AS type_dma,
MAX(type_valorisation_non_facture) AS type_valorisation_non_facture
FROM activite.t_prestations
LEFT JOIN activite.t_listes_contenu ON t_listes_contenu.to_id = t_prestations.oid
LEFT JOIN activite.t_listes ON liste_id = t_listes.oid
WHERE t_listes.code IN ('DMAP_MFS','DMAP_MFSM') OR t_prestations.code = 'DMASSR' OR t_prestations.code = 'FJ' OR type_valorisation_non_facture = 'PJ'
GROUP BY 1,2
;
DROP TABLE IF EXISTS w_dma;
CREATE TEMP TABLE w_dma AS
SELECT
p_factures.no_sejour,
p_factures_lignes_c.date_debut,
0::numeric AS sequence,
MAX(CASE WHEN p_factures_lignes_c.date_fin >= '20170701' THEN '1' ELSE '0' END) AS juillet2017,
MAX(CASE WHEN p_sejours.code_sorti = '1' AND p_factures_lignes_c.date_debut = p_sejours.date_sortie THEN '1' ELSE '0' END) AS est_jour_sortie,
MAX(CASE WHEN t_prestations.code IN ('PJ','SNS','FS') OR type_valorisation_non_facture = 'PJ' THEN prix_unitaire ELSE 0 END) AS pj_pu,
(MAX(CASE WHEN t_prestations.code IN ('PJ','SNS','FS') OR type_valorisation_non_facture = 'PJ' THEN Array[p_factures.date_facture::text||to_char(nb_prestation,'FM00000'),taux_1::text] ELSE ARRAY['','0'] END))[2]::numeric AS pj_taux,
SUM(CASE WHEN t_prestations.code IN ('PJ','SNS','FS') OR type_valorisation_non_facture = 'PJ' THEN nb_rubrique ELSE 0 END) AS pj_nb,
SUM(CASE WHEN t_prestations.code IN ('PJ','SNS','FJ','FS') OR type_valorisation_non_facture = 'PJ' THEN montant_facture ELSE 0 END) AS pj_montant,
SUM(CASE WHEN type_dma = 'MFS' AND t_prestations.code NOT IN ('PJ','SNS','FJ','FS') AND type_valorisation_non_facture <> 'PJ' THEN montant_facture ELSE 0 END) AS aut_montant,
SUM(CASE WHEN type_dma = 'MFSM' THEN montant_facture ELSE 0 END) AS dmam_montant,
MAX(CASE WHEN type_dma = 'MFSM' THEN '1' ELSE '0' END) AS dmam,
MAX(CASE WHEN type_dma = 'DMA' THEN '1' ELSE '0' END) AS dma,
MAX(CASE WHEN type_dma = 'DMA' THEN taux_1 ELSE 0 END) AS dma_taux,
SUM(CASE WHEN type_dma = 'DMA' THEN nb_rubrique ELSE 0 END) AS dma_nb,
SUM(CASE WHEN type_dma = 'DMA' THEN montant_facture ELSE 0 END) AS dma_montant
FROM activite.p_factures_lignes_c
JOIN activite.p_factures ON p_factures_lignes_c.no_facture = p_factures.no_facture
JOIN activite.p_sejours ON p_factures.no_sejour = p_sejours.no_sejour
JOIN activite.t_lieux On p_sejours.lieu_sortie_id = t_lieux.oid
JOIN activite.t_services_facturation ON service_facturation_id = t_services_facturation.oid
JOIN w_prestations t_prestations ON prestation_id = t_prestations.oid
WHERE p_factures.no_sejour = '[SEJOUR]' AND
t_services_facturation.type_t2a = '2' AND
(t_prestations.code <> 'FJ' OR p_factures_lignes_c.date_debut <> p_sejours.date_sortie OR p_sejours.code_sorti <> '1')
GROUP BY 1,2,3
ORDER BY 1,2,3
;
UPDATE w_dma
SET pj_pu = COALESCE((SELECT (MAX(ARRAY[w_dma_2.date_debut::text,pj_pu::text]))[2]::numeric FROM w_dma w_dma_2 WHERE w_dma_2.no_sejour = w_dma.no_sejour AND w_dma_2.date_debut < w_dma.date_debut AND w_dma_2.pj_pu <> 0),0)
WHERE w_dma.pj_pu = 0
;
UPDATE w_dma
SET pj_taux = COALESCE((SELECT (MAX(ARRAY[w_dma_2.date_debut::text,pj_taux::text]))[2]::numeric FROM w_dma w_dma_2 WHERE w_dma_2.no_sejour = w_dma.no_sejour AND w_dma_2.date_debut < w_dma.date_debut AND w_dma_2.pj_taux <> 0),0)
WHERE w_dma.pj_taux = 0
;
UPDATE w_dma
SET dma = COALESCE((SELECT (MAX(ARRAY[w_dma_2.date_debut::text,dma::text]))[2]::text FROM w_dma w_dma_2 WHERE w_dma_2.no_sejour = w_dma.no_sejour AND w_dma_2.date_debut < w_dma.date_debut AND w_dma_2.dma = '1'),'0')
WHERE w_dma.dma = '0'
;
UPDATE w_dma
SET dma_taux = COALESCE((SELECT (MAX(ARRAY[w_dma_2.date_debut::text,dma_taux::text]))[2]::numeric FROM w_dma w_dma_2 WHERE w_dma_2.no_sejour = w_dma.no_sejour AND w_dma_2.date_debut < w_dma.date_debut AND w_dma_2.dma_taux <> 0),0)
WHERE w_dma.dma_taux = 0
;
UPDATE w_dma
SET dmam = COALESCE((SELECT (MAX(ARRAY[w_dma_2.date_debut::text,dmam::text]))[2]::text FROM w_dma w_dma_2 WHERE w_dma_2.no_sejour = w_dma.no_sejour AND w_dma_2.date_debut < w_dma.date_debut AND w_dma_2.dmam = '1'),'0')
WHERE w_dma.dmam = '0' AND est_jour_sortie = '1'
;
UPDATE w_dma
SET sequence = subview.sequence
FROM
(
SELECT rank() OVER (ORDER BY date_debut) AS sequence, date_debut, date_fin
FROM
(
SELECT
rank() OVER w1 AS rank,
first_value(date_debut) OVER w1 AS date_debut,
first_value(date_debut) OVER w2 AS date_fin
FROM w_dma
WINDOW
w1 as (
PARTITION BY pj_pu, pj_taux, dma, dma_taux, dmam, juillet2017
ORDER BY date_debut),
w2 as (
PARTITION BY pj_pu, pj_taux, dma, dma_taux, dmam, juillet2017
ORDER BY date_debut desc)
) subview
WHERE rank = 1
ORDER BY 1
) subview
WHERE w_dma.date_debut BETWEEN subview.date_debut AND subview.date_fin
;
SELECT sequence,
MIN(date_debut),
MAx(date_debut),
MAX(pj_pu),
MAX(pj_taux),
SUM(pj_nb),
SUM(pj_montant),
SUM(aut_montant),
SUM(pj_montant)+SUM(aut_montant),
SUM(dmam_montant),
MAX(dma_taux),
SUM(dma_montant),
SUM(dma_montant) + SUM(dmam_montant)
FROM w_dma
GROUP BY 1
ORDER BY 1
]]></select>
<FIELDS>
<FIELD name="SEQ"/>
<FIELD name="DTDEB"/>
<FIELD name="DTFIN"/>
<FIELD name="PUPJ"/>
<FIELD name="TXPJ"/>
<FIELD name="NBPJ"/>
<FIELD name="MTPJ"/>
<FIELD name="MTAUT"/>
<FIELD name="MTPRE"/>
<FIELD name="MTMDMA"/>
<FIELD name="MTDMAX"/>
<FIELD name="MTDMA"/>
<FIELD name="MTEDMA"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY type="comboLink" name="FACTURES" forSelections="false">
<SQL select="SELECT no_facture FROM activite.p_factures WHERE no_sejour = '[SEJOUR]' ORDER BY no_facture">
<FIELDS>
<FIELD name="cod"/>
</FIELDS>
</SQL>
</QUERY>
<QUERY type="propertiesLink" name="VIEWPROPERTIES" forSelections="false" forRows="true">
<SQL>
<select><![CDATA[
SELECT
'QEXPERT',
count(*)::text
FROM activite.v_expert_sejour_controle_1
WHERE v_expert_sejour_controle_1.no_sejour = '[SEJOUR]'
UNION
SELECT
'QVALO',
count(*)::text
FROM activite.p_facture_ligne_valorise_c
JOIN activite.p_factures ON p_factures.no_facture = p_facture_ligne_valorise_c.no_facture
WHERE p_factures.no_sejour = '[SEJOUR]'
UNION
SELECT
'QENCOURS',
count(*)::text
FROM activite.p_factures_encours
WHERE p_factures_encours.no_sejour = '[SEJOUR]'
UNION
SELECT 'NB_RSS', count(DISTINCT rss_id)::text AS rss_id
FROM activite.p_sejour_pmsi
WHERE 1=1
AND no_sejour = '[SEJOUR]'
AND pmsi_type = 'MCO'
AND EXISTS (SELECT 1 FROM information_schema.views WHERE table_schema = 'pmsi' AND table_name = 'v_rss_1')
UNION
SELECT 'NO_RSS', base.cti_group_concat(pmsi_type::text || ' ' || no_rss::text)
FROM activite.p_sejour_pmsi
WHERE 1=1
AND no_sejour = '[SEJOUR]'
AND pmsi_type = 'MCO'
AND EXISTS (SELECT 1 FROM information_schema.views WHERE table_schema = 'pmsi' AND table_name = 'v_rss_1')
;
]]></select>
<FIELDS>
<FIELD name="name"/>
<FIELD name="value"/>
</FIELDS>
</SQL>
<SQL>
<select><![CDATA[
SELECT 'BG', est_budget_global
FROM activite.p_sejours
WHERE no_sejour = '[SEJOUR]'
;
]]></select>
<FIELDS>
<FIELD name="name"/>
<FIELD name="value"/>
</FIELDS>
</SQL>
</QUERY>
</QUERIES>
<PRESENTATION>
<VIEWLINKS>
<VIEWLINK label="Détail RSS PMSI" shortLabel="Dossier PMSI" view="PMSI000006.XML" rowContext="true"
visible="= (TAB == Dossier PMSI MCO6 || (TAB == Expert7 &amp;&amp; VIEW.BG == '1')) &amp;&amp; ROW.PMSIRSS != 0">
<ARG name="OID" value="ROW.PMSIOID" />
</VIEWLINK>
</VIEWLINKS>
<ONGLET label="Séjour">
<DATAGRID title="" total="false" showHeaders="false" multiLine="true" headerHeight="18" printRatio="1">
<ROWSTYLE name="fontSize" value="14"/>
<ROWSTYLE name="backgroundColor" value="0xFFD393" condition="ROW.KEY == 'CHA'"/>
<ROWSTYLE name="fontWeight" value="bold" condition="ROW.KEY == 'CHA'"/>
<COLUMN dataField="KEY" visible="false" textAlign="left"/>
<COLUMN dataField="LABEL" visible="true" width="300" textAlign="left">
<CELLSTYLE name="paddingLeft" value="30" condition="ROW.KEY == 'PAD'"/>
<CELLSTYLE name="paddingLeft" value="50" condition="ROW.KEY == 'PAD2'"/>
</COLUMN>
<COLUMN dataField="VAL" visible="true" minWidth="400" textAlign="left">
<CELLSTYLE name="fontWeight" value="bold" condition="ROW.KEY == '1'"/>
<CELLSTYLE name="fontWeight" value="bold" condition="ROW.KEY == '2'"/>
<CELLSTYLE name="paddingLeft" value="20" condition="ROW.KEY == 'PAD2'"/>
</COLUMN>
<LINE label="Détail Séjour" key="CHA"/>
<LINE label="FINESS" key="PAD">
<COLUMN dataField="FINESS" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="N° Séjour" key="PAD">
<COLUMN dataField="NSEJ" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Nom" key="PAD">
<COLUMN dataField="NOM" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Prénom" key="PAD">
<COLUMN dataField="PREN" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Code Postal" key="PAD">
<COLUMN dataField="CP" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Sexe" key="PAD">
<COLUMN dataField="SEXE" type="Char" toDataField="VAL" visible="true" textAlign="left" >
<CELLSTYLE name="cellIndicator" value="femme, 12,left middle , 0xEB76B1" condition="ROW.SEXE == 'Féminin'" />
<CELLSTYLE name="cellIndicator" value="homme, 12,left middle , 0x75a0eb " condition="ROW.SEXE == 'Masculin'" />
<CELLSTYLE name="cellIndicator" value="rectangle, 10, left middle, 0x666666" condition="ROW.SEXE != 'Féminin' &amp;&amp; ROW.SEXE != 'Masculin'" />
<CELLSTYLE name="paddingLeft" value="10"/>
</COLUMN>
</LINE>
<LINE label="Age" key="PAD">
<COLUMN dataField="AGE" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="N° Patient" key="PAD">
<COLUMN dataField="NPAT" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Etat du Séjour" key="CHA"/>
<!-- <LINE label="Etat" key="PAD">
<COLUMN dataField="ETATSEJ" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE> -->
<LINE label="Etat du séjour" key="PAD">
<COLUMN dataField="ETATSEJ1" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Type de séjour CTI" key="PAD">
<COLUMN dataField="TYPSEJ" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="PMSI" key="PAD">
<COLUMN dataField="PMSI" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Traitement e-PMSI" key="PAD">
<COLUMN dataField="EPMSI" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="GHM-GME" key="PAD">
<COLUMN dataField="GHM" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Date groupage" key="PAD">
<COLUMN dataField="DATEGRP" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Date facturation" key="PAD">
<COLUMN dataField="DATEFAC" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Date solde" key="PAD">
<COLUMN dataField="DATESOL" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Séjour" key="CHA">
</LINE>
<LINE label="Date entrée" key="PAD">
<COLUMN dataField="DENT" type="Date" toDataField="VAL" inputFormat="AAAA-MM-JJ+" outputFormat="DD MMMM YYYY" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Date sortie" key="PAD">
<COLUMN dataField="DSOR" type="Date" toDataField="VAL" inputFormat="AAAA-MM-JJ+" outputFormat="DD MMMM YYYY" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Durée séjour" key="PAD">
<COLUMN dataField="DURSEJ" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Mode d'entrée / Provenance" key="PAD">
<COLUMN dataField="PROVENANCE" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Etablissement Provenance" key="PAD">
<COLUMN dataField="ETAB_PROV" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Mode de sortie / Destination" key="PAD">
<COLUMN dataField="DESTINATION" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Etablissement Destination" key="PAD">
<COLUMN dataField="ETAB_DEST" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Médecin traitant" key="PAD">
<COLUMN dataField="MEDT" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Médecin" key="PAD">
<COLUMN dataField="MED" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Risque" key="PAD">
<COLUMN dataField="RISQUE" type="Char" toDataField="VAL" visible="true" textAlign="left" />
</LINE>
<LINE label="Intervention" key="CHA">
<ROWSTYLE name="hide" condition="ROW.INTACT == '' "/>
</LINE>
<LINE label="Date" key="PAD">
<ROWSTYLE name="hide" condition="ROW.INTACT == ''"/>
<COLUMN dataField="INTDAT" type="Date" toDataField="VAL" inputFormat="AAAA-MM-JJ+" outputFormat="DD MMMM YYYY" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Acte" key="PAD">
<ROWSTYLE name="hide" condition="ROW.INTACT == ''"/>
<COLUMN dataField="INTACT" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Chirurgien" key="PAD">
<ROWSTYLE name="hide" condition="ROW.INTACT == ''"/>
<COLUMN dataField="INTCHI" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Anesthésiste" key="PAD">
<ROWSTYLE name="hide" condition="ROW.INTACT == ''"/>
<COLUMN dataField="INTARE" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Classifications établissement" key="CHA">
<ROWSTYLE name="hide" condition="ROW.PERS1 == '' &amp;&amp; ROW.BUDCLE == '' "/>
</LINE>
<LINE label="Paramètre personnalisé" key="PAD">
<ROWSTYLE name="hide" condition="ROW.PERS1SEC == ''"/>
<COLUMN dataField="PERS1SEC" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Paramètre personnalisé" key="PAD">
<ROWSTYLE name="hide" condition="ROW.PERS1 == ''"/>
<COLUMN dataField="PERS1" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Regroupement budgétaire" key="PAD">
<ROWSTYLE name="hide" condition="ROW.BUDCLESEC == ''"/>
<COLUMN dataField="BUDCLESEC" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Clé budgétaire" key="PAD">
<ROWSTYLE name="hide" condition="ROW.BUDCLE == ''"/>
<COLUMN dataField="BUDCLE" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="" key="">
</LINE>
<LINE label="Tiers payant" key="CHA"/>
<LINE label="Régime Général" key="PAD">
<ROWSTYLE name="hide" condition="ROW.TP1I == '0'"/>
<COLUMN dataField="TP1" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Matricule" key="PAD2">
<ROWSTYLE name="hide" condition="ROW.MAT1 == ''"/>
<COLUMN dataField="MAT1" type="Char" toDataField="VAL" visibleCondition="ROW.MAT1 != ''" visible="true" textAlign="left"/>
</LINE>
<LINE label="Régime Complémentaire" key="PAD">
<ROWSTYLE name="hide" condition="ROW.TP2I == '0'"/>
<COLUMN dataField="TP2" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Matricule" key="PAD2">
<ROWSTYLE name="hide" condition="ROW.MAT2 == ''"/>
<COLUMN dataField="MAT2" type="Char" toDataField="VAL" textAlign="left"/>
</LINE>
<LINE label="Régime Complémentaire (2)" key="PAD">
<ROWSTYLE name="hide" condition="ROW.TP22I == '0'"/>
<COLUMN dataField="TP22" type="Char" toDataField="VAL" visible="true" textAlign="left"/>
</LINE>
<LINE label="Matricule" key="PAD2">
<ROWSTYLE name="hide" condition="ROW.MAT22 == ''"/>
<COLUMN dataField="MAT22" type="Char" toDataField="VAL" textAlign="left"/>
</LINE>
<LINE label="Facturation" key="CHA">
</LINE>
<LINE label="Nombre factures" key="PAD">
<COLUMN dataField="NBFAC" type="Number" toDataField="VAL" outputFormat="#" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="" key="PAD2">
<ROWSTYLE name="hide" condition="VIEW.BG != '1'"/>
<COLUMN dataField="ESTBG" type="Char" toDataField="VAL" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="C.A. Facturé Total" key="PAD">
<COLUMN dataField="MFT" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="C.A. Facturé Etablissement" key="PAD">
<COLUMN dataField="MFC" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Dont actes inclus" key="PAD2">
<ROWSTYLE name="hide" condition="ROW.MIC == 0.00"/>
<COLUMN dataField="MIC" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="C.A. Facturé Honoraire" key="PAD">
<COLUMN dataField="MFH" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINEx label="C.A. Total (dépassement inclus)" key="PAD">
<COLUMN dataField="MTDI" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left" calc="true">
<CALC formula="ROW.MFT + ROW.MIC" condition=""/>
</COLUMN>
</LINEx>
<LINE label="Compte Client" key="CHA"/>
<LINE label="C.A. Comptabilisé Etablissement" key="PAD">
<COLUMN dataField="MCC" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Dont Budget Global" key="PAD2">
<ROWSTYLE name="hide" condition="VIEW.BG != '1'"/>
<COLUMN dataField="MCCBG" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Dont Hors budget global" key="PAD2">
<ROWSTYLE name="hide" condition="VIEW.BG != '1'"/>
<COLUMN dataField="MCCHBG" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Montant réglé Etablissement" key="PAD">
<COLUMN dataField="MRC" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Solde Etablissement" key="PAD">
<COLUMN dataField="MSC" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="C.A. Comptabilisé Honoraires" key="PAD">
<ROWSTYLE name="hide" condition="VIEW.BG == '1'"/>
<COLUMN dataField="MCH" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Montant réglé Honoraires" key="PAD">
<ROWSTYLE name="hide" condition="VIEW.BG == '1'"/>
<COLUMN dataField="MRH" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Solde Honoraires" key="PAD">
<ROWSTYLE name="hide" condition="VIEW.BG == '1'"/>
<COLUMN dataField="MSH" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Ecart Budget global" key="CHA">
<ROWSTYLE name="hide" condition="VIEW.BG != '1' || Number(ROW.MCCBG) == 0"/>
</LINE>
<LINE label="C.A. Facturé AMO " key="PAD">
<ROWSTYLE name="hide" condition="VIEW.BG != '1' || Number(ROW.MCCBG) == 0"/>
<COLUMN dataField="MFT1" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="C.A. Budget Global" key="PAD">
<ROWSTYLE name="hide" condition="VIEW.BG != '1' || Number(ROW.MCCBG) == 0"/>
<COLUMN dataField="MCCBG" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
<LINE label="Ecart Facturé AMO / Budget global" key="PAD">
<ROWSTYLE name="hide" condition="VIEW.BG != '1' || Number(ROW.MCCBG) == 0"/>
<COLUMN dataField="MECBG" type="Number" toDataField="VAL" outputFormat="#,00E" visible="true" textAlign="left">
</COLUMN>
</LINE>
</DATAGRID>
</ONGLET>
<ONGLET label="Mouvements" queryNumber="1">
<DATAGRID title="" total="true" headerHeight="36" rowHeight="36" totalRowInRows="= ROW.LVL == '9'">
<COLUMN dataField="LVL" type="Char" visible="false" />
<COLUMN dataField="DDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date entrée" width="70" textAlign="left"/>
<COLUMN dataField="HDEB" type="Char" visible="true" headerText="Heure" width="60" textAlign="left"/>
<COLUMN dataField="DFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date sortie" width="70" textAlign="left"/>
<COLUMN dataField="HFIN" type="Char" visible="true" headerText="Heure" width="60" textAlign="left"/>
<COLUMN dataField="JOS" type="Char" visible="true" headerText="Durée" width="80" textAlign="left" totalFunction="sum"/>
<COLUMN dataField="EMC" type="Number" visible="true" headerText="EMC" outputFormat="#,00" width="35" textAlign="left" totalFunction="sum"/>
<COLUMN dataField="SER" type="Char" visible="true" headerText="Service / UF" minWidth="50" textAlign="left"/>
<COLUMN dataField="ETA" type="Char" visible="true" headerText="UM" minWidth="50" textAlign="left"/>
<COLUMN dataField="LIT" type="Char" visible="true" headerText="Lit" minWidth="50" textAlign="left"/>
<COLUMN dataField="MED" type="Char" visible="true" headerText="Médecin" minWidth="80" textAlign="left"/>
</DATAGRID>
</ONGLET>
<ONGLET label="Factures" queryNumber="2">
<DATAGRID title="" total="false" headerHeight="54" rowHeight="18" sortable="false">
<ROWSTYLE name="fontSize" value="11" condition="ROW.LVL == '1'"/>
<ROWSTYLE name="backgroundColor" value="0xFFD393" condition="ROW.LVL == '1'"/>
<ROWSTYLE name="fontWeight" value="bold" condition="ROW.LVL == '1'"/>
<COLUMN dataField="LVL" type="Char" visible="false" headerText="" minWidth="100" textAlign="left"/>
<COLUMN dataField="NFAC" type="Char" visible="true" headerText="N° facture" width="110" textAlign="left"/>
<COLUMN dataField="DDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date début" width="65" textAlign="left"/>
<COLUMN dataField="DFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date fin" width="65" textAlign="left"/>
<COLUMN dataField="DFAC" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date facture" width="65" textAlign="left"/>
<COLUMN dataField="DEXP" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date expédition" width="65" textAlign="left"/>
<COLUMN dataField="DVEN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date ventes" width="65" textAlign="left"/>
<COLUMN dataField="TP" type="Char" visible="true" headerText="Tiers" minWidth="100" textAlign="left"/>
<COLUMN dataField="MFT" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. Facturé Total" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MFC" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. Facturé Séjour" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MFH" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. Facturé Actes" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MBG" type="Number" fixed="false" outputFormat="#,00E" visibleCondition="VIEW.BG == '1'" headerText="Budget Global" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MCC" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. Compta. Ets" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MRC" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Réglé Ets" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MSC" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Solde Ets" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MCH" type="Number" fixed="false" outputFormat="#,00E" visibleCondition="VIEW.BG != '1'" headerText="Compta. honoraires" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MRH" type="Number" fixed="false" outputFormat="#,00E" visibleCondition="VIEW.BG != '1'" headerText="Réglé honoraires" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
<COLUMN dataField="MSH" type="Number" fixed="false" outputFormat="#,00E" visibleCondition="VIEW.BG != '1'" headerText="Solde honoraires" width="80" textAlign="right" totalFunction="sum">
</COLUMN>
</DATAGRID>
</ONGLET>
<ONGLET label="Séjour facturé" queryNumber="3">
<SELECTIONS>
<GROUP>
<FIELD name="LIGNESC_LVL" label="Niveau" UI="combo" showIfNotDefault="true" updateEachTime="true" localSelection="true" default="1">
<OPTION label="Total par rubrique" data="1"/>
<OPTION label="Détail des factures" data="2"/>
<OPTION label="Total par compte" data="3"/>
</FIELD>
</GROUP>
</SELECTIONS>
<INPUTSELECTION condition="SELECT.LIGNESC_LVL == ROW.LVL || ROW.LVL == '9'"/>
<DATAGRID title="" total="true" totalRowInRows="= ROW.LVL == '9'" headerHeight="36" rowHeight="18">
<COLUMN dataField="LVL" type="Char" visible="false" headerText="" minWidth="100" textAlign="left"/>
<COLUMN dataField="NFAC" type="Char" visible="true"
headerTextCalc="true" headerText="if (SELECT.LIGNESC_LVL == '1' || SELECT.LIGNESC_LVL == '3') {return 'N° facture Référence'} else {return 'N° facture'}"
width="100" textAlign="left"/>
<COLUMN dataField="DDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date début" width="55" textAlign="left"/>
<COLUMN dataField="DFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date fin" width="55" textAlign="left"/>
<COLUMN dataField="PRE" type="Char" visibleCondition="SELECT.LIGNESC_LVL != '3'" headerText="Prestation" minWidth="100" textAlign="left"/>
<COLUMN dataField="RUB" type="Char" visibleCondition="SELECT.LIGNESC_LVL != '3'" headerText="Rubrique" minWidth="100" textAlign="left"/>
<COLUMN dataField="CPT" type="Char" visible="true" headerText="Compte" minWidth="100" textAlign="left"/>
<COLUMN dataField="PU" type="Number" outputFormat="#,00E" visibleCondition="SELECT.LIGNESC_LVL != '3'" headerText="P.U." width="70" textAlign="right"/>
<COLUMN dataField="COE" type="Number" outputFormat="#,00" visibleCondition="SELECT.LIGNESC_LVL != '3'" headerText="Coeff." width="50" textAlign="right"/>
<COLUMN dataField="COEM" type="Number" outputFormat="#,0000" visibleCondition="SELECT.LIGNESC_LVL != '3'" headerText="Coeff. MCO" width="50" textAlign="left"/>
<COLUMN dataField="MT" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. facturé" width="80" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="TAU1" type="Number" fixed="false" outputFormat="#%" visible="true" headerText="Taux AMO" width="40" textAlign="right"/>
<COLUMN dataField="MT1" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. AMO" width="80" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="TAU2" type="Number" fixed="false" outputFormat="#%" visible="true" headerText="Taux AMC" width="40" textAlign="right"/>
<COLUMN dataField="MT2" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. AMC" width="80" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="TAU22" type="Number" fixed="false" outputFormat="#%" visible="true" headerText="Taux AMC2" width="40" textAlign="right"/>
<COLUMN dataField="MT22" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. AMC2" width="80" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="TAU0" type="Number" fixed="false" outputFormat="#%" visible="true" headerText="Taux pat" width="40" textAlign="right"/>
<COLUMN dataField="MT0" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. patient" width="80" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="ENC" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. Valorisé@LF@(non facturé)" width="80" textAlign="right" totalFunction="sum"/>
</DATAGRID>
</ONGLET>
<ONGLET label="Actes facturés" queryNumber="4">
<SELECTIONS>
<GROUP>
<FIELD name="LIGNESH_LVL" label="Niveau" UI="combo" updateEachTime="true" localSelection="true" default="1">
<OPTION label="Total par acte" data="1"/>
<OPTION label="Détail des actes" data="2"/>
</FIELD>
</GROUP>
</SELECTIONS>
<INPUTSELECTION condition="SELECT.LIGNESH_LVL == ROW.LVL || ROW.LVL == '9'"/>
<DATAGRID title="" total="true" totalRowInRows="= ROW.LVL == '9'" headerHeight="36" rowHeight="18" printRatio="0.7">
<COLUMN dataField="LVL" type="Char" visible="false" headerText="" minWidth="100" textAlign="left"/>
<COLUMN dataField="NFAC" type="Char" visible="true"
headerTextCalc="true" headerText="if (SELECT.LIGNESC_LVL == '1') {return 'N° facture Référence'} else {return 'N° facture'}"
width="100" textAlign="left"/>
<COLUMN dataField="DDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date début" width="55" textAlign="left"/>
<COLUMN dataField="DFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date fin" width="55" textAlign="left"/>
<COLUMN dataField="ACT" type="Char" visible="true" headerText="Acte" minWidth="70" textAlign="left"/>
<COLUMN dataField="EXE" type="Char" visible="true" headerText="Exécutant" minWidth="70" textAlign="left"/>
<COLUMN dataField="PU" type="Number" outputFormat="#,00E" visible="true" headerText="P.U." width="70" textAlign="right"/>
<COLUMN dataField="NB" type="Number" outputFormat="#,00" visible="true" headerText="Nb." width="50" textAlign="right"/>
<COLUMN dataField="PROTO" type="Number" outputFormat="#" visible="true" headerText="Proto." width="50" textAlign="right"/>
<COLUMN dataField="COE" type="Number" outputFormat="#,00" visible="true" headerText="Coeff." width="50" textAlign="right"/>
<COLUMN dataField="NBCOE" type="Number" outputFormat="#,00" visible="true" headerText="Nb * Coeff." width="50" textAlign="right"/>
<COLUMN dataField="MT" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A." width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MDP" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Montant dépassements" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="TAU1" type="Number" fixed="false" outputFormat="#%" visible="true" headerText="Taux SS" width="40" textAlign="right"/>
<COLUMN dataField="MT1" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. AMO" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MT2" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. AMC" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MT0" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. patient" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MTI" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Actes inclus séjour" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MTNF" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. non facturé" width="70" textAlign="right" totalFunction="sum"/>
</DATAGRID>
</ONGLET>
<ONGLET label="Comptabilisé" queryNumber="5" visibleCondition="VIEW.BG == '1'">
<SELECTIONS>
<GROUP>
<FIELD name="LIGNESCC_LVL" label="Niveau" UI="combo" updateEachTime="true" localSelection="true" default="1">
<OPTION label="Total par rubrique" data="1"/>
<OPTION label="Détail des factures" data="2"/>
</FIELD>
</GROUP>
</SELECTIONS>
<INPUTSELECTION condition="SELECT.LIGNESCC_LVL == ROW.LVL || ROW.LVL == '9'"/>
<DATAGRID title="" total="true" totalRowInRows="= ROW.LVL == '9'" headerHeight="36" rowHeight="18">
<COLUMN dataField="LVL" type="Char" visible="false" headerText="" minWidth="100" textAlign="left"/>
<COLUMN dataField="NFAC" type="Char" visible="true"
headerTextCalc="true" headerText="if (SELECT.LIGNESC_LVL == '1') {return 'N° facture Référence'} else {return 'N° facture'}"
width="100" textAlign="left"/>
<COLUMN dataField="DDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date début" width="55" textAlign="left"/>
<COLUMN dataField="DFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date fin" width="55" textAlign="left"/>
<COLUMN dataField="PRE" type="Char" visible="true" headerText="Prestation" minWidth="70" textAlign="left"/>
<COLUMN dataField="RUB" type="Char" visible="true" headerText="Rubrique" minWidth="70" textAlign="left"/>
<COLUMN dataField="PU" type="Number" outputFormat="#,00E" visible="true" headerText="P.U." width="70" textAlign="right"/>
<COLUMN dataField="COE" type="Number" outputFormat="#,00" visible="true" headerText="Coeff." width="50" textAlign="right"/>
<COLUMN dataField="COEM" type="Number" outputFormat="#,0000" visible="true" headerText="Coeff. MCO" width="50" textAlign="left"/>
<COLUMN dataField="TAU1" type="Number" fixed="false" outputFormat="#%" visible="true" headerText="Taux SS" width="40" textAlign="right"/>
<COLUMN dataField="MTT" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A." width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MT1BG" type="Number" fixed="false" outputFormat="#,00E" visibleCondition="VIEW.BG == '1'" headerText="C.A. B.G." width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MT" type="Number" fixed="false" outputFormat="#,00E" visibleCondition="VIEW.BG == '1'" headerText="C.A. Hors B.G" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MT1" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Dont AMO" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MT2" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Dont AMC" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MT22" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Dont AMC2" width="70" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MT0" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Dont patient" width="70" textAlign="right" totalFunction="sum"/>
</DATAGRID>
</ONGLET>
<ONGLET label="Solde" queryNumber="10" >
<SELECTIONS>
<GROUP>
<FIELD name="LIGNESSL_LVL" label="Niveau" UI="combo" updateEachTime="true" localSelection="true" default="1">
<OPTION label="Mois" data="1"/>
<OPTION label="Factures" data="2"/>
<OPTION label="Tiers" data="3"/>
</FIELD>
</GROUP>
</SELECTIONS>
<INPUTSELECTION condition="SELECT.LIGNESSL_LVL == ROW.LVL || ROW.LVL == '0' || ROW.LVL == '8' || ROW.LVL == '9'"/>
<DATAGRID title="" total="false" headerHeight="36" rowHeight="18" sortable="false">
<ROWSTYLE name="fontSize" value="12" condition="ROW.LVL == '0'"/>
<ROWSTYLE name="backgroundColor" value="0xFFD393" condition="ROW.LVL == '0'"/>
<ROWSTYLE name="fontWeight" value="bold" condition="ROW.LVL == '0'"/>
<ROWSTYLE name="fontSize" value="12" condition="ROW.LVL == '8'"/>
<ROWSTYLE name="fontWeight" value="bold" condition="ROW.LVL == '8'"/>
<COLUMN dataField="LVL" type="Char" visible="false" headerText="" minWidth="100" textAlign="left"/>
<COLUMN dataField="DET" type="Char" visible="true"
headerTextCalc="true" headerText="SELECT.LIGNESSL_LVL_LABEL"
minWidth="200" textAlign="left"/>
<COLUMN dataField="DAT" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="MM/YY"
visibleCondition="SELECT.LIGNESSL_LVL != '1'" headerText="Date" width="55" textAlign="left"/>
<COLUMN dataField="MTC" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Comptabilisé" width="100" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MTR" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Réglé" width="100" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MTS" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Solde" width="100" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MTS1" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Dont AMO" width="100" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MTS2" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Dont AMC" width="100" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MTS0" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="Dont patient" width="100" textAlign="right" totalFunction="sum"/>
</DATAGRID>
</ONGLET>
<ONGLET label="Dossier PMSI MCO" queryNumber="6" >
<DATAGRID title="" total="true" headerHeight="36" rowHeight="18">
<COLUMN dataField="PMSITYP" type="Char" visible="true" headerText="PMSI" width="70" textAlign="left"/>
<COLUMN dataField="PMSIOID" type="Char" visible="false" headerText="OID" width="70" textAlign="left"/>
<COLUMN dataField="PMSIRSS" type="Char" visible="false" headerText="OID" width="70" textAlign="left"/>
<COLUMN dataField="PMSINO" type="Char" visible="true" headerText="N°" width="70" textAlign="left"/>
<COLUMN dataField="DDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date début" width="70" textAlign="left"/>
<COLUMN dataField="DFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date fin" width="70" textAlign="left"/>
<COLUMN dataField="ENC" type="Char" visible="true" headerText="Expédié" width="70" textAlign="left"/>
<COLUMN dataField="PRP" type="Char" visible="true" headerText="Type" width="70" textAlign="left"/>
<COLUMNx dataField="DGP" type="Char" visible="true" headerText="Diag. P" minWidth="70" textAlign="left"/>
<COLUMN dataField="ACP" type="Char" visible="true" headerText="Acte P" width="70" textAlign="left"/>
<COLUMN dataField="GHM" type="Char" visible="true" headerText="GHM" minWidth="70" textAlign="left"/>
</DATAGRID>
</ONGLET>
<ONGLET label="Expert" queryNumber="7" newPage="false" >
<DATAGRID title="" total="false" headerHeight="36" rowHeight="36">
<ROWSTYLE name="fontSize" value="12"/>
<COLUMN dataField="CXDS"
width="90"
type="Date"
inputFormat="AAAA-MM-JJ"
outputFormat="DD/MM/YY"
visible="true"
fixed="false"
headerText="Date signalement"
textAlign="left"
otherFunction="text"
totalFunction="text">
</COLUMN>
<COLUMN dataField="CXG"
width="60"
type="Char"
visible="true"
headerText="Gravité"
textAlign="left"
otherFunction="text"
totalFunction="text"
totalComplement="">
</COLUMN>
<COLUMN dataField="CXC"
width="120"
type="Char"
visible="true"
outputFormat="#"
headerText="Code Controle"
textAlign="left"
otherFunction="text"
totalFunction="text"
totalComplement="">
</COLUMN>
<COLUMN dataField="CXT"
minWidth="200"
type="Char"
visible="true"
headerText="Texte Controle"
textAlign="left"
otherFunction="text"
totalFunction="text"
totalComplement="">
</COLUMN>
<COLUMN dataField="CXJ"
minWidth="100"
type="Char"
visible="true"
headerText="Justificatif Controle"
textAlign="left"
otherFunction="text"
totalFunction="text"
totalComplement="">
</COLUMN>
</DATAGRID>
</ONGLET>
<ONGLET label="Valorisation" queryNumber="8" newPage="false" >
<DATAGRID title="" total="false" sortable="false" headerHeight="36" rowHeight="18" variableRowHeight="true">
<ROWSTYLE name="fontSize" value="12"/>
<ROWSTYLE name="backgroundColor" value="0xFFD393" condition="ROW.TYP == 0"/>
<ROWSTYLE name="rowHeight" value="= ROW.ROWHEIGHT.toString()" condition="Number(ROW.ROWHEIGHT) &gt; 0"/>
<ROWSTYLE name="fontWeight" value="bold" condition="ROW.LVL == 1"/>
<COLUMN dataField="TYP" type="Number" visible="false" />
<COLUMN dataField="PRE" type="Number" visible="false" />
<COLUMN dataField="LVL" type="Number" visible="false" />
<COLUMN dataField="ROWHEIGHT" type="Char" visible="false" />
<COLUMN dataField="TXT"
minWidth="400"
type="Char"
visible="true"
fixed="false"
headerText="Justificatif"
textAlign="left"
otherFunction="text"
totalFunction="text"
treeLevelPad="10">
<CELLSTYLE name="paddingLeft" value="0" condition="ROW.LVL == 1"/>
<CELLSTYLE name="paddingLeft" value="10" condition="ROW.LVL == 2"/>
<CELLSTYLE name="paddingLeft" value="20" condition="ROW.LVL == 3"/>
<CELLSTYLE name="paddingLeft" value="50" condition="ROW.LVL == 4"/>
<CELLSTYLE name="fontWeight" value="bold" condition="ROW.LVL == 2"/>
</COLUMN>
<COLUMN dataField="DDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date début" width="55" textAlign="left"/>
<COLUMN dataField="DFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date fin" width="55" textAlign="left"/>
<COLUMN dataField="PU" type="Number" outputFormat="#,00E" visible="true" headerText="P.U." width="70" textAlign="right"/>
<COLUMN dataField="NB" type="Number" outputFormat="#,00" visible="true" headerText="Nb." width="50" textAlign="right"/>
<COLUMN dataField="COE" type="Number" outputFormat="#,00" visible="true" headerText="Coeff." width="50" textAlign="right"/>
<COLUMN dataField="MT" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. valorisé" width="80" textAlign="right" totalFunction="sum"/>
</DATAGRID>
</ONGLET>
<ONGLET label="En-cours" queryNumber="9" newPage="false" >
<DATAGRID title="" total="false" sortable="false" headerHeight="36" rowHeight="18" variableRowHeight="true">
<ROWSTYLE name="fontSize" value="12"/>
<ROWSTYLE name="backgroundColor" value="0xFFD393" condition="ROW.TYP == 0"/>
<ROWSTYLE name="rowHeight" value="= ROW.ROWHEIGHT.toString()" condition="Number(ROW.ROWHEIGHT) &gt; 0"/>
<ROWSTYLE name="fontWeight" value="bold" condition="ROW.LVL == 1"/>
<COLUMN dataField="TYP" type="Number" visible="false" />
<COLUMN dataField="PRE" type="Number" visible="false" />
<COLUMN dataField="LVL" type="Number" visible="false" />
<COLUMN dataField="ROWHEIGHT" type="Char" visible="false" />
<COLUMN dataField="TXT"
minWidth="400"
type="Char"
visible="true"
fixed="false"
headerText="Justificatif"
textAlign="left"
otherFunction="text"
totalFunction="text"
treeLevelPad="10">
<CELLSTYLE name="paddingLeft" value="0" condition="ROW.LVL == 1"/>
<CELLSTYLE name="paddingLeft" value="10" condition="ROW.LVL == 2"/>
<CELLSTYLE name="paddingLeft" value="20" condition="ROW.LVL == 3"/>
<CELLSTYLE name="paddingLeft" value="50" condition="ROW.LVL == 4"/>
<CELLSTYLE name="fontWeight" value="bold" condition="ROW.LVL == 2"/>
</COLUMN>
<COLUMN dataField="DDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date début" width="55" textAlign="left"/>
<COLUMN dataField="DFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date fin" width="55" textAlign="left"/>
<COLUMN dataField="PU" type="Number" outputFormat="#,00E" visible="true" headerText="P.U." width="70" textAlign="right"/>
<COLUMN dataField="NB" type="Number" outputFormat="#,00" visible="true" headerText="Nb." width="50" textAlign="right"/>
<COLUMN dataField="COE" type="Number" outputFormat="#,00" visible="true" headerText="Coeff." width="50" textAlign="right"/>
<COLUMN dataField="MT" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. valorisé total" width="90" textAlign="right" totalFunction="sum"/>
<COLUMN dataField="MTE" type="Number" fixed="false" outputFormat="#,00E" visible="true" headerText="C.A. En-cours du mois" width="90" textAlign="right" totalFunction="sum"/>
</DATAGRID>
</ONGLET>
<ONGLET label="DMA SSR" queryNumber="11" >
<DATAGRID title="" total="true" headerHeight="36" rowHeight="18">
<COLUMN dataField="DTDEB" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date début" width="70" textAlign="left"/>
<COLUMN dataField="DTFIN" type="Date" inputFormat="AAAA-MM-JJ" outputFormat="DD/MM/YY" visible="true" headerText="Date fin" width="70" textAlign="left"/>
<COLUMN dataField="NBPJ" type="Number" outputFormat="#" visible="true" headerText="Nb Jours" width="70" textAlign="right"/>
<COLUMN dataField="PUPJ" type="Number" outputFormat="#,00E" visible="true" headerText="P.U. PJ" width="70" textAlign="right"/>
<COLUMN dataField="TXPJ" type="Number" outputFormat="#%" visible="true" headerText="Taux PJ" width="70" textAlign="right"/>
<COLUMN dataField="MTPJ" type="Number" outputFormat="#,00E" visible="true" headerText="Montant PJ" width="100" textAlign="right"/>
<COLUMN dataField="MTAUT" type="Number" outputFormat="#,00E" visible="true" headerText="Montant Autres" width="100" textAlign="right"/>
<COLUMN dataField="MTPRE" type="Number" outputFormat="#,00E" visible="true" headerText="Montant Total" width="100" textAlign="right"/>
<COLUMN dataField="MTMDMA" type="Number" outputFormat="#,00E" visible="true" headerText="Montant 10%" width="100" textAlign="right"/>
<COLUMN dataField="MTDMAX" type="Number" outputFormat="#%" visible="true" headerText="Taux DMA" width="100" textAlign="right"/>
<COLUMN dataField="MTDMA" type="Number" outputFormat="#,00E" visible="true" headerText="Montant DMA" width="100" textAlign="right"/>
<COLUMN dataField="MTEDMA" type="Number" outputFormat="#,00E" visible="true" headerText="Ecart DMA" width="100" textAlign="right"/>
</DATAGRID>
</ONGLET>
</PRESENTATION>
</VUE>