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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Ins]
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal(18, 0) = NULL,
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@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_APPROVE_DT_KT varchar(25)= null,
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@p_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE VARCHAR(15) = NULL,
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@p_RATE DECIMAL(18,2) = 0,
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@p_IS_PERIOD VARCHAR(5) = NULL,
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@p_TYPE_FUNCTION VARCHAR(15) = NULL,
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@p_XMP_TEMP XML = NULL,
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@p_XMP_TEMP_2 XML = NULL
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AS
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BEGIN TRANSACTION
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DECLARE @ROLE_KI_NHAY VARCHAR(50)
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SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC'))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, @p_REQ_PAY_CODE AS REQ_PAY_CODE, N'Bạn không được phép chọn cấp trưởng đơn vị làm cấp phê duyệt trung gian. Vui lòng bỏ qua hoặc chọn cấp phó phòng, trưởng bộ phận' ErrorDesc
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RETURN '-1'
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END
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DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL, @TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50)=null,
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@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER nvarchar(500) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL,
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@PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE decimal(18,2), @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1),
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@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2),@TYPE_TRANS VARCHAR(15),
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@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)
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DECLARE @PAY_ADV_ID VARCHAR(15), @REQ_PAY_ADV_CODE VARCHAR(15)
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DECLARE @AMT_ADVANCED decimal(18,2),@AMT_DO decimal(18,2),
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@AMT_REMAIN decimal(18,2),@AMT_PAY decimal(18,2),@AMT_USE decimal(18,2),@AMT_REVERT DECIMAL(18,2), @AMT_ADD DECIMAL(18,2)
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DECLARE @TOTAL_SCHEDULE_AMT decimal(18,2) =0
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DECLARE @INDEX_PO INT =0, @INDEX_AD INT =0, @INDEX_IV INT=0,@INDEX_NS INT =0
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DECLARE @hdoc INT, @hDoc2 INT
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
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EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
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DECLARE XmlData CURSOR LOCAL FOR
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SELECT *
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FROM
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OPENXML(@hdoc, '/Root/XmlData', 2)
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WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50),
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INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(500),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) ,
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PRICE decimal(18,2),TAX decimal(18, 2),VAT decimal(18,2),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),TYPE_VAT VARCHAR(15), TYPE_FUNC VARCHAR(15))
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OPEN XmlData;
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--CURSOR 2
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DECLARE XmlDataPay CURSOR LOCAL FOR
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SELECT *
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FROM
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OPENXML(@hDoc2, '/Root/XmlDataPay', 2)
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WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),
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AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,2),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
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OPEN XmlDataPay;
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------------------------
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--Luanlt---
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--MethodCursor
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DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),
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@REQ_PAY_TYPE varchar(1),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15)
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DECLARE XmlDataMethod CURSOR LOCAL FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataMethod',2)
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WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),
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REQ_PAY_TYPE varchar(1),REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(25),
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ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANS VARCHAR(15))
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OPEN XmlDataMethod
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----------
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--CatCursor
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DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)
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DECLARE XmlDataCat CURSOR LOCAL FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataCat',2)
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WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
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OPEN XmlDataCat
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---------------
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--ServiceCursor
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DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX),
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@TOTAL_AMT_SERVICE decimal(18,2),
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@REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)
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DECLARE XmlDataService CURSOR LOCAL FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataService',2)
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WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),
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TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),
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DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
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OPEN XmlDataService
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---------------
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--ScheduleCursor
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DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,2),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,2),
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@AMT_REMAIN_SCHEDULE decimal(18,2),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2), @AMT_PAY_DO DECIMAL(18,2)
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DECLARE XmlDataSchedule CURSOR LOCAL FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
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WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,2),
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AMT_REMAIN_SCHEDULE decimal(18,2),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250),
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REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))
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OPEN XmlDataSchedule
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--END luanlt---
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-- DS HANG MUC NGAN SACH
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DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
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DECLARE XmlDataGood CURSOR LOCAL FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataGood',2)
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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))
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OPEN XmlDataGood
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---- END CURSOR
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--CatCursor
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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)
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DECLARE XmlAttach CURSOR LOCAL FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlAttach',2)
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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))
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OPEN XmlAttach
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--THIEUVQ 281119---
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EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @p_REQ_PAY_CODE out
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--END--
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DECLARE @INDEX INT =0
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IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
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BEGIN
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155
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ROLLBACK TRANSACTION
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156
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SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc
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157
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RETURN '-1'
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END
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--IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE )
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160
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--BEGIN
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161
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-- ROLLBACK TRANSACTION
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162
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-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu đề nghị thanh toán đã tồn tại trong hệ thống' ErrorDesc
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163
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-- RETURN '-1'
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164
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--END
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165
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT', @p_REQ_PAY_ID out
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166
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IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
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167
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INSERT INTO [dbo].[TR_REQ_PAYMENT]
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168
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([REQ_PAY_ID]
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169
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,[REQ_PAY_CODE],[REQ_DT]
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170
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,[BRANCH_ID]
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171
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,[DEP_ID]
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172
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,[REQ_REASON]
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173
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,[REQ_TYPE],REQ_ENTRIES,
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174
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[REQ_DESCRIPTION]
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175
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,REF_ID,
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176
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RECEIVER_PO
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177
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,[REQ_PAY_TYPE]
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178
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,[REQ_TYPE_CURRENCY]
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179
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,[REQ_AMT]
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180
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,[REQ_TEMP_AMT]
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181
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,[MAKER_ID]
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182
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,[CREATE_DT]
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183
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,[EDITOR_ID]
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184
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,[AUTH_STATUS]
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185
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,[CHECKER_ID]
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186
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,[APPROVE_DT]
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187
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,[CREATE_DT_KT]
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188
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,[MAKER_ID_KT]
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189
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,[AUTH_STATUS_KT]
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190
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,[CHECKER_ID_KT]
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191
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,[APPROVE_DT_KT]
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192
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,[CONFIRM_NOTE]
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193
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,[BRANCH_CREATE]
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194
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,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS, PAY_PHASE,IS_PERIOD)
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195
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VALUES
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196
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(@p_REQ_PAY_ID,
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197
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@p_REQ_PAY_CODE,CONVERT(DATE,GETDATE(),103),
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198
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@p_BRANCH_ID,
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199
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@p_DEP_ID,
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200
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@p_REQ_REASON,
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201
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@p_REQ_TYPE,
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202
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@P_REQ_ENTRIES,
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203
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@p_REQ_DESCRIPTION,
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204
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@p_REF_ID,
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205
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@p_RECEIVER_PO,
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206
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@p_REQ_PAY_TYPE,
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207
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@p_REQ_TYPE_CURRENCY,
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208
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@p_REQ_AMT,
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209
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@p_REQ_TEMP_AMT,
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210
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@p_MAKER_ID,
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211
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GETDATE(),
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212
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@p_EDITOR_ID,
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213
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'E',
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214
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NULL,
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215
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NULL,
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216
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NULL,
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217
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NULL,
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218
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NULL,
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219
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NULL,
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220
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NULL,
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221
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NULL,
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@p_BRANCH_CREATE,
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223
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@p_NOTES,@p_RECORD_STATUS,
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224
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@p_TRANSFER_MAKER,
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225
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NULL,
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226
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@p_TRASFER_USER_RECIVE,
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227
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NULL,@p_PAY_PHASE,ISNULL(@p_IS_PERIOD,'N'))
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228
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IF @@Error <> 0 GOTO ABORT
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229
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--- INSERT LICH THANH TOAN
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230
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--INSERT FROM MethodCursor
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231
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SET @INDEX = 0
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232
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FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
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233
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@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS
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234
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WHILE @@fetch_status=0
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235
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BEGIN
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236
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IF(@REQ_PAY_TYPE<>'1')
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237
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BEGIN
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238
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SET @ISSUED_DT = NULL
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239
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END
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240
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IF(@p_REQ_TYPE<>'I')
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241
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BEGIN
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SET @TYPE_TRANS = ''
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243
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END
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244
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SET @INDEX = @INDEX +1
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245
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DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
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246
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
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247
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IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
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248
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INSERT INTO TR_REQ_PAY_METHOD
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249
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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,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS)
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250
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IF @@error<>0 GOTO ABORT;
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251
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FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,
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252
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@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS
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253
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END
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254
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CLOSE XmlDataMethod;
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255
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DEALLOCATE XmlDataMethod;
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256
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-------------------------
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257
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-- INSERT CHUNG TU DINH KEM
|
|
258
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
259
|
WHILE @@fetch_status=0
|
|
260
|
BEGIN
|
|
261
|
IF (@REF_DT='')
|
|
262
|
BEGIN
|
|
263
|
SET @REF_DT = NULL
|
|
264
|
END
|
|
265
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
266
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
267
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
|
|
268
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
|
|
269
|
IF @@error<>0 GOTO ABORT;
|
|
270
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
271
|
END
|
|
272
|
CLOSE XmlAttach;
|
|
273
|
DEALLOCATE XmlAttach;
|
|
274
|
----END
|
|
275
|
--Insert XmlData
|
|
276
|
FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
|
|
277
|
@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
278
|
WHILE @@fetch_status=0 BEGIN
|
|
279
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
280
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
281
|
BEGIN
|
|
282
|
SET @INDEX_IV = @INDEX_IV+1
|
|
283
|
IF(LEN(@INVOICE_NO) >7)
|
|
284
|
BEGIN
|
|
285
|
ROLLBACK TRANSACTION
|
|
286
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được vượt quá 7 kí tự' ErrorDesc
|
|
287
|
RETURN '-1'
|
|
288
|
END
|
|
289
|
IF(LEN(@INVOICE_NO) <7)
|
|
290
|
BEGIN
|
|
291
|
ROLLBACK TRANSACTION
|
|
292
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải đủ 7 kí tự' ErrorDesc
|
|
293
|
RETURN '-1'
|
|
294
|
END
|
|
295
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND
|
|
296
|
INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX AND AUTH_STATUS <>'A'))
|
|
297
|
BEGIN
|
|
298
|
ROLLBACK TRANSACTION
|
|
299
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc
|
|
300
|
RETURN '-1'
|
|
301
|
END
|
|
302
|
IF(@GOODS_NAME IS NULL OR @GOODS_NAME ='')
|
|
303
|
BEGIN
|
|
304
|
ROLLBACK TRANSACTION
|
|
305
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Tên mặt hàng trong lưới hóa đơn không được để trống' ErrorDesc
|
|
306
|
RETURN '-1'
|
|
307
|
END
|
|
308
|
-- TÊN NGƯỜI BÀN
|
|
309
|
IF(@SELLER IS NULL OR @SELLER ='')
|
|
310
|
BEGIN
|
|
311
|
ROLLBACK TRANSACTION
|
|
312
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Người bán trong lưới hóa đơn không được để trống' ErrorDesc
|
|
313
|
RETURN '-1'
|
|
314
|
END
|
|
315
|
-- MÃ SỐ THUẾ
|
|
316
|
-- TÊN NGƯỜI BÀN
|
|
317
|
IF(@TAX_NO IS NULL OR @TAX_NO ='')
|
|
318
|
BEGIN
|
|
319
|
ROLLBACK TRANSACTION
|
|
320
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Mã số thuế trong lưới hóa đơn không được để trống' ErrorDesc
|
|
321
|
RETURN '-1'
|
|
322
|
END
|
|
323
|
-- NGÀY HÓA ĐƠN
|
|
324
|
IF(@INVOICE_DT IS NULL OR @INVOICE_DT ='')
|
|
325
|
BEGIN
|
|
326
|
ROLLBACK TRANSACTION
|
|
327
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Ngày hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
328
|
RETURN '-1'
|
|
329
|
END
|
|
330
|
-- SỐ HÓA ĐƠN
|
|
331
|
IF(@INVOICE_NO IS NULL OR @INVOICE_NO ='')
|
|
332
|
BEGIN
|
|
333
|
ROLLBACK TRANSACTION
|
|
334
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
335
|
RETURN '-1'
|
|
336
|
END
|
|
337
|
-- KÍ HIỆU HÓA ĐƠN
|
|
338
|
IF(@INVOICE_NO_SIGN IS NULL OR @INVOICE_NO_SIGN ='')
|
|
339
|
BEGIN
|
|
340
|
ROLLBACK TRANSACTION
|
|
341
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
342
|
RETURN '-1'
|
|
343
|
END
|
|
344
|
-- KÍ HIỆU HÓA ĐƠN
|
|
345
|
IF(@INVOICE_SIGN IS NULL OR @INVOICE_SIGN ='')
|
|
346
|
BEGIN
|
|
347
|
ROLLBACK TRANSACTION
|
|
348
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu mẫu hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
349
|
RETURN '-1'
|
|
350
|
END
|
|
351
|
-- KÍ HIỆU HÓA ĐƠN
|
|
352
|
IF(@PRICE IS NULL OR @PRICE =0)
|
|
353
|
BEGIN
|
|
354
|
ROLLBACK TRANSACTION
|
|
355
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số tiền hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
356
|
RETURN '-1'
|
|
357
|
END
|
|
358
|
END
|
|
359
|
SET @INDEX = @INDEX +1
|
|
360
|
DECLARE @p_REQ_INV_ID VARCHAR(15);
|
|
361
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
|
|
362
|
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
|
|
363
|
INSERT INTO TR_REQ_PAY_INVOICE(REQ_PAYDT_ID,REQ_PAY_ID,TRANS_NO,TRANS_DT,INVOICE_SIGN,INVOICE_NO,INVOICE_DT,SELLER,TAX_NO,GOODS_NAME,PRICE,TAX,VAT,NOTE,
|
|
364
|
MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,
|
|
365
|
CREATE_DT_KT,MAKER_ID_KT,AUTH_STATUS_KT,CHECKER_ID_KT,APPROVE_DT_KT,RECORD_STATUS,INVOICE_NO_SIGN,VAT_RATE,CURRENCY,RATE,PRICE_KT,VAT_KT,TOTAL_AMT_KT,TYPE_VAT,TYPE_FUNC)
|
|
366
|
VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,UPPER(([dbo].[RemoveVietNamese](@SELLER))) ,@TAX_NO ,UPPER(([dbo].[RemoveVietNamese](@GOODS_NAME))) ,@PRICE ,@TAX,@VAT,@NOTES,
|
|
367
|
@p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC)
|
|
368
|
IF @@error<>0 GOTO ABORT;
|
|
369
|
FETCH NEXT FROM XmlData
|
|
370
|
INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
371
|
END;
|
|
372
|
CLOSE XmlData;
|
|
373
|
DEALLOCATE XmlData;
|
|
374
|
--- INSERT CAC HANG MUC NGAN SACH
|
|
375
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
376
|
WHILE @@fetch_status=0 BEGIN
|
|
377
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
378
|
SET @INDEX_NS = @INDEX_NS +1
|
|
379
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
380
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
381
|
BEGIN
|
|
382
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
383
|
BEGIN
|
|
384
|
ROLLBACK TRANSACTION
|
|
385
|
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 phải lớn hơn không.' ErrorDesc
|
|
386
|
RETURN '-1'
|
|
387
|
END
|
|
388
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
389
|
BEGIN
|
|
390
|
ROLLBACK TRANSACTION
|
|
391
|
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
|
|
392
|
RETURN '-1'
|
|
393
|
END
|
|
394
|
END
|
|
395
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
396
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
397
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
398
|
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)
|
|
399
|
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)
|
|
400
|
IF @@error<>0 GOTO ABORT;
|
|
401
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
402
|
END;
|
|
403
|
CLOSE XmlDataGood;
|
|
404
|
DEALLOCATE XmlDataGood;
|
|
405
|
--- END INSERT NGAN SACH
|
|
406
|
---------------------------
|
|
407
|
--Luanlt--
|
|
408
|
------------------------
|
|
409
|
IF(@p_REQ_TYPE = 'I')
|
|
410
|
BEGIN
|
|
411
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE
|
|
412
|
WHILE @@fetch_status=0
|
|
413
|
BEGIN
|
|
414
|
SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)
|
|
415
|
SET @INDEX_AD = @INDEX_AD +1
|
|
416
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
417
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
418
|
BEGIN
|
|
419
|
-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA
|
|
420
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND PAY_ID <>@p_REQ_PAY_ID))
|
|
421
|
BEGIN
|
|
422
|
ROLLBACK TRANSACTION
|
|
423
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng số '+@REQ_PAY_ADV_CODE+ N' đang được thanh toán hoàn tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
424
|
RETURN '-1'
|
|
425
|
END
|
|
426
|
-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG
|
|
427
|
IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)
|
|
428
|
BEGIN
|
|
429
|
ROLLBACK TRANSACTION
|
|
430
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc
|
|
431
|
RETURN '-1'
|
|
432
|
END
|
|
433
|
END
|
|
434
|
DECLARE @p_REQ_PAYDT_ID VARCHAR(15);
|
|
435
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;
|
|
436
|
IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT;
|
|
437
|
INSERT INTO TR_REQ_PAYMENT_DT
|
|
438
|
VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),
|
|
439
|
ISNULL(@AMT_PAY,0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), GETDATE() ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@CURRENCY,@RATE)
|
|
440
|
IF @@error<>0 GOTO ABORT;
|
|
441
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE
|
|
442
|
END
|
|
443
|
CLOSE XmlDataPay;
|
|
444
|
DEALLOCATE XmlDataPay;
|
|
445
|
--INSERT FROM CatCursor
|
|
446
|
SET @INDEX = 0
|
|
447
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
448
|
WHILE @@fetch_status=0
|
|
449
|
BEGIN
|
|
450
|
SET @INDEX = @INDEX +1
|
|
451
|
DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);
|
|
452
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;
|
|
453
|
IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT;
|
|
454
|
INSERT INTO TR_REQ_PAY_CAT
|
|
455
|
VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(),@CURRENCY,@RATE)
|
|
456
|
IF @@error<>0 GOTO ABORT;
|
|
457
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
458
|
END
|
|
459
|
CLOSE XmlDataCat;
|
|
460
|
DEALLOCATE XmlDataCat;
|
|
461
|
END
|
|
462
|
IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE='I')
|
|
463
|
BEGIN
|
|
464
|
----------------------------
|
|
465
|
--INSERT FROM ServiceCursor
|
|
466
|
SET @INDEX = 0
|
|
467
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
468
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
469
|
WHILE @@fetch_status=0
|
|
470
|
BEGIN
|
|
471
|
SET @INDEX = @INDEX +1
|
|
472
|
DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);
|
|
473
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;
|
|
474
|
IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT;
|
|
475
|
INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,SERVICE_NAME,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE)
|
|
476
|
VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
477
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV,@CURRENCY,@RATE)
|
|
478
|
IF @@error<>0 GOTO ABORT;
|
|
479
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE,
|
|
480
|
@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
481
|
END
|
|
482
|
CLOSE XmlDataService;
|
|
483
|
DEALLOCATE XmlDataService;
|
|
484
|
END
|
|
485
|
IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')
|
|
486
|
BEGIN
|
|
487
|
DECLARE XmlDataPO CURSOR LOCAL FOR
|
|
488
|
SELECT *
|
|
489
|
FROM
|
|
490
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
491
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
492
|
OPEN XmlDataPO;
|
|
493
|
SET @INDEX_PO = 0
|
|
494
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
495
|
WHILE @@fetch_status=0
|
|
496
|
BEGIN
|
|
497
|
SET @INDEX_PO = @INDEX_PO +1
|
|
498
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
499
|
--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)))
|
|
500
|
--BEGIN
|
|
501
|
-- ROLLBACK TRANSACTION
|
|
502
|
-- 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
|
|
503
|
-- RETURN '-1'
|
|
504
|
--END
|
|
505
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
506
|
--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)))
|
|
507
|
--BEGIN
|
|
508
|
-- ROLLBACK TRANSACTION
|
|
509
|
-- 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
|
|
510
|
-- RETURN '-1'
|
|
511
|
--END
|
|
512
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
513
|
IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))
|
|
514
|
BEGIN
|
|
515
|
ROLLBACK TRANSACTION
|
|
516
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
517
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc
|
|
518
|
RETURN '-1'
|
|
519
|
END
|
|
520
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
521
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
522
|
BEGIN
|
|
523
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID
|
|
524
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
525
|
BEGIN
|
|
526
|
ROLLBACK TRANSACTION
|
|
527
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
528
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
529
|
RETURN '-1'
|
|
530
|
END
|
|
531
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
532
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_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))
|
|
533
|
BEGIN
|
|
534
|
ROLLBACK TRANSACTION
|
|
535
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
536
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
537
|
RETURN '-1'
|
|
538
|
END
|
|
539
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
540
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
|
|
541
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
542
|
BEGIN
|
|
543
|
ROLLBACK TRANSACTION
|
|
544
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
545
|
(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
|
|
546
|
RETURN '-1'
|
|
547
|
END
|
|
548
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
549
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_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))
|
|
550
|
BEGIN
|
|
551
|
ROLLBACK TRANSACTION
|
|
552
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
553
|
(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
|
|
554
|
RETURN '-1'
|
|
555
|
END
|
|
556
|
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA
|
|
557
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED ='Y' )))
|
|
558
|
BEGIN
|
|
559
|
ROLLBACK TRANSACTION
|
|
560
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
561
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để thanh toán hoặc xóa bản nháp này!' ErrorDesc
|
|
562
|
RETURN '-1'
|
|
563
|
END
|
|
564
|
END
|
|
565
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
566
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
567
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
568
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
569
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
570
|
IF @@error<>0 GOTO ABORT;
|
|
571
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
572
|
END
|
|
573
|
CLOSE XmlDataPO;
|
|
574
|
DEALLOCATE XmlDataPO;
|
|
575
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
576
|
----------------------------
|
|
577
|
--INSERT FROM ScheduleCursor
|
|
578
|
SET @INDEX_PO = 0
|
|
579
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,
|
|
580
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
581
|
WHILE @@fetch_status=0
|
|
582
|
BEGIN
|
|
583
|
--IF(@AMT_REMAIN_SCHEDULE =0)
|
|
584
|
--BEGIN
|
|
585
|
-- SET @PROCESS ='3'
|
|
586
|
--END
|
|
587
|
--IF(@PROCESS <>'2')
|
|
588
|
--BEGIN
|
|
589
|
-- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE
|
|
590
|
--END
|
|
591
|
----
|
|
592
|
SET @INDEX_PO = @INDEX_PO +1
|
|
593
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
594
|
--BEGIN
|
|
595
|
-- IF(ISNULL(@AMT_PAY_REAL,0) >ISNULL(@AMT_REMAIN_SCHEDULE,1))
|
|
596
|
-- BEGIN
|
|
597
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Số tiền thanh toán không được vượt quá số tiền còn lại của kì thanh toán' ErrorDesc
|
|
598
|
-- RETURN '-1'
|
|
599
|
-- END
|
|
600
|
--END
|
|
601
|
SET @TOTAL_SCHEDULE_AMT =@TOTAL_SCHEDULE_AMT+(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE-@AMT_PAY_DO)
|
|
602
|
|
|
603
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
604
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
605
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
606
|
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,
|
|
607
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
608
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,
|
|
609
|
--IIF(@PROCESS<>'2',(@AMT_PAY_SCHEDULE-@AMT_ADVANCE_SCHEDULE),0),
|
|
610
|
@AMT_PAY_DO,
|
|
611
|
@AMT_REMAIN_SCHEDULE,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',
|
|
612
|
@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
|
|
613
|
IF @@error<>0 GOTO ABORT;
|
|
614
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,
|
|
615
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
616
|
END
|
|
617
|
CLOSE XmlDataSchedule;
|
|
618
|
DEALLOCATE XmlDataSchedule;
|
|
619
|
-- VALIDATE DANH SACH HOAN UNG -- LUCTV BO SUNG 19-11-2019. CHUA BIET CO VALIDATE HAY KHONG NEN VALIDATE DUOI STORE
|
|
620
|
--IF(@INDEX_PO =0)
|
|
621
|
--BEGIN
|
|
622
|
-- ROLLBACK TRANSACTION
|
|
623
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Danh sách các khoản hoàn tạm ứng không được phép trống' ErrorDesc
|
|
624
|
-- RETURN '-1'
|
|
625
|
--END
|
|
626
|
-- VALIDATE SO TIEN
|
|
627
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
628
|
--BEGIN
|
|
629
|
-- ROLLBACK TRANSACTION
|
|
630
|
-- 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
|
|
631
|
-- RETURN '-1'
|
|
632
|
--END
|
|
633
|
----
|
|
634
|
END
|
|
635
|
IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y') OR @p_REQ_TYPE ='I')
|
|
636
|
BEGIN
|
|
637
|
|
|
638
|
DECLARE XmlDataPO CURSOR LOCAL FOR
|
|
639
|
SELECT *
|
|
640
|
FROM
|
|
641
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
642
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
643
|
OPEN XmlDataPO;
|
|
644
|
SET @INDEX_PO = 0
|
|
645
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
646
|
WHILE @@fetch_status=0
|
|
647
|
BEGIN
|
|
648
|
SET @INDEX_PO = @INDEX_PO +1
|
|
649
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
650
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
651
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
652
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
653
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
654
|
IF @@error<>0 GOTO ABORT;
|
|
655
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
656
|
END
|
|
657
|
CLOSE XmlDataPO;
|
|
658
|
DEALLOCATE XmlDataPO;
|
|
659
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
660
|
----------------------------
|
|
661
|
--INSERT FROM PERIOD
|
|
662
|
DECLARE XmlDataPeriod CURSOR LOCAL FOR
|
|
663
|
SELECT *
|
|
664
|
FROM
|
|
665
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
666
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
667
|
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),AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5), PARENT_ID VARCHAR(15), PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
|
|
668
|
OPEN XmlDataPeriod;
|
|
669
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
670
|
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(5),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)
|
|
671
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
672
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
673
|
WHILE @@fetch_status=0
|
|
674
|
BEGIN
|
|
675
|
|
|
676
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
677
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
678
|
BEGIN
|
|
679
|
|
|
680
|
--IF(EXISTS(SELECT CONTRACT_ID
|
|
681
|
--FROM TR_CONTRACT
|
|
682
|
--WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND CONT_TYPE <>''))
|
|
683
|
-- BEGIN
|
|
684
|
-- ROLLBACK TRANSACTION
|
|
685
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thanh toán hợp đồng định kì đã đóng' ErrorDesc
|
|
686
|
-- RETURN '-1'
|
|
687
|
-- END
|
|
688
|
|
|
689
|
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
|
|
690
|
BEGIN
|
|
691
|
ROLLBACK TRANSACTION
|
|
692
|
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
|
|
693
|
RETURN '-1'
|
|
694
|
END
|
|
695
|
END
|
|
696
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
697
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
698
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
699
|
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,PARENT_ID,PAY_PHASE,REASON)
|
|
700
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
701
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)
|
|
702
|
IF @@error<>0 GOTO ABORT;
|
|
703
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
704
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
705
|
END
|
|
706
|
CLOSE XmlDataPeriod;
|
|
707
|
DEALLOCATE XmlDataPeriod;
|
|
708
|
-- VALIDATE SO TIEN
|
|
709
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
710
|
--BEGIN
|
|
711
|
-- ROLLBACK TRANSACTION
|
|
712
|
-- 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
|
|
713
|
-- RETURN '-1'
|
|
714
|
--END
|
|
715
|
----
|
|
716
|
END
|
|
717
|
COMMIT TRANSACTION
|
|
718
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
719
|
BEGIN
|
|
720
|
--ROLLBACK TRANSACTION
|
|
721
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
722
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
723
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
724
|
-- IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
|
|
725
|
--BEGIN
|
|
726
|
-- DECLARE @USER_TPGD VARCHAR(15)
|
|
727
|
-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND
|
|
728
|
-- --(RoleName IN ('TPGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
729
|
-- SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
730
|
-- IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
731
|
-- BEGIN
|
|
732
|
-- SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE
|
|
733
|
-- AND RoleName ='TPGD')
|
|
734
|
-- END
|
|
735
|
-- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
736
|
--END
|
|
737
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD')
|
|
738
|
BEGIN
|
|
739
|
SELECT '-1' as Result, '' REQ_PAY_ID, @p_REQ_PAY_CODE AS REQ_PAY_CODE, N'Cấp độ phòng giao dịch vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc
|
|
740
|
RETURN '-1'
|
|
741
|
END
|
|
742
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
|
|
743
|
BEGIN
|
|
744
|
SELECT '-1' as Result, '' REQ_PAY_ID, @p_REQ_PAY_CODE AS REQ_PAY_CODE, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc
|
|
745
|
RETURN '-1'
|
|
746
|
END
|
|
747
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
748
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
749
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu thanh toán và gửi phê duyệt')
|
|
750
|
SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
751
|
RETURN '4'
|
|
752
|
END
|
|
753
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, @p_REQ_PAY_CODE AS REQ_PAY_CODE,'' ErrorDesc
|
|
754
|
RETURN '0'
|
|
755
|
ABORT:
|
|
756
|
BEGIN
|
|
757
|
ROLLBACK TRANSACTION
|
|
758
|
CLOSE XmlData;
|
|
759
|
DEALLOCATE XmlData;
|
|
760
|
CLOSE XmlDataPay;
|
|
761
|
DEALLOCATE XmlDataPay;
|
|
762
|
Close XmlDataMethod;
|
|
763
|
Close XmlDataCat;
|
|
764
|
CLOSE XmlDataService;
|
|
765
|
CLOSE XmlDataSchedule;
|
|
766
|
Deallocate XmlDataMethod;
|
|
767
|
Deallocate XmlDataCat;
|
|
768
|
DEALLOCATE XmlDataService;
|
|
769
|
DEALLOCATE XmlDataSchedule;
|
|
770
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc
|
|
771
|
RETURN '-1'
|
|
772
|
End
|
|
773
|
|