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ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Search]
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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_RECEIVER_DEBIT 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_CORE_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_XMP_TEMP XML = NULL,
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@p_TOP INT = 10,
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@p_LEVEL varchar(10) = NULL,
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@p_FRMDATE VARCHAR(20)= NULL,
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@p_TODATE VARCHAR(20) = NULL,
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@p_BRANCH_LOGIN VARCHAR(15) = NULL,
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@p_IS_UPDATE_KT VARCHAR(15) = NULL,
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@p_IS_TRANSFER VARCHAR(15)= NULL,
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@p_DVDM_ID VARCHAR(15)= NULL,
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@p_USER_LOGIN VARCHAR(15) = NULL,
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@p_RATE DECIMAL(18,0) =0,
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@p_FUNCTION VARCHAR(15) = NULL,
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@p_TYPE_SEARCH VARCHAR(15) = NULL,
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@p_TEMP_PAY_STATUS VARCHAR(10) = NULL
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--select * from CM_ALLCODE where CDTYPE = 'TEMPPAYSTATUS'
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--HT Hoàn tất
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--DCHU Đang chờ hoàn ứng
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--DHU Đã hoàn ứng
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--'' tất cả
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AS
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SET @p_TOP = NULL
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DECLARE @TB_TYPE TABLE (BRANCH_TYPE VARCHAR(15))
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IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_LOGIN)='HS')
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BEGIN
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INSERT INTO @TB_TYPE VALUES('HS')
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END
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ELSE
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BEGIN
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INSERT INTO @TB_TYPE VALUES('PGD')
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INSERT INTO @TB_TYPE VALUES('CN')
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END
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declare @tmp table(BRANCH_ID varchar(15))
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insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
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declare @tmp_Login table(BRANCH_ID varchar(15))
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insert into @tmp_Login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
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DECLARE @ROLE_ID VARCHAR(20) , @DEP_ID_LG VARCHAR(15) = NULL, @COST_LG VARCHAR(15), @DVDM_ID VARCHAR(15)
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DECLARE @BRANCH_TYPE VARCHAR(15)
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SET @BRANCH_TYPE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
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SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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DECLARE @TMP_DEP TABLE(DEP_ID VARCHAR(15))
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SET @COST_LG =(SELECT TOP 1 COST_ID FROM PL_COSTCENTER_DT WHERE DEP_ID =@DEP_ID_LG)
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SET @DVDM_ID =(SELECT TOP 1 DVDM_ID FROM PL_COSTCENTER WHERE COST_ID =@COST_LG)
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print @DVDM_ID
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INSERT INTO @TMP_DEP SELECT B.DEP_ID FROM PL_COSTCENTER_DT B WHERE COST_ID =@COST_LG
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DECLARE @BRANCH_TYPE_LG VARCHAR(15)
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SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
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--IF(EXISTS(SELECT * FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))
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-- SET @ROLE_ID=(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)
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SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
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IF(@ROLE_ID IS NOT NULL AND @ROLE_ID <>'' AND @ROLE_ID IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD'))
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BEGIN
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PRINT @ROLE_ID
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END
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ELSE
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BEGIN
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--SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_USER_LOGIN)
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SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_USER_LOGIN)
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IF(@ROLE_ID IS NULL OR @ROLE_ID ='')
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BEGIN
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SET @ROLE_ID =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN))
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END
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END
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IF(@p_TOP=NULL OR @p_TOP='' OR @p_TOP=0)BEGIN
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SELECT A.*,'' as TEMP_PAY_STATUS ,
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PR.PROCESS_DESC AS AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
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TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
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BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
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--Luanlt--2019/10/15-Sửa AL,AL1
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BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
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A.REQ_AMT AS TOTAL_AMT_TEMP,
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--CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE ISNULL(H.SOTIEN_TT,0) END AS TOTAL_AMT_PAY_HIS,
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ISNULL(A.PAY_AMT,0) AS TOTAL_AMT_PAY_HIS,
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TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE,
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TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
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PO.PO_CODE, PO.PO_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS CUST_NAME, PM.PAY_PHASE AS KY_TAM_UNG,
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DV.DVDM_CODE, DV.DVDM_NAME, PC.ROLE_USER AS ROLE_CONF, PR.PROCESS_DESC AS CONF_STATUS, PC1.NOTES AS NEXT_STEP, PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,
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PC3.TLNAME AS EXEC_USER, TL8.TLFullName AS RECIVER_MONEY_FULLNAME, BR1.BRANCH_TYPE AS BRANCH_TYPE_CR, BR.BRANCH_TYPE, @p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE,
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BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE
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FROM TR_REQ_ADVANCE_PAYMENT A
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LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
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LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
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LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
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LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
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LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
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LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
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LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
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--Luanlt--2019/10/15-Sửa AL,AL1
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LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
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LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE'--Hình thức thanh toán( Tiền mặt/Chuyển khoản)
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LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
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LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
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LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
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LEFT JOIN
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(
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SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
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) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
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LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
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LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
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LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
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LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
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LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
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LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
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LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
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LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER = @ROLE_ID AND PC.STATUS='C'
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LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
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LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
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LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
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LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
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LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
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LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
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WHERE 1=1
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AND (A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='')
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AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
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AND(A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS='' OR @p_AUTH_STATUS IS NULL)
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AND((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
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OR((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N'))OR @p_IS_UPDATE_KT IS NULL OR @p_IS_UPDATE_KT='')
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AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
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--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
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AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
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AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='')
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AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='')
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--Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
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AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
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AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
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AND(A.BRANCH_CREATE = @p_BRANCH_CREATE or @p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)
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AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
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AND(A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL)
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AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
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AND((A.TRANSFER_MAKER IS NOT NULL AND @p_IS_TRANSFER='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
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OR((A.TRANSFER_MAKER IS NULL AND @p_IS_TRANSFER='N'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
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AND((@p_LEVEL='ALL' AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp))
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OR((@p_LEVEL='UNIT' AND A.BRANCH_ID=@p_BRANCH_ID)OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)))
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AND((@p_LEVEL='ALL' AND A.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp_Login))
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OR((@p_LEVEL='UNIT' AND A.BRANCH_CREATE=@p_BRANCH_CREATE)OR(@p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)))
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--- KIEM TRA NEU LA MAN HINH TIM KIEM PHIEU TAM UNG DE HOAN TAM UNG THI CHI LAY NHUNG PHIEU TAM UNG CO SO TIEN TAM UNG CON LAI =0
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AND(((@p_PROCESS='PM' AND (A.REQ_AMT- ISNULL(H.SOTIEN_TT,0)) >0) AND A.REQ_TYPE='I') OR @p_PROCESS IS NULL OR @p_PROCESS ='')
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AND ((@p_FUNCTION ='KT' AND A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT ='') OR @p_FUNCTION IS NULL OR @p_FUNCTION ='')
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AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
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AND (
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(A.REQ_TYPE IN ('I','P','D')
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AND (@p_TYPE_SEARCH='HC' AND EXISTS(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN AND BRANCH_TYPE ='HS')
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AND ( (A.PROCESS IS NOT NULL AND A.PROCESS <> '' AND (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =A.MAKER_ID) = (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =@p_USER_LOGIN))
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OR(A.MAKER_ID =@P_USER_LOGIN OR A.TRASFER_USER_RECIVE =@p_USER_LOGIN))
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OR (@p_TYPE_SEARCH='HC' AND NOT EXISTS(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_LOGIN AND BRANCH_TYPE ='HS')
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AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
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OR (@p_TYPE_SEARCH ='HC' AND (A.DVDM_ID IS NOT NULL OR A.DVDM_ID <>'' AND A.DVDM_ID =@DVDM_ID AND A.PROCESS IS NOT NULL AND A.PROCESS <>'') OR (A.DEP_ID IN (SELECT * FROM @TMP_DEP) AND A.PROCESS IS NOT NULL AND A.PROCESS <>''))
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OR (@p_TYPE_SEARCH ='HC' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER ='TGD' AND STATUS ='C'))
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-- HOAC NGUOC LAI NEU HC NHUNG PHIEU DUOC TAO O PGD, CN
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OR (@p_TYPE_SEARCH='KT' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)))
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)
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OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
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195
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--AND (
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--(A.PAY_AMT = A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'HT'))
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--OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
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--OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
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--OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
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200
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--)
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ORDER BY A.CREATE_DT DESC;
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202
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END;
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ELSE BEGIN
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SELECT A.*,'' as TEMP_PAY_STATUS ,ISNULL(B.AUTH_STATUS_NAME,N'Chờ duyệt') AS AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
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205
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TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
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206
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME AS DEP_NAME, DP.DEP_CODE AS DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
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207
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
208
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
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|
209
|
A.REQ_AMT AS TOTAL_AMT_TEMP,CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE ISNULL(A.PAY_AMT,0) END AS TOTAL_AMT_PAY_HIS,
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|
210
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
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|
211
|
TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE, TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
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|
212
|
PO.PO_CODE, PO.PO_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS CUST_NAME,PM.PAY_PHASE AS KY_TAM_UNG,
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|
213
|
DV.DVDM_CODE, DV.DVDM_NAME, CASE WHEN PC.ROLE_USER ='GDDV' THEN (SELECT RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN) ELSE PC.ROLE_USER END AS ROLE_CONF, PR.PROCESS_DESC +N' vào lúc '+ CONVERT(VARCHAR(30), CONVERT(DATETIME, PR.APP_DT,103)) AS CONF_STATUS, PC1.NOTES AS NEXT_STEP,
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|
214
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,PC3.TLNAME AS EXEC_USER,TL8.TLFullName AS RECIVER_MONEY_FULLNAME, CASE WHEN BR1.BRANCH_TYPE <> 'PGD'THEN BR1.BRANCH_TYPE ELSE 'CN' END AS BRANCH_TYPE_CR, BR.BRANCH_TYPE,@p_TYPE_SEARCH AS TYPE_SEARCH,
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215
|
SR.ROLE_ID AS ROLE_ID_CRE, ISNULL(H.SOTIEN_TT,0) AS STTT, A.REQ_AMT - ISNULL(H.SOTIEN_TT,0) AS SL_CL,BR_CORE.BRANCH_CODE AS BRANCH_CODE_CORE, BR_CORE.BRANCH_NAME AS BRANCH_NAME_CORE
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216
|
FROM TR_REQ_ADVANCE_PAYMENT A
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|
217
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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|
218
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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|
219
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
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|
220
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
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|
221
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
222
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
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|
223
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
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|
224
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
225
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
|
|
226
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
227
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE'
|
|
228
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE'
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|
229
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
230
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
231
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
232
|
LEFT JOIN
|
|
233
|
(
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|
234
|
SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
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|
235
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
236
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
237
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
238
|
LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
239
|
LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
240
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
241
|
LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
|
|
242
|
--LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
|
|
243
|
LEFT JOIN
|
|
244
|
(
|
|
245
|
SELECT P.REQ_ID, P.PROCESS_DESC, P.APPROVE_DT AS APP_DT FROM PL_PROCESS P
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|
246
|
INNER JOIN
|
|
247
|
(
|
|
248
|
SELECT MAX (PR.ID) AS ID, MAX(PR.REQ_ID) AS REQ_ID FROM PL_PROCESS PR
|
|
249
|
GROUP BY PR.REQ_ID
|
|
250
|
) PR ON PR.REQ_ID = P.REQ_ID AND P.ID = PR.ID
|
|
251
|
) AS PR ON A.REQ_PAY_ID = PR.REQ_ID
|
|
252
|
LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER = @ROLE_ID AND PC.STATUS='C'
|
|
253
|
LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
|
|
254
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
255
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
256
|
LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
|
|
257
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
258
|
LEFT JOIN CM_BRANCH BR_CORE ON TL2.TLSUBBRID = BR_CORE.BRANCH_ID
|
|
259
|
WHERE 1=1
|
|
260
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
261
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
262
|
AND(A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS='' OR @p_AUTH_STATUS IS NULL)
|
|
263
|
AND((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
264
|
OR((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N'))OR @p_IS_UPDATE_KT IS NULL OR @p_IS_UPDATE_KT='')
|
|
265
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
266
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
267
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
268
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL)
|
|
269
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='' OR A.CREATE_DT IS NULL OR A.REQ_DT IS NULL)
|
|
270
|
--Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
271
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
272
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
273
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
274
|
AND((A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S')))
|
|
275
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
276
|
AND(( @p_IS_TRANSFER='Y' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
277
|
OR((@p_IS_TRANSFER='N' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) AND A.AUTH_STATUS_KT <>'A'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
|
|
278
|
AND(((@p_PROCESS='PM' AND (A.REQ_AMT- ISNULL(A.PAY_AMT,0.00)) >0)
|
|
279
|
AND (A.REQ_TYPE IN('I','D') OR (@DEP_ID_LG ='DEP000000000014' AND A.REQ_TYPE IN ('I','P','D'))) AND ((A.DEP_ID =@DEP_ID_LG OR A.MAKER_ID =@p_USER_LOGIN OR A.MAKER_ID IS NULL) OR(@BRANCH_TYPE_LG <>'HS' AND A.BRANCH_ID =@p_BRANCH_LOGIN)))
|
|
280
|
OR @p_PROCESS IS NULL OR @p_PROCESS ='')
|
|
281
|
AND((@p_LEVEL='ALL' AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp))
|
|
282
|
OR((@p_LEVEL='UNIT' AND A.BRANCH_ID=@p_BRANCH_ID)OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)))
|
|
283
|
|
|
284
|
--AND((@p_LEVEL='ALL' AND A.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp_Login))
|
|
285
|
-- OR((@p_LEVEL='UNIT' AND A.BRANCH_CREATE=@p_BRANCH_CREATE)OR(@p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)))
|
|
286
|
--AND ((@p_TRASFER_USER_RECIVE IS NOT NULL AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE TLNAME = @p_TRASFER_USER_RECIVE ))
|
|
287
|
--OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
|
|
288
|
AND ((@p_FUNCTION ='KT' AND (EXISTS(SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TLNAME= @p_USER_LOGIN)) OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT ='A')
|
|
289
|
OR @p_FUNCTION IS NULL OR @p_FUNCTION ='' OR @p_FUNCTION ='TF')
|
|
290
|
AND(A.MAKER_ID LIKE '%'+@p_MAKER_ID+'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
|
|
291
|
--AND(A.MAKER_ID_KT LIKE '%'+@p_TRASFER_USER_RECIVE+'%' OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
|
|
292
|
--AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
|
|
293
|
AND(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE TLNAME =@p_TRASFER_USER_RECIVE AND TYPE_JOB='XL' AND REQ_ID = A.REQ_PAY_ID) OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE='')
|
|
294
|
AND
|
|
295
|
(
|
|
296
|
A.MAKER_ID =@p_USER_LOGIN OR (A.TRASFER_USER_RECIVE = @p_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
297
|
OR(
|
|
298
|
--A.AUTH_STATUS <>'E' AND((@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG ='HS' AND A.REQ_TYPE ='I'
|
|
299
|
-- AND (A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
300
|
-- OR (@ROLE_ID = (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID AND ROLE_USER =@ROLE_ID)
|
|
301
|
-- OR (A.DVDM_ID IS NULL AND A.DEP_ID =@DEP_ID_LG))
|
|
302
|
-- ))
|
|
303
|
A.AUTH_STATUS <>'E' AND((@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG ='HS' AND A.REQ_TYPE ='I'
|
|
304
|
AND (
|
|
305
|
(@ROLE_ID IN ('GDDV','TP','PP') AND A.BRANCH_ID =@p_BRANCH_LOGIN AND A.DEP_ID = @DEP_ID_LG)
|
|
306
|
OR
|
|
307
|
(@ROLE_ID NOT IN ('GDDV','TP','PP') AND
|
|
308
|
(A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
309
|
OR (@ROLE_ID = (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID AND ROLE_USER =@ROLE_ID)
|
|
310
|
OR (A.DVDM_ID IS NULL AND A.DEP_ID =@DEP_ID_LG)
|
|
311
|
OR(A.DEP_ID =@DEP_ID_LG))
|
|
312
|
)))
|
|
313
|
AND ( 1=1 AND
|
|
314
|
( @ROLE_ID IN ('GDK','PTGD') AND (A.DVDM_ID =@DVDM_ID OR (A.DVDM_ID IS NULL OR A.DVDM_ID ='')) AND ((A.PROCESS IS NOT NULL AND A.PROCESS <>'') OR A.DEP_ID ='DEP000000000052'))
|
|
315
|
OR (@ROLE_ID NOT IN ('GDK','PTGD'))
|
|
316
|
)
|
|
317
|
)
|
|
318
|
OR(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG ='HS' AND A.REQ_TYPE <> 'I' AND
|
|
319
|
(A.TRASFER_USER_RECIVE = @p_USER_LOGIN OR (@ROLE_ID IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC') AND A.BRANCH_ID =@p_BRANCH_LOGIN AND A.DEP_ID =@DEP_ID_LG
|
|
320
|
AND( A.TRASFER_USER_RECIVE IS NULL OR A.TRASFER_USER_RECIVE ='' OR
|
|
321
|
(A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'' AND A.PROCESS IS NOT NULL AND A.PROCESS <>'')))
|
|
322
|
OR (@ROLE_ID NOT IN ('GDDV','GDK','KTT','TPTC','PP','TBP','TP','TC') AND A.DEP_ID =@DEP_ID_LG)
|
|
323
|
OR((A.DEP_ID IN ('DEP000000000051','DEP000000000733') AND @p_USER_LOGIN ='cuongpv2'))
|
|
324
|
))
|
|
325
|
OR(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG = 'CN' AND (@ROLE_ID IN ('GDDV','PGD','TPGD') AND
|
|
326
|
(
|
|
327
|
(A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'' AND A.PROCESS IS NOT NULL AND A.PROCESS <>'')
|
|
328
|
OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL)
|
|
329
|
|
|
330
|
OR ((A.BRANCH_CREATE <> @p_BRANCH_LOGIN AND A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'') OR A.BRANCH_CREATE = @p_BRANCH_LOGIN)
|
|
331
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)))
|
|
332
|
OR (@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG = 'CN' AND A.BRANCH_ID IN (SELECT * FROM @tmp))
|
|
333
|
OR(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG = 'PGD' AND (@ROLE_ID IN ('GDDV','TPGD','PPGD','PGD') AND A.BRANCH_ID =@p_BRANCH_LOGIN))
|
|
334
|
OR(@p_TYPE_SEARCH ='HC' AND (A.DVDM_ID IS NOT NULL AND A.DVDM_ID <>'' AND A.DVDM_ID =@DVDM_ID AND A.PROCESS IS NOT NULL AND A.PROCESS <>'' AND @ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID))
|
|
335
|
OR(A.DEP_ID IN (SELECT * FROM @TMP_DEP) AND A.PROCESS IS NOT NULL AND A.PROCESS <>'' AND @ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)))
|
|
336
|
OR(@p_TYPE_SEARCH ='HC' AND (@ROLE_ID = (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER IN ('TGD','HDQT') AND STATUS ='C')))
|
|
337
|
OR(@p_TYPE_SEARCH='KT' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
|
|
338
|
OR(@p_TYPE_SEARCH='HC' AND @ROLE_ID IN ('KSV','GDV') AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
|
|
339
|
OR(@p_TYPE_SEARCH='PAY' AND (A.REQ_AMT -ISNULL(A.PAY_AMT,0)) >=0 AND (
|
|
340
|
(@BRANCH_TYPE_LG ='HS' AND (A.DEP_ID =@DEP_ID_LG OR A.MAKER_ID =@p_USER_LOGIN OR A.MAKER_ID IS NULL))
|
|
341
|
OR (@BRANCH_TYPE_LG <> 'HS' AND A.BRANCH_ID = @p_BRANCH_LOGIN)))
|
|
342
|
)))
|
|
343
|
AND (
|
|
344
|
(A.PAY_AMT = A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'HT'))
|
|
345
|
OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
346
|
OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
347
|
OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
348
|
)
|
|
349
|
ORDER BY A.CREATE_DT DESC;
|
|
350
|
END;
|