chenqi
abc0674531
docs(release-notes): 添加住院护士站划价功能说明和发版记录 - 新增住院护士站划价服务流程说明文档，详细描述了从参数预处理到结果响应的五大阶段流程 - 包含耗材类医嘱和诊疗活动类医嘱的差异化处理逻辑 - 添加完整的发版内容记录，涵盖新增菜单功能和各模块优化点 - 记录了住院相关功能的新增和门诊业务流程的修复 ```
444 lines
19 KiB
XML
444 lines
19 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.web.chargemanage.mapper.OutpatientRefundAppMapper">
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<resultMap id="encounterPatientRefundMap"
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type="com.openhis.web.chargemanage.dto.EncounterPatientRefundDto">
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<!--患者退费项目信息-->
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<result property="paymentId" column="payment_id"/>
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<result property="entererId" column="enterer_id"/>
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<result property="encounterId" column="encounter_id"/>
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<result property="patientId" column="patient_id"/>
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<result property="prescriptionNo" column="prescription_no"/>
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<result property="busNo" column="bus_no"/>
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<result property="contractNo" column="contract_no"/>
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<result property="billDate" column="bill_date"/>
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<result property="chargeItemIds" column="charge_item_ids"/>
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<result property="itemName" column="item_name"/>
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<result property="orgName" column="org_name"/>
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<result property="entererName" column="enterer_name"/>
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<result property="chargeStatus" column="charge_status"/>
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<result property="paymentStatus" column="payment_status"/>
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<result property="dispenseStatus" column="dispense_status"/>
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<result property="serviceStatus" column="service_status"/>
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<result property="quantityValue" column="quantity_value"/>
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<result property="dispenseQuantity" column="dispense_quantity"/>
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<result property="quantityUnit" column="quantity_unit"/>
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<result property="unitPrice" column="unit_price"/>
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<result property="totalPrice" column="total_price"/>
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<result property="requestId" column="request_id"/>
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<result property="dispenseId" column="dispense_id"/>
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<result property="serviceTable" column="service_table"/>
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<!--支付明细-->
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<collection property="paymentDetailList"
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ofType="com.openhis.yb.dto.PaymentDetailDto">
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<!--唯一值，避免相同数据合并-->
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<id column="payment_detail_id"/>
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<result property="payEnum" column="pay_enum"/>
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<!-- <result property="payLevelEnum" column="pay_level_enum"/>-->
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<result property="amount" column="amount"/>
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<result property="returnAmount" column="return_amount"/>
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<result property="chargeAmount" column="charge_amount"/>
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</collection>
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</resultMap>
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<select id="selectEncounterPatientPayment"
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resultType="com.openhis.web.chargemanage.dto.EncounterPatientPaymentDto">
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SELECT T1.id AS payment_id,
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T1.status_enum,
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T1.relation_id,
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T1.payment_no,
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T1.payment_enum,
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T1.location_id,
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T1.expiration_date,
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T1.tendered_amount,
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T1.returned_amount,
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T1.contract_no,
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T2.prescription_no,
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T2.account_id
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FROM fin_payment_reconciliation AS T1
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LEFT JOIN adm_charge_item AS T2
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-- 因为T2.id是long型，T1.charge_item_ids是例如 [1,2] 的string类型，所以需要先转类型再匹配
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ON T2.id::TEXT = ANY(string_to_array(T1.charge_item_ids, ','))
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AND T2.delete_flag = '0'
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WHERE T1.encounter_id =#{encounterId}
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AND T1.status_enum IN (#{success})
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AND T1.delete_flag = '0'
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</select>
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<select id="selectRefundItem" resultType="com.openhis.web.chargemanage.dto.RefundItemDto">
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SELECT T1.id AS charge_item_id,
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T1.service_table,
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T1.service_id,
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T2.bus_no,
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T2.prescription_no,
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T2.quantity,
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T2.medication_id AS item_id,
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T2.unit_code,
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T1.unit_price,
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T1.total_price,
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T2.id AS request_id,
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T7.name AS item_name,
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T10.id AS payment_id,
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T1.status_enum AS refund_status
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FROM adm_charge_item AS T1
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LEFT JOIN med_medication_request AS T2
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ON T2.id = T1.service_id
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AND T2.delete_flag = '0'
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LEFT JOIN med_medication_definition AS T7
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ON T1.product_id = T7.id
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AND T7.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation AS T10
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ON T1.id::TEXT = ANY(string_to_array(T10.charge_item_ids, ','))
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AND T10.delete_flag = '0'
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AND T10.status_enum = 1
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WHERE T1.service_table = #{medMedicationRequest}
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AND T1.delete_flag = '0'
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AND T2.refund_medicine_id IS NULL
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<if test="chargeItemIdList != null and !chargeItemIdList.isEmpty()">
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AND T1.id IN
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<foreach collection="chargeItemIdList" item="chargeItemId" separator="," open="(" close=")">
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#{chargeItemId}
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</foreach>
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</if>
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UNION
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SELECT T1.id AS charge_item_id,
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T1.service_table,
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T1.service_id,
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T4.bus_no,
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T4.prescription_no,
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T4.quantity,
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T4.device_def_id AS item_id,
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T4.unit_code,
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T1.unit_price,
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T1.total_price,
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T4.id AS request_id,
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T8.name AS item_name,
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T10.id AS payment_id,
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T1.status_enum AS refund_status
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FROM adm_charge_item AS T1
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LEFT JOIN wor_device_request AS T4
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ON T4.id = T1.service_id
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AND T4.delete_flag = '0'
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LEFT JOIN adm_device_definition AS T8
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ON T1.product_id = T8.id
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AND T8.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation AS T10
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ON T1.id::TEXT = ANY(string_to_array(T10.charge_item_ids, ','))
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AND T10.delete_flag = '0'
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AND T10.status_enum = 1
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WHERE T1.service_table = #{worDeviceRequest}
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AND T4.refund_device_id IS NULL
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AND T1.delete_flag = '0'
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<if test="chargeItemIdList != null and !chargeItemIdList.isEmpty()">
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AND T1.id IN
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<foreach collection="chargeItemIdList" item="chargeItemId" separator="," open="(" close=")">
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#{chargeItemId}
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</foreach>
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</if>
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UNION
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SELECT T1.id AS charge_item_id,
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T1.service_table,
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T1.service_id,
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T6.bus_no,
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T6.prescription_no,
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T6.quantity,
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T6.activity_id AS item_id,
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T6.unit_code,
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T1.unit_price,
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T1.total_price,
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T6.id AS request_id,
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T9.name AS item_name,
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T10.id AS payment_id,
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T1.status_enum AS refund_status
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FROM adm_charge_item AS T1
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LEFT JOIN wor_service_request AS T6
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ON T6.id = T1.service_id
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AND T6.delete_flag = '0'
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LEFT JOIN wor_activity_definition AS T9
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ON T1.product_id = T9.id
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AND T9.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation AS T10
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ON T1.id::TEXT = ANY(string_to_array(T10.charge_item_ids, ','))
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AND T10.delete_flag = '0'
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AND T10.status_enum = 1
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WHERE T1.service_table = #{worServiceRequest}
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AND T1.delete_flag = '0'
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<if test="chargeItemIdList != null and !chargeItemIdList.isEmpty()">
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AND T1.id IN
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<foreach collection="chargeItemIdList" item="chargeItemId" separator="," open="(" close=")">
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#{chargeItemId}
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</foreach>
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</if>
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</select>
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<select id="selectBilledEncounterPatientPage"
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resultType="com.openhis.web.chargemanage.dto.EncounterPatientPageDto">
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SELECT T8.encounter_id,
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T8.encounter_bus_no,
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T8.status_enum,
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T8.start_time,
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T8.patient_name,
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T8.patient_bus_no,
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T8.gender_enum,
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T8.birth_date,
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T8.id_card,
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T8.patient_py_str,
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T8.patient_wb_str,
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T8.type_code,
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T8.category_enum,
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T8.total_amount,
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T8.max_bill_date,
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T8.insurance_amount,
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T8.self_amount
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FROM (
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SELECT T1.id AS encounter_id,
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T1.bus_no AS encounter_bus_no,
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T1.start_time,
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T1.delete_flag,
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T1.tenant_id,
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T3.status_enum,
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T2."name" AS patient_name,
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T2.bus_no AS patient_bus_no,
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T2.gender_enum,
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T2.birth_date,
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T2.id_card,
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T2.py_str AS patient_py_str,
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T2.wb_str AS patient_wb_str,
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T4.type_code,
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T5.category_enum,
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SUM(T6.tendered_amount) AS total_amount,
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MAX(T6.bill_date) AS max_bill_date,
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CASE WHEN T7.account_code = #{insurance} THEN SUM(T7.amount) ELSE 0 END AS insurance_amount,
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CASE WHEN T7.account_code != #{insurance} THEN SUM(T7.amount) ELSE 0 END AS self_amount
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FROM adm_encounter AS T1
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LEFT JOIN adm_patient AS T2
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ON T1.patient_id = T2.id
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AND T2.delete_flag = '0'
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LEFT JOIN adm_charge_item AS T3
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ON T3.encounter_id = T1.id
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AND T3.delete_flag = '0'
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LEFT JOIN adm_account AS T4
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ON T4.id = T3.account_id
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AND T4.delete_flag = '0'
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LEFT JOIN fin_contract AS T5
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ON T5.bus_no = T4.contract_no
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AND T5.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation AS T6
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ON T6.encounter_id = T1.id
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AND T6.status_enum = 1
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AND T6.delete_flag = '0'
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LEFT JOIN fin_payment_rec_detail AS T7
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ON T7.reconciliation_id = T6.id
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AND T7.delete_flag = '0'
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WHERE T3.status_enum IN (#{billed}, #{refunding}, #{refunded}, #{partRefund})
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AND T3.refund_id IS NULL
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AND T3.context_enum != #{register}
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AND T1.class_enum = #{amb}
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AND T1.delete_flag = '0'
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GROUP BY T1.id,
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T1.bus_no,
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T1.start_time,
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T1.delete_flag,
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T1.tenant_id,
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T3.status_enum,
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T2."name",
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T2.bus_no,
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T2.gender_enum,
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T2.birth_date,
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T2.id_card,
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T2.py_str,
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T2.wb_str,
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T4.type_code,
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T5.category_enum,
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T7.account_code
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) AS T8
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${ew.customSqlSegment}
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ORDER BY T8.max_bill_date DESC
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</select>
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<select id="selectEncounterPatientRefund" resultMap="encounterPatientRefundMap">
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SELECT aci.encounter_id,
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aci.bus_no,
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aci.status_enum AS charge_status,
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aci.quantity_unit,
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aci.quantity_value,
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aci.unit_price,
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aci.total_price,
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aci.service_table,
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mmr.prescription_no,
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mmr.id AS request_id,
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0 AS service_status,
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mmd."name" AS item_name,
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fpr.id AS payment_id,
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fpr.enterer_id,
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fpr.patient_id,
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fpr.status_enum AS payment_status,
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fpr.contract_no,
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fpr.bill_date,
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fpr.charge_item_ids,
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fprd.id AS payment_detail_id,
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fprd.target_enum,
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fprd.account_id,
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fprd.account_code,
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fprd.pay_enum,
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fprd.pay_level_enum,
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fprd.amount,
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fprd.return_amount,
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fprd.charge_amount,
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ao."name" AS org_name,
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ap."name" AS enterer_name
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FROM adm_charge_item aci
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LEFT JOIN med_medication_request mmr
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ON aci.service_id = mmr.refund_medicine_id
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AND mmr.refund_medicine_id IS NOT NULL
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AND mmr.delete_flag = '0'
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INNER JOIN med_medication_definition mmd
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ON aci.product_id = mmd.id
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AND mmd.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation fpr
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ON aci.id::TEXT = ANY(string_to_array(fpr.charge_item_ids, ','))
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AND fpr.status_enum = 1
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AND fpr.delete_flag = '0'
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LEFT JOIN fin_payment_rec_detail fprd
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ON fpr.id = fprd.reconciliation_id
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AND fprd.delete_flag = '0'
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LEFT JOIN adm_organization ao
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ON ao.id = aci.org_id
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AND ao.delete_flag = '0'
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LEFT JOIN adm_practitioner ap
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ON ap.id = fpr.enterer_id
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AND ap.delete_flag = '0'
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WHERE aci.encounter_id = #{encounterId}
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AND aci.status_enum IN (#{partRefund}
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, #{refunded}
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, #{refunding})
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AND aci.service_table = #{medMedicationRequest}
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AND aci.refund_id IS NULL
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AND aci.delete_flag = '0'
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AND TO_CHAR(fpr.bill_date
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, 'yyyy-MM-dd HH24:mi:ss') BETWEEN #{billDateSTime}
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AND #{billDateETime}
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UNION
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SELECT aci.encounter_id,
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aci.bus_no,
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aci.status_enum AS charge_status,
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aci.quantity_unit,
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aci.quantity_value,
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aci.unit_price,
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aci.total_price,
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aci.service_table,
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wdr.prescription_no,
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wdr.id AS request_id,
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0 AS service_status,
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dev."name" AS item_name,
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fpr.id AS payment_id,
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fpr.enterer_id,
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fpr.patient_id,
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fpr.status_enum AS payment_status,
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fpr.contract_no,
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fpr.bill_date,
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fpr.charge_item_ids,
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fprd.id AS payment_detail_id,
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fprd.target_enum,
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fprd.account_id,
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fprd.account_code,
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fprd.pay_enum,
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fprd.pay_level_enum,
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fprd.amount,
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fprd.return_amount,
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fprd.charge_amount,
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ao."name" AS org_name,
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ap."name" AS enterer_name
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FROM adm_charge_item aci
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LEFT JOIN wor_device_request wdr
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ON aci.service_id = wdr.refund_device_id
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AND wdr.refund_device_id IS NOT NULL
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AND wdr.delete_flag = '0'
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INNER JOIN adm_device_definition dev
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ON aci.product_id = dev.id
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AND dev.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation fpr
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ON aci.id::TEXT = ANY(string_to_array(fpr.charge_item_ids, ','))
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AND fpr.status_enum = 1
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AND fpr.delete_flag = '0'
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LEFT JOIN fin_payment_rec_detail fprd
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ON fpr.id = fprd.reconciliation_id
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AND fprd.delete_flag = '0'
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LEFT JOIN adm_organization ao
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ON ao.id = aci.org_id
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AND ao.delete_flag = '0'
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LEFT JOIN adm_practitioner ap
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ON ap.id = fpr.enterer_id
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AND ap.delete_flag = '0'
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WHERE aci.encounter_id = #{encounterId}
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AND aci.status_enum IN (#{partRefund}
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, #{refunded}
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, #{refunding})
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AND aci.service_table = #{worDeviceRequest}
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AND aci.refund_id IS NULL
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AND aci.delete_flag = '0'
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AND TO_CHAR(fpr.bill_date
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, 'yyyy-MM-dd HH24:mi:ss') BETWEEN #{billDateSTime}
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AND #{billDateETime}
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UNION
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SELECT aci.encounter_id,
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aci.bus_no,
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aci.status_enum AS charge_status,
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aci.quantity_unit,
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aci.quantity_value,
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aci.unit_price,
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aci.total_price,
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aci.service_table,
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wsr.prescription_no,
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wsr.id AS request_id,
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wsr.status_enum AS service_status,
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wad."name" AS item_name,
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fpr.id AS payment_id,
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fpr.enterer_id,
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fpr.patient_id,
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fpr.status_enum AS payment_status,
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fpr.contract_no,
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fpr.bill_date,
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fpr.charge_item_ids,
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fprd.id AS payment_detail_id,
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fprd.target_enum,
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fprd.account_id,
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fprd.account_code,
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fprd.pay_enum,
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fprd.pay_level_enum,
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fprd.amount,
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fprd.return_amount,
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fprd.charge_amount,
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ao."name" AS org_name,
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ap."name" AS enterer_name
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FROM adm_charge_item aci
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LEFT JOIN wor_service_request wsr
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ON aci.service_id = wsr.id
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AND wsr.refund_service_id IS NOT NULL
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AND wsr.delete_flag = '0'
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INNER JOIN wor_activity_definition wad
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ON aci.product_id = wad.id
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AND wad.delete_flag = '0'
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LEFT JOIN fin_payment_reconciliation fpr
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ON aci.id::TEXT = ANY(string_to_array(fpr.charge_item_ids,','))
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AND fpr.status_enum = 1
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AND fpr.delete_flag = '0'
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LEFT JOIN fin_payment_rec_detail fprd
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ON fpr.id = fprd.reconciliation_id
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AND fprd.delete_flag = '0'
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LEFT JOIN adm_organization ao
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ON ao.id = aci.org_id
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AND ao.delete_flag = '0'
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LEFT JOIN adm_practitioner ap
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ON ap.id = fpr.enterer_id
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AND ap.delete_flag = '0'
|
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WHERE aci.encounter_id = #{encounterId}
|
||
AND aci.status_enum IN (#{partRefund}
|
||
, #{refunded}
|
||
, #{refunding})
|
||
AND aci.service_table = #{worServiceRequest}
|
||
AND aci.refund_id IS NULL
|
||
AND aci.delete_flag = '0'
|
||
AND TO_CHAR(fpr.bill_date
|
||
, 'yyyy-MM-dd HH24:mi:ss') BETWEEN #{billDateSTime}
|
||
AND #{billDateETime}
|
||
</select>
|
||
</mapper>
|