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Tijesuni
Starting Member
Nigeria
4 Posts |
 Posted - 03/16/2013 : 09:16:02
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I have these tables
MANAGEMENT.PAYMENTS
PaymentID
PatientID
AdvancePayment
FinalPayment
PaymentStatus
FACILITIES.WARDDETAILS
WardID
WardName
Ward_Charge
PATIENTS.PATIENTDETAILS
PatientID
Discharge_Date
Admit_Date
Ward_ID
Pls how do i validate
1)FinalPayment should store the final amount chargeable and must be calculated as
Total Bill - AdvancePayment
3)The total bill will be calculated at time of discharge by adding the ward charges for the number of days the patient was admitted to the ward |
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stepson
Yak Posting Veteran
Romania
85 Posts |
Posted - 03/16/2013 : 12:07:13
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Hello
I guess about ManagementPayment, is one per patient per session.
not tested
select patientID
, datediff(d,discharge_Date,Admit_date) * Ward_Charge as [Total Bill]
, datediff(d,discharge_Date,Admit_date) * Ward_Charge-coalesce(AdvancePayment,0) as FinalPayment
from Patients.PatientDetails as PD
inner join Facilities.WardDetails as WD
on PD.Ward_ID=WD.Ward_ID
inner join Management.Payments MP
on PD.PatientID=MP.PatientID
Ce-am pe mine am si-n dulap, cand ma-mbrac zici ca ma mut
sabinWeb |
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stepson
Yak Posting Veteran
Romania
85 Posts |
Posted - 03/16/2013 : 12:09:38
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it will be nice , if where some samples date, for better understand the relation between tables , especially ManagementPayment
S
Ce-am pe mine am si-n dulap, cand ma-mbrac zici ca ma mut
sabinWeb |
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PLS I NEED HELP WITH CHECK KEY VALIDATIONS
