DỰ ÁN PHẦN MỀM QUẢN LÝ TÀI SẢN NGÂN HÀNG BẢN VIỆT



CREATE PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]  

@p_REQ_PAY_ID varchar(15)= NULL,  

@p_REQ_PAY_CODE varchar(50) = NULL,  

@p_REQ_DT VARCHAR(10)= NULL,  

@p_BRANCH_ID varchar(15) = NULL,  

@p_DEP_ID varchar(15) = NULL,  

@p_REQ_REASON nvarchar(MAX) = NULL,  

@p_REQ_TYPE varchar(15) = NULL,  

@P_REQ_ENTRIES nvarchar(MAX) = NULL,  

@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,  

@p_REF_ID varchar(15) = NULL,  

@p_RECEIVER_PO nvarchar(250) = NULL,  

@p_RECEIVER_DEBIT nvarchar(250) = NULL,  

@p_REQ_PAY_TYPE varchar(15) = NULL,  

@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,  

@p_REQ_AMT decimal(18, 0) = NULL,  

@p_REQ_TEMP_AMT decimal(18, 0) = NULL,  

@p_MAKER_ID varchar(15) = NULL,  

@p_CREATE_DT varchar(25) = NULL,  

@p_EDITOR_ID varchar(15) = NULL,  

@p_AUTH_STATUS varchar(1) = NULL,  

@p_CHECKER_ID varchar(15) = NULL,  

@p_APPROVE_DT varchar(25) = NULL,  

@p_CREATE_DT_KT varchar(25) = NULL,  

@p_MAKER_ID_KT varchar(15) = NULL,  

@p_AUTH_STATUS_KT varchar(1) = NULL,  

@p_CHECKER_ID_KT varchar(1) = NULL,  

@p_APPROVE_DT_KT varchar(25)= null,  

@p_CONFIRM_NOTE nvarchar(500) = NULL,  

@p_BRANCH_CREATE varchar(15) = NULL,  

@p_NOTES varchar(15) = NULL,  

@p_RECORD_STATUS varchar(1) = NULL,  

@p_TRANSFER_MAKER nvarchar(50) = NULL,  

@p_TRANSFER_DT varchar(25) = NULL,  

@p_TRASFER_USER_RECIVE varchar(15) = NULL,  

@p_PROCESS varchar(15) = NULL,  

@p_PAY_PHASE VARCHAR(15)= NULL,  

@p_DVDM_ID VARCHAR(15) = NULL,  

@p_RATE DECIMAL(18,0)= NULL,  

@p_RECIVER_MONEY VARCHAR(15) = NULL,  

@p_IS_PERIOD VARCHAR(5) = NULL,  

@p_TYPE_FUNCTION VARCHAR(15) = NULL,  

@p_XMP_TEMP XML = NULL  

AS  

--Validation is here  

/*  

DECLARE @ERRORSYS NVARCHAR(15) = ''  

IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))  

SET @ERRORSYS = ''  

IF @ERRORSYS <> ''  

BEGIN  

SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS  

RETURN '0'  

END  

*/  

--DECLARE @ERRORSYS NVARCHAR(15) = ''  

--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )  

--BEGIN  

-- SET @ERRORSYS = 'ASSC-00005'  

-- SELECT ErrorCode Result, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS  

-- RETURN '0'  

--END  

--DECLARE @AMT_AD_PAY DECIMAL(18,0) =0  

BEGIN TRANSACTION  

-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --  

--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)  

--THIEUVQ 281119---  

IF (@p_REQ_TYPE='I')  

BEGIN  

SET @p_REF_ID = @p_MAKER_ID  

SET @p_RECEIVER_DEBIT =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_MAKER_ID)  

END  

EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out  

--END--  

IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc  

RETURN '-1'  

END  

IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT ='') AND @p_TYPE_FUNCTION ='SEND')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc  

RETURN '-1'  

END  

IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE )  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc  

RETURN '-1'  

END  

-- START 19-11-2019  

-- LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU UAT- KIEM TRA NEU DOT THANH TOAN CHUA CO THI KHONG DUOC THEM MOI  

--IF(@p_REQ_TYPE='P' AND (@p_PAY_PHASE IS NULL OR @p_PAY_PHASE =''))  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Đợt thanh toán không được phép để trống' ErrorDesc  

-- RETURN '-1'  

--END  

---- NEU THANH TOAN XU LY NO THI NHAN VIEN NHAN TIEN TAM UNG KHONG DUOC PHEP TRONG  

--IF(@p_REQ_TYPE='D' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))  

--BEGIN -- ROLLBACK TRANSACTION  

-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Nhân viên nhận tạm ứng không được phép để trống' ErrorDesc  

-- RETURN '-1'  

--END  

-- SO TIEN THANH TOÁN PHAI LON HON KHONG  

IF(@p_REQ_AMT <=0)  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc  

RETURN '-1'  

END  

-----  

---- KIEM TRA NEU CHUA CHON KHOI PHE DUYET THI TU DONG CHUYEN VÊ KHOI TAI CHINH  

--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')  

--BEGIN  

-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')  

--END  

--  

--KIEM TRA NEU TAI KHOAN NHAN VIEN TAM UNG NEU CHUA TON TAI TRONG HE THONG THI BAO LOI  

IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')  

BEGIN  

INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UN  

G DE HOAT DONG NGHIEP VU')  

END  

ELSE  

BEGIN  

IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc  

RETURN '-1'  

END  

END  

EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out  

IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT  

INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]  

([REQ_PAY_ID]  

,[REQ_PAY_CODE]  

,[BRANCH_ID],[REQ_DT],  

[DEP_ID]  

,[REQ_REASON]  

,[REQ_TYPE],REQ_ENTRIES,  

[REQ_DESCRIPTION]  

,REF_ID,  

RECEIVER_PO, RECEIVER_DEBIT  

,[REQ_PAY_TYPE]  

,[REQ_TYPE_CURRENCY]  

,[REQ_AMT]  

,[REQ_TEMP_AMT]  

,[MAKER_ID]  

,[CREATE_DT]  

,[EDITOR_ID]  

,[AUTH_STATUS]  

,[CHECKER_ID]  

,[APPROVE_DT]  

,[CREATE_DT_KT]  

,[MAKER_ID_KT]  

,[AUTH_STATUS_KT]  

,[CHECKER_ID_KT]  

,[APPROVE_DT_KT]  

,[CONFIRM_NOTES]  

,[BRANCH_CREATE]  

,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD)  

VALUES  

(@p_REQ_PAY_ID,  

@p_REQ_PAY_CODE,  

@p_BRANCH_ID,CONVERT(DATE,@p_REQ_DT,103),  

@p_DEP_ID,  

@p_REQ_REASON,  

@p_REQ_TYPE,  

@P_REQ_ENTRIES,  

@p_REQ_DESCRIPTION,  

@p_REF_ID,  

@p_RECEIVER_PO,  

@p_RECEIVER_DEBIT,  

@p_REQ_PAY_TYPE,  

@p_REQ_TYPE_CURRENCY,  

@p_REQ_AMT,  

@p_REQ_TEMP_AMT,  

@p_MAKER_ID,  

GETDATE(),  

@p_EDITOR_ID,  

'E',  

NULL,  

NULL,  

NULL,  

NULL,  

NULL,  

NULL,  

NULL,  

NULL,  

@p_BRANCH_CREATE,  

@p_NOTES,@p_RECORD_STATUS,  

@p_TRANSFER_MAKER,  

NULL,  

@p_TRASFER_USER_RECIVE,  

@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD)  

IF @@Error <> 0 GOTO ABORT  

--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN  

DECLARE @hdoc INT  

EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;  

-- KIEM TRA NEU TAM UNG THANH TOAN  

IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')  

BEGIN  

DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,0),  

@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),  

@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15), @EMP_ID VARCHAR(15),  

@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)  

DECLARE XmlDataPO CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPO', 2)  

WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))  

OPEN XmlDataPO;  

DECLARE @INDEX_PO INT =0  

SET @INDEX_PO = 0  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

WHILE @@fetch_status=0  

BEGIN  

SET @INDEX_PO = @INDEX_PO +1  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

-- RETURN '-1'  

--END  

---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

-- RETURN '-1'  

--END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID  

IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+  

(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+  

(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID  

IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+  

(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+  

(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @REQ_PAYDTID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;  

IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES  

(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

END  

CLOSE XmlDataPO;  

DEALLOCATE XmlDataPO;  

--- CUSOR DANH SACH LICH THANH TOAN PO - HD  

DECLARE XmlDataSchedule CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataSchedule',2)  

WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),  

AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),  

REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))  

OPEN XmlDataSchedule  

FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,  

@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL  

WHILE @@fetch_status=0  

BEGIN  

DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;  

IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_SCHEDULE(  

SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,  

CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE,AMT_PAY_REAL)  

VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,  

GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)  

--- END KHAI BAO CURSOR  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,  

@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL  

END  

CLOSE XmlDataSchedule;  

DEALLOCATE XmlDataSchedule;  

END  

--- END TẠM ỨNG THANH TOÁN  

--- TẠM ỨNG HĐ ĐỊNH KỲ  

IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')  

BEGIN  

DECLARE XmlDataPO CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPO', 2)  

WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))  

OPEN XmlDataPO;  

SET @INDEX_PO = 0  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

WHILE @@fetch_status=0  

BEGIN  

SET @INDEX_PO = @INDEX_PO +1  

DECLARE @REQ_PAYDTID_C VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;  

IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES  

(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

END  

CLOSE XmlDataPO;  

DEALLOCATE XmlDataPO;  

--- CUSOR DANH SACH LICH THANH TOAN PO - HD  

----------------------------  

--INSERT FROM PERIOD  

DECLARE XmlDataPeriod CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)  

WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),  

OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))  

OPEN XmlDataPeriod;  

DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),  

@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)  

FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK  

WHILE @@fetch_status=0  

BEGIN  

-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0 )  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @PERIOD_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;  

IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE,REASON)  

VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK  

END  

CLOSE XmlDataPeriod;  

DEALLOCATE XmlDataPeriod;  

-- VALIDATE SO TIEN  

--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc  

-- RETURN '-1'  

--END  

----  

END  

---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ  

--- INSERT PHƯƠNG THỨC THANH TOÁN  

----MethodCursor  

DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,0),@REQ_PAY_TYPE varchar(1),  

@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CHECK_IN VARCHAR(15)  

DECLARE XmlDataMethod CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataMethod',2)  

WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,0),REQ_PAY_TYPE varchar(1),  

REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50),  

ACC_NAME NVARCHAR(50), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))  

OPEN XmlDataMethod  

FETCH NEXT FROM XmlDataMethod  

INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME ,@ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN  

WHILE @@fetch_status=0  

BEGIN  

IF(@REQ_PAY_TYPE <>'1')  

BEGIN  

SET @ISSUED_DT = NULL  

END  

DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;  

IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,  

CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)  

VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',  

@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataMethod  

INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN  

END  

CLOSE XmlDataMethod;  

DEALLOCATE XmlDataMethod  

----END INSERT PHƯƠNG THỨC THANH TOÁN  

----INSERT VAO BANG DS KHACH HANG  

DECLARE XmlDataCus CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataCus', 2)  

WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,0),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))  

OPEN XmlDataCus;  

FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE  

WHILE @@fetch_status=0  

BEGIN  

INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)  

VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())  

--- END KHAI BAO CURSOR  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE  

END  

CLOSE XmlDataCus;  

DEALLOCATE XmlDataCus;  

----END  

-- HANG MUC CHI PHI VA NGAN SACH  

DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2), @AMT_DO decimal(18,2), @AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)  

DECLARE XmlDataGood CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataGood',2)  

WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))  

OPEN XmlDataGood  

FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON  

WHILE @@fetch_status=0 BEGIN  

--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI  

SET @INDEX_NS = @INDEX_NS +1  

-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF((@AMT_EXE > @AMT_REMAIN_GD))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @p_BUDGET_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;  

IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO, AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON)  

VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO, @AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON  

END;  

CLOSE XmlDataGood;  

DEALLOCATE XmlDataGood;  

--- END INSERT NGAN SACH  

DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)  

DECLARE XmlAttach CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlAttach',2)  

WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))  

OPEN XmlAttach  

--INSERT CHUNG TU DINH KEM  

FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT  

WHILE @@fetch_status=0  

BEGIN  

IF (@REF_DT='')  

BEGIN  

SET @REF_DT = NULL  

END  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;  

IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES  

(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT  

END  

CLOSE XmlAttach;  

DEALLOCATE XmlAttach;  

----END  

--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS  

IF(@p_REQ_TYPE ='I')  

BEGIN  

DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))  

IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')  

BEGIN  

IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'  

END  

ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'  

END  

ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)  

OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)  

OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')  

END  

ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)  

OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)  

OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'  

END  

ELSE  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'  

END  

END  

ELSE  

BEGIN  

IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')  

BEGIN  

--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'  

END  

ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'  

END  

END  

DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)  

SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)  

DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)  

DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A  

OPEN CUR_PR  

FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE  

WHILE @@FETCH_STATUS =0 --AND @STOP=0  

BEGIN  

SET @INDEX= @INDEX+1  

IF @INDEX = @SL_ROLE  

SET @ISLEAF = 'Y'  

ELSE  

SET @ISLEAF = 'N'  

SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)  

IF(@INDEX=1 )  

BEGIN  

SET @PARENT_ID = NULL  

SET @STATUS = 'C'  

--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)  

END  

ELSE  

BEGIN  

SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)  

SET @STATUS = 'U'  

END  

IF(@LIMIT_VALUE >= @p_REQ_AMT)  

BEGIN  

INSERT INTO dbo.PL_REQUEST_PROCESS  

(  

REQ_ID,  

PROCESS_ID,  

STATUS,  

ROLE_USER,  

BRANCH_ID,  

CHECKER_ID,  

APPROVE_DT,  

PARENT_PROCESS_ID,  

IS_LEAF, COST_ID, DVDM_ID, NOTES  

)  

VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)  

--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')  

BREAK;  

END  

ELSE  

INSERT INTO PL_REQUEST_PROCESS (  

REQ_ID,  

PROCESS_ID,  

STATUS,  

ROLE_USER,  

BRANCH_ID,  

CHECKER_ID,  

APPROVE_DT,  

PARENT_PROCESS_ID,  

IS_LEAF, COST_ID, DVDM_ID, NOTES  

) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)  

--END  

FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE  

END  

CLOSE CUR_PR  

DEALLOCATE CUR_PR  

END  

--- CAP NHAT THANG CUOI CUNG LA Y  

--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)  

COMMIT TRANSACTION  

IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET  

BEGIN  

--ROLLBACK TRANSACTION  

-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY  

UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)  

VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')  

SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc  

RETURN '4'  

END  

SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, '' ErrorDesc  

RETURN '0'  

ABORT:  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc  

RETURN '-1'  

End  

Text

CREATE PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]  

@p_REQ_PAY_ID varchar(15)= NULL,  

@p_REQ_PAY_CODE varchar(50) = NULL,  

@p_REQ_DT VARCHAR(20)= NULL,  

@p_BRANCH_ID varchar(15) = NULL,  

@p_DEP_ID varchar(15) = NULL,  

@p_REQ_REASON nvarchar(MAX) = NULL,  

@p_REQ_TYPE varchar(15) = NULL,  

@P_REQ_ENTRIES nvarchar(MAX) = NULL,  

@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,  

@p_REF_ID varchar(15) = NULL,  

@p_RECEIVER_PO nvarchar(250) = NULL,  

@p_RECEIVER_DEBIT nvarchar(250) = NULL,  

@p_REQ_PAY_TYPE varchar(15) = NULL,  

@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,  

@p_REQ_AMT decimal(18, 0) = NULL,  

@p_REQ_TEMP_AMT decimal(18, 0) = NULL,  

@p_MAKER_ID varchar(15) = NULL,  

@p_CREATE_DT varchar(25) = NULL,  

@p_EDITOR_ID varchar(15) = NULL,  

@p_AUTH_STATUS varchar(1) = NULL,  

@p_CHECKER_ID varchar(15) = NULL,  

@p_APPROVE_DT varchar(25) = NULL,  

@p_CREATE_DT_KT varchar(25) = NULL,  

@p_MAKER_ID_KT varchar(15) = NULL,  

@p_AUTH_STATUS_KT varchar(1) = NULL,  

@p_CHECKER_ID_KT varchar(1) = NULL,  

@p_APPROVE_DT_KT varchar(25)= null,  

@p_CONFIRM_NOTE nvarchar(500) = NULL,  

@p_BRANCH_CREATE varchar(15) = NULL,  

@p_NOTES varchar(15) = NULL,  

@p_RECORD_STATUS varchar(1) = NULL,  

@p_TRANSFER_MAKER nvarchar(50) = NULL,  

@p_TRANSFER_DT varchar(25) = NULL,  

@p_TRASFER_USER_RECIVE varchar(15) = NULL,  

@p_PROCESS varchar(15) = NULL,  

@p_PAY_PHASE VARCHAR(15)= NULL,  

@p_DVDM_ID VARCHAR(15)= NULL,  

@p_RATE DECIMAL(18,0) =0,  

@p_RECIVER_MONEY VARCHAR(15)= NULL,  

@p_XMP_TEMP XML = NULL,  

@p_TYPE_FUNCTION VARCHAR(15) = NULL,  

@p_IS_PERIOD VARCHAR(5) = NULL  

AS  

--Validation is here  

/*  

DECLARE @ERRORSYS NVARCHAR(15) = ''  

IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))  

SET @ERRORSYS = ''  

IF @ERRORSYS <> ''  

BEGIN  

SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS  

RETURN '0'  

END  

*/  

--Luanlt-2019/10/15 Disable Validation  

--DECLARE @ERRORSYS NVARCHAR(15) = ''  

--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )  

--BEGIN  

-- SET @ERRORSYS = 'ASSC-00005'  

-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS  

-- RETURN '-1'  

--END  

DECLARE @BRANCH_TYPE_CR VARCHAR(15)  

SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)  

IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''  

BEGIN  

SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc  

RETURN '-1'  

END  

IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))  

BEGIN  

SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc  

RETURN '-1'  

END  

IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)  

BEGIN  

SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc  

RETURN '-1'  

END  

IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc  

RETURN '-1'  

END  

IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')  

BEGIN  

INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UN  

G DE HOAT DONG NGHIEP VU')  

END  

ELSE  

BEGIN  

IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc  

RETURN '-1'  

END  

END  

-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT  

-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL  

-- SO TIEN THANH TOÁN PHAI LON HON KHONG  

IF(@p_REQ_AMT <=0)  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc  

RETURN '-1'  

END  

-- END VALIDATE TRONG QUA TRINH TEST UAT  

BEGIN TRANSACTION  

--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')  

--BEGIN  

-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')  

--END  

UPDATE TR_REQ_ADVANCE_PAYMENT SET  

REF_ID = @p_REF_ID,  

DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_DT = CONVERT(DATE,@p_REQ_DT,103),  

REQ_AMT = @p_REQ_AMT,  

NOTES= @p_NOTES,  

REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,  

REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, PAY_PHASE =@p_PAY_PHASE,  

AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD  

WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

IF @@Error <> 0 GOTO ABORT  

--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN  

DECLARE @hdoc INT  

EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;  

-- KIEM TRA NEU TAM UNG THANH TOAN  

IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')  

BEGIN  

DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID  

DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID  

DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,0),  

@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),  

@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15),  

@EMP_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2),@CHECK_IN VARCHAR(15),@IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)  

DECLARE XmlDataPO CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPO', 2)  

WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))  

OPEN XmlDataPO;  

DECLARE @INDEX_PO INT =0  

SET @INDEX_PO = 0  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

WHILE @@fetch_status=0  

BEGIN  

SET @INDEX_PO = @INDEX_PO +1  

-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID  

IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+  

(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+  

(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID  

IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+  

(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+  

(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @REQ_PAYDTID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;  

IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES  

(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

END  

CLOSE XmlDataPO;  

DEALLOCATE XmlDataPO;  

--- CUSOR DANH SACH LICH THANH TOAN PO - HD  

DECLARE XmlDataSchedule CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataSchedule',2)  

WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),  

AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),  

REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))  

OPEN XmlDataSchedule  

FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,  

@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL  

WHILE @@fetch_status=0  

BEGIN  

DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;  

IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_SCHEDULE(  

SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,  

CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)  

VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,  

GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)  

--- END KHAI BAO CURSOR  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,  

@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL  

END  

CLOSE XmlDataSchedule;  

DEALLOCATE XmlDataSchedule;  

END  

--- END TẠM ỨNG THANH TOÁN  

---- TẠM ỨNG HĐ ĐỊNH KÌ  

IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')  

BEGIN  

DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

DECLARE XmlDataPO CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPO', 2)  

WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))  

OPEN XmlDataPO;  

SET @INDEX_PO = 0  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

WHILE @@fetch_status=0  

BEGIN  

SET @INDEX_PO = @INDEX_PO +1  

DECLARE @REQ_PAYDTID_C VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;  

IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES  

(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

END  

CLOSE XmlDataPO;  

DEALLOCATE XmlDataPO;  

--- CUSOR DANH SACH LICH THANH TOAN PO - HD  

----------------------------  

--INSERT FROM PERIOD  

DECLARE XmlDataPeriod CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)  

WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),  

OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000) )  

OPEN XmlDataPeriod;  

DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),  

@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)  

FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK  

WHILE @@fetch_status=0  

BEGIN  

-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @PERIOD_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;  

IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE, REASON)  

VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK  

END  

CLOSE XmlDataPeriod;  

DEALLOCATE XmlDataPeriod;  

-- VALIDATE SO TIEN  

--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc  

-- RETURN '-1'  

--END  

----  

END  

---- END TẠM ỨNG HĐ ĐỊNH KÌ  

--- INSERT PHƯƠNG THỨC THANH TOÁN  

----MethodCursor  

DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,0),@REQ_PAY_TYPE varchar(1),  

@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20)  

DECLARE XmlDataMethod CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataMethod',2)  

WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,0),REQ_PAY_TYPE varchar(1),  

REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(50),  

ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))  

OPEN XmlDataMethod  

FETCH NEXT FROM XmlDataMethod  

INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME,@ISSED_BY,@ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN  

WHILE @@fetch_status=0  

BEGIN  

IF(@REQ_PAY_TYPE<>'1')  

BEGIN  

SET @ISSUED_DT = NULL  

END  

DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;  

IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,  

CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)  

VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',  

@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataMethod  

INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN  

END  

CLOSE XmlDataMethod;  

DEALLOCATE XmlDataMethod  

----END INSERT PHƯƠNG THỨC THANH TOÁN  

----INSERT VAO BANG DS KHACH HANG  

DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID  

DECLARE XmlDataCus CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataCus', 2)  

WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,0),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))  

OPEN XmlDataCus;  

FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE  

WHILE @@fetch_status=0  

BEGIN  

INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)  

VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())  

--- END KHAI BAO CURSOR  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE  

END  

CLOSE XmlDataCus;  

DEALLOCATE XmlDataCus;  

----END  

-- HANG MUC CHI PHI VA NGAN SACH  

DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_DO decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)  

DECLARE XmlDataGood CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataGood',2)  

WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2), AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))  

OPEN XmlDataGood  

FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON  

WHILE @@fetch_status=0 BEGIN  

--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI  

SET @INDEX_NS = @INDEX_NS +1  

-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF((@AMT_EXE > @AMT_REMAIN_GD))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @p_BUDGET_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;  

IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON)  

VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON  

END;  

CLOSE XmlDataGood;  

DEALLOCATE XmlDataGood;  

--- END INSERT NGAN SACH  

DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)  

DECLARE XmlAttach CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlAttach',2)  

WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))  

OPEN XmlAttach  

--INSERT CHUNG TU DINH KEM  

FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT  

WHILE @@fetch_status=0  

BEGIN  

IF (@REF_DT='')  

BEGIN  

SET @REF_DT = NULL  

END  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;  

IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES  

(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT  

END  

CLOSE XmlAttach;  

DEALLOCATE XmlAttach;  

----END  

IF(@p_REQ_TYPE ='I')  

BEGIN  

DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID  

DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))  

IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')  

BEGIN  

IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'  

END  

ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'  

END  

ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)  

OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)  

OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')  

END  

ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)  

OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)  

OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'  

END  

ELSE  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'  

END  

END  

ELSE  

BEGIN  

IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')  

BEGIN  

--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'  

END  

ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')  

BEGIN  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)  

INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'  

END  

END  

DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)  

SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)  

DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)  

DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A  

OPEN CUR_PR  

FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE  

WHILE @@FETCH_STATUS =0 --AND @STOP=0  

BEGIN  

SET @INDEX= @INDEX+1  

IF @INDEX = @SL_ROLE  

SET @ISLEAF = 'Y'  

ELSE  

SET @ISLEAF = 'N'  

SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)  

IF(@INDEX=1 )  

BEGIN  

SET @PARENT_ID = NULL  

SET @STATUS = 'C'  

--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)  

END  

ELSE  

BEGIN  

SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)  

SET @STATUS = 'U'  

END  

IF(@LIMIT_VALUE >= @p_REQ_AMT)  

BEGIN  

INSERT INTO dbo.PL_REQUEST_PROCESS  

(  

REQ_ID,  

PROCESS_ID,  

STATUS,  

ROLE_USER,  

BRANCH_ID,  

CHECKER_ID,  

APPROVE_DT,  

PARENT_PROCESS_ID,  

IS_LEAF, COST_ID, DVDM_ID, NOTES  

)  

VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)  

--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')  

BREAK;  

END  

ELSE  

INSERT INTO PL_REQUEST_PROCESS (  

REQ_ID,  

PROCESS_ID,  

STATUS,  

ROLE_USER,  

BRANCH_ID,  

CHECKER_ID,  

APPROVE_DT,  

PARENT_PROCESS_ID,  

IS_LEAF, COST_ID, DVDM_ID, NOTES  

) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)  

--END  

FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE  

END  

CLOSE CUR_PR  

DEALLOCATE CUR_PR  

END  

COMMIT TRANSACTION  

IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET  

BEGIN  

--ROLLBACK TRANSACTION  

-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='HS')  

BEGIN  

DECLARE @USER_TP VARCHAR(15)  

SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('GDDV','TPTC','TC','KTT'))  

UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

END  

UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)  

VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')  

SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc  

RETURN '4'  

END  

SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc  

RETURN '0'  

ABORT:  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc  

RETURN '-1'  

End