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CREATE PROCEDURE [dbo].[PL_REQUEST_DOC_Ins]
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@p_REQ_CODE nvarchar(100) = NULL,
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@p_REQ_NAME nvarchar(200) = NULL,
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@p_REQ_DT DATETIME = NULL,
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@p_REQ_TYPE int = NULL,
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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@p_REQ_REASON NVARCHAR(500)=NULL,
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@p_TOTAL_AMT decimal = 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_BRANCH_ID VARCHAR(15)=NULL,
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@p_DVDM_ID VARCHAR(20) = NULL,
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@p_REQ_PARENT_ID VARCHAR(20) = NULL,
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@p_BRANCH_FEE NVARCHAR(500) = NULL,
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@p_DEP_ID VARCHAR(20)=NULL,
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@p_DEP_FEE_ID VARCHAR(20)= NULL,
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@p_IS_BACKDAY BIT = NULL,
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@p_REQ_LINE VARCHAR(20),
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@p_SIGN_USER VARCHAR(20) = NULL,
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@p_IS_CHECKALL BIT = NULL,
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@p_BASED_CONTENT NVARCHAR(3000) = NULL,
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@p_PL_BASED_ID VARCHAR(15) = NULL,
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@p_ListGood XML,
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@p_ListCostCenter XML,
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@p_ListTransfer XML
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AS
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BEGIN TRANSACTION
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DECLARE @DEP_ID VARCHAR(15) = (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME = @p_MAKER_ID)
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exec [dbo].[PL_REQUEST_DOC_CODE_GenKey] @p_BRANCH_ID,@DEP_ID, @p_REQ_CODE out
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IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
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BEGIN
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã tờ trình chủ trương bắc buộc nhập' ErrorDesc
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ROLLBACK TRANSACTION
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RETURN '-1'
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END
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IF EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE)
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BEGIN
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SELECT '-1' Result, '' REQ_ID, N'Tờ trình số:' + @p_REQ_CODE + N' đã tồn tại trong hệ thống!"' ErrorDesc
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ROLLBACK TRANSACTION
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RETURN '-1'
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END
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DECLARE @sErrorCode VARCHAR(20)
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--insert master
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DECLARE @l_REQ_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC', @l_REQ_ID out
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IF @l_REQ_ID='' OR @l_REQ_ID IS NULL GOTO ABORT
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DECLARE @BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)
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SET @BRANCH_CREATE= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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IF(EXISTS(SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS'))
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SET @DEP_CREATE=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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ELSE
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SET @DEP_CREATE=''
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IF(CAST(@p_REQ_DT AS DATE) < CAST(GETDATE() AS DATE))
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SET @p_IS_BACKDAY=1;
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ELSE
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SET @p_IS_BACKDAY=0
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INSERT INTO dbo.PL_REQUEST_DOC
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(
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REQ_ID,
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REQ_CODE,
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REQ_NAME,
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REQ_DT,
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REQ_TYPE,
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REQ_CONTENT,
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REQ_REASON,
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BRANCH_ID,
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TOTAL_AMT,
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NOTES,
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RECORD_STATUS,
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MAKER_ID,
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CREATE_DT,
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AUTH_STATUS,
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CHECKER_ID,
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APPROVE_DT,
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DVDM_APP_ID,
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REQ_PARENT_ID,
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BRANCH_FEE,
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IS_BACKDAY,
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PROCESS_ID,
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DEP_ID,
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DEP_FEE,
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BRANCH_CREATE,
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DEP_CREATE,
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REQ_LINE,SIGN_USER,
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IS_CHECKALL,
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BASED_CONTENT,PL_BASED_ID
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)
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VALUES
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( @l_REQ_ID, -- REQ_ID - varchar(15)
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@p_REQ_CODE, -- REQ_CODE - varchar(100)
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@p_REQ_NAME, -- REQ_NAME - nvarchar(200)
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CAST(@p_REQ_DT AS DATE), -- REQ_DT - datetime
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@p_REQ_TYPE, -- REQ_TYPE - int
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@p_REQ_CONTENT, -- REQ_CONTENT - nvarchar(1000)
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@p_REQ_REASON, -- REQ_REASON - nvarchar(500)
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@p_BRANCH_ID, -- BRANCH_ID - varchar(15)
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@p_TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
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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_MAKER_ID, -- MAKER_ID - varchar(12)
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CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
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'E', -- AUTH_STATUS - varchar(50)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(12)
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CAST(@P_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
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@p_DVDM_ID,
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@p_REQ_PARENT_ID,
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@p_BRANCH_FEE,
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@p_IS_BACKDAY,
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'',
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@p_DEP_ID,
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@p_DEP_FEE_ID,
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@BRANCH_CREATE,
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@DEP_CREATE,
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@p_REQ_LINE,
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@p_SIGN_USER,
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@p_IS_CHECKALL,
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@p_BASED_CONTENT,@p_PL_BASED_ID
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)
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IF @@Error <> 0 GOTO ABORT
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DECLARE @TABLE TABLE(
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PLAN_ID varchar(15) ,
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TRADE_ID varchar(15) ,
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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UNIT_ID varchar(15) ,
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QUANTITY decimal(18,0) ,
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PRICE decimal(18,2) ,
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TOTAL_AMT decimal(18,2),
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NOTES nvarchar(1000),
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REQDT_TYPE VARCHAR(1),
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NAME NVARCHAR(500),
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DVDM_ID VARCHAR(20),
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HH_ID VARCHAR(20),
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CURRENCY nvarchar(50),
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EXCHANGE_RATE decimal(18,2),
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TAXES decimal(18, 2),
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SUP_ID VARCHAR(20),
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TRADE_TYPE VARCHAR(20),
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KHOI_ID VARCHAR(20),
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UNIT_NAME nvarchar(200)
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)
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--Insert into TABLE PL_REQUEST_DOC_DT
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
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INSERT INTO @TABLE
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SELECT PLAN_ID,
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TRADE_ID,
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GOODS_ID,
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DESCRIPTION,
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UNIT_ID,
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QUANTITY,
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PRICE,
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TOTAL_AMT,
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NOTES,
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REQDT_TYPE,
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NAME,
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DVDM_ID,
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HH_ID,
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CURRENCY,
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EXCHANGE_RATE,
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TAXES,
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SUP_ID,
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TRADE_TYPE,
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KHOI_ID,UNIT_NAME
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FROM OPENXML(@hDoc,'/Root/ListGood',2)
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WITH
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(
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PLAN_ID varchar(15) ,
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TRADE_ID varchar(15) ,
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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UNIT_ID varchar(15) ,
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QUANTITY decimal(18,0) ,
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PRICE decimal(18,2) ,
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TOTAL_AMT decimal(18,2),
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NOTES nvarchar(1000),
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REQDT_TYPE VARCHAR(1),
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NAME NVARCHAR(500),
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DVDM_ID VARCHAR(20),
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HH_ID VARCHAR(20),
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CURRENCY nvarchar(50),
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EXCHANGE_RATE decimal(18,2),
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TAXES decimal(18, 2),
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SUP_ID VARCHAR(20),
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TRADE_TYPE VARCHAR(20),
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KHOI_ID VARCHAR(20),
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UNIT_NAME nvarchar(200)
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)
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DECLARE @TABLE_TRANSFER TABLE (
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FR_PLAN_ID varchar(15),
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FR_TRADE_ID varchar(15),
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FR_GOOD_ID varchar(15),
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FR_BRN_ID varchar(15),
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TO_BRN_ID varchar(15),
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TO_PLAN_ID varchar(15),
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TO_TRADE_ID varchar(15),
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TO_GOOD_ID varchar(15),
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QTY DECIMAL(18,0),
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TOTAL_AMT decimal(18),
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NOTES nvarchar(1000),
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FR_DEP_ID VARCHAR(20),
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TO_DEP_ID VARCHAR(20),
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FR_DVDM_ID VARCHAR(20),
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TO_DVDM_ID VARCHAR(20),
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FR_KHOI_ID VARCHAR(20),
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TO_KHOI_ID VARCHAR(20),
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FR_GD_TYPE VARCHAR(20),
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TO_GD_TYPE VARCHAR(20)
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)
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Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
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INSERT INTO @TABLE_TRANSFER
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SELECT FR_PLAN_ID,
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FR_TRADE_ID,
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FR_GOOD_ID,
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FR_BRN_ID,
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TO_BRN_ID,
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TO_PLAN_ID,
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TO_TRADE_ID,
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TO_GOOD_ID,
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QTY,
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TOTAL_AMT,
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NOTES,
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FR_DEP_ID,
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TO_DEP_ID,
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FR_DVDM_ID,
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TO_DVDM_ID,
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FR_KHOI_ID,
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TO_KHOI_ID,
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FR_GD_TYPE,
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TO_GD_TYPE
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FROM OPENXML(@hdoc,'/Root/ListTransfer',2)
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WITH
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(
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FR_PLAN_ID varchar(15),
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FR_TRADE_ID varchar(15),
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FR_GOOD_ID varchar(15),
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FR_BRN_ID varchar(15),
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TO_BRN_ID varchar(15),
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TO_PLAN_ID varchar(15),
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TO_TRADE_ID varchar(15),
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TO_GOOD_ID varchar(15),
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QTY DECIMAL(18,0),
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TOTAL_AMT decimal(18),
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NOTES nvarchar(1000),
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FR_DEP_ID VARCHAR(20),
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TO_DEP_ID VARCHAR(20),
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FR_DVDM_ID VARCHAR(20),
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TO_DVDM_ID VARCHAR(20),
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FR_KHOI_ID VARCHAR(20),
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TO_KHOI_ID VARCHAR(20),
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FR_GD_TYPE VARCHAR(20),
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TO_GD_TYPE VARCHAR(20)
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276
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)
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WHERE FR_BRN_ID !='' AND FR_BRN_ID IS NOT NULL
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280
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281
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282
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283
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284
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285
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286
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287
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288
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DECLARE ListGoods CURSOR FOR
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289
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SELECT PLAN_ID,
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TRADE_ID,
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GOODS_ID,
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DESCRIPTION,
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UNIT_ID,
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QUANTITY,
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PRICE,
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TOTAL_AMT,
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NOTES,
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REQDT_TYPE,
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NAME,
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DVDM_ID,
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HH_ID,
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CURRENCY,
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EXCHANGE_RATE,
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TAXES,
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SUP_ID,
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TRADE_TYPE,KHOI_ID,UNIT_NAME FROM @TABLE
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307
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OPEN ListGoods
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309
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Declare
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@PLAN_ID varchar(15),
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@TRADE_ID varchar(15),
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@GOODS_ID varchar(15),
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@DESCRIPTION nvarchar(500),
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@UNIT_ID varchar(15),
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@QUANTITY decimal(18),
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@PRICE decimal(18,2),
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@TOTAL_AMT decimal(18,2),
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@NOTES nvarchar(1000),
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@REQDT_TYPE VARCHAR(1),
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@NAME NVARCHAR(500),
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@DVDM_ID VARCHAR(20),
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@HH_ID VARCHAR(20),
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@CURRENCY nvarchar(50),
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@EXCHANGE_RATE decimal(18, 2),
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@TAXES decimal(18, 2),
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@SUP_ID VARCHAR(20),
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@TRADE_TYPE VARCHAR(20),
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@KHOI_ID VARCHAR(20),
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@UNIT_NAME nvarchar(200)
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331
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332
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FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
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333
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@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
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334
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WHILE @@FETCH_STATUS = 0
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335
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BEGIN
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-- KIEM TRA NEU HINH THUC CHI DINH THAU LA THEO QUY DINH VCCB THI KHONG CHO PHEP CHON NHA CUNG CAP
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337
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--IF(@TRADE_TYPE IS NOT NULL AND @TRADE_TYPE <>'' AND @TRADE_TYPE ='VCCB' AND (@SUP_ID IS NOT NULL AND @SUP_ID <>''))
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338
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--BEGIN
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339
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-- SELECT 'REQ-00001' Result, '' REQ_ID, N'Lưới hàng hóa: Nếu chọn hình thức mua sắm theo quy định VCCB thì bạn không được phép chọn nhà cung cấp. Vui lòng để trống nhà cung cấp' ErrorDesc
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340
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-- ROLLBACK TRANSACTION
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341
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-- RETURN '-1'
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342
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--END
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|
343
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DECLARE @l_REQDT_ID VARCHAR(15)
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344
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EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_DT', @l_REQDT_ID out
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345
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IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
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346
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347
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--SET @TOTAL_AMT=(@PRICE * @QUANTITY * @EXCHANGE_RATE) + (@TAXES * @EXCHANGE_RATE)
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348
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349
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INSERT INTO dbo.PL_REQUEST_DOC_DT
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350
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(
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351
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REQDT_ID,
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352
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REQ_ID,
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353
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PLAN_ID,
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354
|
TRADE_ID,
|
|
355
|
GOODS_ID,
|
|
356
|
NAME,
|
|
357
|
DESCRIPTION,
|
|
358
|
REQDT_TYPE,
|
|
359
|
UNIT_ID,
|
|
360
|
QUANTITY,
|
|
361
|
PRICE,
|
|
362
|
TOTAL_AMT,
|
|
363
|
RECORD_STATUS,
|
|
364
|
MAKER_ID,
|
|
365
|
CREATE_DT,
|
|
366
|
AUTH_STATUS,
|
|
367
|
CHECKER_ID,
|
|
368
|
APPROVE_DT,
|
|
369
|
DVDM_ID,
|
|
370
|
HANGHOA_ID,
|
|
371
|
CURRENCY,
|
|
372
|
EXCHANGE_RATE,
|
|
373
|
TAXES,SUP_ID,TRADE_TYPE,KHOI_ID,UNIT_NAME
|
|
374
|
)
|
|
375
|
VALUES
|
|
376
|
( @l_REQDT_ID, -- REQDT_ID - varchar(15)
|
|
377
|
@l_REQ_ID, -- REQ_ID - varchar(15)
|
|
378
|
@PLAN_ID, -- PLAN_ID - varchar(15)
|
|
379
|
@TRADE_ID, -- TRADE_ID - varchar(15)
|
|
380
|
@GOODS_ID, -- GOODS_ID - varchar(15)
|
|
381
|
@NAME, -- NAME - nvarchar(200)
|
|
382
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
383
|
@REQDT_TYPE, -- REQDT_TYPE - varchar(1)
|
|
384
|
@UNIT_ID, -- UNIT_ID - varchar(15)
|
|
385
|
@QUANTITY, -- QUANTITY - decimal(18, 0)
|
|
386
|
@PRICE, -- PRICE - decimal(18, 0)
|
|
387
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
388
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
389
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
390
|
CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
|
|
391
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
|
|
392
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
393
|
CAST(@P_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
|
|
394
|
@DVDM_ID,
|
|
395
|
@HH_ID,
|
|
396
|
@CURRENCY,
|
|
397
|
@EXCHANGE_RATE,
|
|
398
|
@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
399
|
)
|
|
400
|
|
|
401
|
|
|
402
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
403
|
-- next Group_Id
|
|
404
|
FETCH NEXT FROM ListGoods INTO @PLAN_ID,@TRADE_ID,@GOODS_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
|
|
405
|
@PRICE,@TOTAL_AMT,@NOTES, @REQDT_TYPE, @NAME,@DVDM_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@SUP_ID,@TRADE_TYPE,@KHOI_ID,@UNIT_NAME
|
|
406
|
END
|
|
407
|
CLOSE ListGoods
|
|
408
|
DEALLOCATE ListGoods
|
|
409
|
|
|
410
|
|
|
411
|
IF @@Error <> 0 GOTO ABORT
|
|
412
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
413
|
|
|
414
|
UPDATE dbo.PL_REQUEST_DOC SET TOTAL_AMT = (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID =@l_REQ_ID) WHERE PL_REQUEST_DOC.REQ_ID=@l_REQ_ID
|
|
415
|
|
|
416
|
|
|
417
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
|
|
418
|
DECLARE ListTransfers CURSOR FOR
|
|
419
|
SELECT *
|
|
420
|
FROM @TABLE_TRANSFER
|
|
421
|
OPEN ListTransfers
|
|
422
|
|
|
423
|
Declare
|
|
424
|
@FR_PLAN_ID varchar(15),
|
|
425
|
@FR_TRADE_ID varchar(15),
|
|
426
|
@FR_GOOD_ID varchar(15),
|
|
427
|
@FR_BRN_ID varchar(15),
|
|
428
|
@TO_BRN_ID varchar(15),
|
|
429
|
@TO_PLAN_ID varchar(15),
|
|
430
|
@TO_TRADE_ID varchar(15),
|
|
431
|
@TO_GOOD_ID varchar(15),
|
|
432
|
@QTY DECIMAL(18,0),
|
|
433
|
@FR_DEP_ID VARCHAR(20),
|
|
434
|
@TO_DEP_ID VARCHAR(20),
|
|
435
|
@FR_DVDM_ID VARCHAR(20),
|
|
436
|
@TO_DVDM_ID VARCHAR(20),
|
|
437
|
@FR_KHOI_ID VARCHAR(20),
|
|
438
|
@TO_KHOI_ID VARCHAR(20),
|
|
439
|
@FR_GD_TYPE VARCHAR(20),
|
|
440
|
@TO_GD_TYPE VARCHAR(20)
|
|
441
|
|
|
442
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
443
|
@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE
|
|
444
|
WHILE @@FETCH_STATUS = 0
|
|
445
|
BEGIN
|
|
446
|
|
|
447
|
|
|
448
|
|
|
449
|
|
|
450
|
|
|
451
|
|
|
452
|
DECLARE @l_REQ_TRANSFER_ID VARCHAR(15)
|
|
453
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_TRANSFER', @l_REQ_TRANSFER_ID out
|
|
454
|
IF @l_REQ_TRANSFER_ID='' OR @l_REQ_TRANSFER_ID IS NULL GOTO ABORT
|
|
455
|
|
|
456
|
INSERT INTO dbo.PL_REQUEST_TRANSFER
|
|
457
|
(
|
|
458
|
REQ_TRANSFER_ID,
|
|
459
|
REQ_DOC_ID,
|
|
460
|
FR_PLAN_ID,
|
|
461
|
FR_TRADE_ID,
|
|
462
|
FR_GOOD_ID,
|
|
463
|
FR_BRN_ID,
|
|
464
|
TO_BRN_ID,
|
|
465
|
TO_PLAN_ID,
|
|
466
|
TO_TRADE_ID,
|
|
467
|
TO_GOOD_ID,
|
|
468
|
QTY,
|
|
469
|
TOTAL_AMT,
|
|
470
|
NOTES,
|
|
471
|
AUTH_STATUS,
|
|
472
|
MAKER_ID,
|
|
473
|
CREATE_DT,
|
|
474
|
CHECKER_ID,
|
|
475
|
APPROVE_DT,
|
|
476
|
FR_DEP_ID,
|
|
477
|
TO_DEP_ID,
|
|
478
|
FR_DVDM_ID,
|
|
479
|
TO_DVDM_ID,
|
|
480
|
FR_KHOI_ID,
|
|
481
|
TO_KHOI_ID
|
|
482
|
)
|
|
483
|
VALUES
|
|
484
|
( @l_REQ_TRANSFER_ID, -- REQ_TRANSFER_ID - varchar(15)
|
|
485
|
@l_REQ_ID, -- REQ_DOC_ID - varchar(15)
|
|
486
|
@FR_PLAN_ID, -- FR_PLAN_ID - varchar(15)
|
|
487
|
@FR_TRADE_ID, -- FR_TRADE_ID - varchar(15)
|
|
488
|
@FR_GOOD_ID, -- FR_GOOD_ID - varchar(15)
|
|
489
|
@FR_BRN_ID, -- FR_BRN_ID - varchar(15)
|
|
490
|
@TO_BRN_ID, -- TO_BRN_ID - varchar(15)
|
|
491
|
@TO_PLAN_ID, -- TO_PLAN_ID - varchar(15)
|
|
492
|
@TO_TRADE_ID, -- TO_TRADE_ID - varchar(15)
|
|
493
|
@TO_GOOD_ID, -- TO_GOOD_ID - varchar(15)
|
|
494
|
@QTY, -- QTY - decimal(18, 0)
|
|
495
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
496
|
@NOTES, -- NOTES - nvarchar(500)
|
|
497
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
498
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
499
|
CAST(@p_CREATE_DT AS DATE), -- CREATE_DT - datetime
|
|
500
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
501
|
CAST(@p_APPROVE_DT AS DATE),
|
|
502
|
@FR_DEP_ID,
|
|
503
|
@TO_DEP_ID,
|
|
504
|
@FR_DVDM_ID,
|
|
505
|
@TO_DVDM_ID,
|
|
506
|
@FR_KHOI_ID,
|
|
507
|
@TO_KHOI_ID -- APPROVE_DT - datetime
|
|
508
|
)
|
|
509
|
|
|
510
|
|
|
511
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
512
|
-- next Group_Id
|
|
513
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
514
|
@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE
|
|
515
|
END
|
|
516
|
CLOSE ListTransfers
|
|
517
|
DEALLOCATE ListTransfers
|
|
518
|
|
|
519
|
IF @@Error <> 0 GOTO ABORT
|
|
520
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
521
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
|
|
522
|
DECLARE ListCostCenters CURSOR FOR
|
|
523
|
SELECT *
|
|
524
|
FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
|
|
525
|
WITH
|
|
526
|
(
|
|
527
|
COST_ID varchar(15),
|
|
528
|
NOTES nvarchar(1000)
|
|
529
|
|
|
530
|
)
|
|
531
|
OPEN ListCostCenters
|
|
532
|
|
|
533
|
Declare
|
|
534
|
@COST_ID varchar(15)
|
|
535
|
|
|
536
|
|
|
537
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
538
|
WHILE @@FETCH_STATUS = 0
|
|
539
|
BEGIN
|
|
540
|
|
|
541
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
542
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
543
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
544
|
|
|
545
|
INSERT INTO dbo.PL_REQUEST_COSTCENTER
|
|
546
|
(
|
|
547
|
REQ_COST_ID,
|
|
548
|
COST_ID,
|
|
549
|
REQ_ID,
|
|
550
|
NOTES,
|
|
551
|
AUTH_STATUS,
|
|
552
|
MAKER_ID,
|
|
553
|
CREATE_DT,
|
|
554
|
CHECKER_ID,
|
|
555
|
APPROVE_DT
|
|
556
|
)
|
|
557
|
VALUES
|
|
558
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
559
|
@COST_ID, -- COST_ID - varchar(15)
|
|
560
|
@l_REQ_ID, -- REQ_ID - varchar(15)
|
|
561
|
@NOTES, -- NOTES - nvarchar(500)
|
|
562
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
563
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
564
|
CAST(@p_CREATE_DT AS DATE) , -- CREATE_DT - datetime
|
|
565
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
566
|
CAST(@p_APPROVE_DT AS DATE) -- APPROVE_DT - datetime
|
|
567
|
)
|
|
568
|
|
|
569
|
|
|
570
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
571
|
-- next Group_Id
|
|
572
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
573
|
END
|
|
574
|
CLOSE ListCostCenters
|
|
575
|
DEALLOCATE ListCostCenters
|
|
576
|
|
|
577
|
|
|
578
|
|
|
579
|
|
|
580
|
|
|
581
|
COMMIT TRANSACTION
|
|
582
|
SELECT '0' as Result, @l_REQ_ID REQ_ID, @p_REQ_CODE ErrorDesc
|
|
583
|
RETURN '0'
|
|
584
|
ABORT:
|
|
585
|
BEGIN
|
|
586
|
ROLLBACK TRANSACTION
|
|
587
|
SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
|
|
588
|
RETURN '-1'
|
|
589
|
End
|
|
590
|
ABORT1:
|
|
591
|
BEGIN
|
|
592
|
CLOSE ListGoods
|
|
593
|
DEALLOCATE ListGoods
|
|
594
|
CLOSE ListCostCenters
|
|
595
|
DEALLOCATE ListCostCenters
|
|
596
|
CLOSE ListCostCenters
|
|
597
|
DEALLOCATE ListCostCenters
|
|
598
|
ROLLBACK TRANSACTION
|
|
599
|
SELECT '-1' AS Result ,'' REQ_ID, '' ErrorDesc
|
|
600
|
RETURN '-1'
|
|
601
|
End
|