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189 lines
13 KiB
189 lines
13 KiB
src: |
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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.operation_lamda,
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p_rsf_detail.date_comptable,
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p_rsf_detail.nombre,
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p_rsf_detail.coefficient,
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p_rsf_detail.nombre * p_rsf_detail.coefficient AS nombre_coefficient,
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p_rsf_detail.prix_unitaire,
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p_rsf_detail.taux_remboursement,
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p_rsf_detail.base_remboursement,
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CASE
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WHEN p_rsf_detail.base_remboursement_sauf_transition <> 0::numeric THEN p_rsf_detail.base_remboursement_sauf_transition
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WHEN p_rsf_detail.coefficient_mco = 1::numeric THEN p_rsf_detail.base_remboursement
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WHEN t_prestations.code::text <> 'GHS'::text OR p_rsf_detail.coefficient = 1::numeric THEN round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_geo * p_rsf_detail.coefficient * p_rsf_detail.coefficient_pacte_resp, 2)
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ELSE round(base.cti_division(p_rsf_detail.base_remboursement, p_rsf_detail.coefficient_mco) * p_rsf_detail.coefficient_geo, 2)
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END AS base_remboursement_sauf_transition,
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p_rsf_detail.sejour_remboursable,
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CASE
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WHEN p_rsf_detail.coefficient_mco = 1::numeric THEN p_rsf_detail.base_remboursement
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WHEN t_prestations.code::text <> 'GHS'::text OR p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco * p_rsf_detail.coefficient
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ELSE p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco * base.cti_division(p_rsf_detail.base_remboursement, p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco)
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END AS base_remboursement_sans_arrondi,
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CASE
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WHEN p_rsf_detail.base_remboursement_sauf_transition <> 0::numeric THEN p_rsf_detail.base_remboursement_sauf_transition
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WHEN p_rsf_detail.coefficient_mco = 1::numeric THEN p_rsf_detail.base_remboursement
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WHEN t_prestations.code::text <> 'GHS'::text OR p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_geo * p_rsf_detail.coefficient * p_rsf_detail.coefficient_pacte_resp
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ELSE p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_geo * p_rsf_detail.coefficient
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END AS base_remboursement_sauf_transition_sans_arrondi,
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CASE
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WHEN p_rsf_detail.coefficient_mco = 1::numeric THEN p_rsf_detail.sejour_remboursable
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WHEN t_prestations.code::text <> 'GHS'::text OR p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco * p_rsf_detail.coefficient
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ELSE p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco * base.cti_division(p_rsf_detail.base_remboursement, p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco)
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END - p_rsf_detail.sejour_remboursable_2 AS sejour_remboursable_sans_arrondi,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN
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CASE
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WHEN p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.base_remboursement
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ELSE round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco, 2)
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END
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ELSE 0::numeric
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END AS base_remboursement_ghst,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN
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CASE
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WHEN p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.base_remboursement_sauf_transition
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ELSE round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_geo * p_rsf_detail.coefficient_pacte_resp, 2)
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END
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ELSE 0::numeric
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END AS base_remboursement_ghst_sauf_transition,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient <> 1::numeric AND p_rsf_detail.taux_remboursement <> 100::numeric THEN round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco * p_rsf_detail.taux_remboursement / 100::numeric, 2)
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient <> 1::numeric AND p_rsf_detail.taux_remboursement = 100::numeric THEN round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco, 2) - p_rsf_detail.base_remboursement + p_rsf_detail.sejour_remboursable
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WHEN t_prestations.code::text = 'GHS'::text THEN p_rsf_detail.sejour_remboursable
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ELSE 0::numeric
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END AS sejour_remboursable_ghst,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN
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CASE
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WHEN p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.base_remboursement
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ELSE p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco
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END
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ELSE 0::numeric
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END AS base_remboursement_ghst_sans_arrondi,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN
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CASE
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WHEN p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.base_remboursement_sauf_transition
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ELSE p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_geo * p_rsf_detail.coefficient_pacte_resp
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END
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ELSE 0::numeric
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END AS base_remboursement_ghst_sauf_transition_sans_arrondi,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient <> 1::numeric AND p_rsf_detail.taux_remboursement <> 100::numeric THEN p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco * p_rsf_detail.taux_remboursement / 100::numeric
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient <> 1::numeric AND p_rsf_detail.taux_remboursement = 100::numeric THEN p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco - p_rsf_detail.base_remboursement + p_rsf_detail.sejour_remboursable
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WHEN t_prestations.code::text = 'GHS'::text THEN p_rsf_detail.sejour_remboursable
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ELSE 0::numeric
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END AS sejour_remboursable_ghst_sans_arrondi,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN p_rsf_detail.base_remboursement -
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CASE
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WHEN p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.base_remboursement
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ELSE round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco, 2)
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END
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ELSE 0::numeric
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END AS base_remboursement_exb,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN p_rsf_detail.base_remboursement_sauf_transition -
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CASE
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WHEN p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.base_remboursement_sauf_transition
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ELSE round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_geo * p_rsf_detail.coefficient_pacte_resp, 2)
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END
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ELSE 0::numeric
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END AS base_remboursement_exb_sauf_transition,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN p_rsf_detail.sejour_remboursable -
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CASE
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient <> 1::numeric AND p_rsf_detail.taux_remboursement <> 100::numeric THEN round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco * p_rsf_detail.taux_remboursement / 100::numeric, 2)
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient <> 1::numeric AND p_rsf_detail.taux_remboursement = 100::numeric THEN round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco, 2) - p_rsf_detail.base_remboursement + p_rsf_detail.sejour_remboursable
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ELSE p_rsf_detail.sejour_remboursable
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END
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ELSE 0::numeric
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END AS sejour_remboursable_exb,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN p_rsf_detail.base_remboursement -
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CASE
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WHEN p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.base_remboursement
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ELSE p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco
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END
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ELSE 0::numeric
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END AS base_remboursement_exb_sans_arrondi,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN p_rsf_detail.base_remboursement_sauf_transition -
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CASE
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WHEN p_rsf_detail.coefficient = 1::numeric THEN p_rsf_detail.base_remboursement_sauf_transition
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ELSE p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_geo * p_rsf_detail.coefficient_pacte_resp
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END
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ELSE 0::numeric
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END AS base_remboursement_exb_sauf_transition_sans_arrondi,
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CASE
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WHEN t_prestations.code::text = 'GHS'::text THEN p_rsf_detail.sejour_remboursable -
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CASE
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient <> 1::numeric AND p_rsf_detail.taux_remboursement <> 100::numeric THEN p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco * p_rsf_detail.taux_remboursement / 100::numeric
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WHEN t_prestations.code::text = 'GHS'::text AND p_rsf_detail.coefficient <> 1::numeric AND p_rsf_detail.taux_remboursement = 100::numeric THEN p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient_mco - p_rsf_detail.base_remboursement + p_rsf_detail.sejour_remboursable
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ELSE p_rsf_detail.sejour_remboursable
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END
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ELSE 0::numeric
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END AS sejour_remboursable_exb_sans_arrondi,
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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.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.coefficient_geo,
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p_rsf_detail.sejour_remboursable_2,
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p_rsf_detail.ghs_id,
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t_ghs.code_text AS ghs_code,
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t_ghs.texte AS ghs_texte,
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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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t_prestations.section_id AS prestation_section_id,
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t_prestations.section_code AS prestation_section_code,
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t_prestations.section_texte AS prestation_section_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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CASE
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WHEN p_rsf_detail.base_remboursement_sauf_transition_sauf_ame <> 0::numeric THEN p_rsf_detail.base_remboursement_sauf_transition_sauf_ame
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ELSE round(p_rsf_detail.prix_unitaire * p_rsf_detail.nombre * p_rsf_detail.coefficient, 2)
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END AS base_remboursement_sauf_transition_sauf_ame,
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p_rsf_detail.fides_detail,
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p_rsf_detail.fides_detail AS fides_detail_id,
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p_rsf_detail.fides_detail::text AS fides_detail_code,
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CASE
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WHEN p_rsf_detail.fides_detail = 1 THEN 'Valorisé FIDES (ligne)'::text
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WHEN p_rsf_detail.fides_detail = 0 THEN 'Non Valorisé FIDES (ligne)'::text
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ELSE 'Non renseigné'::text
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END AS fides_detail_texte
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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 pmsi.t_ghs ON t_ghs.oid = p_rsf_detail.ghs_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.est_ligne_rss = '1'::bpchar;
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