152 lines
8.0 KiB
XML
152 lines
8.0 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
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<mapper namespace="com.openhis.yb.mapper.MedicalInsuranceMapper">
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<select id="get3201Param" resultType="com.openhis.yb.dto.Settlement3201Dto">
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SELECT sum(T1.tendered_amount) AS med_fee_sum_amt,
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sum(case when T5.pay_enum = #{ybFund} THEN T5.amount ELSE 0 END) AS fund_pay_sum_amt,
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sum(case when T5.pay_enum = #{zhPay} THEN T5.amount ELSE 0 END) AS acct_Pay,
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sum(case when T5.pay_enum = #{zhGjPay} THEN T5.amount ELSE 0 END) AS acct_gj_pay,
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count(T1.id) AS fix_med_ins_setl_cnt
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FROM fin_payment_reconciliation T1
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INNER JOIN adm_encounter T4 ON T1.encounter_id = T4.id AND T4.delete_flag = '0'
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INNER JOIN yb_clinc_reg T2 ON T4.bus_no = T2.ipt_otp_no
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INNER JOIN yb_clinc_settle T3 ON T1.payment_no = T3.payment_no AND T2.mdtrt_id = T3.mdtrt_id
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LEFT JOIN fin_payment_rec_detail T5 ON T1.id = T5.reconciliation_id
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WHERE t1.bill_date > #{startTime}
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AND t1.bill_date < #{endTime}
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AND T2.insutype = #{InsuType}
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AND T4.yb_class_enum = #{clrType}
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AND T3.clr_optins = #{admVs}
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AND T1.tenant_id = #{tenantId}
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GROUP BY t1.id
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</select>
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<select id="get3202Param" resultType="com.openhis.yb.dto.Settlement3202Dto">
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SELECT sum(T1.tendered_amount) AS med_fee_sum_amt,
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sum(case when T5.pay_enum = #{ybFund} THEN T5.amount ELSE 0 END) AS fund_pay_sum_amt,
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sum(case when T5.pay_enum = #{zhPay} THEN T5.amount ELSE 0 END) AS acct_pay,
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sum(case when T5.pay_enum = #{zhGjPay} THEN T5.amount ELSE 0 END) AS acct_gj_pay,
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sum(case when T5.pay_enum = #{cash} THEN T5.amount ELSE 0 END) AS self_pay_cash,
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sum(case when T5.pay_enum = #{cashAli} THEN T5.amount ELSE 0 END) AS self_pay_vx,
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sum(case when T5.pay_enum = #{cashVX} THEN T5.amount ELSE 0 END) AS self_pay_ali,
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sum(case when T5.pay_enum = #{cashUNIN} THEN T5.amount ELSE 0 END) AS self_pay_union,
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count(T1.id) AS fix_med_ins_setl_cnt
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FROM fin_payment_reconciliation T1
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INNER JOIN yb_clinc_reg T2 ON T1.encounter_id = T2.ipt_otp_no
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INNER JOIN yb_clinc_settle T3 ON T1.id = T3.payment_id AND T2.mdtrt_id = T3.mdtrt_id
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INNER JOIN adm_encounter T4 ON T1.encounter_id = T4.id AND T4.delete_flag = '0'
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LEFT JOIN fin_payment_rec_detail T5 ON T1.id = T5.reconciliation_id
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WHERE t1.bill_date > #{startTime}
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AND t1.bill_date < #{endTime}
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AND T4.yb_class_enum = #{clrType}
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AND T3.clr_optins = #{admVs}
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AND T1.tenant_id = #{tenantId}
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GROUP BY t1.id
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</select>
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<select id="get3203Param" resultType="com.openhis.yb.dto.Financial3203Dto">
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SELECT sum(T1.tendered_amount) AS med_fee_sum_amt,
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sum(case when T5.pay_enum = #{ybFund} THEN T5.amount ELSE 0 END) AS fund_pay_sum_amt,
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sum(case when T5.pay_enum = #{zhPay} THEN T5.amount ELSE 0 END) AS acct_pay,
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sum(case when T5.pay_enum = #{zhGjPay THEN T5.amount ELSE 0 END}) AS acct_gj_pay,
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sum(case when T5.pay_enum = #{cash} THEN T5.amount ELSE 0 END) AS self_pay_cash,
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sum(case when T5.pay_enum = #{cashAli} THEN T5.amount ELSE 0 END) AS self_pay_vx,
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sum(case when T5.pay_enum = #{cashVX} THEN T5.amount ELSE 0 END) AS self_pay_ali,
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sum(case when T5.pay_enum = #{cashUNIN} THEN T5.amount ELSE 0 END) AS self_pay_union,
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sum(T3.medfee_sumamt) AS med_sumfee,
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count(T3.id) AS psntime,
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count(T1.id) AS fix_med_ins_setl_cnt
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FROM fin_payment_reconciliation T1
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INNER JOIN yb_clinc_reg T2 ON T1.encounter_id = T2.ipt_otp_no
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INNER JOIN yb_clinc_settle T3 ON T1.id = T3.payment_id AND T2.mdtrt_id = T3.mdtrt_id
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INNER JOIN adm_encounter T4 ON T1.encounter_id = T4.id AND T4.delete_flag = '0'
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LEFT JOIN fin_payment_rec_detail T5 ON T1.id = T5.reconciliation_id
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WHERE t1.bill_date > #{startTime}
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AND t1.bill_date < #{endTime}
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AND T4.yb_class_enum = #{clrType}
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AND T3.clr_optins = #{admVs}
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AND T1.tenant_id = #{tenantId}
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GROUP BY t1.id
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</select>
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<select id="get3201ParamList" resultType="com.openhis.yb.dto.Settlement3201DetailDto">
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SELECT
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T2.insutype,
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T4.clr_optins,
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SUM(T1.tendered_amount) AS med_fee_sum_amt,
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SUM(case when WHEN T5.pay_enum = #{ybFund} THEN T5.amount ELSE 0 END) AS fund_pay_sum_amt,
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SUM(case when WHEN T5.pay_enum = #{zhPay} THEN T5.amount ELSE 0 END) AS acct_pay,
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SUM(case when WHEN T5.pay_enum = #{zhGjPay} THEN T5.amount ELSE 0 END) AS acct_gj_pay,
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COUNT(T1.id) AS fix_med_ins_setl_cnt
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FROM fin_payment_reconciliation T1
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INNER JOIN yb_clinc_reg T2 ON T1.encounter_id = T2.ipt_otp_no
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INNER JOIN yb_clinc_settle T3 ON T1.id = T3.payment_id AND T2.mdtrt_id = T3.mdtrt_id
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INNER JOIN adm_encounter T4 ON T1.encounter_id = T4.id AND T4.delete_flag = '0'
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LEFT JOIN fin_payment_rec_detail T5 ON T1.id = T5.reconciliation_id
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WHERE
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T1.bill_date > #{startTime}
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AND T1.bill_date < #{endTime}
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<if test="InsuType != null">
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AND T2.insutype = #{InsuType}
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</if>
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<if test="clrType != null">
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AND T4.yb_class_enum = #{clrType}
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</if>
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<if test="admVs != null">
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AND T4.clr_optins = #{admVs}
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</if>
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AND T1.tenant_id = #{tenantId}
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GROUP BY
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T2.insutype,
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T4.clr_optins;
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</select>
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<select id="getPaymentDecDetailUniAccountDtoListByPaymentIdList"
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resultType="com.openhis.yb.dto.PaymentDecDetailUniAccountDto">
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SELECT
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t1.id,
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t1.predecessor_id,
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t1.reconciliation_id,
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t1.target_enum,
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t1.account_id,
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t1.account_code,
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t1.pay_enum,
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t1.pay_level_enum,
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t1.amount,
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t1.return_amount,
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t1.charge_amount,
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t1.pay_trans_no,
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t1.pay_trans_text,
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t1.pay_trans_date,
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t1.before_balance,
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t1.after_balance,
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t1.result_enum,
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t2.contract_no,
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t5.insutype,
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t5.med_type,
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t6.kind_enum,
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t7.medfee_sumamt,
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t8.medfee_sumamt as return_medfee_sumamt
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FROM
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fin_payment_rec_detail t1
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LEFT JOIN adm_account t2 on t1.account_id = t2.id
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LEFT JOIN fin_contract t3 on t2.contract_no = t3.bus_no
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LEFT JOIN adm_encounter t4 on t2.encounter_id = t4.id
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LEFT JOIN yb_clinc_reg t5 on t4.bus_no = t5.ipt_otp_no AND t4.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation t6 on t6.id = t1.reconciliation_id AND t6.delete_flag = '0'
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LEFT JOIN yb_clinc_settle t7 on t1.pay_trans_text = t7.setl_id
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LEFT JOIN yb_clinc_un_settle t8 on t6.yb_settle_ids = t8.settle_id
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WHERE
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1=1
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AND t6.bill_date > #{startTime}
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AND t6.bill_date < #{endTime}
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AND t6.status_enum != #{draft}
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AND t5.med_type IS NOT NULL
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AND t1.account_id IS NOT NULL
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<if test="idList != null and idList.size() > 0">
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AND t1.reconciliation_id IN
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<foreach collection="idList" item="item" open="(" separator="," close=")">
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#{item}
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</foreach>
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</if>
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</select>
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</mapper> |