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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_KT_Upd]
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal(18, 0) = NULL,
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@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_APPROVE_DT_KT varchar(25)= null,
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@p_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE VARCHAR(15) = NULL,
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@p_XMP_TEMP XML = NULL,
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@p_XMP_TEMP_2 XML = NULL
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AS
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--Validation is here
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IF ((SELECT AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='R')
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BEGIN
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SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị thanh toán đang được trả về đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc
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RETURN '-1'
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END
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DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(50), @AMT decimal(18,2),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),
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@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(1000),@GL_CODE VARCHAR(100)
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DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL, @TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50)=null,
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@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER nvarchar(250) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(250) = NULL,
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@PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE decimal(18,2),
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@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),@RATE DECIMAL(18,2),@PRICE_KT DECIMAL(18,2) =0,@TOTAL_AMT_KT DECIMAL(18,2) =0,@VAT_KT DECIMAL(18,2) =0,
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@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15)
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DECLARE @hdoc INT;
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
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DECLARE XmlData CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, '/Root/XmlData', 2)
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WITH(ENTRY_PAIR varchar(20),DR_CR varchar(20),ACCT VARCHAR(50), ACCT_NAME VARCHAR(50), AMT decimal(18,2),CURRENCY VARCHAR(15), EXC_RATE DECIMAL(18,0),
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BRANCH_ID VARCHAR(15), DEP_ID VARCHAR(15),TRN_DESC nvarchar(1000),GL_CODE VARCHAR(100))
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OPEN XmlData;
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---
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DECLARE XmlInvoice CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, '/Root/XmlInvoice', 2)
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WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50),
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INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(250),TAX_NO nvarchar(15),GOODS_NAME nvarchar(250) ,
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PRICE decimal(18,2),TAX decimal(18, 2),VAT decimal(18,2),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),PRICE_KT DECIMAL(18,2),VAT_KT DECIMAL(18,2),TOTAL_AMT_KT DECIMAL(18,2),TYPE_VAT VARCHAR(15), TYPE_FUNC VARCHAR(15))
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OPEN XmlInvoice;
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DECLARE @INDEX INT =0, @INDEX_IV INT =0
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BEGIN TRANSACTION
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-- KHAI BAO CAC BUOC DUYET- XAC NHAN
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DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT
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SET @LEVEL_JOB =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT AND STATUS_JOB='C')
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SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1
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----
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--IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND MAKER_ID_KT IS NULL))
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IF(@p_XMP_TEMP IS NOT NULL)
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BEGIN
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UPDATE TR_REQ_PAYMENT SET
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AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT,CHECKER_ID_KT=NULL,APPROVE_DT_KT = NULL, CONFIRM_NOTE=@p_CONFIRM_NOTE
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID= @p_REQ_PAY_ID
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IF @@Error <> 0 GOTO ABORT
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DECLARE @DR_CR_NAME NVARCHAR(50),@ACC_NAME_FN NVARCHAR(50)
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FETCH NEXT FROM XmlData INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE
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WHILE @@fetch_status=0 BEGIN
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SET @INDEX = @INDEX +1
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SET @GL_CODE = RIGHT(@GL_CODE,9)
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IF(@DR_CR='D')
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BEGIN
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SET @DR_CR_NAME =N'Nợ'
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END
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ELSE
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BEGIN
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SET @DR_CR_NAME =N'Có'
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END
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SET @ACC_NAME_FN =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@ACCT)
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IF((@ACCT_NAME IS NULL OR @ACCT_NAME ='' OR @ACC_NAME_FN IS NULL OR @ACC_NAME_FN ='' ) OR (ISNULL(@ACCT_NAME,'') <> ISNULL(@ACC_NAME_FN,'')))
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tên tài khoản hạch toán chưa đúng. Vui lòng bấm vào nút Check GL & Check CASA để đồng bộ tài khoản từ Core' ErrorDesc
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RETURN '-1'
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END
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IF(@DR_CR IS NULL OR @DR_CR ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản nợ không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@BRANCH_ID IS NULL OR @BRANCH_ID ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Đơn vị nhận không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@ACCT IS NULL OR @ACCT ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản có không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@TRN_DESC IS NULL OR @TRN_DESC ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Diễn giải hạch toán không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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DECLARE @p_ET_ID VARCHAR(15);
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @p_ET_ID OUT;
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IF @p_ET_ID='' OR @p_ET_ID IS NULL GOTO ABORT;
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INSERT INTO TR_REQ_PAY_ENTRIES (REQ_PAY_DT_ID,REQ_PAY_ID,ENTRY_PAIR,DR_CR,DR_CR_NAME,ACCT,ACCT_NAME,AMT,CURRENCY,EXC_RATE,BRANCH_ID,DEP_ID,TRN_DESC,TRN_DATE,MAKER_ID_KT)
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VALUES (@p_ET_ID,@p_REQ_PAY_ID,@ENTRY_PAIR,@DR_CR,@DR_CR_NAME,@ACCT,@ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE, @BRANCH_ID, @DEP_ID,@TRN_DESC,GETDATE(),@p_MAKER_ID_KT)
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-- NEU CHUA CO TAI KHOAN THI THEM VO CM_ACCOUNT
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IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@ACCT))
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BEGIN
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INSERT INTO CM_ACCOUNT (ACC_NO, ACC_NAME, TK_GL, TK_GL_NAME, MAKER_ID, CHECKER_ID,CREATE_DT) VALUES
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(@ACCT,@ACCT_NAME,@GL_CODE,(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE),'admin','admin',GETDATE())
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END
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ELSE
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BEGIN
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UPDATE CM_ACCOUNT SET ACC_NAME =@ACCT_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE), CREATE_DT = GETDATE()
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WHERE ACC_NO=@ACCT
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END
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---
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IF @@error<>0 GOTO ABORT;
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FETCH NEXT FROM XmlData INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE
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END;
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CLOSE XmlData;
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DEALLOCATE XmlData;
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-- UPDATE INVOICE
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--Insert XmlData
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FETCH NEXT FROM XmlInvoice INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
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@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC
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WHILE @@fetch_status=0 BEGIN
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SET @INDEX_IV = @INDEX_IV+1
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IF(LEN(@INVOICE_NO) >7)
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được lớn hơn 7 kí tự' ErrorDesc
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RETURN '-1'
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END
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IF(LEN(@INVOICE_NO) <7)
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải đủ 7 kí tự' ErrorDesc
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RETURN '-1'
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END
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IF(@TYPE_FUNC ='HC')
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BEGIN
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IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND INVOICE_SIGN =@INVOICE_SIGN AND
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TAX_NO =@TAX_NO AND TAX =@TAX AND TYPE_FUNC ='HC' AND AUTH_STATUS <>'D' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS <> 'E')))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID,N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc
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RETURN '-1'
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END
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END
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IF(@TYPE_FUNC ='KT')
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BEGIN
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IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN
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AND INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX AND TYPE_FUNC ='KT' AND AUTH_STATUS <>'D' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS <> 'E')))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID,N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc
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RETURN '-1'
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203
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END
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END
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DECLARE @p_REQ_INV_ID VARCHAR(15);
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
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IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
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INSERT INTO TR_REQ_PAY_INVOICE(REQ_PAYDT_ID,REQ_PAY_ID,TRANS_NO,TRANS_DT,INVOICE_SIGN,INVOICE_NO,INVOICE_DT,SELLER,TAX_NO,GOODS_NAME,PRICE,TAX,VAT,NOTE,
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MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,
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CREATE_DT_KT,MAKER_ID_KT,AUTH_STATUS_KT,CHECKER_ID_KT,APPROVE_DT_KT,RECORD_STATUS,INVOICE_NO_SIGN,VAT_RATE,CURRENCY,RATE,PRICE_KT ,VAT_KT,TOTAL_AMT_KT,TYPE_VAT,TYPE_FUNC)
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VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , CONVERT(DATE,@TRANS_DT,103) ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,
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@p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,GETDATE(),@p_MAKER_ID_KT,'U',NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC)
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213
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IF @@error<>0 GOTO ABORT;
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FETCH NEXT FROM XmlInvoice
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INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,
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@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC
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217
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END;
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218
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CLOSE XmlInvoice;
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DEALLOCATE XmlInvoice;
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--- Luu log chinh sua
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INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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222
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-----
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223
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--- BAT DAU CAP NHAT XAC DINH CAC BUOC DUYET SAU KHI KE TOAN CAP NHAT THONG TIN
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224
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END
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COMMIT TRANSACTION
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226
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IF(@p_XMP_TEMP IS NULL)
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227
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BEGIN
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228
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'S'))
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229
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BEGIN
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230
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đang được được đề xuất từ chối! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
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231
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RETURN '-1'
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232
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END
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233
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'))
|
|
234
|
BEGIN
|
|
235
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó! Vui lòng đợi KSV xử lý phiếu' ErrorDesc
|
|
236
|
RETURN '-1'
|
|
237
|
END
|
|
238
|
-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP
|
|
239
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
240
|
BEGIN
|
|
241
|
DECLARE @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)
|
|
242
|
SET @SUM_CR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C'),0)
|
|
243
|
SET @SUM_DR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D'),0)
|
|
244
|
IF(@SUM_CR <> @SUM_DR)
|
|
245
|
BEGIN
|
|
246
|
--ROLLBACK TRANSACTION
|
|
247
|
--CLOSE XmlData;
|
|
248
|
--DEALLOCATE XmlData;
|
|
249
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có' ErrorDesc
|
|
250
|
RETURN '-1'
|
|
251
|
END
|
|
252
|
END
|
|
253
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT
|
|
254
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_REQ_PAY_ID AND LEVEL_JOB = CONVERT(VARCHAR(5),@LEVEL_JOB_PREV)
|
|
255
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
256
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT='P',CREATE_DT_KT = GETDATE() WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
257
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
258
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID_KT,GETDATE(), N'Giao dịch viên gửi phê duyệt',N'Giao dịch viên cập nhật thông tin')
|
|
259
|
SELECT '4' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc
|
|
260
|
RETURN '4'
|
|
261
|
END
|
|
262
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
263
|
RETURN '0'
|
|
264
|
ABORT:
|
|
265
|
BEGIN
|
|
266
|
ROLLBACK TRANSACTION
|
|
267
|
CLOSE XmlData;
|
|
268
|
DEALLOCATE XmlData;
|
|
269
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
270
|
RETURN '-1'
|
|
271
|
End
|
|
272
|
|
|
273
|
|
|
274
|
|
|
275
|
|
|
276
|
|
|
277
|
|