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ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_App]
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@p_REQ_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 DATETIME = NULL,
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@p_ROLE_LOGIN VARCHAR(50) = NULL,
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@p_BRANCH_LOGIN VARCHAR(15),
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@p_PROCESS_DES NVARCHAR(500)
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AS
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--Validation is here
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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IF ( NOT EXISTS ( SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID))
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SET @ERRORSYS = 'REQ-00002'
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IF @ERRORSYS <> ''
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BEGIN
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SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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BEGIN TRANSACTION
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-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC
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IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
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RETURN '-1'
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END
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-- LUCTV BO SUNG TRUONG DON VI KIEM TRA NEU VUOT QUA HAN MUC CUA TO TRINH THI KHONG CHO DUYET
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DECLARE @TTCT_ID VARCHAR(15),@TTCT_CODE VARCHAR(15)
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SET @TTCT_ID =(SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)
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SET @TTCT_CODE =(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@TTCT_ID)
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-- THONG TIN TONG SO TIEN PYC MS DANG LINK TOI TO TRINH
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DECLARE @TONG_PYCMS DECIMAL(18,2) =0, @TONG_TTCT DECIMAL(18,2) =0
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SET @TONG_PYCMS = (SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID IN (SELECT PL_REQ_ID FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@TTCT_ID))
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SET @TONG_TTCT =(SELECT TOTAL_AMT FROM PL_REQUEST_DOC WHERE REQ_ID =@TTCT_ID)
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IF(@TONG_PYCMS>@TONG_TTCT)
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, N'Tổng số tiền sử dụng ngân sách của phiếu yêu cầu mua sắm đang vượt hạn mức trình chủ trương theo tờ trình số: '+@TTCT_CODE +
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+CHAR(10)+ N'Số tiền sử dụng ngân sách cho phiếu yêu cầu mua sắm hiện tại vượt '+FORMAT(@TONG_PYCMS -@TONG_TTCT,'#,#', 'vi-VN') ErrorDesc
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RETURN '-1'
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END
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--
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--- PHE DUYET TRUNG GIAN
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DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE_N VARCHAR(20) ,@DEP_CREATE_N VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
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@BRANCH_CREATE_TYPE VARCHAR(10)
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SELECT @BRANCH_CREATE_N=BRANCH_CREATE,@DEP_CREATE_N=DEP_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE_N)
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IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER =@p_CHECKER_ID AND PROCESS_ID ='SIGN'))
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BEGIN
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
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INSERT INTO dbo.PL_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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CHECKER_ID,
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APPROVE_DT,
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PROCESS_DESC,NOTES
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'SIGN', -- PROCESS_ID - varchar(10)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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@p_APPROVE_DT , -- APPROVE_DT - datetime
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N'Cấp phê duyệt trung gian xác nhận phiếu yêu cầu mua sắm',
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N'Cấp phê duyệt trung gian'
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)
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--- DUA CAP PHE DUYET TRUONG DON VI
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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DEP_ID,
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CHECKER_ID,
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APPROVE_DT,
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PARENT_PROCESS_ID,
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IS_LEAF,
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COST_ID,
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DVDM_ID,
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NOTES,
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IS_HAS_CHILD
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'APPNEW', -- PROCESS_ID - varchar(10)
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'C', -- STATUS - varchar(5)
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'GDDV', -- ROLE_USER - varchar(50)
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@BRANCH_CREATE_N,
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@DEP_CREATE_N, -- BRANCH_ID - varchar(15)
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'', -- CHECKER_ID - varchar(15)
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NULL, -- APPROVE_DT - datetime
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'', -- PARENT_PROCESS_ID - varchar(10)
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'N', -- IS_LEAF - varchar(1)
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'', -- COST_ID - varchar(15)
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'', -- DVDM_ID - varchar(15)
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N'Chờ trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
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NULL -- IS_HAS_CHILD - bit
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)
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--- UPDATE PROCESS_ID VE APP_NEW
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UPDATE TR_REQUEST_DOC SET PROCESS_ID ='APPNEW' WHERE REQ_ID =@p_REQ_ID
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END
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ELSE
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--- PHE DUYET GIU NGUYEN NHU THUONG
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BEGIN
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--- KIEM TRA XEM DA PHE DUYET TRUNG GIAN HAY CHUA
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IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <> ''))
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BEGIN
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IF(NOT EXISTS (SELECT * FROM PL_PROCESS WHERE PROCESS_ID='SIGN' AND REQ_ID =@p_REQ_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang đợi cấp phê duyệt trung gian xác nhận. Vui lòng đợi nhân viên '+(SELECT SIGN_USER FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+' xác nhận phiếu!' ErrorDesc
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RETURN -1
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END
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END
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
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DECLARE @CURR_PROCESS VARCHAR(20),@TOTAL_AMT DECIMAL(18,2),
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@LIMIT_VALUE DECIMAL(18,0),@IS_NEXT BIT,@DMMS_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@BRANCH_HS VARCHAR(20),@DEP_CREATE VARCHAR(15)
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SET @BRANCH_HS= (SELECT TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE BRANCH_TYPE='HS')
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SET @LIMIT_VALUE=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDDV' AND LIMIT_TYPE='PYC_DVMC')
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SET @TOTAL_AMT=(SELECT TOTAL_AMT FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
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SET @CURR_PROCESS = (SELECT PROCESS_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
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UPDATE dbo.TR_REQUEST_DOC SET AUTH_STATUS='A',REQ_TYPE=0, CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CAST(@p_APPROVE_DT AS DATE),BRANCH_DVMS=BRANCH_CREATE, PROCESS_ID='DMMS' WHERE REQ_ID=@p_REQ_ID
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SET @IS_NEXT=(SELECT dbo.FN_CHECK_LIMIT_TR_REQ(@p_REQ_ID,'GDDV'))
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SET @BRANCH_CREATE=(SELECT BRANCH_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
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SET @DEP_CREATE=(SELECT DEP_CREATE FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
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IF(EXISTS( SELECT RD.REQDT_ID FROM dbo.TR_REQUEST_DOC_DT RD
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LEFT JOIN dbo.SYS_HH_GROUP_LIMIT HGL ON RD.HANGHOA_ID=HGL.HH_ID
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LEFT JOIN dbo.SYS_GROUP_LIMIT GL ON GL.GROUP_ID=HGL.GROUP_LIMIT_ID
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WHERE GL.IS_HO=1 AND RD.REQ_DOC_ID=@p_REQ_ID) OR @IS_NEXT=1 OR @BRANCH_CREATE=@BRANCH_HS)
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BEGIN
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IF(@TOTAL_AMT<=@LIMIT_VALUE AND NOT EXISTS(SELECT DVDM_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID
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GROUP BY DVDM_ID HAVING COUNT(REQDT_ID)>1))
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BEGIN
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SET @DMMS_ID= (SELECT DISTINCT DVDM_ID FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,REQ_TYPE=2 WHERE REQ_ID=@p_REQ_ID
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END
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SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_HS)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_HS,DMMS_ID=@DMMS_ID,REQ_TYPE=1 WHERE REQ_ID=@p_REQ_ID
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END
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ELSE
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BEGIN
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SET @DMMS_ID= (SELECT DMMS_ID FROM dbo.CM_DMMS WHERE BRANCH_ID=@BRANCH_CREATE)
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UPDATE dbo.TR_REQUEST_DOC SET BRANCH_DVMS=@BRANCH_CREATE,DMMS_ID=@DMMS_ID,REQ_TYPE=0 WHERE REQ_ID=@p_REQ_ID
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END
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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159
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STATUS,
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160
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ROLE_USER,
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161
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BRANCH_ID,
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162
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CHECKER_ID,
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163
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APPROVE_DT,
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164
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PARENT_PROCESS_ID,
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165
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IS_LEAF,
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166
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COST_ID,
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167
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DVDM_ID,
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168
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NOTES,
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IS_HAS_CHILD,
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170
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DEP_ID
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'APPNEW', -- PROCESS_ID - varchar(10)
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'P', -- STATUS - varchar(5)
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'GDDV', -- ROLE_USER - varchar(50)
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177
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@BRANCH_CREATE, -- BRANCH_ID - varchar(15)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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GETDATE(), -- APPROVE_DT - datetime
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'', -- PARENT_PROCESS_ID - varchar(10)
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181
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'', -- IS_LEAF - varchar(1)
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182
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'', -- COST_ID - varchar(15)
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183
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'', -- DVDM_ID - varchar(15)
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184
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N'Trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
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185
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0 , -- IS_HAS_CHILD - bit
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186
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@DEP_CREATE
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187
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)
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188
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189
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INSERT INTO dbo.PL_REQUEST_PROCESS
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190
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(
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191
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REQ_ID,
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192
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PROCESS_ID,
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193
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STATUS,
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194
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ROLE_USER,
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195
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BRANCH_ID,
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196
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CHECKER_ID,
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197
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APPROVE_DT,
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198
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PARENT_PROCESS_ID,
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199
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IS_LEAF,
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200
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COST_ID,
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201
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DVDM_ID,
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202
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NOTES,
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203
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IS_HAS_CHILD
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204
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)
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205
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VALUES
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206
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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207
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'DMMS', -- PROCESS_ID - varchar(10)
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208
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'C', -- STATUS - varchar(5)
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209
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'GDDV', -- ROLE_USER - varchar(50)
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210
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'', -- BRANCH_ID - varchar(15)
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211
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'', -- CHECKER_ID - varchar(15)
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212
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GETDATE(), -- APPROVE_DT - datetime
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213
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'APPNEW', -- PARENT_PROCESS_ID - varchar(10)
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214
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'', -- IS_LEAF - varchar(1)
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215
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'', -- COST_ID - varchar(15)
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216
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'', -- DVDM_ID - varchar(15)
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217
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N'Chờ đầu mối mua sắm xử lý', -- NOTES - nvarchar(500)
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218
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1 -- IS_HAS_CHILD - bit
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219
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)
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220
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221
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INSERT INTO dbo.PL_PROCESS
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222
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(
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223
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REQ_ID,
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224
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PROCESS_ID,
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225
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CHECKER_ID,
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226
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APPROVE_DT,
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227
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PROCESS_DESC,NOTES
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228
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)
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229
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VALUES
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230
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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231
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'APPNEW', -- PROCESS_ID - varchar(10)
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232
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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233
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@p_APPROVE_DT , -- APPROVE_DT - datetime
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234
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@p_PROCESS_DES,
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235
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N'Trưởng đơn vị phê duyệt' -- PROCESS_DESC - nvarchar(1000)
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236
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)
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237
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END
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238
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IF @@Error <> 0 GOTO ABORT
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239
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240
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COMMIT TRANSACTION
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241
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IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE AUTH_STATUS ='A' AND REQ_ID =@p_REQ_ID))
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242
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BEGIN
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243
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SELECT '0' as Result, '' ErrorDesc
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244
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RETURN '0'
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245
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END
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246
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ELSE
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247
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BEGIN
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248
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SELECT '4' as Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đã được đợi cấp phê duyệt trung gian xác nhận thành công. Vui lòng đợi trưởng đơn vị phê duyệt' ErrorDesc
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249
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RETURN '4'
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250
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END
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251
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ABORT:
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252
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BEGIN
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253
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PRINT 'ERROR'
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254
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ROLLBACK TRANSACTION
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255
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SELECT '-1' as Result, '' ErrorDesc
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256
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RETURN '-1'
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257
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End
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258
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259
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260
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261
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262
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