HIS/BLT-XML: ehis.��ͳ��.Ӫҵ��.��Ӫ��.XML comparison

comparison ehis.��ͳ��.Ӫҵ��.��Ӫ��.XML @ 1:be9328b4ea2d

Up:运营情况汇总; Fix：Clear initial commit

author	Schmit <liny.jii@nnsui.com>
date	Sun, 08 Sep 2024 17:07:59 +0800
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children

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-:82daac2d2ee3
+:be9328b4ea2d
+<?xml version="1.0" encoding="UTF-8"?>
+<report report-id="ehis.数据统计.营业收入.运营情况汇总" title="运营情况汇总" seq="0" is-detail="true">
+<description>运营情况汇总</description>
+<attrs>
+<attr key="datasource" value="default"/>
+<attr key="leftFixedColCount" value="0"/>
+<attr key="rightFixedColCount" value="0"/>
+<attr key="showTotalRow" value="false"/>
+<attr key="showRowIndex" value="true"/>
+<attr key="showColIndex" value="false"/>
+<attr key="showColLine" value="true"/>
+<attr key="showRowLine" value="true"/>
+<attr key="showHeader" value="false"/>
+<attr key="showTools" value="false"/>
+<attr key="trackMouseOver" value="true"/>
+<attr key="defaultColWidth" value="100"/>
+<attr key="rowNoColWidth" value="40"/>
+<attr key="pageType" value="A4"/>
+<attr key="pageDirect" value="V"/>
+<attr key="pageFontSize" value="11"/>
+<attr key="pageSize" value="297,210"/>
+<attr key="pageMargin" value="10,10,10,10"/>
+<attr key="pageMaxRowCount" value="50"/>
+<attr key="autoSizeCol" value="0" />
+</attrs>
+<params>
+<param id="jgxs">
+<sql>
+<![CDATA[
+select count(1) col into #t from
+(
+select 机构ID value,名称 text from bas_机构 where 机构ID=${user.companyPartyId}
+	  union all
+	  select 机构ID value,名称 text from bas_机构 where isnull(管理机构ID,'')=${user.companyPartyId}
+) a
+;
+select case when col>1 then 'false' else 'true' end aaa from #t
+]]>
+</sql>
+</param>
+<param id="mrjg">
+<sql>
+<![CDATA[
+select ${user.companyPartyId} id
+]]>
+</sql>
+</param>
+</params>
+<enums>
+<enum id="tjjg">
+<sql>
+<![CDATA[
+select 机构ID value,名称 text from bas_机构 where 机构ID=${user.companyPartyId}
+union all
+select 机构ID value,名称 text from bas_机构 where isnull(管理机构ID,'')=${user.companyPartyId}
+]]>
+</sql>
+</enum>
+</enums>
+<header-items>
+<header-item id="统计机构" type="enum" enum-id="tjjg" title="统计机构"  default="${mrjg}" hidden="${jgxs}" value-col="value" use-like='false' text-col="text" width="250" trigger-query="false"/>
+<header-item id="时间" type="datetimerange" title="统计时间" default="今天"  width="190"  trigger-query="false"/>
+<header-item id="查找" type="text" width="150" use-like="false" title="查找" hidden="true" empty-text="请输入查找信息" trigger-query="false"/>
+</header-items>
+<select>
+<field id="分类" title="分类"><![CDATA[分类]]></field>
+<field id="列1" title="列1"><![CDATA[列1]]></field>
+<field id="列1值" title="列1值"><![CDATA[列1值]]></field>
+<field id="列2" title="列2"><![CDATA[列2]]></field>
+<field id="列2值" title="列2值"><![CDATA[列2值]]></field>
+<field id="列3" title="列3"> <![CDATA[列3]]></field>
+<field id="列3值" title="列3值"> <![CDATA[列3值]]></field>
+<field id="列4" title="列4"> <![CDATA[列4]]></field>
+<field id="列4值" title="列4值"> <![CDATA[列4值]]></field>
+</select>
+<from>
+<![CDATA[
+(
+	select
+	'门诊情况' 分类,'挂号人数' 列1,gh.挂号人数 列1值,'挂号金额' 列2,cast(gh.挂号金额 as nvarchar(10)) 列2值,
+	'首诊人数' 列3,gh.首诊人数 列3值,'复诊人数' 列4,gh.复诊人数 列4值
+	from #jg jg
+	left join #gh gh on jg.机构ID=gh.机构ID
+	union all
+	select
+	'门诊情况' 分类,'门诊人次' 列1,mzjs.门诊人次 列1值,'总金额' 列2,cast(mzjs.总金额 as nvarchar(10)) 列2值,
+	'医保金额' 列3,mzjs.报销金额 列3值,'现金金额' 列4,mzzf.现金支付 列4值
+	from #jg jg
+	left join #mzjs mzjs on jg.机构ID=mzjs.机构ID
+	left join #mzzf mzzf on jg.机构ID=mzzf.机构ID
+	union all
+	select
+	'门诊情况' 分类,'处方总数' 列1,mzcf.处方总数 列1值,'药品金额' 列2,cast(mzcf.药品金额 as nvarchar(10))  列2值,
+	'诊疗金额' 列3,mzcf.诊疗金额 列3值,'处方均额' 列4,case when mzcf.处方总数<>0 then cast(mzjs.总金额/mzcf.处方总数 as decimal(10,2)) else null end 列4值
+	from #jg jg
+	left join #mzcf mzcf on jg.机构ID=mzcf.机构ID
+	left join #mzjs mzjs on jg.机构ID=mzjs.机构ID
+	union all
+	select
+	'门诊情况' 分类,'自费人次' 列1,mzjs.自费人次 列1值,'医保人次' 列2,cast(mzjs.医保人次 as nvarchar(10))  列2值,
+	'普通门诊数' 列3,mzjs.普通门诊人次 列3值,'特病人次' 列4,mzjs.特病人次 列4值
+	from #jg jg
+	left join #mzjs mzjs on jg.机构ID=mzjs.机构ID
+	union all
+	select
+	'住院情况' 分类,'入院总人数' 列1,ry.入院总人数 列1值,'当前在院总人数' 列2,cast(zy.在院总人数 as nvarchar(10))  列2值,
+	'出院总人数' 列3,cy.出院总人数 列3值,'结算总人数' 列4,zyjs.结算总人数 列4值
+	from #jg jg
+	left join #ry ry on jg.机构ID=ry.机构ID
+	left join #cy cy on jg.机构ID=cy.机构ID
+	left join #zyjs zyjs on jg.机构ID=zyjs.机构ID
+	left join #zy zy on jg.机构ID=zy.机构ID
+	union all
+	select
+	'住院情况' 分类,'结算金额' 列1,zyjs.结算金额 列1值,'职工金额' 列2,cast(zyjs.职工金额 as nvarchar(10))  列2值,
+	'居民金额' 列3,zyjs.居民金额 列3值,'自费金额' 列4,zyjs.自费金额 列4值
+	from #jg jg
+	left join #zyjs zyjs on jg.机构ID=zyjs.机构ID
+	union all
+	select
+	'住院情况' 分类,'预交收入' 列1,zyyj.预交收入 列1值,'药品收入' 列2,cast(zycf.药品收入 as nvarchar(10))  列2值,
+	'诊疗收入' 列3,zycf.诊疗收入 列3值,'医院承担' 列4,zyjs.医院承担 列4值
+	from #jg jg
+	left join #zyjs zyjs on jg.机构ID=zyjs.机构ID
+	left join #zyyj zyyj on jg.机构ID=zyyj.机构ID
+	left join #zycf zycf on jg.机构ID=zycf.机构ID
+	union all
+	select null,'',null,'工作量情况(医院实际工','作量情况,与结算','数据无关)',null,null,null
+	union all
+	select
+	null,'总费用',t.总金额,'药品金额',cast(t.药品金额 as nvarchar(10)) ,'诊疗金额',t.诊疗金额,null,null
+	from #gzl t
+	union all
+	select null,'',null,'各项收入项目费用情况','(结算数据)','',null,null,null
+	union all
+	select
+	null,a.收入项目,a.金额,b.收入项目,cast(b.金额 as nvarchar(10)) ,c.收入项目,c.金额,d.收入项目,d.金额
+	from #a a
+	left join #b b on a.px+1=b.px
+	left join #c c on a.px+2=c.px
+	left join #d d on a.px+3=d.px
+	union all
+	select null, '合计' ,sum(t.金额),null,null,null,null,null,null
+	from #srxm t
+) t
+]]>
+</from>
+<with>
+<![CDATA[
+	with t as (
+	select
+	gh.登记机构ID 机构ID,
+	count(distinct gh.档案ID) 挂号人数,
+	count(distinct case when isnull(jzjl.初诊,'是')='是' then jzjl.档案ID else null end) 首诊人数,
+	count(distinct case when isnull(jzjl.初诊,'是')='否' then jzjl.档案ID else null end) 复诊人数,
+	sum(js.金额) 挂号金额
+	from reg_挂号 gh
+	inner join opd_记录 jzjl on gh.挂号ID=jzjl.挂号ID
+	inner join opc_记录_结算 js on gh.结算ID=js.结算ID
+	where gh.就诊日期 between ${时间_START} and ${时间_END} and gh.登记机构ID=${统计机构}
+	group by gh.登记机构ID
+	)
+	select * into #gh from t;
+	select
+	js.结算机构ID 机构ID,
+	count(distinct jl.档案ID+'-'+jl.开单医生ID+'-'+convert(nvarchar(10),jl.登记时间,120)) 门诊人次,
+	sum(js.金额) 总金额,
+	sum(js.报销金额) 报销金额,
+	COUNT(DISTINCT (case when ybjs.结算ID IS NULL THEN jl.档案ID+'-'+jl.开单医生ID+'-'+convert(nvarchar(10),jl.登记时间,120) ELSE NULL END)) 自费人次,
+	COUNT(DISTINCT (case when ybjs.结算ID IS NOT NULL THEN jl.档案ID+'-'+jl.开单医生ID+'-'+convert(nvarchar(10),jl.登记时间,120) ELSE NULL END)) 医保人次,
+	count(distinct (case when jzlb.名称 in ('门诊慢特病') then jl.档案ID+'-'+jl.开单医生ID+'-'+convert(nvarchar(10),jl.登记时间,120) else null end)) 特病人次,
+	count(distinct (case when jzlb.名称 not in ('门诊慢特病') then jl.档案ID+'-'+jl.开单医生ID+'-'+convert(nvarchar(10),jl.登记时间,120) else null end)) 普通门诊人次
+	into #mzjs
+	from opc_记录 jl
+	inner join opc_记录_结算 js on jl.记录ID=js.记录ID
+	left join yb_就诊结算记录 ybjs on js.结算ID=ybjs.结算ID
+	left join bas_就诊类别 jzlb on jl.医疗类别ID=jzlb.医疗类别ID AND jl.就诊类别ID=jzlb.就诊类别ID
+	where js.结算时间 between ${时间_START} and ${时间_END} and js.结算机构ID=${统计机构}
+	and jl.处方来源<>'门诊挂号'
+	group by js.结算机构ID
+	select
+	js.结算机构ID 机构ID,
+	sum(case when zffs.名称='现金' then zf.支付金额 else null end) 现金支付,
+	sum(case when zffs.名称!='现金' then zf.支付金额 else null end) 其他支付
+	into #mzzf
+	from opc_记录_结算 js
+	inner join opc_记录 jl on js.记录ID=jl.记录ID
+	inner join opc_记录_结算_支付 zf on js.结算ID=zf.结算ID
+	inner join bas_支付方式 zffs on zf.支付方式ID=zffs.支付方式ID
+	where js.结算时间 between ${时间_START} and ${时间_END} and js.结算机构ID=${统计机构}
+	and jl.处方来源<>'门诊挂号'
+	group by js.结算机构ID
+	--cf
+	select
+	js.结算机构ID 机构ID,
+	count(distinct fymx.处方ID) 处方总数,
+	sum(case when xm.类别ID in ('5','6','7','8') then mx.金额 else null end) 药品金额,
+	sum(case when xm.类别ID not in ('5','6','7','8') then mx.金额 else null end) 诊疗金额
+	into #mzcf
+	from opc_记录_明细 mx
+	inner join opc_记录_结算 js on mx.结算ID=js.结算ID
+	inner join bas_收费项目 xm on mx.项目ID=xm.项目ID
+	left join opd_处方_医嘱_费用 fymx on mx.医嘱明细ID=fymx.明细ID
+	where js.结算时间 between ${时间_START} and ${时间_END} AND js.结算机构ID=${统计机构}
+	group by js.结算机构ID
+	--住院
+	select jl.登记机构ID 机构ID, count(1) 入院总人数 into #ry
+	from ihm_记录 jl
+	where jl.入院时间 between ${时间_START} and ${时间_END} AND 登记机构ID=${统计机构}
+	group by jl.登记机构ID
+	select
+	jl.登记机构ID 机构ID,
+	count(1) 在院总人数
+	into #zy
+	from ihm_记录 jl
+	where jl.状态 in ('在床','待分')
+	group by jl.登记机构ID
+	select
+	jl.登记机构ID 机构ID, count(1) 出院总人数 into #cy
+	from ihm_记录 jl
+	where jl.出院时间 between ${时间_START} and ${时间_END}
+	group by jl.登记机构ID
+	select js.结算机构ID 机构ID,count(distinct 记录ID) 结算总人数,
+	sum(js.金额) 结算金额,
+	sum(case when ybjs.险种类型='310' then js.金额 else null end) 职工金额,
+	sum(case when ybjs.险种类型='390' then js.金额 else null end) 居民金额,
+	sum(case when ybjs.结算ID is null then js.金额 else null end) 自费金额,
+	sum(js.医院承担) 医院承担
+	into #zyjs
+	from ihm_记录_结算 js
+	left join yb_就诊结算记录 ybjs on js.结算ID=ybjs.结算ID AND js.结算机构ID=${统计机构}
+	where js.结算时间 between ${时间_START} and ${时间_END}
+	group by js.结算机构ID
+	select
+	yj.登记机构ID 机构ID,
+	sum(yj.金额) 预交收入
+	into #zyyj
+	from ihm_记录_预交 yj
+	where yj.收费时间 between ${时间_START} and ${时间_END} and yj.登记机构ID=${统计机构}
+	group by yj.登记机构ID
+	select js.结算机构ID 机构ID,
+	sum(case when xm.类别ID in ('5','6','7','8') then case when js.状态='作废' then -mx.金额 else mx.金额 end else null end) 药品收入,
+	sum(case when xm.类别ID not in ('5','6','7','8') then case when js.状态='作废' then -mx.金额 else mx.金额 end else null end) 诊疗收入
+	into #zycf
+	from ihm_记录_结算 js
+	inner join ihm_记录_结算_明细 jsmx on js.结算ID=jsmx.结算ID
+	inner join ihm_记录_明细 mx on jsmx.明细ID=mx.明细ID
+	inner join bas_收费项目 xm on mx.项目ID=xm.项目ID
+	where js.结算时间 between ${时间_START} and ${时间_END} and js.结算机构ID=${统计机构}
+	group by js.结算机构ID
+	select
+	sum(case when xm.类别ID in ('5','6','7','8') then mx.金额 else null end) 药品金额,
+	sum(case when xm.类别ID not in ('5','6','7','8') then mx.金额 else null end) 诊疗金额,
+	sum(mx.金额) 总金额 into #mx
+	from opc_记录_明细 mx
+	inner join bas_收费项目 xm on mx.项目ID=xm.项目ID
+	where mx.登记时间 between ${时间_START} and ${时间_END} and mx.登记机构ID=${统计机构}
+	union all
+	select
+	sum(case when xm.类别ID in ('5','6','7','8') then mx.金额 else null end) 药品金额,
+	sum(case when xm.类别ID not in ('5','6','7','8') then mx.金额 else null end) 诊疗金额,
+	sum(mx.金额) 总金额
+	from ihm_记录_明细 mx
+	inner join bas_收费项目 xm on mx.项目ID=xm.项目ID
+	where mx.登记时间 between ${时间_START} and ${时间_END} and mx.登记机构ID=${统计机构}
+	select
+	sum(t.总金额) 总金额,
+	sum(t.药品金额) 药品金额,
+	sum(t.诊疗金额) 诊疗金额
+	into #gzl
+	from #mx t
+	select
+	js.结算机构ID,
+	xm.收入项目,
+	sum(mx.金额) 金额 into #srxmmx
+	from opc_记录_结算 js
+	inner join opc_记录_明细 mx on js.结算ID=mx.结算ID
+	inner join bas_收费项目 xm on mx.项目ID=xm.项目ID
+	where js.结算时间 between ${时间_START} and ${时间_END} and js.结算机构ID=${统计机构}
+	group by js.结算机构ID,xm.收入项目
+	union all
+	select
+	js.结算机构ID,
+	xm.收入项目,
+	sum(case when js.状态='作废' then -mx.金额 else mx.金额 end) 金额
+	from ihm_记录_结算 js
+	inner join ihm_记录_结算_明细 jsmx on js.结算ID=jsmx.结算ID
+	inner join ihm_记录_明细 mx on jsmx.明细ID=mx.明细ID
+	inner join bas_收费项目 xm on mx.项目ID=xm.项目ID
+	where js.结算时间 between ${时间_START} and ${时间_END} and js.结算机构ID=${统计机构}
+	group by js.结算机构ID,xm.收入项目
+	select
+	t.结算机构ID,t.收入项目,sum(t.金额) 金额,
+	ROW_NUMBER()over(order by t.收入项目) px into #srxm
+	from #srxmmx t
+	group by t.结算机构ID,t.收入项目
+	select 收入项目,金额,px into #a  from #srxm t where t.px%4=1
+	select 收入项目,金额,px into #b  from #srxm t where t.px%4=2
+	select 收入项目,金额,px into #c  from #srxm t where t.px%4=3
+	select 收入项目,金额,px into #d  from #srxm t where t.px%4=0
+	select jg.机构ID into #jg
+	from bas_机构 jg
+	where jg.机构ID=${统计机构}
+]]>
+</with>
+<where>
+<![CDATA[
+]]>
+</where>
+<groups>
+<group>
+<group-col id="分类" field-id="分类" width="120"  span="true"  span-dep-col-id="分类"/>
+<group-col id="列1" field-id="列1" width="120" />
+<group-col id="列1值" field-id="列1值" width="80" />
+<group-col id="列2" field-id="列2" width="170"/>
+<group-col id="列2值" field-id="列2值" width="125"/>
+<group-col id="列3" field-id="列3" width="120"/>
+<group-col id="列3值" field-id="列3值" width="80"/>
+<group-col id="列4" field-id="列4"  width="120"/>
+<group-col id="列4值" field-id="列4值" width="80" />
+</group>
+</groups>
+</report>

Mercurial > HIS > BLT-XML

comparison ehis.����ͳ��.Ӫҵ����.��Ӫ�������.XML @ 1:be9328b4ea2d

comparison ehis.��ͳ��.Ӫҵ��.��Ӫ��.XML @ 1:be9328b4ea2d