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ALTER PROCEDURE [dbo].[PL_IMPORT_Upd]
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@p_IMPORT_ID VARCHAR(20),
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@p_PLAN_CODE VARCHAR(20),
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@p_IMP_YEAR INT = NULL,
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@p_IMP_NAME NVARCHAR(200),
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@p_FILE_NAME NVARCHAR(200) = NULL,
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@p_TOTAL_QTY NUMERIC(18,0) = NULL,
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@p_TOTAL_ATM NUMERIC(18,0) = NULL,
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@p_NOTES nvarchar(1000) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_MAKER_ID varchar(20) = NULL,
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@p_CREATE_DT DATETIME = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(20) = NULL,
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@p_APPROVE_DT DATETIME = NULL,
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@p_XMLData XML=NULL
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AS
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BEGIN TRANSACTION
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DECLARE @TableTmp TABLE(
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IMP_YEAR VARCHAR(4),
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PLAN_TYPE_ID VARCHAR(15),
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PLAN_TYPE_CODE VARCHAR(15),
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PLAN_TYPE_NAME NVARCHAR(200),
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COST_ID VARCHAR(15),
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COST_CODE VARCHAR(100),
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COST_NAME NVARCHAR(200),
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BRANCH_ID VARCHAR(15),
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BRANCH_CODE VARCHAR(15),
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BRANCH_NAME NVARCHAR(200),
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DEP_ID varchar(15),
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DEP_CODE VARCHAR(15),
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DEP_NAME NVARCHAR(200),
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REF_ID INT,
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REF_CODE VARCHAR(20),
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REF_NAME NVARCHAR(200),
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GOOD_ID varchar(15),
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GOOD_CODE VARCHAR(20),
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GOOD_NAME NVARCHAR(200),
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QTY INT,
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TOTAL_AMT NUMERIC(18,2),
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NOTES NVARCHAR(1000)
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);
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output, @p_XMLData
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INSERT INTO @TableTmp
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SELECT *
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FROM OPENXML(@hDoc,'/Root/PLIMPORT',2)
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WITH
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(
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IMP_YEAR VARCHAR(4),
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PLAN_TYPE_ID VARCHAR(15),
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PLAN_TYPE_CODE VARCHAR(15),
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PLAN_TYPE_NAME NVARCHAR(200),
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COST_ID VARCHAR(15),
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COST_CODE VARCHAR(100),
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COST_NAME NVARCHAR(200),
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BRANCH_ID VARCHAR(15),
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BRANCH_CODE VARCHAR(15),
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BRANCH_NAME NVARCHAR(200),
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DEP_ID varchar(15),
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DEP_CODE VARCHAR(15),
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DEP_NAME NVARCHAR(200),
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REF_ID INT,
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REF_CODE VARCHAR(20),
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REF_NAME NVARCHAR(200),
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GOOD_ID varchar(15),
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GOOD_CODE VARCHAR(20),
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GOOD_NAME NVARCHAR(200),
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QTY INT,
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TOTAL_AMT NUMERIC(18,2),
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NOTES NVARCHAR(1000)
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)
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--Update ID
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UPDATE @TableTmp SET BRANCH_ID=(SELECT TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE dbo.CM_BRANCH.BRANCH_CODE=[@TableTmp].BRANCH_CODE),
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DEP_ID=(SELECT TOP 1 DEP_ID FROM dbo.CM_DEPARTMENT WHERE dbo.CM_DEPARTMENT.DEP_CODE=[@TableTmp].DEP_CODE),
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COST_ID=(SELECT TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE dbo.CM_DVDM.DVDM_CODE=[@TableTmp].COST_CODE AND IS_DVDM=1),
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PLAN_TYPE_ID=(SELECT TOP 1 PLAN_TYPE_ID FROM dbo.CM_PLAN_TYPE WHERE dbo.CM_PLAN_TYPE.PLAN_TYPE_CODE=[@TableTmp].PLAN_TYPE_CODE),
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GOOD_ID=(SELECT TOP 1 GD_ID FROM dbo.CM_GOODS WHERE dbo.CM_GOODS.GD_CODE=[@TableTmp].GOOD_CODE)
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DECLARE @Error NVARCHAR(MAX)
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--- Validate dữ liệu
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IF(EXISTS(SELECT BRANCH_ID FROM @TableTmp WHERE BRANCH_ID IS NULL OR BRANCH_ID=''))
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BEGIN
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SET @Error=(select STUFF( (select ';' + BRANCH_CODE from @TableTmp WHERE BRANCH_ID IS NULL OR BRANCH_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị chưa tồn tại trên hệ thống: '+ @Error ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT DEP_ID FROM @TableTmp WHERE DEP_ID IS NULL OR DEP_ID=''))
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BEGIN
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SET @Error=(select STUFF( (select ';' + DEP_CODE from @TableTmp WHERE DEP_ID IS NULL OR DEP_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' IMPORT_ID, N'Mã phòng ban chưa tồn tại trên hệ thống: '+@Error ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT COST_ID FROM @TableTmp WHERE (COST_ID IS NULL OR COST_ID='') AND COST_CODE IS NOT NULL AND COST_CODE <>''))
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BEGIN
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SET @Error=(select STUFF( (select ';' + COST_CODE from @TableTmp WHERE COST_ID IS NULL OR COST_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị đầu mối chưa tồn tại trên hệ thống: '+@Error ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT PLAN_TYPE_ID FROM @TableTmp WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID=''))
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BEGIN
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SET @Error=(select STUFF( (select ';' + PLAN_TYPE_CODE from @TableTmp WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' IMPORT_ID, N'Mã loại ngân sách chưa tồn tại trên hệ thống: '+@Error ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT GOOD_ID FROM @TableTmp WHERE GOOD_ID IS NULL OR GOOD_ID=''))
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BEGIN
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SET @Error=(select STUFF( (select ';' + GOOD_CODE from @TableTmp WHERE GOOD_ID IS NULL OR GOOD_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' IMPORT_ID, N'Mã hạn mục chưa tồn tại trên hệ thống: '+@Error ErrorDesc
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RETURN '-1'
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END
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--IF(EXISTS(
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--SELECT DT.TRADE_ID FROM dbo.PL_MASTER PM
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--LEFT JOIN dbo.PL_TRADEDETAIL DT ON PM.PLAN_ID=DT.PLAN_ID
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--WHERE EXISTS()
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--BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT '-1' as Result, '' IMPORT_ID, N'Hạn mục chỉnh sửa đã sử dụng vượt hạn mức chỉnh sửa' ErrorDesc
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-- RETURN '-1'
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--END
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UPDATE dbo.PL_IMPORT_DT SET IS_UPDATE=0
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UPDATE dbo.PL_IMPORT SET PLAN_CODE=@p_PLAN_CODE,IMP_NAME=@p_IMP_NAME,FILE_NAME=@p_FILE_NAME,IMP_YEAR=@p_IMP_YEAR,IMP_QTY=@p_TOTAL_QTY,
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IMP_ATM=@p_TOTAL_ATM,NOTES=@p_NOTES,EDITER_ID=@p_MAKER_ID,EDIT_DT=CAST(@p_CREATE_DT AS DATE),CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CAST(@p_APPROVE_DT AS DATE),AUTH_STATUS=@p_AUTH_STATUS,IS_UPDATE=1
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WHERE IMPORT_ID=@p_IMPORT_ID
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DECLARE ImportDT CURSOR FOR
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SELECT IMP_YEAR,
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PLAN_TYPE_ID,
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PLAN_TYPE_CODE,
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PLAN_TYPE_NAME,
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COST_ID,
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COST_CODE,
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COST_NAME,
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BRANCH_ID,
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BRANCH_CODE,
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BRANCH_NAME,
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DEP_ID,
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DEP_CODE,
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DEP_NAME,
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REF_ID,
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REF_CODE,
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REF_NAME,
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GOOD_ID,
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GOOD_CODE,
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GOOD_NAME,
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QTY,
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TOTAL_AMT,
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NOTES FROM @TableTmp
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OPEN ImportDT
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DECLARE
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@PLAN_TYPE_ID VARCHAR(15),
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@PLAN_TYPE_CODE VARCHAR(15),
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@PLAN_TYPE_NAME NVARCHAR(200),
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@COST_ID VARCHAR(15),
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@COST_CODE VARCHAR(15),
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@COST_NAME NVARCHAR(200),
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@BRANCH_ID VARCHAR(15),
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@BRANCH_CODE VARCHAR(15),
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@BRANCH_NAME NVARCHAR(200),
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@DEP_ID varchar(15),
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@DEP_CODE VARCHAR(15),
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@DEP_NAME NVARCHAR(200),
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@REF_ID INT,
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@REF_CODE VARCHAR(20),
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@REF_NAME NVARCHAR(200),
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@GOOD_ID varchar(15),
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@GODD_CODE VARCHAR(20),
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@GOOD_NAME NVARCHAR(200),@QTY INT,@TOTAL_AMT NUMERIC(18,2),@NOTES NVARCHAR(1000),
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@IMP_YEAR VARCHAR(4)
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,@IMP_LOG_CODE VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'IMP_LOG_CODE', @IMP_LOG_CODE out
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IF @IMP_LOG_CODE='' OR @IMP_LOG_CODE IS NULL GOTO ABORT
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FETCH NEXT FROM ImportDT INTO @IMP_YEAR, @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
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@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_ID,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES
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WHILE @@FETCH_STATUS = 0
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BEGIN
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DECLARE @l_IMPORTDT_ID VARCHAR(20)
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SET @l_IMPORTDT_ID= (SELECT TOP 1 IMP_DT_ID FROM PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID AND ISNULL(PLAN_TYPE_ID,'')=ISNULL(@PLAN_TYPE_ID,'') AND ISNULL(COST_ID,'')=ISNULL(@COST_ID,'') AND BRANCH_ID=@BRANCH_ID AND ISNULL(REF_CODE,'')= ISNULL(@REF_CODE,'')
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AND ISNULL(DEP_ID,'')=ISNULL(@DEP_ID,'') AND ISNULL(GOOD_ID,'')=ISNULL(@GOOD_ID,''))
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IF(@l_IMPORTDT_ID IS NULL OR @l_IMPORTDT_ID='')
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BEGIN
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EXEC SYS_CodeMasters_Gen 'IMPORT_DT', @l_IMPORTDT_ID out
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IF @l_IMPORTDT_ID='' OR @l_IMPORTDT_ID IS NULL GOTO ABORT
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INSERT INTO dbo.PL_IMPORT_DT
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(
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IMP_DT_ID,
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IMPORT_ID,
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PLAN_TYPE_ID,
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PLAN_TYPE_CODE,
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PLAN_TYPE_NAME,
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COST_ID,
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COST_CODE,
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COST_NAME,
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BRANCH_ID,
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BRANCH_CODE,
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BRANCH_NAME,
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DEP_ID,
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DEP_CODE,
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DEP_NAME,
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REF_CODE,
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REF_NAME,
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GOOD_ID,
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GOOD_CODE,
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GOOD_NAME,
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QTY,
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TOTAL_AMT,
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NOTES,
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IMP_YEAR,
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IS_UPDATE
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)
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VALUES
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( @l_IMPORTDT_ID, -- IMP_DT_ID - varchar(20)
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@p_IMPORT_ID, -- IMPORT_ID - varchar(20)
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@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
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@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@IMP_YEAR,1
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)
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END
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ELSE
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BEGIN
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UPDATE dbo.PL_IMPORT_DT SET QTY=@QTY,TOTAL_AMT=@TOTAL_AMT,REF_NAME=@REF_NAME,IS_UPDATE=1
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WHERE IMP_DT_ID=@l_IMPORTDT_ID
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END
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INSERT INTO dbo.PL_IMPORT_LOG
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(
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IMP_LOG_CODE,
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IMP_ID,
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FILE_NAME,
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IMP_YEAR,
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NOTES,
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RECORD_STATUS,
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AUTH_STATUS,
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MAKER_ID,
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CREATE_DT,
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EDITER_ID,
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EDIT_DT,
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CHECKER_ID,
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APPROVE_DT,
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PLAN_TYPE_ID,
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PLAN_TYPE_CODE,
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PLAN_TYPE_NAME,
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COST_ID,
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COST_CODE,
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COST_NAME,
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BRANCH_ID,
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BRANCH_CODE,
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BRANCH_NAME,
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DEP_ID,
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DEP_CODE,
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DEP_NAME,
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REF_CODE,
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REF_NAME,
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GOOD_ID,
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GOOD_CODE,
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GOOD_NAME,
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QTY,
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TOTAL_AMT
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)
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VALUES
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(
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@IMP_LOG_CODE,
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@p_IMPORT_ID, -- IMP_ID_OLD - varchar(20)
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@p_FILE_NAME, -- FILE_NAME - nvarchar(200)
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@p_IMP_YEAR, -- IMP_YEAR - int
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@p_NOTES, -- NOTES - nvarchar(1000)
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@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
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@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
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@p_MAKER_ID, -- MAKER_ID - varchar(15)
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@p_CREATE_DT, -- CREATE_DT - datetime
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@p_MAKER_ID, -- EDITER_ID - varchar(15)
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CAST(@p_CREATE_DT AS DATE), -- EDIT_DT - datetime
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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CAST(@p_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
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@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
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@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,
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@QTY, -- QTY - int
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326
|
@TOTAL_AMT -- TOTAL_AMT - numeric(18, 2)
|
|
327
|
)
|
|
328
|
|
|
329
|
|
|
330
|
IF @@Error <> 0 GOTO ABORT
|
|
331
|
|
|
332
|
FETCH NEXT FROM ImportDT INTO @IMP_YEAR,@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
333
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_ID,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME ,@QTY,@TOTAL_AMT,@NOTES
|
|
334
|
|
|
335
|
END
|
|
336
|
CLOSE ImportDT
|
|
337
|
DEALLOCATE ImportDT
|
|
338
|
|
|
339
|
SET @p_TOTAL_ATM=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID)
|
|
340
|
SELECT @p_TOTAL_QTY=(SELECT SUM(ISNULL(QTY,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID)
|
|
341
|
|
|
342
|
UPDATE dbo.PL_IMPORT SET IMP_QTY=@p_TOTAL_QTY,IMP_ATM=@p_TOTAL_ATM WHERE IMPORT_ID=@p_IMPORT_ID
|
|
343
|
IF @@Error <> 0 GOTO ABORT
|
|
344
|
COMMIT TRANSACTION
|
|
345
|
SELECT '0' as Result, @p_IMPORT_ID IMPORT_ID, '' ErrorDesc
|
|
346
|
RETURN '0'
|
|
347
|
ABORT:
|
|
348
|
BEGIN
|
|
349
|
ROLLBACK TRANSACTION
|
|
350
|
SELECT '-1' as Result, '' IMPORT_ID, '' ErrorDesc
|
|
351
|
RETURN '-1'
|
|
352
|
End
|