178 lines
8.8 KiB
XML
178 lines
8.8 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<!DOCTYPE mapper
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PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
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"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.openhis.web.chargemanage.mapper.OutpatientRegistrationAppMapper">
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<select id="getPractitionerMetadataPage" resultType="com.openhis.web.chargemanage.dto.PractitionerMetadata">
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SELECT T3.tenant_id,
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T3.ID,
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T3.NAME,
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T3.gender_enum,
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T3.py_str,
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T3.wb_str
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FROM (
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SELECT T1.tenant_id,
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T1.ID,
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T1.NAME,
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T1.gender_enum,
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T1.py_str,
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T1.wb_str
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FROM adm_practitioner AS T1
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WHERE T1.delete_flag = '0'
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AND EXISTS(SELECT 1
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FROM adm_practitioner_role AS T2
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WHERE T2.practitioner_id = T1.ID
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AND T2.org_id = #{orgId}
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AND T2.ROLE_code = #{RoleCode})
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) AS T3
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${ew.customSqlSegment}
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</select>
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<select id="getNumByPatientIdAndOrganizationId" resultType="Integer">
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SELECT COUNT
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(1)
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FROM adm_encounter
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WHERE delete_flag = '0'
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AND patient_id = #{patientId}
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AND service_type_id = #{serviceTypeId}
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AND status_enum != #{cancelled}
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AND create_time
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> CURRENT_DATE
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</select>
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<select id="getCurrentDayEncounter" resultType="com.openhis.web.chargemanage.dto.CurrentDayEncounterDto">
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SELECT T9.tenant_id,
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T9.encounter_id,
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T9.organization_id,
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T9.organization_name,
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T9.healthcare_name,
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T9.practitioner_user_id,
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T9.practitioner_name,
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T9.contract_name,
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T9.patient_id,
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T9.patient_name,
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T9.gender_enum,
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T9.id_card,
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T9.status_enum,
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T9.register_time,
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T9.total_price,
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T9.account_name,
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T9.enterer_name,
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T9.charge_item_ids,
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T9.payment_id,
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T9.picture_url,
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T9.birth_date,
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T9.return_date,
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T9.return_reason,
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T9.operator_name,
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T9.operator_id,
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T9.refund_amount,
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T9.contract_no,
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T9.refund_method
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from (
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SELECT T1.tenant_id AS tenant_id,
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T1.id AS encounter_id,
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T1.organization_id AS organization_id,
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T2.NAME AS organization_name,
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T3.NAME AS healthcare_name,
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T5.user_id AS practitioner_user_id,
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T5.NAME AS practitioner_name,
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T7.contract_name AS contract_name,
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T8.id AS patient_id,
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T8.NAME AS patient_name,
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T8.gender_enum AS gender_enum,
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T8.id_card AS id_card,
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T1.status_enum AS status_enum,
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T1.create_time AS register_time,
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T10.total_price,
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T11."name" AS account_name,
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T12."name" AS enterer_name,
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T13.charge_item_ids,
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T13.id AS payment_id,
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ai.picture_url AS picture_url,
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T8.birth_date AS birth_date,
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-- 退号相关信息
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T14.bill_date AS return_date,
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T14.refund_reason AS return_reason,
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T15."name" AS operator_name,
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T17.user_name AS operator_id,
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ABS(T14.display_amount) AS refund_amount,
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T6.contract_no AS contract_no,
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T16.refund_method AS refund_method
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FROM adm_encounter AS T1
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LEFT JOIN adm_organization AS T2 ON T1.organization_id = T2.ID AND T2.delete_flag = '0'
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LEFT JOIN adm_healthcare_service AS T3 ON T1.service_type_id = T3.ID AND T3.delete_flag = '0'
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LEFT JOIN (
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SELECT *
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FROM (
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SELECT *,
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ROW_NUMBER() OVER (PARTITION BY encounter_id ORDER BY create_time ASC) AS rn
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FROM adm_encounter_participant
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WHERE delete_flag = '0'
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AND tenant_id = 1
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AND type_code = #{participantType}
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) t
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WHERE rn = 1
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) AS T4 ON T1.ID = T4.encounter_id
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LEFT JOIN adm_practitioner AS T5 ON T5.ID = T4.practitioner_id AND T5.delete_flag = '0'
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LEFT JOIN adm_account AS T6
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ON T1.ID = T6.encounter_id AND T6.delete_flag = '0' AND T6.encounter_flag = '1'
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LEFT JOIN fin_contract AS T7 ON T6.contract_no = T7.bus_no AND T7.delete_flag = '0'
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LEFT JOIN adm_patient AS T8 ON T1.patient_id = T8.ID AND T8.delete_flag = '0'
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LEFT JOIN adm_charge_item AS T10 ON T1.id = T10.encounter_id AND T10.delete_flag = '0'
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LEFT JOIN adm_account AS T11 ON T10.account_id = T11.id AND T11.delete_flag = '0'
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LEFT JOIN adm_practitioner AS T12 ON T12.ID = T10.enterer_id AND T12.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation T13
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ON T10.id::TEXT = ANY(string_to_array(T13.charge_item_ids,','))
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AND T13.delete_flag = '0'
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AND T13.status_enum = ${paymentStatus}
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-- 关联退号记录（当状态为退号时，通过relation_id关联原支付记录）
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LEFT JOIN fin_payment_reconciliation T14
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ON T13.id = T14.relation_id
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AND T14.delete_flag = '0'
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AND T14.status_enum = 3
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AND T14.payment_enum = 1
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LEFT JOIN adm_practitioner AS T15 ON T15.ID = T14.enterer_id AND T15.delete_flag = '0'
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LEFT JOIN sys_user AS T17 ON T17.user_id = T15.user_id AND T17.delete_flag = '0'
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-- 关联退号支付详情，获取退款方式（聚合多个支付方式）
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LEFT JOIN (
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SELECT reconciliation_id,
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STRING_AGG(
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CASE pay_enum
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WHEN 220400 THEN '现金'
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WHEN 220100 THEN '微信'
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WHEN 220200 THEN '支付宝'
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WHEN 220300 THEN '银联'
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END,
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','
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ORDER BY pay_enum
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) AS refund_method
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FROM fin_payment_rec_detail
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WHERE delete_flag = '0'
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AND amount < 0
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AND pay_enum IN (220400, 220100, 220200, 220300)
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GROUP BY reconciliation_id
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) AS T16 ON T14.id = T16.reconciliation_id
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LEFT JOIN adm_invoice AS ai
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ON ai.reconciliation_id = T13.id AND ai.delete_flag = '0'
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WHERE T1.delete_flag = '0'
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AND T1.class_enum = #{classEnum}
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-- AND T1.create_time
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-- > CURRENT_DATE
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AND T10.context_enum = #{register}
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) AS T9
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${ew.customSqlSegment}
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ORDER BY T9.register_time DESC
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</select>
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<select id="getTmpActivityList" resultType="com.openhis.web.personalization.dto.ActivityDeviceDto">
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SELECT dev_act_id,
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quantity
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FROM tmp_activity_device
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WHERE delete_flag = '0'
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AND item_no = #{itemId}
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AND dev_act_table = #{devActable}
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</select>
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</mapper> |