Add test-rda page, fix prefijo/remisionante/especialidad for TNS RDA sends
- New /test-rda route: list Firebird candidates with valid contract/factura, send individual RDA with auto tercero creation and full result display - json_generator: use prefijo_tns_default config instead of Firebird PREFIJO, add profesionalRemisionante from DOCIDMEDICO or remisionante_default config - All queries: add DOCIDMEDICO column from MEDICO JOIN - automation/transaccion: add remisionante_default and prefijo_tns_default params - config: add remisionante_default (00) and prefijo_tns_default (00) keys - automation SQL: filter NUM_FACTURA > 0 to skip unbilled records - config.html: add UI fields for new config keys Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
co-authored by
Claude Sonnet 4.6
parent
3017c7956e
commit
c64a68ec6f
@@ -60,12 +60,14 @@ SELECT
|
||||
rel.FECHA_REPORTADO,
|
||||
m.COD_ESPECIALIDAD,
|
||||
COALESCE(NULLIF(TRIM(m.CODIGO), ''), NULLIF(TRIM(r.USUARIO), ''), '') AS profesional,
|
||||
e.CODCONTRATO
|
||||
e.CODCONTRATO,
|
||||
TRIM(m.DOCIDMEDICO) AS DOCIDMEDICO
|
||||
FROM RECEPCION r
|
||||
JOIN RELACION rel ON rel.IDRECEPCION = r.IDRECEPCION
|
||||
LEFT JOIN MEDICO m ON m.CODIGO = r.COD_MEDICO
|
||||
LEFT JOIN EMPRESA e ON e.NIT = r.NIT_EMPRESA
|
||||
WHERE r.FECHA_RECEPCION BETWEEN :fecha_ini AND :fecha_fin
|
||||
AND r.NUM_FACTURA > 0
|
||||
ORDER BY r.IDRECEPCION
|
||||
"""
|
||||
|
||||
@@ -231,10 +233,12 @@ async def run_automation(
|
||||
endpoint = f"{TNS_BASE}/v2/rda/RdaPaciente/Insertar?codigosucursal={api_sucursal or '00'}"
|
||||
prof_def = configs.get("profesional_default", "")
|
||||
esp_def = configs.get("especialidad_default", "")
|
||||
remis_def = configs.get("remisionante_default", "00")
|
||||
prefijo_def = configs.get("prefijo_tns_default", "00")
|
||||
|
||||
async with httpx.AsyncClient(timeout=timeout) as client:
|
||||
for id_recepcion, grupo_rows in grupos.items():
|
||||
rda_json = generar_rda_paciente(grupo_rows, prof_def, esp_def)
|
||||
rda_json = generar_rda_paciente(grupo_rows, prof_def, esp_def, remis_def, prefijo_def)
|
||||
factura = str(grupo_rows[0].get("NUM_FACTURA", id_recepcion))
|
||||
try:
|
||||
resp = await client.post(endpoint, json=rda_json, headers=headers)
|
||||
|
||||
Reference in New Issue
Block a user