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ALTER PROCEDURE [dbo].[PL_IMPORT_Ins]
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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 DECIMAL(18,2),
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NOTES NVARCHAR(1000),
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AMT_EMT DECIMAL(18,2),
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AMT_EXE DECIMAL(18,2),
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AMT_TF DECIMAL(18,2),
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AMT_RECEIVE_TF DECIMAL(18,2)
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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 DECIMAL(18,2),
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NOTES NVARCHAR(1000),
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AMT_EMT DECIMAL(18,2),
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AMT_EXE DECIMAL(18,2),
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AMT_TF DECIMAL(18,2),
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AMT_RECEIVE_TF DECIMAL(18,2)
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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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--Validate hạn mục
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IF(EXISTS(SELECT * FROM dbo.PL_MASTER WHERE YEAR= CAST(@p_IMP_YEAR AS VARCHAR(4))))
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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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SELECT Tmp.GOOD_ID FROM @TableTmp Tmp WHERE (Tmp.IMP_YEAR=PM.YEAR AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID
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AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID
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AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) AND( (Tmp.QTY < ISNULL(DT.QUANTITY_ETM,0) AND ISNULL(DT.QUANTITY_ETM,0) >0) OR (Tmp.TOTAL_AMT< (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) AND (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) >0) )
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) OR (NOT EXISTS(SELECT Tmp.GOOD_ID FROM @TableTmp Tmp WHERE (Tmp.IMP_YEAR=PM.YEAR AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID
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AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID
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AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) ) AND( ISNULL(DT.QUANTITY_ETM,0) > 0 OR (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) >0)
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)))
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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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DECLARE @l_IMPORT_ID VARCHAR(15)
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IF(EXISTS(SELECT IMPORT_ID FROM dbo.PL_IMPORT WHERE IMP_YEAR=@p_IMP_YEAR ))
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BEGIN
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SET @l_IMPORT_ID=(SELECT IMPORT_ID FROM PL_IMPORT WHERE IMP_YEAR=@p_IMP_YEAR )
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UPDATE dbo.PL_IMPORT_DT SET IS_UPDATE=0 WHERE IMPORT_ID= @l_IMPORT_ID
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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=0
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WHERE IMPORT_ID=@l_IMPORT_ID
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END
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ELSE
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BEGIN
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EXEC SYS_CodeMasters_Gen 'PL_IMPORT', @l_IMPORT_ID out
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IF @l_IMPORT_ID='' OR @l_IMPORT_ID IS NULL GOTO ABORT
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INSERT INTO dbo.PL_IMPORT
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(
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IMPORT_ID,
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PLAN_CODE,
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IMP_NAME,
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FILE_NAME,
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IMP_YEAR,
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IMP_QTY,
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IMP_ATM,
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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,IS_UPDATE
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)
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VALUES
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( @l_IMPORT_ID, -- IMPORT_ID - varchar(20)
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@p_PLAN_CODE,
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@p_IMP_NAME, -- IMP_NAME - nvarchar(500)
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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_TOTAL_QTY, -- IMP_QTY - numeric(18, 0)
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@p_TOTAL_ATM, -- IMP_ATM - numeric(18, 2)
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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),0 -- APPROVE_DT - datetime
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)
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END
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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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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,REF_CODE,REF_NAME,AMT_EMT,AMT_EXE,AMT_TF,AMT_RECEIVE_TF FROM @TableTmp
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OPEN ImportDT
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DECLARE
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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(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 DECIMAL(18,2),@NOTES NVARCHAR(1000),@AMT_EMT DECIMAL(18,2),
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@AMT_EXE DECIMAL(18,2),
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@AMT_TF DECIMAL(18,2),
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@AMT_RECEIVE_TF DECIMAL(18,2)
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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,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@REF_CODE,@REF_NAME,@AMT_EMT,@AMT_EXE,@AMT_TF,@AMT_RECEIVE_TF
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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=@l_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,
|
|
301
|
COST_CODE,
|
|
302
|
COST_NAME,
|
|
303
|
BRANCH_ID,
|
|
304
|
BRANCH_CODE,
|
|
305
|
BRANCH_NAME,
|
|
306
|
DEP_ID,
|
|
307
|
DEP_CODE,
|
|
308
|
DEP_NAME,
|
|
309
|
REF_CODE,
|
|
310
|
REF_NAME,
|
|
311
|
GOOD_ID,
|
|
312
|
GOOD_CODE,
|
|
313
|
GOOD_NAME,
|
|
314
|
QTY,
|
|
315
|
TOTAL_AMT,
|
|
316
|
NOTES,
|
|
317
|
IMP_YEAR,
|
|
318
|
IS_UPDATE
|
|
319
|
)
|
|
320
|
VALUES
|
|
321
|
( @l_IMPORTDT_ID, -- IMP_DT_ID - varchar(20)
|
|
322
|
@l_IMPORT_ID, -- IMPORT_ID - varchar(20)
|
|
323
|
@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
324
|
@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
|
|
325
|
)
|
|
326
|
END
|
|
327
|
|
|
328
|
ELSE
|
|
329
|
BEGIN
|
|
330
|
UPDATE dbo.PL_IMPORT_DT SET QTY=@QTY,TOTAL_AMT=@TOTAL_AMT,REF_NAME=@REF_NAME,IS_UPDATE=1
|
|
331
|
WHERE IMP_DT_ID=@l_IMPORTDT_ID
|
|
332
|
END
|
|
333
|
INSERT INTO dbo.PL_IMPORT_LOG
|
|
334
|
(
|
|
335
|
IMP_LOG_CODE,
|
|
336
|
IMP_ID,
|
|
337
|
FILE_NAME,
|
|
338
|
IMP_YEAR,
|
|
339
|
NOTES,
|
|
340
|
RECORD_STATUS,
|
|
341
|
AUTH_STATUS,
|
|
342
|
MAKER_ID,
|
|
343
|
CREATE_DT,
|
|
344
|
EDITER_ID,
|
|
345
|
EDIT_DT,
|
|
346
|
CHECKER_ID,
|
|
347
|
APPROVE_DT,
|
|
348
|
PLAN_TYPE_ID,
|
|
349
|
PLAN_TYPE_CODE,
|
|
350
|
PLAN_TYPE_NAME,
|
|
351
|
COST_ID,
|
|
352
|
COST_CODE,
|
|
353
|
COST_NAME,
|
|
354
|
BRANCH_ID,
|
|
355
|
BRANCH_CODE,
|
|
356
|
BRANCH_NAME,
|
|
357
|
DEP_ID,
|
|
358
|
DEP_CODE,
|
|
359
|
DEP_NAME,
|
|
360
|
REF_CODE,
|
|
361
|
REF_NAME,
|
|
362
|
GOOD_ID,
|
|
363
|
GOOD_CODE,
|
|
364
|
GOOD_NAME,
|
|
365
|
QTY,
|
|
366
|
TOTAL_AMT
|
|
367
|
)
|
|
368
|
VALUES
|
|
369
|
(
|
|
370
|
@IMP_LOG_CODE,
|
|
371
|
@l_IMPORT_ID, -- IMP_ID_OLD - varchar(20)
|
|
372
|
@p_FILE_NAME, -- FILE_NAME - nvarchar(200)
|
|
373
|
@p_IMP_YEAR, -- IMP_YEAR - int
|
|
374
|
@p_NOTES, -- NOTES - nvarchar(1000)
|
|
375
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
376
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
377
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
378
|
@p_CREATE_DT, -- CREATE_DT - datetime
|
|
379
|
@p_MAKER_ID, -- EDITER_ID - varchar(15)
|
|
380
|
CAST(@p_CREATE_DT AS DATE), -- EDIT_DT - datetime
|
|
381
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
382
|
CAST(@p_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
|
|
383
|
@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
384
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,
|
|
385
|
@QTY, -- QTY - int
|
|
386
|
@TOTAL_AMT -- TOTAL_AMT - numeric(18, 2)
|
|
387
|
)
|
|
388
|
|
|
389
|
|
|
390
|
|
|
391
|
IF @@Error <> 0 GOTO ABORT
|
|
392
|
|
|
393
|
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,
|
|
394
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@REF_CODE,@REF_NAME,@AMT_EMT,@AMT_EXE,@AMT_TF,@AMT_RECEIVE_TF
|
|
395
|
|
|
396
|
END
|
|
397
|
CLOSE ImportDT
|
|
398
|
DEALLOCATE ImportDT
|
|
399
|
SET @p_TOTAL_ATM=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@l_IMPORT_ID)
|
|
400
|
SELECT @p_TOTAL_QTY=(SELECT SUM(ISNULL(QTY,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@l_IMPORT_ID)
|
|
401
|
UPDATE dbo.PL_IMPORT SET IMP_QTY=@p_TOTAL_QTY,IMP_ATM=@p_TOTAL_ATM WHERE IMPORT_ID=@l_IMPORT_ID
|
|
402
|
|
|
403
|
IF @@Error <> 0 GOTO ABORT
|
|
404
|
COMMIT TRANSACTION
|
|
405
|
SELECT '0' as Result, @l_IMPORT_ID IMPORT_ID, '' ErrorDesc
|
|
406
|
RETURN '0'
|
|
407
|
ABORT:
|
|
408
|
BEGIN
|
|
409
|
ROLLBACK TRANSACTION
|
|
410
|
SELECT '-1' as Result, '' IMPORT_ID, '' ErrorDesc
|
|
411
|
RETURN '-1'
|
|
412
|
End
|
|
413
|
|
|
414
|
|
|
415
|
|
|
416
|
|
|
417
|
|
|
418
|
|