SQL 服务器 XML 粉碎速度太慢
SQL Server XML Shredding is way too slow
我正在尝试在 table 的字段中切碎一些 XML，但它花费的时间太长了。将一条记录解码成3列4行用了24分钟
SELECT
p.value('(./CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(10)') AS ClaimID,
p.value('(./LINE_GROUP/LINE_ROW/CLAIM_LINE)[1]', 'VARCHAR(10)') AS ClaimLine,
p.value('(./LINE_GROUP/LINE_ROW/PAY_PERCENT)[1]', 'VARCHAR(10)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK') t(p)
这不是正确的方法。我应该如何解码这个 XML?
XML:
<CLAIMCHECK xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<CLAIM_ROW>
<ACCIDENT_CAUSE />
<ACCOUNT>CAL</ACCOUNT>
<AFFIL_TYPE>GROUP</AFFIL_TYPE>
<BILL_CLASS_CODE/>
<BYPASS_CC_IND />
<CARRIER_ID>CAR0000000001 </CARRIER_ID>
<CLAIM_NUMBER>16022E000000</CLAIM_NUMBER>
<CLAIM_SOURCE_ID>3 </CLAIM_SOURCE_ID>
<CLAIM_START_DATE>01/11/2016</CLAIM_START_DATE>
<CLAIM_END_DATE>01/11/2016</CLAIM_END_DATE>
<DATE_ONSET />
<DOB>08/01/1999</DOB>
<ELIGIBLE_ORG_ID>ELO0000000002 </ELIGIBLE_ORG_ID>
<ENROLL_TYPE>I</ENROLL_TYPE>
<ENROLLMENT_TYPE>S</ENROLLMENT_TYPE>
<FACILITY_CODE/>
<FREQUENCY_CODE>1</FREQUENCY_CODE>
<CLAIM_TYPE>PROFESSIONAL</CLAIM_TYPE>
<FORM_TYPE>1500</FORM_TYPE>
<IS_AUTH>N</IS_AUTH>
<IS_AUTO_ACCIDENT>N</IS_AUTO_ACCIDENT>
<IS_EMPLOYMENT>N</IS_EMPLOYMENT>
<IS_ITS_CLAIM>N</IS_ITS_CLAIM>
<IS_OTHER_ACCIDENT>N</IS_OTHER_ACCIDENT>
<ITS_TYPE />
<COB_TYPE>Medicare</COB_TYPE>
<COVERAGE_TYPE>HospitalOnly</COVERAGE_TYPE>
<MEMBER_NO>MBR0000000000</MEMBER_NO>
<PATIENT_SEX>M</PATIENT_SEX>
<PAY_TO>AFL0000000000</PAY_TO>
<PCP>N</PCP>
<PHY_ZIP>93311</PHY_ZIP>
<PLAN_ID>BPL0000000000</PLAN_ID>
<PLAN_TYPE>Medical </PLAN_TYPE>
<PROCEDURE_COUNT>4</PROCEDURE_COUNT>
<PROGRAM_ID>PGM0000000000</PROGRAM_ID>
<PROGRAM_TYPE>Medicaid HMO</PROGRAM_TYPE>
<PROVIDER>PRV000000</PROVIDER>
<PROVIDER_TYPE>08</PROVIDER_TYPE>
<CLAIM_VENDOR_FTIN />
<ADDITIONAL_INFO_INDICATOR>N</ADDITIONAL_INFO_INDICATOR>
<OPTIONAL_DATA />
<REFER_TO>PRV000000</REFER_TO>
<SEG_TYPE>INT</SEG_TYPE>
<SORT_DATA />
<SPECIALTY>GE </SPECIALTY>
<STATUS>OPEN</STATUS>
<TOTAL_AMT>3500.00</TOTAL_AMT>
<ABEND_CODE>NO</ABEND_CODE>
<ABEND_MESSAGE/>
<CLAIM_ERROR_CODE>00</CLAIM_ERROR_CODE>
<CLAIM_ERROR_MESSAGE/>
<CLAIMCHECK_IND>PEND-C</CLAIMCHECK_IND>
</CLAIM_ROW>
<DIAG_GROUP>
<DIAG_ROW>
<DIAG_NO>1</DIAG_NO>
<DIAG_CODE>K63.5</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
<DIAG_ROW>
<DIAG_NO>2</DIAG_NO>
<DIAG_CODE>K57.30</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
<DIAG_ROW>
<DIAG_NO>3</DIAG_NO>
<DIAG_CODE>K64.9</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
</DIAG_GROUP>
<LINE_GROUP>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>1200.00</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>1</CLAIM_LINE>
<CODE_MODIFIER1>AG</CODE_MODIFIER1>
<CODE_MODIFIER2/>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45385</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE/>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>FLT-C-C</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE/>
<PAY_PERCENT/>
<PAM_AUDIT_RESULT>FLT-C-C</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO/>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED/>
<PAM_POLICY_ID/>
<RVU/>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE/>
</LINE_ROW>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>1200.00</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>2</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2>51</CODE_MODIFIER2>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45384</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV004880</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>NON-C-N</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE>000</ORIGINAL_LINE>
<PAY_PERCENT>050</PAY_PERCENT>
<PAM_AUDIT_RESULT>NON-C-N</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND>N</PAM_CRITERIA_IND>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<RVU>10.07</RVU>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE>NON-N-C</REPORT_CODE>
</LINE_ROW>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>0</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>3</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2>51</CODE_MODIFIER2>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45381</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>8292</AUDIT_RESULT>
<AUDIT_DISPOSITION>PEND</AUDIT_DISPOSITION>
<AUDIT_MSG1>Procedure has been replaced with modifier 51 removed.</AUDIT_MSG1>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>M51-R-C</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE>000</ORIGINAL_LINE>
<PAY_PERCENT>100</PAY_PERCENT>
<PAM_AUDIT_RESULT>NON-C-N</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<RVU>11.09</RVU>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM>16022E000000</SURVIVOR_CLAIM>
<SURVIVOR_CODE>45000</SURVIVOR_CODE>
<SURVIVOR_LINE_NO>4</SURVIVOR_LINE_NO>
<REPORT_CODE>M51-R-C</REPORT_CODE>
</LINE_ROW>
<LINE_ROW>
<CHARGE>1100.00</CHARGE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PROCEDURE_CODE>45381</PROCEDURE_CODE>
<PX_DOS>01/11/2016</PX_DOS>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_POS>24</PX_POS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3/>
<DIAG_PTR4/>
<DIAG_PTR5/>
<DIAG_PTR6/>
<DIAG_PTR7/>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE</PX_SPECIALTY>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID/>
<REV_CODE/>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<CLAIM_LINE>4</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2/>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<RVU>11.09</RVU>
<SERVICE_UNITS>001</SERVICE_UNITS>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>M51-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>NON-C-N</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM>16022E000000</ORIGINAL_CLAIM>
<ORIGINAL_CODE>45381</ORIGINAL_CODE>
<PAM_AUDIT_RESULT/>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<ORIGINAL_LINE>003</ORIGINAL_LINE>
<PAY_PERCENT>100</PAY_PERCENT>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE>NON-N-C</REPORT_CODE>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
</LINE_ROW>
</LINE_GROUP>
</CLAIMCHECK>
我没有架构。我没有在数据库上创建对象的权限。
更新：
在用户（尤其是 Shnugo）的帮助下，我更新了我的查询并使其基本正常工作。我现在正试图摆脱一些 XML 标签。
SELECT
xdata.value('(/CLAIMCHECK/CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(100)') AS ClaimID,
CAST(xdata.query('/CLAIMCHECK/DIAG_GROUP/DIAG_ROW/DIAG_CODE') AS VARCHAR(100) ) AS DIAGs,
p.value('(CLAIM_LINE)[1]', 'VARCHAR(100)') AS ClaimLine,
p.value('(PAY_PERCENT)[1]', 'VARCHAR(100)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E003981') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK/LINE_GROUP/LINE_ROW') t(p)
目前 DIAGs 字段有 DIAG 标签 -
<DIAG_CODE>K63.5</DIAG_CODE><DIAG_CODE>K57.30</DIAG_CODE><DIAG_CODE>K64.9</DIAG_CODE>
是否有一种不同的 XML 方法可以在不使用 SQL 中的 REPLACE 的情况下消除这些问题？
编辑：根据您更新的查询：
只需将 XQuery 表达式包装在 data() 中就足够了：
（注意：注意使用合适的claimid！）
SELECT
xdata.value('(/CLAIMCHECK/CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(100)') AS ClaimID,
CAST(xdata.query('data(/CLAIMCHECK/DIAG_GROUP/DIAG_ROW/DIAG_CODE)') AS VARCHAR(100) ) AS DIAGs,
p.value('(CLAIM_LINE)[1]', 'VARCHAR(100)') AS ClaimLine,
p.value('(PAY_PERCENT)[1]', 'VARCHAR(100)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK/LINE_GROUP/LINE_ROW') t(p)
结果
16022E000000 K63.5 K57.30 K64.9 1
16022E000000 K63.5 K57.30 K64.9 2 050
16022E000000 K63.5 K57.30 K64.9 3 100
16022E000000 K63.5 K57.30 K64.9 4 100
上一个
我设置了一个示例，并尝试创建一个尽可能接近您的示例。通过您的查询，我一眼就能得到答案......但是您的方法只会提供一行。您是在循环调用吗？
这是我的测试。最后你会发现一个查询，它一次返回所有字段（我只实现了一些例子......）
您实际上会将其拆分为两个调用以避免不需要的交叉连接。你的诊断组和你的线路组是两个独立的1:n关系......如果你不需要诊断组，就把它拿走......
CREATE TABLE claimextxml(claimid varchar(100),xmldata varchar(max));
INSERT INTO claimextxml VALUES('16022E000000','<CLAIMCHECK xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<CLAIM_ROW>
<ACCIDENT_CAUSE />
<ACCOUNT>CAL</ACCOUNT>
<AFFIL_TYPE>GROUP</AFFIL_TYPE>
<BILL_CLASS_CODE/>
<BYPASS_CC_IND />
<CARRIER_ID>CAR0000000001 </CARRIER_ID>
<CLAIM_NUMBER>16022E000000</CLAIM_NUMBER>
<CLAIM_SOURCE_ID>3 </CLAIM_SOURCE_ID>
<CLAIM_START_DATE>01/11/2016</CLAIM_START_DATE>
<CLAIM_END_DATE>01/11/2016</CLAIM_END_DATE>
<DATE_ONSET />
<DOB>08/01/1999</DOB>
<ELIGIBLE_ORG_ID>ELO0000000002 </ELIGIBLE_ORG_ID>
<ENROLL_TYPE>I</ENROLL_TYPE>
<ENROLLMENT_TYPE>S</ENROLLMENT_TYPE>
<FACILITY_CODE/>
<FREQUENCY_CODE>1</FREQUENCY_CODE>
<CLAIM_TYPE>PROFESSIONAL</CLAIM_TYPE>
<FORM_TYPE>1500</FORM_TYPE>
<IS_AUTH>N</IS_AUTH>
<IS_AUTO_ACCIDENT>N</IS_AUTO_ACCIDENT>
<IS_EMPLOYMENT>N</IS_EMPLOYMENT>
<IS_ITS_CLAIM>N</IS_ITS_CLAIM>
<IS_OTHER_ACCIDENT>N</IS_OTHER_ACCIDENT>
<ITS_TYPE />
<COB_TYPE>Medicare</COB_TYPE>
<COVERAGE_TYPE>HospitalOnly</COVERAGE_TYPE>
<MEMBER_NO>MBR0000000000</MEMBER_NO>
<PATIENT_SEX>M</PATIENT_SEX>
<PAY_TO>AFL0000000000</PAY_TO>
<PCP>N</PCP>
<PHY_ZIP>93311</PHY_ZIP>
<PLAN_ID>BPL0000000000</PLAN_ID>
<PLAN_TYPE>Medical </PLAN_TYPE>
<PROCEDURE_COUNT>4</PROCEDURE_COUNT>
<PROGRAM_ID>PGM0000000000</PROGRAM_ID>
<PROGRAM_TYPE>Medicaid HMO</PROGRAM_TYPE>
<PROVIDER>PRV000000</PROVIDER>
<PROVIDER_TYPE>08</PROVIDER_TYPE>
<CLAIM_VENDOR_FTIN />
<ADDITIONAL_INFO_INDICATOR>N</ADDITIONAL_INFO_INDICATOR>
<OPTIONAL_DATA />
<REFER_TO>PRV000000</REFER_TO>
<SEG_TYPE>INT</SEG_TYPE>
<SORT_DATA />
<SPECIALTY>GE </SPECIALTY>
<STATUS>OPEN</STATUS>
<TOTAL_AMT>3500.00</TOTAL_AMT>
<ABEND_CODE>NO</ABEND_CODE>
<ABEND_MESSAGE/>
<CLAIM_ERROR_CODE>00</CLAIM_ERROR_CODE>
<CLAIM_ERROR_MESSAGE/>
<CLAIMCHECK_IND>PEND-C</CLAIMCHECK_IND>
</CLAIM_ROW>
<DIAG_GROUP>
<DIAG_ROW>
<DIAG_NO>1</DIAG_NO>
<DIAG_CODE>K63.5</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
<DIAG_ROW>
<DIAG_NO>2</DIAG_NO>
<DIAG_CODE>K57.30</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
<DIAG_ROW>
<DIAG_NO>3</DIAG_NO>
<DIAG_CODE>K64.9</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
</DIAG_GROUP>
<LINE_GROUP>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>1200.00</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>1</CLAIM_LINE>
<CODE_MODIFIER1>AG</CODE_MODIFIER1>
<CODE_MODIFIER2/>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45385</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE/>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>FLT-C-C</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE/>
<PAY_PERCENT/>
<PAM_AUDIT_RESULT>FLT-C-C</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO/>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED/>
<PAM_POLICY_ID/>
<RVU/>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE/>
</LINE_ROW>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>1200.00</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>2</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2>51</CODE_MODIFIER2>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45384</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV004880</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>NON-C-N</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE>000</ORIGINAL_LINE>
<PAY_PERCENT>050</PAY_PERCENT>
<PAM_AUDIT_RESULT>NON-C-N</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND>N</PAM_CRITERIA_IND>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<RVU>10.07</RVU>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE>NON-N-C</REPORT_CODE>
</LINE_ROW>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>0</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>3</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2>51</CODE_MODIFIER2>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45381</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>8292</AUDIT_RESULT>
<AUDIT_DISPOSITION>PEND</AUDIT_DISPOSITION>
<AUDIT_MSG1>Procedure has been replaced with modifier 51 removed.</AUDIT_MSG1>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>M51-R-C</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE>000</ORIGINAL_LINE>
<PAY_PERCENT>100</PAY_PERCENT>
<PAM_AUDIT_RESULT>NON-C-N</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<RVU>11.09</RVU>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM>16022E000000</SURVIVOR_CLAIM>
<SURVIVOR_CODE>45000</SURVIVOR_CODE>
<SURVIVOR_LINE_NO>4</SURVIVOR_LINE_NO>
<REPORT_CODE>M51-R-C</REPORT_CODE>
</LINE_ROW>
<LINE_ROW>
<CHARGE>1100.00</CHARGE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PROCEDURE_CODE>45381</PROCEDURE_CODE>
<PX_DOS>01/11/2016</PX_DOS>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_POS>24</PX_POS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3/>
<DIAG_PTR4/>
<DIAG_PTR5/>
<DIAG_PTR6/>
<DIAG_PTR7/>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE</PX_SPECIALTY>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID/>
<REV_CODE/>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<CLAIM_LINE>4</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2/>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<RVU>11.09</RVU>
<SERVICE_UNITS>001</SERVICE_UNITS>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>M51-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>NON-C-N</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM>16022E000000</ORIGINAL_CLAIM>
<ORIGINAL_CODE>45381</ORIGINAL_CODE>
<PAM_AUDIT_RESULT/>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<ORIGINAL_LINE>003</ORIGINAL_LINE>
<PAY_PERCENT>100</PAY_PERCENT>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE>NON-N-C</REPORT_CODE>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
</LINE_ROW>
</LINE_GROUP>
</CLAIMCHECK>');
/* Your query
SELECT
p.value('(./CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(10)') AS ClaimID,
p.value('(./LINE_GROUP/LINE_ROW/CLAIM_LINE)[1]', 'VARCHAR(10)') AS ClaimLine,
p.value('(./LINE_GROUP/LINE_ROW/PAY_PERCENT)[1]', 'VARCHAR(10)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK') t(p)
*/
SELECT
xdata.value('(./CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(10)') AS ClaimID
--add more fields from node "CLAIM_ROW" in the same way
,DiagRow.value('DIAG_NO[1]','int') AS DIAG_NO
,DiagRow.value('DIAG_CODE[1]','varchar(max)') AS DIAG_CODE
,DiagRow.value('DX_CODING_SYS[1]','varchar(max)') AS DX_CODING_SYS
,LineRow.value('AMOUNT_PAID[1]','decimal(10,4)') AS AMOUNT_PAID
,LineRow.value('CHARGE[1]','decimal(10,4)') AS CHARGE
--add more fields from node /CLAIM_ROW/LINE_GROUP/LINE_ROW in the same way
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK/DIAG_GROUP/DIAG_ROW') AS A(DiagRow)
CROSS APPLY xdata.nodes('/CLAIMCHECK/LINE_GROUP/LINE_ROW') AS B(LineRow)
--DROP TABLE claimextxml;
回答您更新后的问题：
SELECT
xdata.value('(/CLAIMCHECK/CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(100)') AS ClaimID,
STUFF((SELECT ', '+n.v.value('.','NVARCHAR(128)') FROM t.p.nodes('/CLAIMCHECK/DIAG_GROUP/DIAG_ROW/DIAG_CODE') AS n(v) FOR XML PATH('')),1,1,'') AS DIAGs,
p.value('(CLAIM_LINE)[1]', 'VARCHAR(100)') AS ClaimLine,
p.value('(PAY_PERCENT)[1]', 'VARCHAR(100)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK/LINE_GROUP/LINE_ROW') t(p)
这会将 return DIAGS 作为逗号分隔列表。
我正在尝试在 table 的字段中切碎一些 XML，但它花费的时间太长了。将一条记录解码成3列4行用了24分钟
SELECT
p.value('(./CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(10)') AS ClaimID,
p.value('(./LINE_GROUP/LINE_ROW/CLAIM_LINE)[1]', 'VARCHAR(10)') AS ClaimLine,
p.value('(./LINE_GROUP/LINE_ROW/PAY_PERCENT)[1]', 'VARCHAR(10)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK') t(p)
这不是正确的方法。我应该如何解码这个 XML?
XML:
<CLAIMCHECK xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<CLAIM_ROW>
<ACCIDENT_CAUSE />
<ACCOUNT>CAL</ACCOUNT>
<AFFIL_TYPE>GROUP</AFFIL_TYPE>
<BILL_CLASS_CODE/>
<BYPASS_CC_IND />
<CARRIER_ID>CAR0000000001 </CARRIER_ID>
<CLAIM_NUMBER>16022E000000</CLAIM_NUMBER>
<CLAIM_SOURCE_ID>3 </CLAIM_SOURCE_ID>
<CLAIM_START_DATE>01/11/2016</CLAIM_START_DATE>
<CLAIM_END_DATE>01/11/2016</CLAIM_END_DATE>
<DATE_ONSET />
<DOB>08/01/1999</DOB>
<ELIGIBLE_ORG_ID>ELO0000000002 </ELIGIBLE_ORG_ID>
<ENROLL_TYPE>I</ENROLL_TYPE>
<ENROLLMENT_TYPE>S</ENROLLMENT_TYPE>
<FACILITY_CODE/>
<FREQUENCY_CODE>1</FREQUENCY_CODE>
<CLAIM_TYPE>PROFESSIONAL</CLAIM_TYPE>
<FORM_TYPE>1500</FORM_TYPE>
<IS_AUTH>N</IS_AUTH>
<IS_AUTO_ACCIDENT>N</IS_AUTO_ACCIDENT>
<IS_EMPLOYMENT>N</IS_EMPLOYMENT>
<IS_ITS_CLAIM>N</IS_ITS_CLAIM>
<IS_OTHER_ACCIDENT>N</IS_OTHER_ACCIDENT>
<ITS_TYPE />
<COB_TYPE>Medicare</COB_TYPE>
<COVERAGE_TYPE>HospitalOnly</COVERAGE_TYPE>
<MEMBER_NO>MBR0000000000</MEMBER_NO>
<PATIENT_SEX>M</PATIENT_SEX>
<PAY_TO>AFL0000000000</PAY_TO>
<PCP>N</PCP>
<PHY_ZIP>93311</PHY_ZIP>
<PLAN_ID>BPL0000000000</PLAN_ID>
<PLAN_TYPE>Medical </PLAN_TYPE>
<PROCEDURE_COUNT>4</PROCEDURE_COUNT>
<PROGRAM_ID>PGM0000000000</PROGRAM_ID>
<PROGRAM_TYPE>Medicaid HMO</PROGRAM_TYPE>
<PROVIDER>PRV000000</PROVIDER>
<PROVIDER_TYPE>08</PROVIDER_TYPE>
<CLAIM_VENDOR_FTIN />
<ADDITIONAL_INFO_INDICATOR>N</ADDITIONAL_INFO_INDICATOR>
<OPTIONAL_DATA />
<REFER_TO>PRV000000</REFER_TO>
<SEG_TYPE>INT</SEG_TYPE>
<SORT_DATA />
<SPECIALTY>GE </SPECIALTY>
<STATUS>OPEN</STATUS>
<TOTAL_AMT>3500.00</TOTAL_AMT>
<ABEND_CODE>NO</ABEND_CODE>
<ABEND_MESSAGE/>
<CLAIM_ERROR_CODE>00</CLAIM_ERROR_CODE>
<CLAIM_ERROR_MESSAGE/>
<CLAIMCHECK_IND>PEND-C</CLAIMCHECK_IND>
</CLAIM_ROW>
<DIAG_GROUP>
<DIAG_ROW>
<DIAG_NO>1</DIAG_NO>
<DIAG_CODE>K63.5</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
<DIAG_ROW>
<DIAG_NO>2</DIAG_NO>
<DIAG_CODE>K57.30</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
<DIAG_ROW>
<DIAG_NO>3</DIAG_NO>
<DIAG_CODE>K64.9</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
</DIAG_GROUP>
<LINE_GROUP>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>1200.00</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>1</CLAIM_LINE>
<CODE_MODIFIER1>AG</CODE_MODIFIER1>
<CODE_MODIFIER2/>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45385</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE/>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>FLT-C-C</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE/>
<PAY_PERCENT/>
<PAM_AUDIT_RESULT>FLT-C-C</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO/>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED/>
<PAM_POLICY_ID/>
<RVU/>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE/>
</LINE_ROW>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>1200.00</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>2</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2>51</CODE_MODIFIER2>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45384</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV004880</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>NON-C-N</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE>000</ORIGINAL_LINE>
<PAY_PERCENT>050</PAY_PERCENT>
<PAM_AUDIT_RESULT>NON-C-N</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND>N</PAM_CRITERIA_IND>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<RVU>10.07</RVU>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE>NON-N-C</REPORT_CODE>
</LINE_ROW>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>0</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>3</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2>51</CODE_MODIFIER2>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45381</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>8292</AUDIT_RESULT>
<AUDIT_DISPOSITION>PEND</AUDIT_DISPOSITION>
<AUDIT_MSG1>Procedure has been replaced with modifier 51 removed.</AUDIT_MSG1>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>M51-R-C</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE>000</ORIGINAL_LINE>
<PAY_PERCENT>100</PAY_PERCENT>
<PAM_AUDIT_RESULT>NON-C-N</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<RVU>11.09</RVU>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM>16022E000000</SURVIVOR_CLAIM>
<SURVIVOR_CODE>45000</SURVIVOR_CODE>
<SURVIVOR_LINE_NO>4</SURVIVOR_LINE_NO>
<REPORT_CODE>M51-R-C</REPORT_CODE>
</LINE_ROW>
<LINE_ROW>
<CHARGE>1100.00</CHARGE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PROCEDURE_CODE>45381</PROCEDURE_CODE>
<PX_DOS>01/11/2016</PX_DOS>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_POS>24</PX_POS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3/>
<DIAG_PTR4/>
<DIAG_PTR5/>
<DIAG_PTR6/>
<DIAG_PTR7/>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE</PX_SPECIALTY>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID/>
<REV_CODE/>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<CLAIM_LINE>4</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2/>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<RVU>11.09</RVU>
<SERVICE_UNITS>001</SERVICE_UNITS>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>M51-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>NON-C-N</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM>16022E000000</ORIGINAL_CLAIM>
<ORIGINAL_CODE>45381</ORIGINAL_CODE>
<PAM_AUDIT_RESULT/>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<ORIGINAL_LINE>003</ORIGINAL_LINE>
<PAY_PERCENT>100</PAY_PERCENT>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE>NON-N-C</REPORT_CODE>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
</LINE_ROW>
</LINE_GROUP>
</CLAIMCHECK>
我没有架构。我没有在数据库上创建对象的权限。
更新：
在用户（尤其是 Shnugo）的帮助下，我更新了我的查询并使其基本正常工作。我现在正试图摆脱一些 XML 标签。
SELECT
xdata.value('(/CLAIMCHECK/CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(100)') AS ClaimID,
CAST(xdata.query('/CLAIMCHECK/DIAG_GROUP/DIAG_ROW/DIAG_CODE') AS VARCHAR(100) ) AS DIAGs,
p.value('(CLAIM_LINE)[1]', 'VARCHAR(100)') AS ClaimLine,
p.value('(PAY_PERCENT)[1]', 'VARCHAR(100)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E003981') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK/LINE_GROUP/LINE_ROW') t(p)
目前 DIAGs 字段有 DIAG 标签 -
<DIAG_CODE>K63.5</DIAG_CODE><DIAG_CODE>K57.30</DIAG_CODE><DIAG_CODE>K64.9</DIAG_CODE>
是否有一种不同的 XML 方法可以在不使用 SQL 中的 REPLACE 的情况下消除这些问题？
编辑：根据您更新的查询：
只需将 XQuery 表达式包装在 data() 中就足够了：
（注意：注意使用合适的claimid！）
SELECT
xdata.value('(/CLAIMCHECK/CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(100)') AS ClaimID,
CAST(xdata.query('data(/CLAIMCHECK/DIAG_GROUP/DIAG_ROW/DIAG_CODE)') AS VARCHAR(100) ) AS DIAGs,
p.value('(CLAIM_LINE)[1]', 'VARCHAR(100)') AS ClaimLine,
p.value('(PAY_PERCENT)[1]', 'VARCHAR(100)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK/LINE_GROUP/LINE_ROW') t(p)
结果
16022E000000 K63.5 K57.30 K64.9 1
16022E000000 K63.5 K57.30 K64.9 2 050
16022E000000 K63.5 K57.30 K64.9 3 100
16022E000000 K63.5 K57.30 K64.9 4 100
上一个
我设置了一个示例，并尝试创建一个尽可能接近您的示例。通过您的查询，我一眼就能得到答案......但是您的方法只会提供一行。您是在循环调用吗？
这是我的测试。最后你会发现一个查询，它一次返回所有字段（我只实现了一些例子......）
您实际上会将其拆分为两个调用以避免不需要的交叉连接。你的诊断组和你的线路组是两个独立的1:n关系......如果你不需要诊断组，就把它拿走......
CREATE TABLE claimextxml(claimid varchar(100),xmldata varchar(max));
INSERT INTO claimextxml VALUES('16022E000000','<CLAIMCHECK xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<CLAIM_ROW>
<ACCIDENT_CAUSE />
<ACCOUNT>CAL</ACCOUNT>
<AFFIL_TYPE>GROUP</AFFIL_TYPE>
<BILL_CLASS_CODE/>
<BYPASS_CC_IND />
<CARRIER_ID>CAR0000000001 </CARRIER_ID>
<CLAIM_NUMBER>16022E000000</CLAIM_NUMBER>
<CLAIM_SOURCE_ID>3 </CLAIM_SOURCE_ID>
<CLAIM_START_DATE>01/11/2016</CLAIM_START_DATE>
<CLAIM_END_DATE>01/11/2016</CLAIM_END_DATE>
<DATE_ONSET />
<DOB>08/01/1999</DOB>
<ELIGIBLE_ORG_ID>ELO0000000002 </ELIGIBLE_ORG_ID>
<ENROLL_TYPE>I</ENROLL_TYPE>
<ENROLLMENT_TYPE>S</ENROLLMENT_TYPE>
<FACILITY_CODE/>
<FREQUENCY_CODE>1</FREQUENCY_CODE>
<CLAIM_TYPE>PROFESSIONAL</CLAIM_TYPE>
<FORM_TYPE>1500</FORM_TYPE>
<IS_AUTH>N</IS_AUTH>
<IS_AUTO_ACCIDENT>N</IS_AUTO_ACCIDENT>
<IS_EMPLOYMENT>N</IS_EMPLOYMENT>
<IS_ITS_CLAIM>N</IS_ITS_CLAIM>
<IS_OTHER_ACCIDENT>N</IS_OTHER_ACCIDENT>
<ITS_TYPE />
<COB_TYPE>Medicare</COB_TYPE>
<COVERAGE_TYPE>HospitalOnly</COVERAGE_TYPE>
<MEMBER_NO>MBR0000000000</MEMBER_NO>
<PATIENT_SEX>M</PATIENT_SEX>
<PAY_TO>AFL0000000000</PAY_TO>
<PCP>N</PCP>
<PHY_ZIP>93311</PHY_ZIP>
<PLAN_ID>BPL0000000000</PLAN_ID>
<PLAN_TYPE>Medical </PLAN_TYPE>
<PROCEDURE_COUNT>4</PROCEDURE_COUNT>
<PROGRAM_ID>PGM0000000000</PROGRAM_ID>
<PROGRAM_TYPE>Medicaid HMO</PROGRAM_TYPE>
<PROVIDER>PRV000000</PROVIDER>
<PROVIDER_TYPE>08</PROVIDER_TYPE>
<CLAIM_VENDOR_FTIN />
<ADDITIONAL_INFO_INDICATOR>N</ADDITIONAL_INFO_INDICATOR>
<OPTIONAL_DATA />
<REFER_TO>PRV000000</REFER_TO>
<SEG_TYPE>INT</SEG_TYPE>
<SORT_DATA />
<SPECIALTY>GE </SPECIALTY>
<STATUS>OPEN</STATUS>
<TOTAL_AMT>3500.00</TOTAL_AMT>
<ABEND_CODE>NO</ABEND_CODE>
<ABEND_MESSAGE/>
<CLAIM_ERROR_CODE>00</CLAIM_ERROR_CODE>
<CLAIM_ERROR_MESSAGE/>
<CLAIMCHECK_IND>PEND-C</CLAIMCHECK_IND>
</CLAIM_ROW>
<DIAG_GROUP>
<DIAG_ROW>
<DIAG_NO>1</DIAG_NO>
<DIAG_CODE>K63.5</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
<DIAG_ROW>
<DIAG_NO>2</DIAG_NO>
<DIAG_CODE>K57.30</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
<DIAG_ROW>
<DIAG_NO>3</DIAG_NO>
<DIAG_CODE>K64.9</DIAG_CODE>
<DX_CODING_SYS>0</DX_CODING_SYS>
</DIAG_ROW>
</DIAG_GROUP>
<LINE_GROUP>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>1200.00</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>1</CLAIM_LINE>
<CODE_MODIFIER1>AG</CODE_MODIFIER1>
<CODE_MODIFIER2/>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45385</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE/>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>FLT-C-C</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE/>
<PAY_PERCENT/>
<PAM_AUDIT_RESULT>FLT-C-C</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO/>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED/>
<PAM_POLICY_ID/>
<RVU/>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE/>
</LINE_ROW>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>1200.00</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>2</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2>51</CODE_MODIFIER2>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45384</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV004880</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>NON-C-N</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE>000</ORIGINAL_LINE>
<PAY_PERCENT>050</PAY_PERCENT>
<PAM_AUDIT_RESULT>NON-C-N</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND>N</PAM_CRITERIA_IND>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<RVU>10.07</RVU>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE>NON-N-C</REPORT_CODE>
</LINE_ROW>
<LINE_ROW>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CHARGE>0</CHARGE>
<PX_TOTAL_AMOUNT>3500.0000</PX_TOTAL_AMOUNT>
<PX_CLAIM_DRG_CODE />
<CLAIM_LINE>3</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2>51</CODE_MODIFIER2>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
<PROCEDURE_CODE>45381</PROCEDURE_CODE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3 />
<DIAG_PTR4 />
<DIAG_PTR5 />
<DIAG_PTR6 />
<DIAG_PTR7 />
<PX_DOS>01/11/2016</PX_DOS>
<PX_POS>24</PX_POS>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE </PX_SPECIALTY>
<PX_PROVIDER_STATUS>1</PX_PROVIDER_STATUS>
<PX_CLAIM_VENDOR_FTIN />
<PX_ADDITIONAL_INFO_INDICATOR>N</PX_ADDITIONAL_INFO_INDICATOR>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID />
<REV_CODE />
<SERVICE_UNITS>1</SERVICE_UNITS>
<PX_TYPE_OF_SERVICE />
<PX_CLAIM_TYPE>PROFESSIONAL</PX_CLAIM_TYPE>
<PX_FORM_TYPE>1500</PX_FORM_TYPE>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_START_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_START_DATE>
<PX_CLAIM_END_DATE>1/11/2016 12:00:00 AM</PX_CLAIM_END_DATE>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<PX_BILL_CLASS_CODE/>
<PX_FACILITY_CODE/>
<PX_FREQUENCY_CODE>1</PX_FREQUENCY_CODE>
<AUDIT_RESULT>8292</AUDIT_RESULT>
<AUDIT_DISPOSITION>PEND</AUDIT_DISPOSITION>
<AUDIT_MSG1>Procedure has been replaced with modifier 51 removed.</AUDIT_MSG1>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>ORG-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>M51-R-C</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM/>
<ORIGINAL_CODE/>
<ORIGINAL_LINE>000</ORIGINAL_LINE>
<PAY_PERCENT>100</PAY_PERCENT>
<PAM_AUDIT_RESULT>NON-C-N</PAM_AUDIT_RESULT>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<RVU>11.09</RVU>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM>16022E000000</SURVIVOR_CLAIM>
<SURVIVOR_CODE>45000</SURVIVOR_CODE>
<SURVIVOR_LINE_NO>4</SURVIVOR_LINE_NO>
<REPORT_CODE>M51-R-C</REPORT_CODE>
</LINE_ROW>
<LINE_ROW>
<CHARGE>1100.00</CHARGE>
<PX_CLAIM_NUM>16022E000000</PX_CLAIM_NUM>
<PROCEDURE_CODE>45381</PROCEDURE_CODE>
<PX_DOS>01/11/2016</PX_DOS>
<THRU_DOS>01/11/2016</THRU_DOS>
<PX_CLAIM_STATUS>OPEN</PX_CLAIM_STATUS>
<PX_POS>24</PX_POS>
<PX_CODING_SYS>0</PX_CODING_SYS>
<PX_DX>K63.5</PX_DX>
<DIAG_PTR1>2</DIAG_PTR1>
<DIAG_PTR2>3</DIAG_PTR2>
<DIAG_PTR3/>
<DIAG_PTR4/>
<DIAG_PTR5/>
<DIAG_PTR6/>
<DIAG_PTR7/>
<PX_PROVIDER>PRV000000</PX_PROVIDER>
<PX_PROVIDER_TYPE>08</PX_PROVIDER_TYPE>
<PX_SPECIALTY>GE</PX_SPECIALTY>
<PX_STATUS>OKAY</PX_STATUS>
<REFERRAL_ID/>
<REV_CODE/>
<UNIT_EXP_LINE_IND>Y</UNIT_EXP_LINE_IND>
<CLAIM_LINE>4</CLAIM_LINE>
<CODE_MODIFIER1>59</CODE_MODIFIER1>
<CODE_MODIFIER2/>
<CODE_MODIFIER3/>
<CODE_MODIFIER4/>
<RVU>11.09</RVU>
<SERVICE_UNITS>001</SERVICE_UNITS>
<AUDIT_RESULT>000</AUDIT_RESULT>
<AUDIT_DISPOSITION>OKAY</AUDIT_DISPOSITION>
<AUDIT_MSG1/>
<AUDIT_MSG2/>
<DROPPED_DAY_RANGE>000</DROPPED_DAY_RANGE>
<LINE_ERROR_CODE>00</LINE_ERROR_CODE>
<LINE_ERROR_MESSAGE/>
<LINE_ORIGINATION>M51-C</LINE_ORIGINATION>
<ORG_AUDIT_RESULT>NON-C-N</ORG_AUDIT_RESULT>
<ORIGINAL_CLAIM>16022E000000</ORIGINAL_CLAIM>
<ORIGINAL_CODE>45381</ORIGINAL_CODE>
<PAM_AUDIT_RESULT/>
<PAM_CRITERIA_IND/>
<PAM_CRITERIA_NO>0000</PAM_CRITERIA_NO>
<PAM_CRITERIA_TYPE/>
<PAM_MAX_ALLOWED>0000</PAM_MAX_ALLOWED>
<PAM_POLICY_ID/>
<ORIGINAL_LINE>003</ORIGINAL_LINE>
<PAY_PERCENT>100</PAY_PERCENT>
<SS_MSG_NO/>
<SS_MSG_TXT/>
<SS_STATUS/>
<LINE_SS_ENTRY_NO>000</LINE_SS_ENTRY_NO>
<SURVIVOR_CLAIM/>
<SURVIVOR_CODE/>
<SURVIVOR_LINE_NO/>
<REPORT_CODE>NON-N-C</REPORT_CODE>
<AMOUNT_PAID>0.00</AMOUNT_PAID>
<CONTRACT_AMOUNT>0.00</CONTRACT_AMOUNT>
</LINE_ROW>
</LINE_GROUP>
</CLAIMCHECK>');
/* Your query
SELECT
p.value('(./CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(10)') AS ClaimID,
p.value('(./LINE_GROUP/LINE_ROW/CLAIM_LINE)[1]', 'VARCHAR(10)') AS ClaimLine,
p.value('(./LINE_GROUP/LINE_ROW/PAY_PERCENT)[1]', 'VARCHAR(10)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK') t(p)
*/
SELECT
xdata.value('(./CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(10)') AS ClaimID
--add more fields from node "CLAIM_ROW" in the same way
,DiagRow.value('DIAG_NO[1]','int') AS DIAG_NO
,DiagRow.value('DIAG_CODE[1]','varchar(max)') AS DIAG_CODE
,DiagRow.value('DX_CODING_SYS[1]','varchar(max)') AS DX_CODING_SYS
,LineRow.value('AMOUNT_PAID[1]','decimal(10,4)') AS AMOUNT_PAID
,LineRow.value('CHARGE[1]','decimal(10,4)') AS CHARGE
--add more fields from node /CLAIM_ROW/LINE_GROUP/LINE_ROW in the same way
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK/DIAG_GROUP/DIAG_ROW') AS A(DiagRow)
CROSS APPLY xdata.nodes('/CLAIMCHECK/LINE_GROUP/LINE_ROW') AS B(LineRow)
--DROP TABLE claimextxml;
回答您更新后的问题：
SELECT
xdata.value('(/CLAIMCHECK/CLAIM_ROW/CLAIM_NUMBER)[1]', 'VARCHAR(100)') AS ClaimID,
STUFF((SELECT ', '+n.v.value('.','NVARCHAR(128)') FROM t.p.nodes('/CLAIMCHECK/DIAG_GROUP/DIAG_ROW/DIAG_CODE') AS n(v) FOR XML PATH('')),1,1,'') AS DIAGs,
p.value('(CLAIM_LINE)[1]', 'VARCHAR(100)') AS ClaimLine,
p.value('(PAY_PERCENT)[1]', 'VARCHAR(100)') AS PAY_PERCENT
FROM (SELECT CAST(xmldata AS XML) xdata FROM claimextxml WHERE claimid = '16022E000000') AS t1
CROSS APPLY xdata.nodes('/CLAIMCHECK/LINE_GROUP/LINE_ROW') t(p)
这会将 return DIAGS 作为逗号分隔列表。