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REQ_AD_PAY_UPD.txt

Luc Tran Van, 12/07/2020 01:28 PM

 
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??ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]
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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_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE VARCHAR(15)= NULL,
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@p_DVDM_ID VARCHAR(15)= NULL,
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@p_RATE DECIMAL(18,0) =0,
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@p_RECIVER_MONEY VARCHAR(15)= NULL,
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@p_XMP_TEMP XML = NULL,
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@p_TYPE_FUNCTION VARCHAR(15) = NULL,
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@p_IS_PERIOD VARCHAR(5) = NULL
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AS
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--Validation is here
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/*
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
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SET @ERRORSYS = ''
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IF @ERRORSYS <> ''
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BEGIN
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SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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*/
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--Luanlt-2019/10/15 Disable Validation
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--DECLARE @ERRORSYS NVARCHAR(15) = ''
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--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
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--BEGIN
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-- SET @ERRORSYS = 'ASSC-00005'
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-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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-- RETURN '-1'
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--END
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DECLARE @BRANCH_TYPE_CR VARCHAR(15), @ROLE_KI_NHAY VARCHAR(50)
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--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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--IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC'))
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--BEGIN
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-- SELECT '-1' Result, '' REQ_PAY_ID, N'B?n kh?ng ??c ph?p ch?n c?p tr??ng ?n v? l?m c?p ph? duy?t trung gian. Vui l?ng b? qua ho?c ch?n c?p ph? ph?ng, tr??ng b? ph?n' ErrorDesc
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-- RETURN '-1'
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--END
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <>'' AND @ROLE_KI_NHAY IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC'))
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BEGIN
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PRINT @ROLE_KI_NHAY
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END
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ELSE
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_TRASFER_USER_RECIVE))
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END
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END
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--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD') AND @p_REQ_TYPE <> 'I')
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'B?n kh?ng ??c ph?p ch?n c?p tr??ng ?n v? l?m c?p ph? duy?t trung gian. Vui l?ng b? qua ho?c ch?n c?p ph? ph?ng, tr??ng b? ph?n' ErrorDesc
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RETURN '-1'
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END
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SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
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DECLARE @ACC_NUM VARCHAR(15)
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SET @ACC_NUM = (SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)
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IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'M? s? phi?u kh?ng ??c ? tr?ng' ErrorDesc
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RETURN '-1'
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END
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IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'T?i kho?n nh?n vi?n t?m ?ng kh?ng ??c ? tr?ng' ErrorDesc
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RETURN '-1'
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END
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IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'M? s? phi?u ? t?n t?i trong h? th?ng' ErrorDesc
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RETURN '-1'
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END
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--IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')
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--IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)
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--BEGIN
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-- SELECT '-1' as Result, '' REQ_PAY_ID, N'T?i kho?n t?m ?ng c?a nh?n vi?n ? t?n t?i trong h? th?ng! B?n kh?ng ??c ph?p ch?nh s?a' ErrorDesc
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-- RETURN '-1'
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--END
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--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')
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-- BEGIN
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-- INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM
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UNG DE HOAT DONG NGHIEP VU')
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-- END
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--ELSE
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-- BEGIN
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-- IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)
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-- BEGIN
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-- --ROLLBACK TRANSACTION
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-- SELECT '-1' as Result, '' REQ_PAY_ID, N'T?i kho?n t?m ?ng c?a nh?n vi?n ? t?n t?i trong h? th?ng! B?n kh?ng ??c ph?p ch?nh s?a' ErrorDesc
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-- RETURN '-1'
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-- END
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--END
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--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID = @p_REF_ID AND @p_REQ_TYPE='I'))
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--BEGIN
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-- SELECT '-1' as Result, '' REQ_PAY_ID, N'T?i kho?n t?m ?ng s? '+ @p_RECEIVER_DEBIT + N' kh?ng ph?i t?i kho?n c?a user: '+@p_REF_ID ErrorDesc
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-- RETURN '-1'
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--END
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IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID = @p_REF_ID) AND @p_REQ_TYPE='I')
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID, N'T?i kho?n t?m ?ng s? '+ @p_RECEIVER_DEBIT + N' kh?ng ph?i t?i kho?n c?a user: '+@p_REF_ID ErrorDesc
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RETURN '-1'
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END
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IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'T?i kho?n t?m ?ng n?y kh?ng ??c v??t qu? 15 k? t?' ErrorDesc
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RETURN '-1'
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END
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-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT
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-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL
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-- SO TIEN THANH TO?N PHAI LON HON KHONG
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IF(@p_REQ_AMT <=0)
150 
BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n t?m ?ng ph?i l?n h?n 0' ErrorDesc
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RETURN '-1'
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END
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-- END VALIDATE TRONG QUA TRINH TEST UAT
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BEGIN TRANSACTION
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--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')
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--BEGIN
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-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')
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--END
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UPDATE TR_REQ_ADVANCE_PAYMENT SET
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REF_ID = @p_REF_ID,
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DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,
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REQ_AMT = @p_REQ_AMT,
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NOTES= @p_NOTES,
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REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,
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REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, PAY_PHASE =@p_PAY_PHASE,
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AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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IF @@Error <> 0 GOTO ABORT
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--- INSERT V?O B?NG DETAIL N?U T?M ?NG L? T?M ?NG THANH TO?N
171 
DECLARE @hdoc INT
172 
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
173
174 
-- KIEM TRA NEU TAM UNG THANH TOAN
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IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
176 
BEGIN
177 
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID
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DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),
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@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
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@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15),
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@EMP_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2),@CHECK_IN VARCHAR(15),@IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)
183 
DECLARE XmlDataPO CURSOR FOR
184 
SELECT *
185 
FROM
186 
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
187 
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
188 
OPEN XmlDataPO;
189 
DECLARE @INDEX_PO INT =0
190 
SET @INDEX_PO = 0
191 
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
192 
WHILE @@fetch_status=0
193 
BEGIN
194 
SET @INDEX_PO = @INDEX_PO +1
195 
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
196 
IF(@p_TYPE_FUNCTION ='SEND')
197 
BEGIN
198
199
200 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
201 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
202 
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
203 
BEGIN
204 
ROLLBACK TRANSACTION
205 
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ h?p ?ng s? '+
206 
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' ang ??c t?m ?ng. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
207 
RETURN '-1'
208 
END
209 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
210 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
211 
BEGIN
212 
ROLLBACK TRANSACTION
213 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': H?p ?ng s? '+
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(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' ang ??c thanh to?n. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
215 
RETURN '-1'
216 
END
217 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
218 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
219 
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
220 
BEGIN
221 
ROLLBACK TRANSACTION
222 
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO s? '+
223 
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' ang ??c t?m ?ng. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
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RETURN '-1'
225 
END
226 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
227 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
228 
BEGIN
229 
ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO s? '+
231 
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' ang ??c thanh to?n. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
232 
RETURN '-1'
233 
END
234 
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA
235 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED ='Y' )))
236 
BEGIN
237 
ROLLBACK TRANSACTION
238 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO s? '+
239 
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' ? ??c thanh to?n. Vui l?ng h?y b?n nh?p!' ErrorDesc
240 
RETURN '-1'
241 
END
242 
END
243 
DECLARE @REQ_PAYDTID VARCHAR(15);
244 
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
245 
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
246 
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
247 
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
248 
IF @@error<>0 GOTO ABORT;
249 
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
250 
END
251 
CLOSE XmlDataPO;
252 
DEALLOCATE XmlDataPO;
253 
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
254 
DECLARE XmlDataSchedule CURSOR FOR
255 
SELECT *
256 
FROM
257 
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
258 
WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,2),
259 
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
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REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
261 
OPEN XmlDataSchedule
262 
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
263 
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
264 
WHILE @@fetch_status=0
265 
BEGIN
266 
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
267 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
268 
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
269 
INSERT INTO TR_REQ_PAY_SCHEDULE(
270 
SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,
271 
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
272 
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,
273 
GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
274 
--- END KHAI BAO CURSOR
275 
IF @@error<>0 GOTO ABORT;
276 
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
277 
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
278 
END
279 
CLOSE XmlDataSchedule;
280 
DEALLOCATE XmlDataSchedule;
281 
END
282 
--- END T?M ?NG THANH TO?N
283 
---- T?M ?NG H ?NH K?
284 
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
285 
BEGIN
286 
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID
287 
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
288 
DECLARE XmlDataPO CURSOR FOR
289 
SELECT *
290 
FROM
291 
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
292 
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
293 
OPEN XmlDataPO;
294 
SET @INDEX_PO = 0
295 
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
296 
WHILE @@fetch_status=0
297 
BEGIN
298 
SET @INDEX_PO = @INDEX_PO +1
299 
DECLARE @REQ_PAYDTID_C VARCHAR(15);
300 
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
301 
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
302 
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
303 
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
304 
IF @@error<>0 GOTO ABORT;
305 
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
306 
END
307 
CLOSE XmlDataPO;
308 
DEALLOCATE XmlDataPO;
309 
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
310 
----------------------------
311 
--INSERT FROM PERIOD
312 
DECLARE XmlDataPeriod CURSOR FOR
313 
SELECT *
314 
FROM
315 
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
316 
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
317 
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000) )
318 
OPEN XmlDataPeriod;
319 
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
320 
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)
321 
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
322 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
323 
WHILE @@fetch_status=0
324 
BEGIN
325 
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
326 
IF(@p_TYPE_FUNCTION ='SEND')
327 
BEGIN
328
329 
--IF(EXISTS(SELECT CONTRACT_ID
330 
--FROM TR_CONTRACT
331 
--WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND CONT_TYPE <>''))
332
333 
----AND IS_CLOSED='Y' ))
334 
--BEGIN
335 
-- ROLLBACK TRANSACTION
336 
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'T?m ?ng h?p ?ng ?nh k? ? ?ng' ErrorDesc
337 
-- RETURN '-1'
338 
--END
339
340 
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)
341 
BEGIN
342 
ROLLBACK TRANSACTION
343 
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Ch? s? m?i ph?i l?n h?n ch? s? ci' ErrorDesc
344 
RETURN '-1'
345 
END
346 
END
347 
DECLARE @PERIOD_ID VARCHAR(15);
348 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
349 
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
350 
INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE, REASON)
351 
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
352 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
353 
IF @@error<>0 GOTO ABORT;
354 
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
355 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
356 
END
357 
CLOSE XmlDataPeriod;
358 
DEALLOCATE XmlDataPeriod;
359 
-- VALIDATE SO TIEN
360 
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
361 
--BEGIN
362 
-- ROLLBACK TRANSACTION
363 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n thanh to?n ph?i nh? h?n ho?c b?ng t?ng s? ti?n c?n l?i c?n thanh to?n: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
364 
-- RETURN '-1'
365 
--END
366 
----
367 
END
368 
---- END T?M ?NG H ?NH K?
369 
--- INSERT PH??NG TH?C THANH TO?N
370 
----MethodCursor
371 
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
372 
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),@REQ_PAY_TYPE varchar(1),
373 
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(250), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20)
374 
DECLARE XmlDataMethod CURSOR FOR
375 
SELECT *
376 
FROM
377 
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
378 
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),
379 
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(250),
380 
ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))
381 
OPEN XmlDataMethod
382 
FETCH NEXT FROM XmlDataMethod
383 
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME,@ISSED_BY,@ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
384 
WHILE @@fetch_status=0
385 
BEGIN
386 
IF(@REQ_PAY_TYPE<>'1')
387 
BEGIN
388 
SET @ISSUED_DT = NULL
389 
END
390 
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
391 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
392 
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
393 
INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,
394 
CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)
395 
VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',
396 
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)
397 
IF @@error<>0 GOTO ABORT;
398 
FETCH NEXT FROM XmlDataMethod
399 
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
400 
END
401 
CLOSE XmlDataMethod;
402 
DEALLOCATE XmlDataMethod
403 
----END INSERT PH??NG TH?C THANH TO?N
404 
----INSERT VAO BANG DS KHACH HANG
405 
DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID
406 
DECLARE XmlDataCus CURSOR FOR
407 
SELECT *
408 
FROM
409 
OPENXML(@hdoc, '/Root/XmlDataCus', 2)
410 
WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO decimal(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
411 
OPEN XmlDataCus;
412 
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
413 
WHILE @@fetch_status=0
414 
BEGIN
415 
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
416 
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
417 
--- END KHAI BAO CURSOR
418 
IF @@error<>0 GOTO ABORT;
419 
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
420 
END
421 
CLOSE XmlDataCus;
422 
DEALLOCATE XmlDataCus;
423 
----END
424 
-- HANG MUC CHI PHI VA NGAN SACH
425 
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID
426 
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_DO decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
427 
DECLARE XmlDataGood CURSOR FOR
428 
SELECT *
429 
FROM
430 
OPENXML(@hdoc, 'Root/XmlDataGood',2)
431 
WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2), AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))
432 
OPEN XmlDataGood
433 
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
434 
WHILE @@fetch_status=0 BEGIN
435 
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
436 
SET @INDEX_NS = @INDEX_NS +1
437 
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
438 
--IF(@p_TYPE_FUNCTION ='SEND')
439 
--BEGIN
440 
--IF((@AMT_EXE > @AMT_REMAIN_GD))
441 
--BEGIN
442 
-- ROLLBACK TRANSACTION
443 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ng?n s?ch s? d?ng th?c t? kh?ng ??c v??t qu? ng?n s?ch c?n l?i.' ErrorDesc
444 
-- RETURN '-1'
445 
--END
446 
--END
447 
IF(@p_TYPE_FUNCTION ='SEND')
448 
BEGIN
449 
IF(ISNULL(@AMT_EXE,0) =0)
450 
BEGIN
451 
ROLLBACK TRANSACTION
452 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ng?n s?ch s? d?ng th?c t? ph?i l?n h?n kh?ng.' ErrorDesc
453 
RETURN '-1'
454 
END
455 
--IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
456 
--BEGIN
457 
-- ROLLBACK TRANSACTION
458 
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ng?n s?ch s? d?ng th?c t? kh?ng ??c v??t qu? ng?n s?ch c?n l?i.' ErrorDesc
459 
-- RETURN '-1'
460 
--END
461 
END
462 
DECLARE @p_BUDGET_ID VARCHAR(15);
463 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
464 
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
465 
INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON)
466 
VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)
467 
IF @@error<>0 GOTO ABORT;
468 
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
469 
END;
470 
CLOSE XmlDataGood;
471 
DEALLOCATE XmlDataGood;
472 
--- END INSERT NGAN SACH
473 
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
474 
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)
475 
DECLARE XmlAttach CURSOR FOR
476 
SELECT *
477 
FROM
478 
OPENXML(@hdoc, 'Root/XmlAttach',2)
479 
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))
480 
OPEN XmlAttach
481 
--INSERT CHUNG TU DINH KEM
482 
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
483 
WHILE @@fetch_status=0
484 
BEGIN
485 
IF (@REF_DT='')
486 
BEGIN
487 
SET @REF_DT = NULL
488 
END
489 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
490 
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
491 
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
492 
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
493 
IF @@error<>0 GOTO ABORT;
494 
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
495 
END
496 
CLOSE XmlAttach;
497 
DEALLOCATE XmlAttach;
498 
----END
499 
--- BAT DAU VALIDATE
500 
IF(@p_TYPE_FUNCTION ='SEND')
501 
BEGIN
502 
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
503 
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
504 
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
505 
BEGIN
506 
SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
507 
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
508 
BEGIN
509 
ROLLBACK TRANSACTION
510 
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'T?ng s? ti?n l?ch thanh to?n PO v? h?p ?ng li?n quan ?n kh?ch h?ng x? l? n? ph?i b?ng s? ti?n t?m ?ng' ErrorDesc
511 
RETURN '-1'
512 
END
513 
END
514 
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
515 
BEGIN
516 
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
517 
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
518 
BEGIN
519 
ROLLBACK TRANSACTION
520 
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'T?ng s? ti?n s? d?ng ng?n s?ch v? chi ph? ph?i b?ng s? ti?n t?m ?ng' ErrorDesc
521 
RETURN '-1'
522 
END
523 
END
524 
ELSE
525 
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
526 
BEGIN
527 
ROLLBACK TRANSACTION
528 
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'T?ng s? ti?n ph??ng th?c thanh to?n ph?i b?ng s? ti?n t?m ?ng' ErrorDesc
529 
RETURN '-1'
530 
END
531
532 
END
533 
----END
534 
IF(@p_REQ_TYPE ='I')
535 
BEGIN
536 
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID
537 
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT decimal(18,2))
538 
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
539 
BEGIN
540 
--DECLARE @DEP_CODE VARCHAR(15)
541 
--SET @DEP_CODE =(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)
542 
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06908%' OR DEP_CODE ='0690605' OR DEP_CODE ='0690405') AND DEP_ID =@p_DEP_ID)
543 
BEGIN
544 
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
545 
END
546 
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
547 
BEGIN
548 
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
549 
END
550 
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)
551 
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)
552 
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))
553 
BEGIN
554 
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')
555 
END
556 
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)
557 
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)
558 
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
559 
BEGIN
560 
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'
561 
END
562 
ELSE
563 
BEGIN
564 
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
565 
END
566 
END
567 
ELSE
568 
BEGIN
569 
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
570 
BEGIN
571 
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
572 
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE
573 
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
574 
END
575 
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
576 
BEGIN
577 
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)
578 
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
579 
END
580 
END
581 
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
582 
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
583 
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
584 
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A
585 
OPEN CUR_PR
586 
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
587 
WHILE @@FETCH_STATUS =0 --AND @STOP=0
588 
BEGIN
589 
SET @INDEX= @INDEX+1
590 
IF @INDEX = @SL_ROLE
591 
SET @ISLEAF = 'Y'
592 
ELSE
593 
SET @ISLEAF = 'N'
594 
SET @NOTES = (SELECT N'?i '+ ROLE_DESC + N' ph? duy?t' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
595
596 
IF(@INDEX=1 )
597 
BEGIN
598 
SET @PARENT_ID = NULL
599 
SET @STATUS = 'C'
600 
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
601 
END
602 
ELSE
603 
BEGIN
604 
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
605 
SET @STATUS = 'U'
606 
END
607 
IF(@LIMIT_VALUE >= @p_REQ_AMT)
608 
BEGIN
609 
INSERT INTO dbo.PL_REQUEST_PROCESS
610 
(
611 
REQ_ID,
612 
PROCESS_ID,
613 
STATUS,
614 
ROLE_USER,
615 
BRANCH_ID,
616 
CHECKER_ID,
617 
APPROVE_DT,
618 
PARENT_PROCESS_ID,
619 
IS_LEAF, COST_ID, DVDM_ID, NOTES
620 
)
621 
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
622 
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
623 
BREAK;
624 
END
625 
ELSE
626 
INSERT INTO PL_REQUEST_PROCESS (
627 
REQ_ID,
628 
PROCESS_ID,
629 
STATUS,
630 
ROLE_USER,
631 
BRANCH_ID,
632 
CHECKER_ID,
633 
APPROVE_DT,
634 
PARENT_PROCESS_ID,
635 
IS_LEAF, COST_ID, DVDM_ID, NOTES
636 
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
637 
--END
638
639 
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
640 
END
641 
CLOSE CUR_PR
642 
DEALLOCATE CUR_PR
643 
END
644 
COMMIT TRANSACTION
645 
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
646 
BEGIN
647
648 
--ROLLBACK TRANSACTION
649 
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
650 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID ) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
651 
BEGIN
652 
DECLARE @USER_TP VARCHAR(15) =''
653 
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID
654 
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
655 
IF(@USER_TP IS NULL OR @USER_TP ='')
656 
BEGIN
657 
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID
658 
AND (RoleName IN ('GDDV','TPTC','TC','KTT')))
659 
END
660 
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
661 
END
662 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD' AND @p_REQ_TYPE ='I')
663 
BEGIN
664 
DECLARE @USER_TPGD VARCHAR(15) =''
665 
SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND (RoleName IN ('TPGD')))
666 
IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
667 
BEGIN
668 
SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE
669 
AND RoleName ='TPGD')
670 
END
671 
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
672 
END
673 
DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0
674 
SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
675 
SET @SUM_PHUONG_THUC =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
676 
IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))
677 
BEGIN
678 
SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n ph??ng th?c thanh to?n ph?i b?ng s? ti?n b?n c?n thanh to?n l?: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc
679 
RETURN '-1'
680 
END
681 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE <>'' AND TRASFER_USER_RECIVE IS NOT NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD' AND @p_REQ_TYPE <>'I')
682 
BEGIN
683 
SELECT '-1' as Result, '' REQ_PAY_ID, N'? c?p ? ph?ng giao d?ch. Vui l?ng kh?ng ??c ch?n c?p ph? duy?t trung gian' ErrorDesc
684 
RETURN '-1'
685 
END
686 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
687 
BEGIN
688 
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phi?u ? ngh? t?m ?ng ? ??c g?i ph? duy?t tr??c ?! Vui l?ng ?i c?c c?p ph? duy?t' ErrorDesc
689 
RETURN '-1'
690 
END
691 
--IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND @p_REQ_TYPE='P' AND (@p_IS_PERIOD IS NULL OR @p_IS_PERIOD ='' OR @p_IS_PERIOD ='N')))
692 
--BEGIN
693 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Th?ng tin h?ng m?c ng?n s?ch v? chi ph? kh?ng ??c ? tr?ng. Vui l?ng ch?n ng?n s?ch v? chi ph?' ErrorDesc
694 
-- RETURN '-1'
695 
--END
696 
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U',CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID
697 
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
698 
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'?n v? g?i ph? duy?t',N'?n v? t?o phi?u t?m ?ng v? g?i ph? duy?t')
699 
SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'G?i ph? duy?t th?nh c?ng' ErrorDesc
700 
RETURN '4'
701 
END
702 
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
703 
RETURN '0'
704 
ABORT:
705 
BEGIN
706 
ROLLBACK TRANSACTION
707 
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
708 
RETURN '-1'
709 
End
710