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51 lines
2.0 KiB
51 lines
2.0 KiB
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SELECT p_rsf_detail.rss_id,
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p_rsf_detail.finess,
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p_rsf_detail.no_rss,
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p_rsf_detail.nature,
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p_rsf_detail.mt,
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p_rsf_detail.dmt,
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p_rsf_detail.date_debut,
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p_rsf_detail.date_fin,
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p_rsf_detail.nombre,
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p_rsf_detail.coefficient,
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p_rsf_detail.prix_unitaire,
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p_rsf_detail.base_remboursement,
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p_rsf_detail.taux_remboursement,
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p_rsf_detail.sejour_facture,
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CASE
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WHEN t_prestations.compteur_rsf::text = '1'::text OR p_rsf_detail.ligne_t2a = '1'::bpchar THEN p_rsf_detail.sejour_facture
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ELSE 0::numeric
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END AS t2a_facture,
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CASE
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WHEN t_prestations.compteur_rsf::text = '3'::text THEN p_rsf_detail.sejour_facture
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ELSE 0::numeric
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END AS dmi_facture,
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CASE
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WHEN t_prestations.compteur_rsf::text = '7'::text THEN p_rsf_detail.sejour_facture
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ELSE 0::numeric
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END AS phc_facture,
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p_rsf_detail.sejour_remboursable,
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p_rsf_detail.compteur,
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p_rsf_detail.ligne_t2a,
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p_rsf_detail.pec_fj,
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p_rsf_detail.pec_fj_id,
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t_pec_fj.code AS pec_fj_code,
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t_pec_fj.texte AS pec_fj_texte,
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p_rsf_detail.coefficient_mco,
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p_rsf_detail.sejour_remboursable_2,
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p_rsf_detail.ghs_id,
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p_rsf_detail.sejour_rembourse_noemie,
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p_rsf_detail.nature_noemie,
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p_rsf_detail.prestation_id,
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t_prestations.code AS prestation_code,
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t_prestations.texte_court AS prestation_texte,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient < 1::numeric THEN 'EXB'::text
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WHEN t_prestations.code::text = 'EXH'::text THEN 'EXH'::text
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ELSE ''::text
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END AS prestation_exb_exh
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FROM pmsi.p_rsf_detail
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JOIN pmsi.t_prestations ON t_prestations.oid = p_rsf_detail.prestation_id
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JOIN base.t_pec_fj ON t_pec_fj.oid = p_rsf_detail.pec_fj_id
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WHERE p_rsf_detail.type = 'B'::bpchar AND p_rsf_detail.est_ligne_rss = '1'::bpchar;
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