Префикс |
Поля |
Имя запроса |
|
bill.vts |
BILL |
FM_BILL_ID MEDECINS_NOM MEDECINS_PRENOM BILL_DATE NOM PRENOM PATRONYME KABINET N_OMON EXT_NUM PATIENTS_ID FM_DEP_ID MEDECINS1_ID MEDECINS2_ID MEDECINS3_ID MEDECINS4_ID MEDECINS5_ID CIM10_ID MOTCONSU_ID MOTCONSU_DIR_ID MOTCONSU_MAIN_ID MOTCONSU_EV_ID MEDECINS_CREATE_ID MEDECINS_MODIFY_ID DATE_MODIFY |
CBill |
bill.vts |
BILLSERV |
FM_BILLDET_ID LABEL PRICE_TO_PAY CODE CNT SERV_CODE |
CBillServ |
bill.vts |
DEFMEDECIN |
MEDECINS_ID NAME |
CDefMedecin |
invfact.vts |
INVOICESUM |
SERV_COUNT FM_INVOICE_ID TOTAL_AMOUNT MIN_BILL_DATE MAX_BILL_DATE RECORD_COUNT FM_COURS_TYPE_ID FM_ORG_ID FM_ORGPAY_ID INVOICE_DATE CODE FM_DEVISE_ID CTOTAL_AMOUNT TOTAL_AMOUNT_WOVAT TOTAL_VAT_AMOUNT TAXE_VAT_PERC |
QInvoiceSum |
invfact.vts |
INVOICETOTALSUM |
SERV_COUNT TOTAL_AMOUNT CODE FM_ORG_ID FM_ORGPAY_ID INVOICE_DATE FM_DEVISE_ID TOTAL_AMOUNT TOTAL_VAT_AMOUNT TOTAL_AMOUNT_WOVAT |
QinvoiceTotalSum |
invfact.vts |
ORG |
FM_ORG_ID LABEL ADR ACCOUNT BANK BIK ACCWITH VILLE INN OKONH OKPO FONCTION_TYPE FIO TEL KPP FAX |
COrg |
invmmc.vts |
INFO |
FM_INVOICE_ID INVOICE_DATE PATIENTS_ID NOM PRENOM PATRONYME NE_LE FM_ORG_ID LABEL ADR TEL INN ACCOUNT BANK BIK ACCWITH IND VILLE COUNTRY CODE NUM YEAR DEVISE_TYPE |
CInfo |
invmmc.vts |
INVOICE |
PATIENTS_ID POLICE NOM PRENOM PATRONYME NE_LE INVOICE_AMOUNT_SUM CIM10_ID CIM10_CODE DESCRIPTION MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
Qinvoice |
invmmc.vts |
SERVICES |
PATIENTS_ID CIM10_ID MEDECINS_NOM MEDECINS_PRENOM KOD1 PRICE FM_BILL_ID CIM10_ID FM_SERV_ID DM_MEDS_ID FM_SERV_CODE CODE_AN LABEL CNT PERC INVOICE_AMOUNT NDS_PERC NDS BILL_DATE POLICE MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
QServices |
invoice.vts |
INVOICE |
FM_INVOICE_ID PATIENTS_ID NE_LE POLICE NOM PRENOM PATRONYME CNT INVOICE_AMOUNT_SUM MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
Qinvoice |
invomp.vts |
INFO |
FM_INVOICE_ID INVOICE_DATE PATIENTS_ID NOM PRENOM PATRONYME NE_LE FM_ORG_ID LABEL ADR TEL INN ACCOUNT BANK BIK ACCWITH IND VILLE COUNTRY CODE NUM YEAR DEVISE_TYPE |
CInfo |
invomp.vts |
INVOICE |
PATIENTS_ID POLICE NOM PRENOM PATRONYME NE_LE INVOICE_AMOUNT_SUM CIM10_ID CIM10_CODE DESCRIPTION MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
Qinvoice |
invomp.vts |
SERVICES |
PATIENTS_ID CIM10_ID MEDECINS_NOM MEDECINS_PRENOM KOD1 PRICE FM_BILL_ID CIM10_ID FM_SERV_ID DM_MEDS_ID FM_SERV_CODE CODE_AN LABEL CNT PERC INVOICE_AMOUNT NDS_PERC NDS BILL_DATE POLICE MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
QServices |
invorg.vts |
ORG |
FM_ORG_ID LABEL ADR ACCOUNT BANK BIK ACCWITH VILLE INN OKONH OKPO FONCTION_TYPE FIO TEL KPP FAX |
COrg |
invorg.vts |
INVORG |
FM_INVOCE_ID NUM FM_ORGPAY_ID FM_ORG_ID NVOICE_DATE ABBRNAME BILL_DATE INVOICE_AMOUNT NOM PRENOM PATRONYME TOTAL_AMOUNT |
CInvOrg |
invpat.vts |
INFO |
FM_INVOICE_ID INVOICE_DATE PATIENTS_ID NOM PRENOM PATRONYME NE_LE FM_ORG_ID LABEL ADR TEL INN ACCOUNT BANK BIK ACCWITH IND VILLE COUNTRY CODE NUM YEAR DEVISE_TYPE |
CInfo |
invpat.vts |
PATPAYMENTS |
FM_PAYMODE_ID LABEL TRAN_TYPE TRAN_DATE TRAN_AMOUNT WODOLG FM_ACCOUNT_TRAN_ID |
CPatPayments |
invpat.vts |
PATSERV |
FM_BILLDET_PAY_ID CNT PRICE FM_DEVISE_ID INVOICE_AMOUNT FM_DEVISE_CODE FM_TAXENSP_ID CODE LABEL NSP_P SUM_NSP_P NSP SUM_NSP ABBRNAME FM_SERV_ID DISCOUNT DISC PRICEDISC FM_DEP_LABEL CODE_1 CODE_AN2 MEDECINS1_ID NDS_PERC NSP_PERC FM_TAXE_ID NDS FM_SERV_LABEL SHORT_LABEL DESCRIPTION FM_BILL_ID BILL_DATE PATIENTS_ID |
CPatServ |
servcim.vts |
INVOICE |
FM_INVOICE_ID PATIENTS_ID POLICE NOM PRENOM PATRONYME NE_LE INVOICE_AMOUNT_SUM CIM10_ID CIM10_CODE DESCRIPTION MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
QInvCim |
servcim.vts |
SERVICES |
PATIENTS_ID CIM10_ID MEDECINS_NOM MEDECINS_PRENOM KOD1 PRICE FM_BILL_ID CIM10_ID FM_SERV_ID DM_MEDS_ID FM_SERV_CODE CODE_AN LABEL CNT PERC INVOICE_AMOUNT NDS_PERC NDS BILL_DATE POLICE MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
QServices |
servcim.vts |
SUMM |
INVOICE_AMOUNT_SUMSTR |
CTDSum |
servgrp.vts |
INVOICE |
FM_INVOICE_ID PATIENTS_ID NE_LE POLICE NOM PRENOM PATRONYME CNT INVOICE_AMOUNT_SUM MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
Qinvoice |
servgrp.vts |
SERVGRP |
FM_SERV_ID FM_SERV_CODE LABEL CNT INVOICE_AMOUNT |
QServGrp |
services.vts |
IA |
PATIENTS_ID PASPORT_N NOM PRENOM PATRONYME |
QinvoiceAddon |
services.vts |
INVOICE |
FM_INVOICE_ID PATIENTS_ID NE_LE POLICE NOM PRENOM PATRONYME CNT INVOICE_AMOUNT_SUM MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
Qinvoice |
services.vts |
SERVICES |
PATIENTS_ID CIM10_ID MEDECINS_NOM MEDECINS_PRENOM KOD1 PRICE FM_BILL_ID CIM10_ID FM_SERV_ID DM_MEDS_ID FM_SERV_CODE CODE_AN LABEL CNT PERC INVOICE_AMOUNT NDS_PERC NDS BILL_DATE POLICE MAIN_CONTR_ID EXT_CODE FM_CONTR_ID |
QServices |
servmed.vts |
INFO |
FM_INVOICE_ID INVOICE_DATE PATIENTS_ID NOM PRENOM PATRONYME NE_LE FM_ORG_ID LABEL ADR TEL INN ACCOUNT BANK BIK ACCWITH IND VILLE COUNTRY CODE NUM YEAR DEVISE_TYPE |
CInfo |
servmed.vts |
PATSERV |
FM_BILLDET_PAY_ID CNT PRICE FM_DEVISE_ID INVOICE_AMOUNT FM_DEVISE_CODE FM_TAXENSP_ID CODE LABEL NSP_P SUM_NSP_P NSP SUM_NSP ABBRNAME FM_SERV_ID DISCOUNT DISC PRICEDISC FM_DEP_LABEL CODE_1 CODE_AN2 MEDECINS1_ID NDS_PERC NSP_PERC FM_TAXE_ID NDS FM_SERV_LABEL SHORT_LABEL DESCRIPTION FM_BILL_ID BILL_DATE PATIENTS_ID |
CPatServ |
servmede.vts |
INFO |
FM_INVOICE_ID INVOICE_DATE PATIENTS_ID NOM PRENOM PATRONYME NE_LE FM_ORG_ID LABEL ADR TEL INN ACCOUNT BANK BIK ACCWITH IND VILLE COUNTRY CODE NUM YEAR DEVISE_TYPE |
CInfo |
servmede.vts |
PATSERV |
FM_BILLDET_PAY_ID CNT PRICE FM_DEVISE_ID INVOICE_AMOUNT FM_DEVISE_CODE FM_TAXENSP_ID CODE LABEL NSP_P SUM_NSP_P NSP SUM_NSP ABBRNAME FM_SERV_ID DISCOUNT DISC PRICEDISC FM_DEP_LABEL CODE_1 CODE_AN2 MEDECINS1_ID NDS_PERC NSP_PERC FM_TAXE_ID NDS FM_SERV_LABEL SHORT_LABEL DESCRIPTION FM_BILL_ID BILL_DATE PATIENTS_ID |
CPatServ |
servpat.vts |
ACCOUNT |
ACCOUNT_SUM UNPAID |
QAccount |
servpat.vts |
BILLMED |
FM_BILL_ID NOM PRENOM DATE_CONSULTATION |
CBillMed |
servpat.vts |
BILLPREPAID |
PAYMENT_TYPE PRICE_ORG |
QBillPrepaid |
servpat.vts |
DEFMEDECIN |
MEDECINS_ID NAME |
CDefMedecin |
servpat.vts |
INVINFO |
FM_BILL_ID DATE_CONSULTATION BILL_DATE PATIENTS_ID NE_LE NAME DESCRIPTION CODE |
QInvInfo |
servpat.vts |
MIDDLE |
FM_DEP_LABEL PRICE PRICE_PAT PRICE_ORG |
QMiddle |
servpat.vts |
PATIENT |
INVOICE_AMOUNT_PAT TAXE_AMOUNT TOTAL_AMOUNT TOTAL_PAYED_AMOUNT UNPAID |
QPatient |
servpat.vts |
PAYMENTS |
LABEL TRAN_DATE PAYED_AMOUNT |
QPayments |
servpat.vts |
SERVPAT |
FM_BILLDET_ID FM_DEP_LABEL CODE CNT PRICE DISCOUNT PRICE_PAT PRICE_ORG POLICE FM_ORG_CODE LABEL |
QServPat |
servpat.vts |
SUBTOTAL |
PRICE PRICE_PAT PRICE_ORG |
QSubTotal |
convoc.vts |
PLANNING |
DATE_CONS HEURE PL_SUBJ_ID DUREE PATIENTS_ID NOM PRENOM MOTIF COMMENTAIRE COLOR FONT DUREE_TEXT PATIENT_ARRIVEE PL_GENER_ID PL_EXAM_ID PATRONYME MEDECINS_CREATOR_ID MODIFY_DATE_TIME FM_PATIENTSTYPE_ID CREATE_DATE_TIME MEDECINS_MODIFY_ID COULEUR_MACRO CALLS_ID HL7_ACCESSION_NUMBER FORBID_AFTER_DATE PERIOD_ALLOW_CREATE PLANNING_ID PL_PATGR_NAME PL_EXAM_NAME PL_SUBJ_NAME FULLNAME |
|
act.vts |
INFO |
FM_INVOICE_ID INVOICE_DATE PATIENTS_ID NOM PRENOM PATRONYME NE_LE FM_ORG_ID LABEL ADR TEL INN ACCOUNT BANK BIK ACCWITH IND VILLE COUNTRY CODE NUM YEAR DEVISE_TYPE |
CInfo |
act.vts |
PATSERV |
FM_BILLDET_PAY_ID CNT PRICE FM_DEVISE_ID INVOICE_AMOUNT FM_DEVISE_CODE FM_TAXENSP_ID CODE LABEL NSP_P SUM_NSP_P NSP SUM_NSP ABBRNAME FM_SERV_ID DISCOUNT DISC PRICEDISC FM_DEP_LABEL CODE_1 CODE_AN2 MEDECINS1_ID NDS_PERC NSP_PERC FM_TAXE_ID NDS FM_SERV_LABEL SHORT_LABEL DESCRIPTION FM_BILL_ID BILL_DATE PATIENTS_ID |
CPatServ |