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Add pharmacy revenue documentation for SSMM #90
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| # Pharmacy Revenue - SSMM | ||
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| > Total revenue from pharmacy | ||
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| ## Purpose | ||
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| Returns the total pharmacy revenue at SSMM by summing `total_price` of charge items that are linked to a medication dispense and a settled invoice. | ||
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| ## Parameters | ||
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| | Parameter | Type | Description | Example | | ||
| |-----------|------|-------------|---------| | ||
| | `DATE` | DATE | Filter by date range (typically applied to `inv.created_date` or `md.created_date`) | `inv.created_date BETWEEN '2026-04-01' AND '2026-04-30'` | | ||
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| --- | ||
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| ## Query | ||
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| ```sql | ||
| SELECT | ||
| SUM(ci.total_price) AS total_pharmacy_revenue | ||
| FROM emr_medicationdispense md | ||
| JOIN emr_chargeitem ci ON md.charge_item_id = ci.id | ||
| JOIN emr_invoice inv ON ci.paid_invoice_id = inv.id | ||
| WHERE md.status NOT IN ('entered_in_error', 'cancelled', 'declined') | ||
| AND ci.status IN ('paid', 'billed') | ||
| AND inv.status IN ('issued', 'balanced') | ||
| --[[AND {{DATE}}]] | ||
| ; | ||
| ``` | ||
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| ## Notes | ||
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| - **Status filters** keep only valid revenue: | ||
| - `md.status NOT IN ('entered_in_error', 'cancelled', 'declined')` — exclude these dispenses. | ||
| - `ci.status IN ('paid', 'billed')` — only charge items that have been billed or paid. | ||
| - `inv.status IN ('issued', 'balanced')` — only invoices that have been issued or fully balanced. | ||
| - Metabase-specific filters (`[[...]]`) allow dynamic filtering in dashboards | ||
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| *Last updated: 2026-05-04* | ||
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| ```` | ||
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