|
1
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]
|
|
2
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
3
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
4
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
5
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
6
|
@p_DEP_ID varchar(15) = NULL,
|
|
7
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
8
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
9
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
10
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
11
|
@p_REF_ID varchar(15) = NULL,
|
|
12
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
13
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
14
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
15
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
16
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
17
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
18
|
@p_MAKER_ID varchar(15) = NULL,
|
|
19
|
@p_CREATE_DT varchar(25) = NULL,
|
|
20
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
21
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
22
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
23
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
24
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
25
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
26
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
27
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
28
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
29
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
30
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
31
|
@p_NOTES varchar(15) = NULL,
|
|
32
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
33
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
34
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
35
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
36
|
@p_PROCESS varchar(15) = NULL,
|
|
37
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
38
|
@p_DVDM_ID VARCHAR(15)= NULL,
|
|
39
|
@p_RATE DECIMAL(18,0) =0,
|
|
40
|
@p_RECIVER_MONEY VARCHAR(15)= NULL,
|
|
41
|
@p_XMP_TEMP XML = NULL,
|
|
42
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
43
|
@p_IS_PERIOD VARCHAR(5) = NULL
|
|
44
|
AS
|
|
45
|
--Validation is here
|
|
46
|
/*
|
|
47
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
48
|
IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
|
|
49
|
SET @ERRORSYS = ''
|
|
50
|
IF @ERRORSYS <> ''
|
|
51
|
BEGIN
|
|
52
|
SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
53
|
RETURN '0'
|
|
54
|
END
|
|
55
|
*/
|
|
56
|
--Luanlt-2019/10/15 Disable Validation
|
|
57
|
--DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
58
|
--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
|
|
59
|
--BEGIN
|
|
60
|
-- SET @ERRORSYS = 'ASSC-00005'
|
|
61
|
-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
62
|
-- RETURN '-1'
|
|
63
|
--END
|
|
64
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
65
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
66
|
DECLARE @ACC_NUM VARCHAR(15)
|
|
67
|
SET @ACC_NUM = (SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)
|
|
68
|
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
|
|
69
|
BEGIN
|
|
70
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc
|
|
71
|
RETURN '-1'
|
|
72
|
END
|
|
73
|
IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))
|
|
74
|
BEGIN
|
|
75
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc
|
|
76
|
RETURN '-1'
|
|
77
|
END
|
|
78
|
IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)
|
|
79
|
BEGIN
|
|
80
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc
|
|
81
|
RETURN '-1'
|
|
82
|
END
|
|
83
|
--IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')
|
|
84
|
IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)
|
|
85
|
BEGIN
|
|
86
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
87
|
RETURN '-1'
|
|
88
|
END
|
|
89
|
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')
|
|
90
|
BEGIN
|
|
91
|
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 UNG DE HOAT DONG NGHIEP VU')
|
|
92
|
END
|
|
93
|
ELSE
|
|
94
|
BEGIN
|
|
95
|
IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)
|
|
96
|
BEGIN
|
|
97
|
--ROLLBACK TRANSACTION
|
|
98
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
99
|
RETURN '-1'
|
|
100
|
END
|
|
101
|
END
|
|
102
|
IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID!=@p_REF_ID))
|
|
103
|
BEGIN
|
|
104
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này đã tồn tại trong hệ thống và được gán cho một nhân viên khác' ErrorDesc
|
|
105
|
RETURN '-1'
|
|
106
|
END
|
|
107
|
IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')
|
|
108
|
BEGIN
|
|
109
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc
|
|
110
|
RETURN '-1'
|
|
111
|
END
|
|
112
|
-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT
|
|
113
|
-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL
|
|
114
|
-- SO TIEN THANH TOÁN PHAI LON HON KHONG
|
|
115
|
IF(@p_REQ_AMT <=0)
|
|
116
|
BEGIN
|
|
117
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
|
|
118
|
RETURN '-1'
|
|
119
|
END
|
|
120
|
-- END VALIDATE TRONG QUA TRINH TEST UAT
|
|
121
|
BEGIN TRANSACTION
|
|
122
|
--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')
|
|
123
|
--BEGIN
|
|
124
|
-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')
|
|
125
|
--END
|
|
126
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET
|
|
127
|
REF_ID = @p_REF_ID,
|
|
128
|
DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_DT = CONVERT(DATE,@p_REQ_DT,103),
|
|
129
|
REQ_AMT = @p_REQ_AMT,
|
|
130
|
NOTES= @p_NOTES,
|
|
131
|
REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,
|
|
132
|
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,
|
|
133
|
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
|
|
134
|
WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
135
|
IF @@Error <> 0 GOTO ABORT
|
|
136
|
--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
|
|
137
|
DECLARE @hdoc INT
|
|
138
|
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
|
|
139
|
|
|
140
|
-- KIEM TRA NEU TAM UNG THANH TOAN
|
|
141
|
IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
|
|
142
|
BEGIN
|
|
143
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
144
|
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
145
|
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(18,0),
|
|
146
|
@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
|
|
147
|
@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),
|
|
148
|
@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)
|
|
149
|
DECLARE XmlDataPO CURSOR FOR
|
|
150
|
SELECT *
|
|
151
|
FROM
|
|
152
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
153
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
154
|
OPEN XmlDataPO;
|
|
155
|
DECLARE @INDEX_PO INT =0
|
|
156
|
SET @INDEX_PO = 0
|
|
157
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
158
|
WHILE @@fetch_status=0
|
|
159
|
BEGIN
|
|
160
|
SET @INDEX_PO = @INDEX_PO +1
|
|
161
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
162
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
163
|
BEGIN
|
|
164
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
165
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
|
|
166
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
167
|
BEGIN
|
|
168
|
ROLLBACK TRANSACTION
|
|
169
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+
|
|
170
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
171
|
RETURN '-1'
|
|
172
|
END
|
|
173
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
174
|
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))
|
|
175
|
BEGIN
|
|
176
|
ROLLBACK TRANSACTION
|
|
177
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
178
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
179
|
RETURN '-1'
|
|
180
|
END
|
|
181
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
182
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
183
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
184
|
BEGIN
|
|
185
|
ROLLBACK TRANSACTION
|
|
186
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
187
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
188
|
RETURN '-1'
|
|
189
|
END
|
|
190
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
191
|
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))
|
|
192
|
BEGIN
|
|
193
|
ROLLBACK TRANSACTION
|
|
194
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
195
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
196
|
RETURN '-1'
|
|
197
|
END
|
|
198
|
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA
|
|
199
|
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' )))
|
|
200
|
BEGIN
|
|
201
|
ROLLBACK TRANSACTION
|
|
202
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
203
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán. Vui lòng hủy bản nháp!' ErrorDesc
|
|
204
|
RETURN '-1'
|
|
205
|
END
|
|
206
|
END
|
|
207
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
208
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
209
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
210
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
211
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
212
|
IF @@error<>0 GOTO ABORT;
|
|
213
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
214
|
END
|
|
215
|
CLOSE XmlDataPO;
|
|
216
|
DEALLOCATE XmlDataPO;
|
|
217
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
218
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
219
|
SELECT *
|
|
220
|
FROM
|
|
221
|
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
|
|
222
|
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(18,0),
|
|
223
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
224
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
225
|
OPEN XmlDataSchedule
|
|
226
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
227
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
228
|
WHILE @@fetch_status=0
|
|
229
|
BEGIN
|
|
230
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
231
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
232
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
233
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
234
|
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,
|
|
235
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
236
|
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,
|
|
237
|
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)
|
|
238
|
--- END KHAI BAO CURSOR
|
|
239
|
IF @@error<>0 GOTO ABORT;
|
|
240
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
241
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
242
|
END
|
|
243
|
CLOSE XmlDataSchedule;
|
|
244
|
DEALLOCATE XmlDataSchedule;
|
|
245
|
END
|
|
246
|
--- END TẠM ỨNG THANH TOÁN
|
|
247
|
---- TẠM ỨNG HĐ ĐỊNH KÌ
|
|
248
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
249
|
BEGIN
|
|
250
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
251
|
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
252
|
DECLARE XmlDataPO CURSOR FOR
|
|
253
|
SELECT *
|
|
254
|
FROM
|
|
255
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
256
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
257
|
OPEN XmlDataPO;
|
|
258
|
SET @INDEX_PO = 0
|
|
259
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
260
|
WHILE @@fetch_status=0
|
|
261
|
BEGIN
|
|
262
|
SET @INDEX_PO = @INDEX_PO +1
|
|
263
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
264
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
265
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
266
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
267
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
268
|
IF @@error<>0 GOTO ABORT;
|
|
269
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
270
|
END
|
|
271
|
CLOSE XmlDataPO;
|
|
272
|
DEALLOCATE XmlDataPO;
|
|
273
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
274
|
----------------------------
|
|
275
|
--INSERT FROM PERIOD
|
|
276
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
277
|
SELECT *
|
|
278
|
FROM
|
|
279
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
280
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
281
|
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) )
|
|
282
|
OPEN XmlDataPeriod;
|
|
283
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
284
|
@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)
|
|
285
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
286
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
287
|
WHILE @@fetch_status=0
|
|
288
|
BEGIN
|
|
289
|
|
|
290
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
291
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
292
|
BEGIN
|
|
293
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)
|
|
294
|
BEGIN
|
|
295
|
ROLLBACK TRANSACTION
|
|
296
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
297
|
RETURN '-1'
|
|
298
|
END
|
|
299
|
END
|
|
300
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
301
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
302
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
303
|
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)
|
|
304
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
305
|
@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)
|
|
306
|
IF @@error<>0 GOTO ABORT;
|
|
307
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
308
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
309
|
END
|
|
310
|
CLOSE XmlDataPeriod;
|
|
311
|
DEALLOCATE XmlDataPeriod;
|
|
312
|
-- VALIDATE SO TIEN
|
|
313
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
314
|
--BEGIN
|
|
315
|
-- ROLLBACK TRANSACTION
|
|
316
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
317
|
-- RETURN '-1'
|
|
318
|
--END
|
|
319
|
----
|
|
320
|
END
|
|
321
|
---- END TẠM ỨNG HĐ ĐỊNH KÌ
|
|
322
|
--- INSERT PHƯƠNG THỨC THANH TOÁN
|
|
323
|
----MethodCursor
|
|
324
|
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
325
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,0),@REQ_PAY_TYPE varchar(1),
|
|
326
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20)
|
|
327
|
DECLARE XmlDataMethod CURSOR FOR
|
|
328
|
SELECT *
|
|
329
|
FROM
|
|
330
|
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
|
|
331
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,0),REQ_PAY_TYPE varchar(1),
|
|
332
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(50),
|
|
333
|
ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))
|
|
334
|
OPEN XmlDataMethod
|
|
335
|
FETCH NEXT FROM XmlDataMethod
|
|
336
|
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
|
|
337
|
WHILE @@fetch_status=0
|
|
338
|
BEGIN
|
|
339
|
IF(@REQ_PAY_TYPE<>'1')
|
|
340
|
BEGIN
|
|
341
|
SET @ISSUED_DT = NULL
|
|
342
|
END
|
|
343
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
344
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
345
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
346
|
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,
|
|
347
|
CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)
|
|
348
|
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,'',
|
|
349
|
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)
|
|
350
|
IF @@error<>0 GOTO ABORT;
|
|
351
|
FETCH NEXT FROM XmlDataMethod
|
|
352
|
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
|
|
353
|
END
|
|
354
|
CLOSE XmlDataMethod;
|
|
355
|
DEALLOCATE XmlDataMethod
|
|
356
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
357
|
----INSERT VAO BANG DS KHACH HANG
|
|
358
|
DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
359
|
DECLARE XmlDataCus CURSOR FOR
|
|
360
|
SELECT *
|
|
361
|
FROM
|
|
362
|
OPENXML(@hdoc, '/Root/XmlDataCus', 2)
|
|
363
|
WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,0),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
364
|
OPEN XmlDataCus;
|
|
365
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
366
|
WHILE @@fetch_status=0
|
|
367
|
BEGIN
|
|
368
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
369
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
370
|
--- END KHAI BAO CURSOR
|
|
371
|
IF @@error<>0 GOTO ABORT;
|
|
372
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
373
|
END
|
|
374
|
CLOSE XmlDataCus;
|
|
375
|
DEALLOCATE XmlDataCus;
|
|
376
|
----END
|
|
377
|
-- HANG MUC CHI PHI VA NGAN SACH
|
|
378
|
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
379
|
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)
|
|
380
|
DECLARE XmlDataGood CURSOR FOR
|
|
381
|
SELECT *
|
|
382
|
FROM
|
|
383
|
OPENXML(@hdoc, 'Root/XmlDataGood',2)
|
|
384
|
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))
|
|
385
|
OPEN XmlDataGood
|
|
386
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
387
|
WHILE @@fetch_status=0 BEGIN
|
|
388
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
389
|
SET @INDEX_NS = @INDEX_NS +1
|
|
390
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
391
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
392
|
--BEGIN
|
|
393
|
--IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
394
|
--BEGIN
|
|
395
|
-- ROLLBACK TRANSACTION
|
|
396
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
397
|
-- RETURN '-1'
|
|
398
|
--END
|
|
399
|
--END
|
|
400
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
401
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
402
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
403
|
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)
|
|
404
|
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)
|
|
405
|
IF @@error<>0 GOTO ABORT;
|
|
406
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
407
|
END;
|
|
408
|
CLOSE XmlDataGood;
|
|
409
|
DEALLOCATE XmlDataGood;
|
|
410
|
--- END INSERT NGAN SACH
|
|
411
|
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
412
|
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)
|
|
413
|
DECLARE XmlAttach CURSOR FOR
|
|
414
|
SELECT *
|
|
415
|
FROM
|
|
416
|
OPENXML(@hdoc, 'Root/XmlAttach',2)
|
|
417
|
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))
|
|
418
|
OPEN XmlAttach
|
|
419
|
--INSERT CHUNG TU DINH KEM
|
|
420
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
421
|
WHILE @@fetch_status=0
|
|
422
|
BEGIN
|
|
423
|
IF (@REF_DT='')
|
|
424
|
BEGIN
|
|
425
|
SET @REF_DT = NULL
|
|
426
|
END
|
|
427
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
428
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
429
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
|
|
430
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
|
|
431
|
IF @@error<>0 GOTO ABORT;
|
|
432
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
433
|
END
|
|
434
|
CLOSE XmlAttach;
|
|
435
|
DEALLOCATE XmlAttach;
|
|
436
|
----END
|
|
437
|
--- BAT DAU VALIDATE
|
|
438
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
439
|
BEGIN
|
|
440
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
441
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
442
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
443
|
BEGIN
|
|
444
|
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)
|
|
445
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
446
|
BEGIN
|
|
447
|
ROLLBACK TRANSACTION
|
|
448
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc
|
|
449
|
RETURN '-1'
|
|
450
|
END
|
|
451
|
END
|
|
452
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
453
|
BEGIN
|
|
454
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
455
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
456
|
BEGIN
|
|
457
|
ROLLBACK TRANSACTION
|
|
458
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc
|
|
459
|
RETURN '-1'
|
|
460
|
END
|
|
461
|
END
|
|
462
|
ELSE
|
|
463
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
464
|
BEGIN
|
|
465
|
ROLLBACK TRANSACTION
|
|
466
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc
|
|
467
|
RETURN '-1'
|
|
468
|
END
|
|
469
|
|
|
470
|
END
|
|
471
|
----END
|
|
472
|
IF(@p_REQ_TYPE ='I')
|
|
473
|
BEGIN
|
|
474
|
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID
|
|
475
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))
|
|
476
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
477
|
BEGIN
|
|
478
|
--DECLARE @DEP_CODE VARCHAR(15)
|
|
479
|
--SET @DEP_CODE =(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)
|
|
480
|
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)
|
|
481
|
BEGIN
|
|
482
|
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'
|
|
483
|
END
|
|
484
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
|
|
485
|
BEGIN
|
|
486
|
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'
|
|
487
|
END
|
|
488
|
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)
|
|
489
|
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)
|
|
490
|
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))
|
|
491
|
BEGIN
|
|
492
|
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')
|
|
493
|
END
|
|
494
|
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)
|
|
495
|
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)
|
|
496
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
497
|
BEGIN
|
|
498
|
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'
|
|
499
|
END
|
|
500
|
ELSE
|
|
501
|
BEGIN
|
|
502
|
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'
|
|
503
|
END
|
|
504
|
END
|
|
505
|
ELSE
|
|
506
|
BEGIN
|
|
507
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
508
|
BEGIN
|
|
509
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
510
|
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
|
|
511
|
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'
|
|
512
|
END
|
|
513
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
514
|
BEGIN
|
|
515
|
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)
|
|
516
|
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'
|
|
517
|
END
|
|
518
|
END
|
|
519
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
520
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
521
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
522
|
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A
|
|
523
|
OPEN CUR_PR
|
|
524
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
525
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
526
|
BEGIN
|
|
527
|
SET @INDEX= @INDEX+1
|
|
528
|
IF @INDEX = @SL_ROLE
|
|
529
|
SET @ISLEAF = 'Y'
|
|
530
|
ELSE
|
|
531
|
SET @ISLEAF = 'N'
|
|
532
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
533
|
|
|
534
|
IF(@INDEX=1 )
|
|
535
|
BEGIN
|
|
536
|
SET @PARENT_ID = NULL
|
|
537
|
SET @STATUS = 'C'
|
|
538
|
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
|
|
539
|
END
|
|
540
|
ELSE
|
|
541
|
BEGIN
|
|
542
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
543
|
SET @STATUS = 'U'
|
|
544
|
END
|
|
545
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
546
|
BEGIN
|
|
547
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
548
|
(
|
|
549
|
REQ_ID,
|
|
550
|
PROCESS_ID,
|
|
551
|
STATUS,
|
|
552
|
ROLE_USER,
|
|
553
|
BRANCH_ID,
|
|
554
|
CHECKER_ID,
|
|
555
|
APPROVE_DT,
|
|
556
|
PARENT_PROCESS_ID,
|
|
557
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
558
|
)
|
|
559
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
560
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
|
|
561
|
BREAK;
|
|
562
|
END
|
|
563
|
ELSE
|
|
564
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
565
|
REQ_ID,
|
|
566
|
PROCESS_ID,
|
|
567
|
STATUS,
|
|
568
|
ROLE_USER,
|
|
569
|
BRANCH_ID,
|
|
570
|
CHECKER_ID,
|
|
571
|
APPROVE_DT,
|
|
572
|
PARENT_PROCESS_ID,
|
|
573
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
574
|
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
575
|
--END
|
|
576
|
|
|
577
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
578
|
END
|
|
579
|
CLOSE CUR_PR
|
|
580
|
DEALLOCATE CUR_PR
|
|
581
|
END
|
|
582
|
COMMIT TRANSACTION
|
|
583
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
584
|
BEGIN
|
|
585
|
--ROLLBACK TRANSACTION
|
|
586
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
587
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
|
|
588
|
BEGIN
|
|
589
|
DECLARE @USER_TP VARCHAR(15)
|
|
590
|
SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('GDDV','TPTC','TC','KTT'))
|
|
591
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
592
|
END
|
|
593
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
|
|
594
|
BEGIN
|
|
595
|
DECLARE @USER_TPGD VARCHAR(15)
|
|
596
|
SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
597
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
598
|
END
|
|
599
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
600
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
601
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
602
|
SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
603
|
RETURN '4'
|
|
604
|
END
|
|
605
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
606
|
RETURN '0'
|
|
607
|
ABORT:
|
|
608
|
BEGIN
|
|
609
|
ROLLBACK TRANSACTION
|
|
610
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
611
|
RETURN '-1'
|
|
612
|
End
|
|
613
|
|
|
614
|
|
|
615
|
¿
|
|
616
|
|
|
617
|
|
|
618
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]
|
|
619
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
620
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
621
|
@p_REQ_DT VARCHAR(10)= NULL,
|
|
622
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
623
|
@p_DEP_ID varchar(15) = NULL,
|
|
624
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
625
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
626
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
627
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
628
|
@p_REF_ID varchar(15) = NULL,
|
|
629
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
630
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
631
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
632
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
633
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
634
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
635
|
@p_MAKER_ID varchar(15) = NULL,
|
|
636
|
@p_CREATE_DT varchar(25) = NULL,
|
|
637
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
638
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
639
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
640
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
641
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
642
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
643
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
644
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
645
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
646
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
647
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
648
|
@p_NOTES varchar(15) = NULL,
|
|
649
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
650
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
651
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
652
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
653
|
@p_PROCESS varchar(15) = NULL,
|
|
654
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
655
|
@p_DVDM_ID VARCHAR(15) = NULL,
|
|
656
|
@p_RATE DECIMAL(18,0)= NULL,
|
|
657
|
@p_RECIVER_MONEY VARCHAR(15) = NULL,
|
|
658
|
@p_IS_PERIOD VARCHAR(5) = NULL,
|
|
659
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
660
|
@p_XMP_TEMP XML = NULL
|
|
661
|
AS
|
|
662
|
--Validation is here
|
|
663
|
/*
|
|
664
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
665
|
IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
|
|
666
|
SET @ERRORSYS = ''
|
|
667
|
IF @ERRORSYS <> ''
|
|
668
|
BEGIN
|
|
669
|
SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
670
|
RETURN '0'
|
|
671
|
END
|
|
672
|
*/
|
|
673
|
--DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
674
|
--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
|
|
675
|
--BEGIN
|
|
676
|
-- SET @ERRORSYS = 'ASSC-00005'
|
|
677
|
-- SELECT ErrorCode Result, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
678
|
-- RETURN '0'
|
|
679
|
--END
|
|
680
|
IF(@p_REQ_TYPE ='I')
|
|
681
|
BEGIN
|
|
682
|
DECLARE @AMT_AD_PAY DECIMAL(18,0) =0
|
|
683
|
DECLARE @AMT_AD_PAY_BACK DECIMAL(18,0) =0
|
|
684
|
DECLARE @AMT_AD_PAY_REMAIN DECIMAL(18,0) =0
|
|
685
|
SET @AMT_AD_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID=@p_MAKER_ID AND AUTH_STATUS_KT='A' AND REQ_TYPE ='I')
|
|
686
|
SET @AMT_AD_PAY_BACK = (SELECT SUM(D.AMT_USE) +SUM(D.AMT_REVERT) - SUM (D.AMT_ADD)
|
|
687
|
FROM TR_REQ_PAYMENT_DT D
|
|
688
|
LEFT JOIN TR_REQ_ADVANCE_PAYMENT X ON D.PAY_ADV_ID = X.REQ_PAY_ID AND D.AUTH_STATUS_KT ='A'
|
|
689
|
WHERE X.REF_ID =@p_REF_ID)
|
|
690
|
SET @AMT_AD_PAY_REMAIN =ISNULL(@AMT_AD_PAY,0) -ISNULL(@AMT_AD_PAY_BACK,0)
|
|
691
|
SET @p_REQ_TEMP_AMT =ISNULL(@AMT_AD_PAY_REMAIN,0)
|
|
692
|
END
|
|
693
|
BEGIN TRANSACTION
|
|
694
|
-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --
|
|
695
|
--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)
|
|
696
|
--THIEUVQ 281119---
|
|
697
|
IF (@p_REQ_TYPE='I')
|
|
698
|
BEGIN
|
|
699
|
--SET @p_REF_ID = @p_MAKER_ID
|
|
700
|
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT))
|
|
701
|
BEGIN
|
|
702
|
SET @p_RECEIVER_DEBIT = @p_RECEIVER_DEBIT+''
|
|
703
|
END
|
|
704
|
ELSE
|
|
705
|
BEGIN
|
|
706
|
IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT AND REF_ID != @p_REF_ID ) AND @p_TYPE_FUNCTION ='SEND')
|
|
707
|
BEGIN
|
|
708
|
SET @p_RECEIVER_DEBIT =(SELECT ACC_NUM FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT)
|
|
709
|
END
|
|
710
|
END
|
|
711
|
END
|
|
712
|
EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out
|
|
713
|
--END--
|
|
714
|
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
|
|
715
|
BEGIN
|
|
716
|
ROLLBACK TRANSACTION
|
|
717
|
SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc
|
|
718
|
RETURN '-1'
|
|
719
|
END
|
|
720
|
IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT ='') AND @p_TYPE_FUNCTION ='SEND')
|
|
721
|
BEGIN
|
|
722
|
ROLLBACK TRANSACTION
|
|
723
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc
|
|
724
|
RETURN '-1'
|
|
725
|
END
|
|
726
|
IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE )
|
|
727
|
BEGIN
|
|
728
|
ROLLBACK TRANSACTION
|
|
729
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc
|
|
730
|
RETURN '-1'
|
|
731
|
END
|
|
732
|
-- START 19-11-2019
|
|
733
|
-- LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU UAT- KIEM TRA NEU DOT THANH TOAN CHUA CO THI KHONG DUOC THEM MOI
|
|
734
|
--IF(@p_REQ_TYPE='P' AND (@p_PAY_PHASE IS NULL OR @p_PAY_PHASE =''))
|
|
735
|
--BEGIN
|
|
736
|
-- ROLLBACK TRANSACTION
|
|
737
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Đợt thanh toán không được phép để trống' ErrorDesc
|
|
738
|
-- RETURN '-1'
|
|
739
|
--END
|
|
740
|
---- NEU THANH TOAN XU LY NO THI NHAN VIEN NHAN TIEN TAM UNG KHONG DUOC PHEP TRONG
|
|
741
|
--IF(@p_REQ_TYPE='D' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))
|
|
742
|
--BEGIN
|
|
743
|
-- ROLLBACK TRANSACTION
|
|
744
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Nhân viên nhận tạm ứng không được phép để trống' ErrorDesc
|
|
745
|
-- RETURN '-1'
|
|
746
|
--END
|
|
747
|
-- SO TIEN THANH TOÁN PHAI LON HON KHONG
|
|
748
|
IF(@p_REQ_AMT <=0)
|
|
749
|
BEGIN
|
|
750
|
ROLLBACK TRANSACTION
|
|
751
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
|
|
752
|
RETURN '-1'
|
|
753
|
END
|
|
754
|
-----
|
|
755
|
---- KIEM TRA NEU CHUA CHON KHOI PHE DUYET THI TU DONG CHUYEN VÊ KHOI TAI CHINH
|
|
756
|
--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')
|
|
757
|
--BEGIN
|
|
758
|
-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')
|
|
759
|
--END
|
|
760
|
--
|
|
761
|
--KIEM TRA NEU TAI KHOAN NHAN VIEN TAM UNG NEU CHUA TON TAI TRONG HE THONG THI BAO LOI
|
|
762
|
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')
|
|
763
|
BEGIN
|
|
764
|
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 UNG DE HOAT DONG NGHIEP VU')
|
|
765
|
END
|
|
766
|
ELSE
|
|
767
|
BEGIN
|
|
768
|
IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')
|
|
769
|
BEGIN
|
|
770
|
ROLLBACK TRANSACTION
|
|
771
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
772
|
RETURN '-1'
|
|
773
|
END
|
|
774
|
END
|
|
775
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out
|
|
776
|
IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
|
|
777
|
INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]
|
|
778
|
([REQ_PAY_ID]
|
|
779
|
,[REQ_PAY_CODE]
|
|
780
|
,[BRANCH_ID],[REQ_DT],
|
|
781
|
[DEP_ID]
|
|
782
|
,[REQ_REASON]
|
|
783
|
,[REQ_TYPE],REQ_ENTRIES,
|
|
784
|
[REQ_DESCRIPTION]
|
|
785
|
,REF_ID,
|
|
786
|
RECEIVER_PO, RECEIVER_DEBIT
|
|
787
|
,[REQ_PAY_TYPE]
|
|
788
|
,[REQ_TYPE_CURRENCY]
|
|
789
|
,[REQ_AMT]
|
|
790
|
,[REQ_TEMP_AMT]
|
|
791
|
,[MAKER_ID]
|
|
792
|
,[CREATE_DT]
|
|
793
|
,[EDITOR_ID]
|
|
794
|
,[AUTH_STATUS]
|
|
795
|
,[CHECKER_ID]
|
|
796
|
,[APPROVE_DT]
|
|
797
|
,[CREATE_DT_KT]
|
|
798
|
,[MAKER_ID_KT]
|
|
799
|
,[AUTH_STATUS_KT]
|
|
800
|
,[CHECKER_ID_KT]
|
|
801
|
,[APPROVE_DT_KT]
|
|
802
|
,[CONFIRM_NOTES]
|
|
803
|
,[BRANCH_CREATE]
|
|
804
|
,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD)
|
|
805
|
VALUES
|
|
806
|
(@p_REQ_PAY_ID,
|
|
807
|
@p_REQ_PAY_CODE,
|
|
808
|
@p_BRANCH_ID,CONVERT(DATE,@p_REQ_DT,103),
|
|
809
|
@p_DEP_ID,
|
|
810
|
@p_REQ_REASON,
|
|
811
|
@p_REQ_TYPE,
|
|
812
|
@P_REQ_ENTRIES,
|
|
813
|
@p_REQ_DESCRIPTION,
|
|
814
|
@p_REF_ID,
|
|
815
|
@p_RECEIVER_PO,
|
|
816
|
@p_RECEIVER_DEBIT,
|
|
817
|
@p_REQ_PAY_TYPE,
|
|
818
|
@p_REQ_TYPE_CURRENCY,
|
|
819
|
@p_REQ_AMT,
|
|
820
|
@p_REQ_TEMP_AMT,
|
|
821
|
@p_MAKER_ID,
|
|
822
|
GETDATE(),
|
|
823
|
@p_EDITOR_ID,
|
|
824
|
'E',
|
|
825
|
NULL,
|
|
826
|
NULL,
|
|
827
|
NULL,
|
|
828
|
NULL,
|
|
829
|
NULL,
|
|
830
|
NULL,
|
|
831
|
NULL,
|
|
832
|
NULL,
|
|
833
|
@p_BRANCH_CREATE,
|
|
834
|
@p_NOTES,@p_RECORD_STATUS,
|
|
835
|
@p_TRANSFER_MAKER,
|
|
836
|
NULL,
|
|
837
|
@p_TRASFER_USER_RECIVE,
|
|
838
|
@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD)
|
|
839
|
IF @@Error <> 0 GOTO ABORT
|
|
840
|
--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
|
|
841
|
DECLARE @hdoc INT
|
|
842
|
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
|
|
843
|
|
|
844
|
-- KIEM TRA NEU TAM UNG THANH TOAN
|
|
845
|
IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
|
|
846
|
BEGIN
|
|
847
|
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(18,0),
|
|
848
|
@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
|
|
849
|
@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), @EMP_ID VARCHAR(15),
|
|
850
|
@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)
|
|
851
|
DECLARE XmlDataPO CURSOR FOR
|
|
852
|
SELECT *
|
|
853
|
FROM
|
|
854
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
855
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
856
|
OPEN XmlDataPO;
|
|
857
|
DECLARE @INDEX_PO INT =0
|
|
858
|
SET @INDEX_PO = 0
|
|
859
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
860
|
WHILE @@fetch_status=0
|
|
861
|
BEGIN
|
|
862
|
SET @INDEX_PO = @INDEX_PO +1
|
|
863
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
864
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
865
|
--BEGIN
|
|
866
|
-- ROLLBACK TRANSACTION
|
|
867
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
868
|
-- RETURN '-1'
|
|
869
|
--END
|
|
870
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
871
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
872
|
--BEGIN
|
|
873
|
-- ROLLBACK TRANSACTION
|
|
874
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
875
|
-- RETURN '-1'
|
|
876
|
--END
|
|
877
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
878
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
879
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
880
|
BEGIN
|
|
881
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
|
|
882
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
883
|
BEGIN
|
|
884
|
ROLLBACK TRANSACTION
|
|
885
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
886
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
887
|
RETURN '-1'
|
|
888
|
END
|
|
889
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
890
|
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))
|
|
891
|
BEGIN
|
|
892
|
ROLLBACK TRANSACTION
|
|
893
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
894
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
895
|
RETURN '-1'
|
|
896
|
END
|
|
897
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
898
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
899
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
900
|
BEGIN
|
|
901
|
ROLLBACK TRANSACTION
|
|
902
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
903
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
904
|
RETURN '-1'
|
|
905
|
END
|
|
906
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
907
|
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))
|
|
908
|
BEGIN
|
|
909
|
ROLLBACK TRANSACTION
|
|
910
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
911
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
912
|
RETURN '-1'
|
|
913
|
END
|
|
914
|
END
|
|
915
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
916
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
917
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
918
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
919
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
920
|
IF @@error<>0 GOTO ABORT;
|
|
921
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
922
|
END
|
|
923
|
CLOSE XmlDataPO;
|
|
924
|
DEALLOCATE XmlDataPO;
|
|
925
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
926
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
927
|
SELECT *
|
|
928
|
FROM
|
|
929
|
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
|
|
930
|
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(18,0),
|
|
931
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
932
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
933
|
OPEN XmlDataSchedule
|
|
934
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
935
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
936
|
WHILE @@fetch_status=0
|
|
937
|
BEGIN
|
|
938
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
939
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
940
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
941
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
942
|
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,
|
|
943
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE,AMT_PAY_REAL)
|
|
944
|
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,
|
|
945
|
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)
|
|
946
|
--- END KHAI BAO CURSOR
|
|
947
|
IF @@error<>0 GOTO ABORT;
|
|
948
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
949
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
950
|
END
|
|
951
|
CLOSE XmlDataSchedule;
|
|
952
|
DEALLOCATE XmlDataSchedule;
|
|
953
|
END
|
|
954
|
--- END TẠM ỨNG THANH TOÁN
|
|
955
|
--- TẠM ỨNG HĐ ĐỊNH KỲ
|
|
956
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
957
|
BEGIN
|
|
958
|
|
|
959
|
DECLARE XmlDataPO CURSOR FOR
|
|
960
|
SELECT *
|
|
961
|
FROM
|
|
962
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
963
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
964
|
OPEN XmlDataPO;
|
|
965
|
SET @INDEX_PO = 0
|
|
966
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
967
|
WHILE @@fetch_status=0
|
|
968
|
BEGIN
|
|
969
|
SET @INDEX_PO = @INDEX_PO +1
|
|
970
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
971
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
972
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
973
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
974
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
975
|
IF @@error<>0 GOTO ABORT;
|
|
976
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
977
|
END
|
|
978
|
CLOSE XmlDataPO;
|
|
979
|
DEALLOCATE XmlDataPO;
|
|
980
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
981
|
----------------------------
|
|
982
|
--INSERT FROM PERIOD
|
|
983
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
984
|
SELECT *
|
|
985
|
FROM
|
|
986
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
987
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
988
|
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))
|
|
989
|
OPEN XmlDataPeriod;
|
|
990
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
991
|
@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)
|
|
992
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
993
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
994
|
WHILE @@fetch_status=0
|
|
995
|
BEGIN
|
|
996
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
997
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
998
|
BEGIN
|
|
999
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0 )
|
|
1000
|
BEGIN
|
|
1001
|
ROLLBACK TRANSACTION
|
|
1002
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
1003
|
RETURN '-1'
|
|
1004
|
END
|
|
1005
|
END
|
|
1006
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
1007
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
1008
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
1009
|
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)
|
|
1010
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
1011
|
@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)
|
|
1012
|
IF @@error<>0 GOTO ABORT;
|
|
1013
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
1014
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
1015
|
END
|
|
1016
|
CLOSE XmlDataPeriod;
|
|
1017
|
DEALLOCATE XmlDataPeriod;
|
|
1018
|
-- VALIDATE SO TIEN
|
|
1019
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
1020
|
--BEGIN
|
|
1021
|
-- ROLLBACK TRANSACTION
|
|
1022
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
1023
|
-- RETURN '-1'
|
|
1024
|
--END
|
|
1025
|
----
|
|
1026
|
END
|
|
1027
|
---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ
|
|
1028
|
--- INSERT PHƯƠNG THỨC THANH TOÁN
|
|
1029
|
----MethodCursor
|
|
1030
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,0),@REQ_PAY_TYPE varchar(1),
|
|
1031
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CHECK_IN VARCHAR(15)
|
|
1032
|
DECLARE XmlDataMethod CURSOR FOR
|
|
1033
|
SELECT *
|
|
1034
|
FROM
|
|
1035
|
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
|
|
1036
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,0),REQ_PAY_TYPE varchar(1),
|
|
1037
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50),
|
|
1038
|
ACC_NAME NVARCHAR(50), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))
|
|
1039
|
OPEN XmlDataMethod
|
|
1040
|
FETCH NEXT FROM XmlDataMethod
|
|
1041
|
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
|
|
1042
|
WHILE @@fetch_status=0
|
|
1043
|
BEGIN
|
|
1044
|
IF(@REQ_PAY_TYPE <>'1')
|
|
1045
|
BEGIN
|
|
1046
|
SET @ISSUED_DT = NULL
|
|
1047
|
END
|
|
1048
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
1049
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
1050
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
1051
|
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,
|
|
1052
|
CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)
|
|
1053
|
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,'',
|
|
1054
|
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)
|
|
1055
|
IF @@error<>0 GOTO ABORT;
|
|
1056
|
FETCH NEXT FROM XmlDataMethod
|
|
1057
|
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
|
|
1058
|
END
|
|
1059
|
CLOSE XmlDataMethod;
|
|
1060
|
DEALLOCATE XmlDataMethod
|
|
1061
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
1062
|
----INSERT VAO BANG DS KHACH HANG
|
|
1063
|
DECLARE XmlDataCus CURSOR FOR
|
|
1064
|
SELECT *
|
|
1065
|
FROM
|
|
1066
|
OPENXML(@hdoc, '/Root/XmlDataCus', 2)
|
|
1067
|
WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,0),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
1068
|
OPEN XmlDataCus;
|
|
1069
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
1070
|
WHILE @@fetch_status=0
|
|
1071
|
BEGIN
|
|
1072
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
1073
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
1074
|
--- END KHAI BAO CURSOR
|
|
1075
|
IF @@error<>0 GOTO ABORT;
|
|
1076
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
1077
|
END
|
|
1078
|
CLOSE XmlDataCus;
|
|
1079
|
DEALLOCATE XmlDataCus;
|
|
1080
|
----END
|
|
1081
|
-- HANG MUC CHI PHI VA NGAN SACH
|
|
1082
|
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)
|
|
1083
|
DECLARE XmlDataGood CURSOR FOR
|
|
1084
|
SELECT *
|
|
1085
|
FROM
|
|
1086
|
OPENXML(@hdoc, 'Root/XmlDataGood',2)
|
|
1087
|
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))
|
|
1088
|
OPEN XmlDataGood
|
|
1089
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
1090
|
WHILE @@fetch_status=0 BEGIN
|
|
1091
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1092
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1093
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1094
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
1095
|
--BEGIN
|
|
1096
|
--IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
1097
|
--BEGIN
|
|
1098
|
-- ROLLBACK TRANSACTION
|
|
1099
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1100
|
-- RETURN '-1'
|
|
1101
|
--END
|
|
1102
|
--END
|
|
1103
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
1104
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
1105
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
1106
|
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)
|
|
1107
|
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)
|
|
1108
|
IF @@error<>0 GOTO ABORT;
|
|
1109
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
1110
|
END;
|
|
1111
|
CLOSE XmlDataGood;
|
|
1112
|
DEALLOCATE XmlDataGood;
|
|
1113
|
--- END INSERT NGAN SACH
|
|
1114
|
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)
|
|
1115
|
DECLARE XmlAttach CURSOR FOR
|
|
1116
|
SELECT *
|
|
1117
|
FROM
|
|
1118
|
OPENXML(@hdoc, 'Root/XmlAttach',2)
|
|
1119
|
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))
|
|
1120
|
OPEN XmlAttach
|
|
1121
|
--INSERT CHUNG TU DINH KEM
|
|
1122
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
1123
|
WHILE @@fetch_status=0
|
|
1124
|
BEGIN
|
|
1125
|
IF (@REF_DT='')
|
|
1126
|
BEGIN
|
|
1127
|
SET @REF_DT = NULL
|
|
1128
|
END
|
|
1129
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
1130
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
1131
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
|
|
1132
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
|
|
1133
|
IF @@error<>0 GOTO ABORT;
|
|
1134
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
1135
|
END
|
|
1136
|
CLOSE XmlAttach;
|
|
1137
|
DEALLOCATE XmlAttach;
|
|
1138
|
----END
|
|
1139
|
--- BAT DAU VALIDATE
|
|
1140
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1141
|
BEGIN
|
|
1142
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
1143
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1144
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
1145
|
BEGIN
|
|
1146
|
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)
|
|
1147
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
1148
|
BEGIN
|
|
1149
|
ROLLBACK TRANSACTION
|
|
1150
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc
|
|
1151
|
RETURN '-1'
|
|
1152
|
END
|
|
1153
|
END
|
|
1154
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1155
|
BEGIN
|
|
1156
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1157
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
1158
|
BEGIN
|
|
1159
|
ROLLBACK TRANSACTION
|
|
1160
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc
|
|
1161
|
RETURN '-1'
|
|
1162
|
END
|
|
1163
|
END
|
|
1164
|
ELSE
|
|
1165
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
1166
|
BEGIN
|
|
1167
|
ROLLBACK TRANSACTION
|
|
1168
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc
|
|
1169
|
RETURN '-1'
|
|
1170
|
END
|
|
1171
|
|
|
1172
|
END
|
|
1173
|
----END
|
|
1174
|
--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS
|
|
1175
|
IF(@p_REQ_TYPE ='I')
|
|
1176
|
BEGIN
|
|
1177
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))
|
|
1178
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
1179
|
BEGIN
|
|
1180
|
--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'
|
|
1181
|
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)
|
|
1182
|
BEGIN
|
|
1183
|
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'
|
|
1184
|
END
|
|
1185
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
|
|
1186
|
BEGIN
|
|
1187
|
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'
|
|
1188
|
END
|
|
1189
|
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)
|
|
1190
|
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)
|
|
1191
|
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))
|
|
1192
|
BEGIN
|
|
1193
|
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')
|
|
1194
|
END
|
|
1195
|
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)
|
|
1196
|
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)
|
|
1197
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
1198
|
BEGIN
|
|
1199
|
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'
|
|
1200
|
END
|
|
1201
|
ELSE
|
|
1202
|
BEGIN
|
|
1203
|
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'
|
|
1204
|
END
|
|
1205
|
END
|
|
1206
|
ELSE
|
|
1207
|
BEGIN
|
|
1208
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
1209
|
BEGIN
|
|
1210
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
1211
|
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
|
|
1212
|
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'
|
|
1213
|
END
|
|
1214
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
1215
|
BEGIN
|
|
1216
|
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)
|
|
1217
|
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'
|
|
1218
|
END
|
|
1219
|
END
|
|
1220
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
1221
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
1222
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
1223
|
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A
|
|
1224
|
OPEN CUR_PR
|
|
1225
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
1226
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
1227
|
BEGIN
|
|
1228
|
SET @INDEX= @INDEX+1
|
|
1229
|
IF @INDEX = @SL_ROLE
|
|
1230
|
SET @ISLEAF = 'Y'
|
|
1231
|
ELSE
|
|
1232
|
SET @ISLEAF = 'N'
|
|
1233
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
1234
|
|
|
1235
|
IF(@INDEX=1 )
|
|
1236
|
BEGIN
|
|
1237
|
SET @PARENT_ID = NULL
|
|
1238
|
SET @STATUS = 'C'
|
|
1239
|
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
|
|
1240
|
END
|
|
1241
|
ELSE
|
|
1242
|
BEGIN
|
|
1243
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
1244
|
SET @STATUS = 'U'
|
|
1245
|
END
|
|
1246
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
1247
|
BEGIN
|
|
1248
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1249
|
(
|
|
1250
|
REQ_ID,
|
|
1251
|
PROCESS_ID,
|
|
1252
|
STATUS,
|
|
1253
|
ROLE_USER,
|
|
1254
|
BRANCH_ID,
|
|
1255
|
CHECKER_ID,
|
|
1256
|
APPROVE_DT,
|
|
1257
|
PARENT_PROCESS_ID,
|
|
1258
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
1259
|
)
|
|
1260
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
1261
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
|
|
1262
|
BREAK;
|
|
1263
|
END
|
|
1264
|
ELSE
|
|
1265
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
1266
|
REQ_ID,
|
|
1267
|
PROCESS_ID,
|
|
1268
|
STATUS,
|
|
1269
|
ROLE_USER,
|
|
1270
|
BRANCH_ID,
|
|
1271
|
CHECKER_ID,
|
|
1272
|
APPROVE_DT,
|
|
1273
|
PARENT_PROCESS_ID,
|
|
1274
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
1275
|
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
1276
|
--END
|
|
1277
|
|
|
1278
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
1279
|
END
|
|
1280
|
CLOSE CUR_PR
|
|
1281
|
DEALLOCATE CUR_PR
|
|
1282
|
END
|
|
1283
|
--- CAP NHAT THANG CUOI CUNG LA Y
|
|
1284
|
--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)
|
|
1285
|
COMMIT TRANSACTION
|
|
1286
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
1287
|
BEGIN
|
|
1288
|
--ROLLBACK TRANSACTION
|
|
1289
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
1290
|
--UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1291
|
--INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1292
|
--VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
1293
|
--SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
1294
|
--RETURN '4'
|
|
1295
|
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
|
|
1296
|
BEGIN
|
|
1297
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
1298
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
1299
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
|
|
1300
|
BEGIN
|
|
1301
|
DECLARE @USER_TP VARCHAR(15)
|
|
1302
|
SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('GDDV','TPTC','TC','KTT'))
|
|
1303
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1304
|
END
|
|
1305
|
ELSE IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
|
|
1306
|
BEGIN
|
|
1307
|
DECLARE @USER_TPGD VARCHAR(15)
|
|
1308
|
SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
1309
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1310
|
END
|
|
1311
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
1312
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1313
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1314
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
1315
|
SELECT '4' as Result, '' REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
1316
|
RETURN '4'
|
|
1317
|
END
|
|
1318
|
END
|
|
1319
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, '' ErrorDesc
|
|
1320
|
RETURN '0'
|
|
1321
|
ABORT:
|
|
1322
|
BEGIN
|
|
1323
|
ROLLBACK TRANSACTION
|
|
1324
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc
|
|
1325
|
RETURN '-1'
|
|
1326
|
End
|