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  • Desconfirmar Epicrisis y Varios

    Uploaded by

    Olga Lucia
    23 views2 pages
    This document contains SQL queries to: 1. Update the status of an epicrisis document. 2. Delete documents from a table. 3. Review bed assignments and patient information. 4. Check for specialist, doctor, and role information. 5. Update invoice, accounts payable, and accounting document details to match a new invoice number.

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    Original Title

    Desconfirmar Epicrisis y varios

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    This document contains SQL queries to: 1. Update the status of an epicrisis document. 2. Delete documents from a table. 3. Review bed assignments and patient information. 4. Check for specialist, doctor, and role information. 5. Update invoice, accounts payable, and accounting document details to match a new invoice number.

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    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views2 pages

    Desconfirmar Epicrisis y Varios

    Uploaded by

    Olga Lucia
    This document contains SQL queries to: 1. Update the status of an epicrisis document. 2. Delete documents from a table. 3. Review bed assignments and patient information. 4. Check for specialist, doctor, and role information. 5. Update invoice, accounts payable, and accounting document details to match a new invoice number.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ---Cambiar estado de epicrisis---

    SELECT * FROM HCNEPICRI where HCECONSEC = '181481' /*CONSECUTIVO*/

    UPDATE HCNEPICRI SET HCEESTDOC = '0' WHERE OID = 199510

    /*OID DEL CONSECUTIVO*/

    select * from GENESPECI


    where GEEDESCRI like '%terap%'

    select * from genmedico


    where oid=1226
    --where gmenomcom like '%ste%'

    select * from GENESPMED


    where especialidades =192

    select * from genrol

    ---Desbloquear Documentos--

    DELETE FROM DGEMPRES01.. GENDOCUME

    -------- Revision Camas---------


    select * from HPNESTANC WHERE ADNINGRES = '1443366'
    select * FROM ADNINGRESO WHERE AINCONSEC= '1232949'
    --SELECT * FROM HPNDEFCAM WHERE OID IN (43,51)

    select * from GENPACIEN where PACNUMDOC = '2017111305'


    select * from HPNESTANC WHERE ADNINGRES = '1444966'
    select * FROM ADNINGRESO WHERE AINCONSEC= '2336790'
    UPDATE DGEMPRES01..ADNINGRESO SET GENPACIEN=580092 WHERE OID=2719073
    --SELECT * FROM HPNDEFCAM WHERE OID IN (51,52)

    SELECT A.OID,A.ADNINGRES,A.HPNDEFCAM, A.HESFECING,A.HESTIPOES,A.HESFECSAL,


    B.AINCONSEC
    FROM HPNESTANC AS A INNER JOIN ADNINGRESO AS B ON A.ADNINGRES = B.OID WHERE
    B.AINCONSEC IN (1234259, 1232949)

    SELECT * FROM HCNTIPHIS


    WHERE HCCODIGO='HC094'

    SELECT * FROM GENPACIEN


    WHERE PACNUMDOC='10805408082'
    SELECT * FROM HCNFOLIO
    WHERE GENPACIEN ='520719'

    SELECT * FROM HCMHC094

    select * from ctncom2018


    where ctntipcom=47

    and COMNUMDOCU like '%01000000003502%'

    select * from ctncomd2018


    where comdetalle like '%01000000003502%'

    --COMPROBANTE DE ENTRADA--

    SELECT * FROM DGEMPRES01..INNCCOMPR WHERE iccfacpro ='39995'


    and OID=2375981

    update DGEMPRES01..INNCCOMPR
    set ICCFACPRO= 39995
    where OID=2375981
    and iccfacpro ='3995'

    --CUENTA POR PAGAR--

    SELECT * FROM DGEMPRES01..PGNCXP WHERE CXPDOCUME='39995'


    AND OID=124530

    update dgempres01..pgncxp
    set CXPDOCUME='39995'
    WHERE OID=124530

    --COMPROBANTE CONTABLE
    SELECT * from ctncomd2018
    where comdetalle like '%01000000003502%'

    UPDATE ctncomd2018
    SET COMDETALLE='ReteFuente: - (Comprobante de Entrada N� 01000000003502 Factura N�
    39995)'
    WHERE OID=9527013

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