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457 lines
20 KiB
457 lines
20 KiB
return: text
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lang: plpgsql
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parameters:
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p0:
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type: bigint
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name: i_enquete_id
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default: "0"
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src: |
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DECLARE
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result TEXT;
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BEGIN
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DROP TABLE IF EXISTS w_fiche5_enquete;
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CREATE TEMP TABLE w_fiche5_enquete AS
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SELECT *
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FROM pmsi.t_fiche5_enquete
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WHERE i_enquete_id = 0 OR
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oid = i_enquete_id
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;
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UPDATE w_fiche5_enquete
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SET data = replace(data,E'\t','|')
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;
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UPDATE w_fiche5_enquete
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SET data = replace(data,E'\r'||E'\n','[[')
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;
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UPDATE w_fiche5_enquete
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SET data = replace(data,E'\n'||E'\r','[[')
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;
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UPDATE w_fiche5_enquete
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SET data = replace(data,E'\n','[[')
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;
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UPDATE w_fiche5_enquete
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SET data = replace(data,E'\r','[[')
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;
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DROP TABLE IF EXISTS w_fiche5_rss;
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CREATE TEMP TABLE w_fiche5_rss AS
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SELECT enquete_id,
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base.cti_to_number(COALESCE(import_cellule_array[1],'0')) AS no_ogc,
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CASE WHEN import_cellule_array[3] IS NOT NULL AND import_cellule_array[4] IS NOT NULL AND import_cellule_array[5] IS NOT NULL THEN
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base.cti_to_number(COALESCE(substr(import_cellule_array[10],28,20),'0'))
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ELSE
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base.cti_to_number(COALESCE(import_cellule_array[2],'0'))
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END
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AS no_rss,
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import_cellule_array[4] AS champ_code,
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import_cellule_array[5] AS champ_texte,
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0::bigint AS champ_id,
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substr(import_cellule_array[10],28,20),
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0::bigint AS fiche5_rss_id
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FROM
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(
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SELECT enquete_id, import_ligne, string_to_array(import_ligne,'|') AS import_cellule_array
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FROM
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(
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SELECT enquete_id, unnest(data_array) AS import_ligne
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FROM
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(
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SELECT
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oid AS enquete_id, string_to_array(data,'[[') AS data_array
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FROM w_fiche5_enquete
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) subview
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) subview
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) subview
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;
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UPDATE w_fiche5_rss
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SET fiche5_rss_id = p_fiche5_rss.oid
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FROM pmsi.p_fiche5_rss
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WHERE p_fiche5_rss.enquete_id = w_fiche5_rss.enquete_id AND
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p_fiche5_rss.no_ogc = w_fiche5_rss.no_ogc
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;
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DELETE FROM pmsi.p_fiche5_rss
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WHERE enquete_id IN (SELECT enquete_id FROM w_fiche5_rss) AND
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oid NOT IN (SELECT fiche5_rss_id FROM w_fiche5_rss)
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;
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UPDATE pmsi.p_fiche5_rss
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SET no_rss = w_fiche5_rss.no_rss
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FROM w_fiche5_rss
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WHERE w_fiche5_rss.fiche5_rss_id = p_fiche5_rss.oid AND
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p_fiche5_rss.no_rss IS DISTINCT FROM w_fiche5_rss.no_rss
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;
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INSERT INTO pmsi.t_fiche5_champ(code, enquete_id, texte)
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SELECT champ_code, enquete_id, MAX(replace(champ_texte,'?','é')) AS champ_texte
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FROM w_fiche5_rss
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WHERE champ_code IS NOT NULL AND
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(enquete_id::text||'|'||champ_code) NOT IN (SELECT (enquete_id::text||'|'||code) FROM pmsi.t_fiche5_champ)
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GROUP BY 1,2
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;
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UPDATE w_fiche5_rss
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SET champ_id = t_fiche5_champ.oid
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FROM pmsi.t_fiche5_champ
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WHERE w_fiche5_rss.enquete_id = t_fiche5_champ.enquete_id AND
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w_fiche5_rss.champ_code = t_fiche5_champ.code
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;
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INSERT INTO pmsi.p_fiche5_rss (enquete_id, no_ogc, no_rss, champ_id)
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SELECT w_fiche5_rss.enquete_id, w_fiche5_rss.no_ogc, w_fiche5_rss.no_rss, MAX(w_fiche5_rss.champ_id)
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FROM w_fiche5_rss
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WHERE no_ogc <> 0 AND no_rss <> 0 AND fiche5_rss_id = 0
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GROUP BY 1,2,3
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;
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UPDATE pmsi.p_fiche5_rss
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SET champ_id = w_fiche5_rss.champ_id
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FROM w_fiche5_rss
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WHERE fiche5_rss_id = p_fiche5_rss.oid
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;
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ANALYSE w_fiche5_rss
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;
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UPDATE pmsi.p_fiche5_rss SET
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rss_id = p_rss.oid,
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no_sejour_administratif = trim(p_rss.no_sejour_administratif),
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no_patient = CASE WHEN p_patients.no_patient > 0 THEN p_patients.no_patient ELSE 0 END,
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date_naissance = p_rss.date_naissance,
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date_entree = p_rss.date_entree,
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date_sortie = p_rss.date_sortie,
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mode_sortie = p_rss.mode_sortie,
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duree_sejour = p_rss.duree_sejour,
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facture_dp_id = p_rss.diagnostic_principal_id,
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facture_dp_code = COALESCE(t_diagnostics.code,''),
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facture_ghs_id = p_rss.ghs_id,
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facture_ghs_code = COALESCE(to_char(t_ghs.code,'FM0000'),''),
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facture_ghm_id = p_rss.ghm_id,
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facture_ghm_code = COALESCE(t_ghm.code,'')
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FROM pmsi.t_fiche5_enquete
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JOIN pmsi.p_rss ON
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p_rss.ghm_id > 0 AND
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p_rss.en_cours = '0' AND
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date_part('year',p_rss.date_sortie) = t_fiche5_enquete.annee
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LEFT JOIN pmsi.t_ghm ON p_rss.ghm_id = t_ghm.oid AND p_rss.ghm_id > 0
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LEFT JOIN pmsi.t_ghs ON p_rss.ghs_id = t_ghs.oid AND p_rss.ghs_id > 0
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LEFT JOIN pmsi.t_diagnostics ON p_rss.diagnostic_principal_id = t_diagnostics.oid AND p_rss.diagnostic_principal_id > 0
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LEFT JOIN pmsi.p_patients ON p_rss.patient_id = p_patients.oid
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WHERE p_fiche5_rss.no_rss = p_rss.no_rss
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;
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UPDATE pmsi.p_fiche5_rss SET
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nom = p_identites.nom,
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nom_naissance = p_identites.nom_naissance,
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prenom = p_identites.prenom
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FROM pmsi.p_identites
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WHERE p_identites.rss_id = p_fiche5_rss.rss_id
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;
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UPDATE pmsi.p_fiche5_rss SET
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matricule_assure = p_rsf_total.matricule_assure,
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cle_matricule_assure = p_rsf_total.cle_matricule_assure,
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no_facture = p_rsf_total.no_facture,
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regime_code = COALESCE(t_grands_regimes.Code,''),
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taux_remboursement = p_rsf_total.taux_remboursement
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FROM pmsi.p_rsf_total
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LEFT JOIN base.t_grands_regimes ON t_grands_regimes.oid = p_rsf_total.regime_id AND p_rsf_total.regime_id <> 0
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WHERE p_rsf_total.rss_id = p_fiche5_rss.rss_id
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;
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UPDATE pmsi.p_fiche5_rss SET
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taux_remboursement_vidhosp = p_vidhosp.taux_remboursement
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FROM pmsi.p_vidhosp
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WHERE p_vidhosp.rss_id = p_fiche5_rss.rss_id
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;
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UPDATE pmsi.p_fiche5_rss SET
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caisse_gestionnaire_texte = subview.caisse_gestionnaire_texte,
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caisse_gestionnaire_code = subview.caisse_gestionnaire_code
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FROM
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(
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SELECT p_fiche5_rss.oid,
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(MAX(Array[
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CASE WHEN substr(t_tiers_payant.code,1,2) = p_fiche5_rss.regime_code THEN '1' ELSE '0' END || p_factures.date_facture::text,
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COALESCE(t_tiers_payant.texte || ' (' || t_tiers_payant.code || ')','')
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]))[2] AS caisse_gestionnaire_texte,
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(MAX(Array[
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CASE WHEN substr(t_tiers_payant.code,1,2) = p_fiche5_rss.regime_code THEN '1' ELSE '0' END || p_factures.date_facture::text,
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CASE
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WHEN substr(t_tiers_payant.code,1,2) = p_fiche5_rss.regime_code AND
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length(t_tiers_payant.code) >= 9 AND
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to_char(base.cti_to_number(substr(t_tiers_payant.code,3,3)),'FM000') = substr(t_tiers_payant.code,3,3) AND
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to_char(base.cti_to_number(substr(t_tiers_payant.code,6,4)),'FM0000') = substr(t_tiers_payant.code,6,4) THEN
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substr(t_tiers_payant.code,3,3)
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WHEN substr(t_tiers_payant.code,1,2) = p_fiche5_rss.regime_code AND
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length(t_tiers_payant.code) = 8 AND
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to_char(base.cti_to_number(substr(t_tiers_payant.code,3,3)),'FM000') = substr(t_tiers_payant.code,3,3) AND
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to_char(base.cti_to_number(substr(t_tiers_payant.code,6,3)),'FM000') = substr(t_tiers_payant.code,6,3) THEN
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substr(t_tiers_payant.code,3,3)
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WHEN substr(t_tiers_payant.code,1,2) = p_fiche5_rss.regime_code AND
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length(t_tiers_payant.code) = 5 AND
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to_char(base.cti_to_number(substr(t_tiers_payant.code,3,3)),'FM000') = substr(t_tiers_payant.code,3,3) THEN
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substr(t_tiers_payant.code,3,3)
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ELSE '' END
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]))[2] AS caisse_gestionnaire_code
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FROM pmsi.p_fiche5_rss
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JOIN activite.p_sejour_pmsi ON p_fiche5_rss.rss_id = p_sejour_pmsi.rss_id
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JOIN activite.p_sejours ON p_sejour_pmsi.no_sejour = p_sejours.no_sejour
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JOIN activite.p_factures ON p_factures.no_sejour = p_sejours.no_sejour
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LEFT JOIN activite.t_tiers_payant ON
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p_factures.tiers_payant_1_id = t_tiers_payant.oid AND
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p_factures.tiers_payant_1_id <> 0 AND
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t_tiers_payant.type_tiers_payant_id <> 0
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GROUP BY 1
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) subview
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WHERE p_fiche5_rss.oid = subview.oid AND
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(
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p_fiche5_rss.caisse_gestionnaire_code IS DISTINCT FROM subview.caisse_gestionnaire_code OR
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p_fiche5_rss.caisse_gestionnaire_texte IS DISTINCT FROM subview.caisse_gestionnaire_texte
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)
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;
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UPDATE pmsi.p_fiche5_rss
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SET type_tarif = CASE WHEN type_etablissement NOT IN ('2','3') THEN '2' ELSE '1' END
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FROM pmsi.p_rss
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JOIN base.t_finess ON p_rss.finess = t_finess.code
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WHERE p_fiche5_rss.rss_id = p_rss.oid AND
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type_tarif IS DISTINCT FROM CASE WHEN type_etablissement NOT IN ('2','3') THEN '2' ELSE '1' END
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;
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UPDATE pmsi.p_fiche5_rss SET
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montant_ticket_moderateur = subview.montant_ticket_moderateur,
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montant_forfait_journalier = subview.montant_forfait_journalier,
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nombre_forfait_journalier = subview.nombre_forfait_journalier,
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taux_remboursement = subview.taux_remboursement,
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facture_nb_exh = subview.facture_nb_exh,
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facture_ghs_tarif = subview.facture_ghs_tarif,
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facture_ghs_montant_total = subview.facture_ghs_montant_total,
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facture_ghs_montant_amo = subview.facture_ghs_montant_amo,
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facture_exb_montant_total = subview.facture_exb_montant_total,
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facture_exb_montant_amo = subview.facture_exb_montant_amo,
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facture_exh_montant_total = subview.facture_exh_montant_total,
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facture_exh_montant_amo = subview.facture_exh_montant_amo,
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coefficient_mco = subview.coefficient_mco,
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facture_nb_src = subview.facture_nb_src,
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facture_src_montant_total = subview.facture_src_montant_total,
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facture_src_montant_amo = subview.facture_src_montant_amo,
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facture_nb_stf = subview.facture_nb_stf,
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facture_stf_montant_total = subview.facture_stf_montant_total,
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facture_stf_montant_amo = subview.facture_stf_montant_amo,
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facture_nb_rea = subview.facture_nb_rea,
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facture_rea_montant_total = subview.facture_rea_montant_total,
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facture_rea_montant_amo = subview.facture_rea_montant_amo
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FROM
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(
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SELECT p_fiche5_rss.oid,
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MAX(
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CASE
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WHEN t_prestations.code IN ('GHS') THEN p_rsf_detail.coefficient_mco
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WHEN t_prestations.code IN ('I01') THEN 1
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ELSE 0 END
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) AS coefficient_mco,
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MAX(
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CASE WHEN t_prestations.code IN ('GHS','I01')
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THEN p_rsf_detail.taux_remboursement
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ELSE 0 END
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) AS taux_remboursement,
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SUM(
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CASE WHEN t_prestations.code IN ('GHS','I01')
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THEN p_rsf_detail.prix_unitaire
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ELSE 0 END
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) AS facture_ghs_tarif,
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SUM(
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CASE
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WHEN t_prestations.code = 'I01' THEN p_rsf_detail.base_remboursement
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WHEN t_prestations.code = 'GHS' AND coefficient >= 0.98 THEN p_rsf_detail.base_remboursement
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WHEN t_prestations.code = 'GHS' AND coefficient < 0.98 THEN round(p_rsf_detail.prix_unitaire * p_rsf_detail.coefficient_mco,2)
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ELSE 0 END
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) AS facture_ghs_montant_total,
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SUM(
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CASE WHEN t_prestations.code IN ('GHS','I01')
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THEN p_rsf_detail.sejour_remboursable ELSE 0 END
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) AS facture_ghs_montant_amo,
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SUM(
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CASE WHEN t_prestations.code = 'GHS' AND coefficient < 0.98
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THEN p_rsf_detail.base_remboursement - round(p_rsf_detail.prix_unitaire * p_rsf_detail.coefficient_mco,2) ELSE 0 END
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) AS facture_exb_montant_total,
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SUM(
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CASE WHEN t_prestations.code = 'EXB'
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THEN p_rsf_detail.sejour_remboursable ELSE 0 END
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) AS facture_exb_montant_amo,
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SUM(
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CASE WHEN t_prestations.code = 'EXH'
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THEN p_rsf_detail.nombre ELSE 0 END
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) AS facture_nb_exh,
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SUM(
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CASE WHEN t_prestations.code = 'EXH'
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THEN p_rsf_detail.base_remboursement ELSE 0 END
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) AS facture_exh_montant_total,
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SUM(
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CASE WHEN t_prestations.code = 'EXH'
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THEN p_rsf_detail.sejour_remboursable ELSE 0 END
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) AS facture_exh_montant_amo,
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SUM(
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CASE WHEN t_prestations.code IN ('GHS', 'EXH', 'I01') AND p_rsf_detail.taux_remboursement < 100
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THEN p_rsf_detail.base_remboursement - p_rsf_detail.sejour_remboursable
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ELSE 0 END
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) AS montant_ticket_moderateur,
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SUM(
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CASE WHEN t_prestations.code IN ('GHS', 'EXH', 'I01') AND p_rsf_detail.taux_remboursement = 100 OR t_prestations.code LIKE 'FJ%'
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THEN p_rsf_detail.base_remboursement - p_rsf_detail.sejour_remboursable ELSE 0 END
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) AS montant_forfait_journalier,
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round(
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SUM(
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CASE WHEN t_prestations.code IN ('GHS', 'EXH', 'I01') AND p_rsf_detail.taux_remboursement = 100 OR t_prestations.code LIKE 'FJ%'
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THEN p_rsf_detail.base_remboursement - p_rsf_detail.sejour_remboursable ELSE 0 END
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) /
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MAX(CASE WHEN p_rsf_detail.date_fin >= '20180101' THEN 20 ELSE 18 END)
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,0) AS nombre_forfait_journalier,
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SUM(
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CASE WHEN t_prestations.code = 'SRC'
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THEN p_rsf_detail.nombre ELSE 0 END
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) AS facture_nb_src,
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SUM(
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CASE WHEN t_prestations.code = 'SRC'
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THEN p_rsf_detail.base_remboursement ELSE 0 END
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) AS facture_src_montant_total,
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SUM(
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CASE WHEN t_prestations.code = 'SRC'
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THEN p_rsf_detail.sejour_remboursable ELSE 0 END
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) AS facture_src_montant_amo,
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SUM(
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CASE WHEN t_prestations.code = 'STF'
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THEN p_rsf_detail.nombre ELSE 0 END
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) AS facture_nb_stf,
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SUM(
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CASE WHEN t_prestations.code = 'STF'
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THEN p_rsf_detail.base_remboursement ELSE 0 END
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) AS facture_stf_montant_total,
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SUM(
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CASE WHEN t_prestations.code = 'STF'
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THEN p_rsf_detail.sejour_remboursable ELSE 0 END
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) AS facture_stf_montant_amo,
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SUM(
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CASE WHEN t_prestations.code = 'REA'
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THEN p_rsf_detail.nombre ELSE 0 END
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) AS facture_nb_rea,
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SUM(
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CASE WHEN t_prestations.code = 'REA'
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THEN p_rsf_detail.base_remboursement ELSE 0 END
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) AS facture_rea_montant_total,
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SUM(
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CASE WHEN t_prestations.code = 'REA'
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THEN p_rsf_detail.sejour_remboursable ELSE 0 END
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) AS facture_rea_montant_amo
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FROM pmsi.p_rsf_detail
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JOIN pmsi.p_rss ON p_rsf_detail.rss_id = p_rss.oid
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JOIN pmsi.t_ghm ON t_ghm.oid = p_rss.ghm_id
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JOIN pmsi.p_fiche5_rss ON p_fiche5_rss.rss_id = p_rsf_detail.rss_id
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JOIN pmsi.t_prestations ON prestation_id = t_prestations.oid AND t_prestations.code = ANY (Array['GHS','EXH','I01','FJA', 'FJR', 'SRC', 'STF', 'REA'])
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WHERE p_rsf_detail.est_ligne_rss = '1' AND
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(
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t_prestations.code <> 'GHS' OR
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t_ghm.code NOT LIKE '14%' OR
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p_rsf_detail.ghs_id = p_rss.ghs_id
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)
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GROUP BY 1
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) subview
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WHERE p_fiche5_rss.oid = subview.oid
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;
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|
|
|
|
|
-- initialisaion codes dans scénarios
|
|
UPDATE pmsi.p_fiche5_rss SET
|
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initial_ghm_code = CASE WHEN initial_ghm_code = '' THEN facture_ghm_code ELSE initial_ghm_code END,
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|
initial_ghm_id = CASE WHEN initial_ghm_code = '' THEN facture_ghm_id ELSE initial_ghm_id END,
|
|
initial_ghs_code = CASE WHEN initial_ghs_code = '' THEN facture_ghs_code ELSE initial_ghs_code END,
|
|
initial_ghs_id = CASE WHEN initial_ghs_code = '' THEN facture_ghs_id ELSE initial_ghs_id END,
|
|
initial_dp_code = CASE WHEN initial_dp_code = '' THEN facture_dp_code ELSE initial_dp_code END,
|
|
initial_dp_id = CASE WHEN initial_dp_code = '' THEN facture_dp_id ELSE initial_dp_id END,
|
|
scenar1_ghm_code = CASE WHEN scenar1_ghm_code = '' THEN facture_ghm_code ELSE scenar1_ghm_code END,
|
|
scenar1_ghm_id = CASE WHEN scenar1_ghm_code = '' THEN facture_ghm_id ELSE scenar1_ghm_id END,
|
|
scenar1_ghs_code = CASE WHEN scenar1_ghs_code = '' THEN facture_ghs_code ELSE scenar1_ghs_code END,
|
|
scenar1_ghs_id = CASE WHEN scenar1_ghs_code = '' THEN facture_ghs_id ELSE scenar1_ghs_id END,
|
|
scenar1_dp_code = CASE WHEN scenar1_dp_code = '' THEN facture_dp_code ELSE scenar1_dp_code END,
|
|
scenar1_dp_id = CASE WHEN scenar1_dp_code = '' THEN facture_dp_id ELSE scenar1_dp_id END,
|
|
scenar1_rum_um_code = CASE WHEN scenar1_rum_um_code IS NULL THEN initial_rum_um_code ELSE scenar1_rum_um_code END,
|
|
scenar1_rum_dp_code = CASE WHEN scenar1_rum_dp_code IS NULL THEN initial_rum_dp_code ELSE scenar1_rum_dp_code END,
|
|
scenar1_rum_dr_code = CASE WHEN scenar1_rum_dr_code IS NULL THEN initial_rum_dr_code ELSE scenar1_rum_dr_code END,
|
|
scenar1_rum_da_code = CASE WHEN scenar1_rum_da_code IS NULL THEN initial_rum_da_code ELSE scenar1_rum_da_code END,
|
|
scenar2_ghm_code = CASE WHEN scenar2_ghm_code = '' THEN facture_ghm_code ELSE scenar2_ghm_code END,
|
|
scenar2_ghm_id = CASE WHEN scenar2_ghm_code = '' THEN facture_ghm_id ELSE scenar2_ghm_id END,
|
|
scenar2_ghs_code = CASE WHEN scenar2_ghs_code = '' THEN facture_ghs_code ELSE scenar2_ghs_code END,
|
|
scenar2_ghs_id = CASE WHEN scenar2_ghs_code = '' THEN facture_ghs_id ELSE scenar2_ghs_id END,
|
|
scenar2_dp_code = CASE WHEN scenar2_dp_code = '' THEN facture_dp_code ELSE scenar2_dp_code END,
|
|
scenar2_dp_id = CASE WHEN scenar2_dp_code = '' THEN facture_dp_id ELSE scenar2_dp_id END,
|
|
scenar2_rum_um_code = CASE WHEN scenar2_rum_um_code IS NULL THEN initial_rum_um_code ELSE scenar2_rum_um_code END,
|
|
scenar2_rum_dp_code = CASE WHEN scenar2_rum_dp_code IS NULL THEN initial_rum_dp_code ELSE scenar2_rum_dp_code END,
|
|
scenar2_rum_dr_code = CASE WHEN scenar2_rum_dr_code IS NULL THEN initial_rum_dr_code ELSE scenar2_rum_dr_code END,
|
|
scenar2_rum_da_code = CASE WHEN scenar2_rum_da_code IS NULL THEN initial_rum_da_code ELSE scenar2_rum_da_code END,
|
|
control_ghm_code = CASE WHEN control_ghm_code = '' THEN facture_ghm_code ELSE control_ghm_code END,
|
|
control_ghm_id = CASE WHEN control_ghm_code = '' THEN facture_ghm_id ELSE control_ghm_id END,
|
|
control_ghs_code = CASE WHEN control_ghs_code = '' THEN facture_ghs_code ELSE control_ghs_code END,
|
|
control_ghs_id = CASE WHEN control_ghs_code = '' THEN facture_ghs_id ELSE control_ghs_id END,
|
|
control_dp_code = CASE WHEN control_dp_code = '' THEN facture_dp_code ELSE control_dp_code END,
|
|
control_dp_id = CASE WHEN control_dp_code = '' THEN facture_dp_id ELSE control_dp_id END,
|
|
control_rum_um_code = CASE WHEN control_rum_um_code IS NULL THEN initial_rum_um_code ELSE control_rum_um_code END,
|
|
control_rum_dp_code = CASE WHEN control_rum_dp_code IS NULL THEN initial_rum_dp_code ELSE control_rum_dp_code END,
|
|
control_rum_dr_code = CASE WHEN control_rum_dr_code IS NULL THEN initial_rum_dr_code ELSE control_rum_dr_code END,
|
|
control_rum_da_code = CASE WHEN control_rum_da_code IS NULL THEN initial_rum_da_code ELSE control_rum_da_code END,
|
|
retenu_ghm_code = CASE WHEN retenu_ghm_code = '' THEN facture_ghm_code ELSE retenu_ghm_code END,
|
|
retenu_ghm_id = CASE WHEN retenu_ghm_code = '' THEN facture_ghm_id ELSE retenu_ghm_id END,
|
|
retenu_ghs_code = CASE WHEN retenu_ghs_code = '' THEN facture_ghs_code ELSE retenu_ghs_code END,
|
|
retenu_ghs_id = CASE WHEN retenu_ghs_code = '' THEN facture_ghs_id ELSE retenu_ghs_id END,
|
|
retenu_dp_code = CASE WHEN retenu_dp_code = '' THEN facture_dp_code ELSE retenu_dp_code END,
|
|
retenu_dp_id = CASE WHEN retenu_dp_code = '' THEN facture_dp_id ELSE retenu_dp_id END,
|
|
retenu_rum_um_code = CASE WHEN retenu_rum_um_code IS NULL THEN initial_rum_um_code ELSE retenu_rum_um_code END,
|
|
retenu_rum_dp_code = CASE WHEN retenu_rum_dp_code IS NULL THEN initial_rum_dp_code ELSE retenu_rum_dp_code END,
|
|
retenu_rum_dr_code = CASE WHEN retenu_rum_dr_code IS NULL THEN initial_rum_dr_code ELSE retenu_rum_dr_code END,
|
|
retenu_rum_da_code = CASE WHEN retenu_rum_da_code IS NULL THEN initial_rum_da_code ELSE retenu_rum_da_code END
|
|
;
|
|
|
|
|
|
|
|
-- Nombre dans entete
|
|
UPDATE pmsi.t_fiche5_enquete SET
|
|
nb_ogc = subview.nb_ogc,
|
|
nb_rss_ok = subview.nb_rss_ok,
|
|
nb_rss_ko = subview.nb_rss_ko
|
|
FROM
|
|
(
|
|
SELECT t_fiche5_enquete.oid,
|
|
count(*) AS nb_ogc,
|
|
SUM(CASE WHEN rss_id <> 0 THEN 1 ELSE 0 END) AS nb_rss_ok,
|
|
SUM(CASE WHEN rss_id = 0 THEN 1 ELSE 0 END) AS nb_rss_ko
|
|
FROM pmsi.t_fiche5_enquete
|
|
LEFT JOIN pmsi.p_fiche5_rss ON enquete_id = t_fiche5_enquete.oid
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE t_fiche5_enquete.oid = subview.oid
|
|
;
|
|
|
|
|
|
|
|
|
|
|
|
return 'OK'
|
|
;
|
|
|
|
|
|
|
|
|
|
RETURN 'OK';
|
|
END;
|