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TR_REQ_PAYMENT_UPD.txt

Luc Tran Van, 02/01/2021 10:47 AM

 
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??CREATE PROCEDURE [dbo].[TR_REQ_PAYMENT_Upd]
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_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_RATE DECIMAL(18,2) = 0,
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@p_IS_PERIOD VARCHAR(5) = NULL,
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@p_XMP_TEMP XML = NULL,
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@p_XMP_TEMP_2 XML = NULL,
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@p_TYPE_FUNCTION VARCHAR(15) = NULL
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AS
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--Validation is here
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/*
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
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SET @ERRORSYS = ''
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IF @ERRORSYS <> ''
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BEGIN
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SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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*/
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--Luanlt-2019/10/15 Disable Validation
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--DECLARE @ERRORSYS NVARCHAR(15) = ''
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--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
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--BEGIN
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-- SET @ERRORSYS = 'ASSC-00005'
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-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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-- RETURN '-1'
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--END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phi?u ? ngh? thanh to?n ? ??c g?i ph? duy?t th?nh c?ng tr??c ?. B?n kh?ng ??c quy?n ch?nh s?a' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS IS NOT NULL AND PROCESS <>''))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phi?u ? ngh? thanh to?n ? ??c k? x?c nh?n t? c?c c?p. B?n kh?ng ??c quy?n ch?nh s?a' ErrorDesc
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RETURN '-1'
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END
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IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'M? s? phi?u kh?ng ??c ph?p ? tr?ng' ErrorDesc
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RETURN '-1'
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END
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--IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)
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--BEGIN
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-- SELECT '-1' Result, '' REQ_PAY_ID, N'M? s? phi?u ? t?n t?i trong h? th?ng' ErrorDesc
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-- RETURN '-1'
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--END
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DECLARE @ROLE_KI_NHAY VARCHAR(50)
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <>'' AND @ROLE_KI_NHAY IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC'))
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BEGIN
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PRINT @ROLE_KI_NHAY
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END
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ELSE
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_TRASFER_USER_RECIVE))
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END
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END
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--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD'))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'B?n kh?ng ??c ph?p ch?n c?p tr??ng ?n v? l?m c?p ph? duy?t trung gian. Vui l?ng b? qua ho?c ch?n c?p ph? ph?ng, tr??ng b? ph?n' ErrorDesc
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RETURN '-1'
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END
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BEGIN TRANSACTION
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DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL,
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@TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50) = NULL,@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,
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@SELLER nvarchar(500) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL,
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@PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE DECIMAL(18,0),@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),
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@ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2), @TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15)
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DECLARE @PAY_ADV_ID VARCHAR(15),@TYPE_TRANS VARCHAR(15),@REQ_PAY_ADV_CODE VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)
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DECLARE @AMT_ADVANCED DECIMAL(18,0),@AMT_DO DECIMAL(18,0),
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@AMT_REMAIN DECIMAL(18,0),@AMT_PAY DECIMAL(18,0),@AMT_USE DECIMAL(18,2),@AMT_REVERT DECIMAL(18,2), @AMT_ADD DECIMAL(18,2)
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DECLARE @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0
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DECLARE @INDEX_AD INT =0, @INDEX_SV INT =0,@INDEX INT =0, @INDEX_IV INT =0, @INDEX_NS INT =0
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DECLARE @hdoc INT, @hDoc2 INT
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
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EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
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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(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(500),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) ,
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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),TYPE_VAT VARCHAR(15),TYPE_FUNC VARCHAR(15))
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OPEN XmlData;
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--CURSOR 2
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DECLARE XmlDataPay CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hDoc2, '/Root/XmlDataPay', 2)
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WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),
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AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,0),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
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OPEN XmlDataPay;
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------------------------
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--Luanlt---
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--MethodCursor
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DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),
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@REQ_PAY_TYPE varchar(1),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15)
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DECLARE XmlDataMethod CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataMethod',2)
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WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),
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REQ_PAY_TYPE varchar(1),REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(250),
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ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANS VARCHAR(15))
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OPEN XmlDataMethod
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----------
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--CatCursor
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DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)
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DECLARE XmlDataCat CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataCat',2)
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WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
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OPEN XmlDataCat
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---------------
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--ServiceCursor
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DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX),
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@TOTAL_AMT_SERVICE decimal(18,2),
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@REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)
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DECLARE XmlDataService CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataService',2)
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WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),
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TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),
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DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
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OPEN XmlDataService
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---------------
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--ScheduleCursor
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DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,2),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,2),
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@AMT_REMAIN_SCHEDULE decimal(18,2),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),@AMT_PAY_DO DECIMAL(18,2),@AMT_PAY_REAL DECIMAL(18,2)
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DECLARE XmlDataSchedule CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
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WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,2),
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AMT_REMAIN_SCHEDULE decimal(18,2),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250),
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REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))
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OPEN XmlDataSchedule
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--END luanlt---
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-- DS HANG MUC NGAN SACH
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DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
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DECLARE XmlDataGood CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlDataGood',2)
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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))
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OPEN XmlDataGood
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---- END CURSOR HANG MUC NGAN SACH
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-- DINH KEM CHUNG TU DINH KEM
192 
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)
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DECLARE XmlAttach CURSOR FOR
194 
SELECT *
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FROM
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OPENXML(@hdoc, 'Root/XmlAttach',2)
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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))
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OPEN XmlAttach
199 
-- END
200 
UPDATE TR_REQ_PAYMENT SET
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REF_ID = @p_REF_ID,
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DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_AMT = @p_REQ_AMT,
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NOTES= @p_NOTES,
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REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO = @p_RECEIVER_PO,TRANSFER_MAKER =@p_TRANSFER_MAKER,
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REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, AUTH_STATUS='E', IS_PERIOD =@p_IS_PERIOD,
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TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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-- BUA DOAN NAY DE XU LY LOI KHONG TIM DUOC NHA CUNG CAP
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UPDATE CM_SUPPLIER SET ACC_NUM ='' WHERE ACC_NUM IS NULL
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UPDATE CM_SUPPLIER SET ACC_NUM_OUT ='' WHERE ACC_NUM_OUT IS NULL
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--
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UPDATE TR_REQ_PAY_SERVICE SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)
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WHERE REQ_PAY_ID NOT IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE IN ('I','D'))
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--
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UPDATE TR_REQ_PAY_SCHEDULE SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)
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WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE ='P' AND IS_PERIOD IS NOT NULL AND IS_PERIOD <>'' AND IS_PERIOD='Y') AND TRN_TYPE ='PAY' AND REQ_PAY_ID =@p_REQ_PAY_ID
217 
IF @@Error <> 0 GOTO ABORT
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--Insert XmlData
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DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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FETCH NEXT FROM XmlData 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,@TYPE_VAT,@TYPE_FUNC
222 
WHILE @@fetch_status=0 BEGIN
223 
SET @INDEX_IV = @INDEX_IV +1
224 
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
225 
IF(@p_TYPE_FUNCTION ='SEND')
226 
BEGIN
227 
IF(LEN(@INVOICE_NO) >7)
228 
BEGIN
229 
ROLLBACK TRANSACTION
230 
SELECT '-1' as Result, '' REQ_PAY_ID, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': S? h?a ?n '+ @INVOICE_NO +N' kh?ng ??c v??t qu? 7 k? t?' ErrorDesc
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RETURN '-1'
232 
END
233 
IF(LEN(@INVOICE_NO) <7)
234 
BEGIN
235 
ROLLBACK TRANSACTION
236 
SELECT '-1' as Result, '' REQ_PAY_ID, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': S? h?a ?n '+ @INVOICE_NO +N' ph?i ? 7 k? t?' ErrorDesc
237 
RETURN '-1'
238 
END
239 
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 TAX_NO =@TAX_NO AND TAX =@TAX AND AUTH_STATUS <>'D'))
240 
BEGIN
241 
ROLLBACK TRANSACTION
242 
SELECT '-1' as Result, '' REQ_PAY_ID, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': S? h?a ?n '+ @INVOICE_NO +N' ? t?n t?i trong h? th?ng' ErrorDesc
243 
RETURN '-1'
244 
END
245 
IF(@GOODS_NAME IS NULL OR @GOODS_NAME ='')
246 
BEGIN
247 
ROLLBACK TRANSACTION
248 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': T?n m?t h?ng trong l??i h?a ?n kh?ng ??c ? tr?ng' ErrorDesc
249 
RETURN '-1'
250 
END
251 
-- T?N NG??I B?N
252 
IF(@SELLER IS NULL OR @SELLER ='')
253 
BEGIN
254 
ROLLBACK TRANSACTION
255 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Ng??i b?n trong l??i h?a ?n kh?ng ??c ? tr?ng' ErrorDesc
256 
RETURN '-1'
257 
END
258 
-- M? S? THU?
259 
-- T?N NG??I B?N
260 
IF(@TAX_NO IS NULL OR @TAX_NO ='')
261 
BEGIN
262 
ROLLBACK TRANSACTION
263 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': M? s? thu? trong l??i h?a ?n kh?ng ??c ? tr?ng' ErrorDesc
264 
RETURN '-1'
265 
END
266 
-- NG?Y H?A ?N
267 
IF(@INVOICE_DT IS NULL OR @INVOICE_DT ='')
268 
BEGIN
269 
ROLLBACK TRANSACTION
270 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Ng?y h?a ?n trong l??i h?a ?n kh?ng ??c ? tr?ng' ErrorDesc
271 
RETURN '-1'
272 
END
273 
-- S? H?A ?N
274 
IF(@INVOICE_NO IS NULL OR @INVOICE_NO ='')
275 
BEGIN
276 
ROLLBACK TRANSACTION
277 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': S? h?a ?n trong l??i h?a ?n kh?ng ??c ? tr?ng' ErrorDesc
278 
RETURN '-1'
279 
END
280 
-- K? HI?U H?A ?N
281 
IF(@INVOICE_NO_SIGN IS NULL OR @INVOICE_NO_SIGN ='')
282 
BEGIN
283 
ROLLBACK TRANSACTION
284 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': K? hi?u s? h?a ?n trong l??i h?a ?n kh?ng ??c ? tr?ng' ErrorDesc
285 
RETURN '-1'
286 
END
287 
-- K? HI?U H?A ?N
288 
IF(@INVOICE_SIGN IS NULL OR @INVOICE_SIGN ='')
289 
BEGIN
290 
ROLLBACK TRANSACTION
291 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': K? hi?u m?u h?a ?n trong l??i h?a ?n kh?ng ??c ? tr?ng' ErrorDesc
292 
RETURN '-1'
293 
END
294 
-- K? HI?U H?A ?N
295 
IF(@PRICE IS NULL OR @PRICE =0)
296 
BEGIN
297 
ROLLBACK TRANSACTION
298 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'D?ng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': S? ti?n h?a ?n trong l??i h?a ?n kh?ng ??c ? tr?ng' ErrorDesc
299 
RETURN '-1'
300 
END
301 
END
302 
--SET @INDEX = @INDEX +1
303 
DECLARE @p_REQ_INV_ID VARCHAR(15);
304 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
305 
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
306 
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,
307 
MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,
308 
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)
309 
VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,UPPER(([dbo].[RemoveVietNamese](@SELLER))),@TAX_NO ,UPPER(([dbo].[RemoveVietNamese](@GOODS_NAME))) ,@PRICE ,@TAX,@VAT,@NOTES,
310 
@p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC)
311 
IF @@error<>0 GOTO ABORT;
312 
FETCH NEXT FROM XmlData
313 
INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
314 
END;
315 
CLOSE XmlData;
316 
DEALLOCATE XmlData;
317 
--- INSERT CAC HANG MUC NGAN SACH
318 
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID
319 
--- INSERT CAC HANG MUC NGAN SACH
320 
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
321 
WHILE @@fetch_status=0 BEGIN
322 
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
323 
SET @INDEX_NS = @INDEX_NS +1
324 
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
325 
IF(@p_TYPE_FUNCTION ='SEND')
326 
BEGIN
327 
IF(ISNULL(@AMT_EXE,0) =0)
328 
BEGIN
329 
ROLLBACK TRANSACTION
330 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ng?n s?ch s? d?ng th?c t? ph?i l?n h?n kh?ng.' ErrorDesc
331 
RETURN '-1'
332 
END
333 
--IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
334 
--BEGIN
335 
-- ROLLBACK TRANSACTION
336 
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ng?n s?ch s? d?ng th?c t? kh?ng ??c v??t qu? ng?n s?ch c?n l?i.' ErrorDesc
337 
-- RETURN '-1'
338 
--END
339 
END
340 
DECLARE @p_BUDGET_ID VARCHAR(15);
341 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
342 
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
343 
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)
344 
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)
345 
IF @@error<>0 GOTO ABORT;
346 
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
347 
END;
348 
CLOSE XmlDataGood;
349 
DEALLOCATE XmlDataGood;
350 
--INSERT FROM MethodCursor
351 
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
352 
SET @INDEX = 0
353 
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
354 
@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS
355 
WHILE @@fetch_status=0
356 
BEGIN
357 
IF(@REQ_PAY_TYPE<>'1')
358 
BEGIN
359 
SET @ISSUED_DT = NULL
360 
END
361 
--IF(@p_REQ_TYPE<>'I')
362 
--BEGIN
363 
-- SET @TYPE_TRANS = ''
364 
--END
365 
SET @INDEX = @INDEX +1
366 
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
367 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
368 
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
369 
INSERT INTO TR_REQ_PAY_METHOD
370 
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,'',@p_MAKER_ID,GETDATE(),@ACC_NO, @ACC_NAME,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_T
371 
RANS)
372 
IF @@error<>0 GOTO ABORT;
373 
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS
374 
END
375 
CLOSE XmlDataMethod;
376 
DEALLOCATE XmlDataMethod;
377 
--- END INSERT NGAN SACH
378 
--- INSERT VAO BANG CHUNG TU DINH KEM
379 
-- INSERT CHUNG TU DINH KEM
380 
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
381 
--OPEN XmlAttach;
382 
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
383 
WHILE @@fetch_status=0
384 
BEGIN
385 
IF (@REF_DT='')
386 
BEGIN
387 
SET @REF_DT = NULL
388 
END
389 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
390 
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
391 
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],[AMT],REF_DT) VALUES
392 
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,CONVERT(DATE,@REF_DT,103))
393 
IF @@error<>0 GOTO ABORT;
394 
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
395 
END
396 
CLOSE XmlAttach;
397 
DEALLOCATE XmlAttach;
398 
----END
399 
------------------------
400 
IF(@p_REQ_TYPE = 'I')
401 
BEGIN
402 
--BEGIN CURRSOR 2
403 
DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
404 
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE
405 
WHILE @@fetch_status=0
406 
BEGIN
407 
SET @INDEX_AD = @INDEX_AD +1
408 
SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)
409 
SET @INDEX_AD = @INDEX_AD +1
410 
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
411 
IF(@p_TYPE_FUNCTION ='SEND')
412 
BEGIN
413 
-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA
414 
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND PAY_ID <> @p_REQ_PAY_ID))
415 
BEGIN
416 
ROLLBACK TRANSACTION
417 
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phi?u t?m ?ng s? '+@REQ_PAY_ADV_CODE+ N' ang ??c thanh to?n ho?n t?m ?ng. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
418 
RETURN '-1'
419 
END
420 
-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ?NG LON HON SO TIEN CON LAI CAN PHAI TAM UNG
421 
IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)
422 
BEGIN
423 
ROLLBACK TRANSACTION
424 
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': S? ti?n ho?n ?ng kh?ng ??c v??t qu? '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc
425 
RETURN '-1'
426 
END
427 
END
428 
DECLARE @p_REQ_PAYDT_ID VARCHAR(15);
429 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;
430 
IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT;
431 
INSERT INTO TR_REQ_PAYMENT_DT
432 
VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),
433 
ISNULL(@AMT_PAY,0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), GETDATE() ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@CURRENCY,@RATE)
434 
IF @@error<>0 GOTO ABORT;
435 
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE
436 
END
437 
CLOSE XmlDataPay;
438 
DEALLOCATE XmlDataPay;
439 
--END CURSOR 2--------------------------
440 
-------------------------
441 
--INSERT FROM CatCursor
442 
DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
443 
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
444 
WHILE @@fetch_status=0
445 
BEGIN
446 
SET @INDEX = @INDEX +1
447 
DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);
448 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;
449 
IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT;
450 
INSERT INTO TR_REQ_PAY_CAT
451 
VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(),@CURRENCY,@RATE)
452 
IF @@error<>0 GOTO ABORT;
453 
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
454 
END
455 
CLOSE XmlDataCat;
456 
DEALLOCATE XmlDataCat;
457 
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
458 
DECLARE XmlDataPeriod CURSOR FOR
459 
SELECT *
460 
FROM
461 
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
462 
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
463 
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), AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),PAY_PHASE NVARCHAR(250),REASON NV
464 
ARCHAR(2000))
465 
OPEN XmlDataPeriod;
466 
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
467 
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)
468 
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
469 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
470 
WHILE @@fetch_status=0
471 
BEGIN
472 
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
473 
IF(@p_TYPE_FUNCTION ='SEND')
474 
BEGIN
475 
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
476 
BEGIN
477 
ROLLBACK TRANSACTION
478 
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Ch? s? m?i ph?i l?n h?n ch? s? ci' ErrorDesc
479 
RETURN '-1'
480 
END
481 
END
482 
DECLARE @PERIOD_ID VARCHAR(15);
483 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
484 
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
485 
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,PARENT_ID,PAY_PHASE,REASON)
486 
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
487 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY,@RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)
488 
IF @@error<>0 GOTO ABORT;
489 
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
490 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
491 
END
492 
CLOSE XmlDataPeriod;
493 
DEALLOCATE XmlDataPeriod;
494 
-- VALIDATE SO TIEN
495 
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
496 
--BEGIN
497 
-- ROLLBACK TRANSACTION
498 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n thanh to?n ph?i nh? h?n ho?c b?ng t?ng s? ti?n c?n l?i c?n thanh to?n: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
499 
-- RETURN '-1'
500 
--END
501 
END
502 
IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE ='I')
503 
BEGIN
504 
DECLARE @SUM_TTCT_LINK DECIMAL(18,0), @SUM_TT_CT DECIMAL(18,0), @SUM_KUY_KE_TT DECIMAL(18,0),@SUM_PYCMS_LINK DECIMAL(18,0)
505 
SET @SUM_KUY_KE_TT=0
506
507 
----------------------------
508 
DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
509 
--INSERT FROM ServiceCursor
510 
SET @INDEX = 0
511 
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
512 
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
513 
WHILE @@fetch_status=0
514 
BEGIN
515 
SET @INDEX = @INDEX +1
516 
SET @SUM_PYCMS_LINK =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE),0)
517 
SET @SUM_TT_CT =(SELECT ISNULL(TOTAL_AMT,0) FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)
518 
IF(@RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
519 
BEGIN
520 
SET @SUM_PYCMS_LINK = @SUM_PYCMS_LINK +@TOTAL_AMT_SERVICE
521 
END
522 
--SET @SUM_KUY_KE_TT = @SUM_KUY_KE_TT + @TOTAL_AMT_SERVICE
523 
SET @SUM_TTCT_LINK =(SELECT SUM(TOTAL_AMT*ISNULL(RATE,1)) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND EMP_ID =@RECEIVE_ID_SERVICE)
524 
IF(@p_TYPE_FUNCTION ='SEND')
525 
BEGIN
526 
IF((ISNULL(@SUM_TTCT_LINK,0) +ISNULL(@SUM_PYCMS_LINK,0) > ISNULL(@SUM_TT_CT,0)) AND @RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
527 
BEGIN
528 
ROLLBACK TRANSACTION
529 
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,N'Dong '+ CONVERT(VARCHAR(5),@INDEX)+ N': S? ti?n thanh to?n kh?ng ??t v??t qu? h?n m?c c?n l?i c?a t? tr?nh '+FORMAT(ISNULL(@SUM_TT_CT,0) -ISNULL(@SUM_TTCT_LINK,0) -ISNULL(@SUM
530 
_PYCMS_LINK,0),'#,#', 'vi-VN') ErrorDesc
531 
RETURN '-1'
532 
END
533 
END
534 
DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);
535 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;
536 
IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT;
537 
INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,SERVICE_NAME,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE)
538 
VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
539 
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV,@CURRENCY,@RATE)
540 
IF @@error<>0 GOTO ABORT;
541 
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE,
542 
@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
543 
END
544 
CLOSE XmlDataService;
545 
DEALLOCATE XmlDataService;
546 
END
547 
IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')
548 
BEGIN
549 
----------------------------
550 
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
551 
DECLARE @INDEX_PO INT, @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1)
552 
DECLARE XmlDataPO CURSOR FOR
553 
SELECT *
554 
FROM
555 
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
556 
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
557 
OPEN XmlDataPO;
558 
SET @INDEX_PO = 0
559 
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
560 
WHILE @@fetch_status=0
561 
BEGIN
562 
IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))
563 
BEGIN
564 
ROLLBACK TRANSACTION
565 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO s? '+
566 
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' ch?a ??c ph? duy?t. Vui l?ng ph? duy?t PO tr??c khi t?o phi?u thanh to?n' ErrorDesc
567 
RETURN '-1'
568 
END
569 
SET @INDEX_PO = @INDEX_PO +1
570 
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
571 
IF(@p_TYPE_FUNCTION ='SEND')
572 
BEGIN
573 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
574 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID
575 
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
576 
BEGIN
577 
ROLLBACK TRANSACTION
578 
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': H?p ?ng s? '+
579 
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' ang ??c t?m ?ng. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
580 
RETURN '-1'
581 
END
582 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
583 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_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))
584 
BEGIN
585 
ROLLBACK TRANSACTION
586 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': H?p ?ng s? '+
587 
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' ang ??c thanh to?n. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
588 
RETURN '-1'
589 
END
590 
--IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID =@REF_ID AND PAY_ID =@PAY_ID AND
591 
-- 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))
592 
--BEGIN
593 
-- ROLLBACK TRANSACTION
594 
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': H?p ?ng s? '+
595 
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' ang ??c thanh to?n. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
596 
-- RETURN '-1'
597 
--END
598 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
599 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
600 
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
601 
BEGIN
602 
ROLLBACK TRANSACTION
603 
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N':PO s? '+
604 
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' ang ??c t?m ?ng. Vui l?ng ?i giao d?ch ho?n t?t' ErrorDesc
605 
RETURN '-1'
606 
END
607 
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
608 
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED='Y')))
609 
BEGIN
610 
ROLLBACK TRANSACTION
611 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO s? '+
612 
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' ? ??c thanh to?n xong. Vui l?ng ch?n PO kh?c ? t?m ?ng ho?c x?a b?n nh?p n?y' ErrorDesc
613 
RETURN '-1'
614 
END
615 
END
616 
DECLARE @REQ_PAYDTID VARCHAR(15);
617 
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
618 
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
619 
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
620 
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
621 
IF @@error<>0 GOTO ABORT;
622 
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
623 
END
624 
CLOSE XmlDataPO;
625 
DEALLOCATE XmlDataPO;
626 
--INSERT FROM ScheduleCursor
627 
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
628 
SET @INDEX_PO = 0
629 
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,
630 
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
631 
WHILE @@fetch_status=0
632 
BEGIN
633 
--IF(@AMT_REMAIN_SCHEDULE =0)
634 
--BEGIN
635 
-- SET @PROCESS ='3'
636 
--END
637 
--IF(@PROCESS <>'2')
638 
--BEGIN
639 
-- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE
640 
--END
641 
SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE -@AMT_PAY_DO)
642 
----
643 
SET @INDEX_PO = @INDEX_PO +1
644 
IF(@p_TYPE_FUNCTION ='SEND')
645 
BEGIN
646 
IF(ISNULL(@AMT_PAY_REAL,0) < ISNULL(@AMT_ADVANCE_SCHEDULE,0))
647 
BEGIN
648 
ROLLBACK TRANSACTION
649 
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dong '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': S? ti?n thanh to?n th?c t? t?i thi?u ph?i b?ng s? ti?n ? t?m ?ng : ' +FORMAT(SUM(@AMT_ADVANCE_SCHEDULE),'#,#', 'vi-VN') ErrorDesc
650 
RETURN '-1'
651 
END
652 
END
653 
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
654 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
655 
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
656 
INSERT INTO TR_REQ_PAY_SCHEDULE (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,
657 
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
658 
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,
659 
--IIF(@PROCESS<>'2',(@AMT_PAY_SCHEDULE-@AMT_ADVANCE_SCHEDULE),0),
660 
@AMT_PAY_DO,
661 
@AMT_REMAIN_SCHEDULE,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
662 
IF @@error<>0 GOTO ABORT;
663 
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,
664 
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
665 
END
666 
CLOSE XmlDataSchedule;
667 
DEALLOCATE XmlDataSchedule;
668 
---- VALIDATE SO TIEN
669 
--IF(@p_REQ_AMT > ISNULL(@TOTAL_SCHEDULE_AMT,0))
670 
--BEGIN
671 
-- ROLLBACK TRANSACTION
672 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n thanh to?n ph?i nh? h?n ho?c b?ng t?ng s? ti?n c?n l?i c?n thanh to?n: '+ FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
673 
-- RETURN '-1'
674 
--END
675 
------
676 
END
677 
-- NEU LA THANH TOAN CAC HOP DONG DINH KY
678 
ELSE IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE='I')
679 
BEGIN
680 
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID
681 
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
682 
DECLARE XmlDataPO CURSOR FOR
683 
SELECT *
684 
FROM
685 
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
686 
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
687 
OPEN XmlDataPO;
688 
SET @INDEX_PO = 0
689 
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
690 
WHILE @@fetch_status=0
691 
BEGIN
692 
SET @INDEX_PO = @INDEX_PO +1
693 
DECLARE @REQ_PAYDTID_C VARCHAR(15);
694 
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
695 
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
696 
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
697 
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
698 
IF @@error<>0 GOTO ABORT;
699 
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
700 
END
701 
CLOSE XmlDataPO;
702 
DEALLOCATE XmlDataPO;
703 
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
704 
----------------------------
705 
--INSERT FROM PERIOD
706 
DECLARE XmlDataPeriod CURSOR FOR
707 
SELECT *
708 
FROM
709 
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
710 
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
711 
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), AD_PAY_ID VARCHAR(15),
712 
PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
713 
OPEN XmlDataPeriod;
714 
--DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
715 
--@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250)
716 
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
717 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
718 
WHILE @@fetch_status=0
719 
BEGIN
720 
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
721 
IF(@p_TYPE_FUNCTION ='SEND')
722 
BEGIN
723 
--IF(EXISTS(SELECT CONTRACT_ID
724 
--FROM TR_CONTRACT
725 
--WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND CONT_TYPE <>''))
726 
--BEGIN
727 
-- ROLLBACK TRANSACTION
728 
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thanh to?n h?p ?ng ?nh k? ? ?ng' ErrorDesc
729 
-- RETURN '-1'
730 
--END
731 
IF(@PAY_PHASE IS NULL OR @PAY_PHASE ='')
732 
BEGIN
733 
ROLLBACK TRANSACTION
734 
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'K? thanh to?n kh?ng ??c ? tr?ng' ErrorDesc
735 
RETURN '-1'
736 
END
737 
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
738 
BEGIN
739 
ROLLBACK TRANSACTION
740 
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Ch? s? m?i ph?i l?n h?n ch? s? ci' ErrorDesc
741 
RETURN '-1'
742 
END
743 
IF( @PAY_ADV_ID IS NOT NULL AND @PAY_ADV_ID <> '' AND (SELECT ISNULL(REQ_AMT,0.00) - ISNULL(PAY_AMT,0.00) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID) <=0)
744 
BEGIN
745 
ROLLBACK TRANSACTION
746 
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'B?n kh?ng ??c ph?p ho?n t?m ?ng cho phi?u ? ??c ho?n ?ng xong! Vui l?ng g? kh?i danh s?ch k? thanh to?n & ho?n ?ng' ErrorDesc
747 
RETURN '-1'
748 
END
749 
IF(@PROCESS ='2' AND (@AD_PAY_ID IS NULL OR @AD_PAY_ID =''))
750 
BEGIN
751 
ROLLBACK TRANSACTION
752 
SELECT '-1' Result,'' REQ_PAY_ID,N'L??i chi ti?t thanh to?n ?nh k?: T?i h?nh th?c thanh to?n Ho?n ?ng, s? phi?u t?m ?ng kh?ng ??c ph?p ? tr?ng' ErrorDesc
753 
RETURN '-1'
754 
END
755 
END
756 
--DECLARE @PERIOD_ID VARCHAR(15);
757 
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
758 
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
759 
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,PARENT_ID,PAY_PHASE,REASON)
760 
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
761 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY,@RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)
762 
IF @@error<>0 GOTO ABORT;
763 
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
764 
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
765 
END
766 
CLOSE XmlDataPeriod;
767 
DEALLOCATE XmlDataPeriod;
768 
---- VALIDATE SO TIEN
769 
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
770 
--BEGIN
771 
-- ROLLBACK TRANSACTION
772 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n thanh to?n ph?i nh? h?n ho?c b?ng t?ng s? ti?n c?n l?i c?n thanh to?n: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
773 
-- RETURN '-1'
774 
--END
775 
--
776 
END
777 
COMMIT TRANSACTION
778 
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
779 
BEGIN
780 
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
781 
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
782 
DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0, @SUM_NGAN_SACH DECIMAL(18,2) =0, @SUM_USE_REAL DECIMAL(18,2), @SUM_SERVICE DECIMAL(18,0),
783 
@SUM_SCHEDULE DECIMAL(18,0), @SUM_PERIOD DECIMAL(18,0), @SUM_PAY_BACK DECIMAL(18,0) =0, @SUM_ADD DECIMAL(18,0)
784 
SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
785 
SET @SUM_PHUONG_THUC =ABS((SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
786 
AND (TYPE_TRANSFER ='A' OR TYPE_TRANSFER IS NULL OR TYPE_TRANSFER ='')) - (SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
787 
AND TYPE_TRANSFER ='R'))
788 
SET @SUM_NGAN_SACH =(SELECT ISNULL(SUM(AMT_EXE * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
789 
SET @SUM_SERVICE =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
790 
SET @SUM_PERIOD =(SELECT ISNULL(SUM(AMT_PAY * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
791 
SET @SUM_SCHEDULE =(SELECT ISNULL(SUM(AMT_PAY_REAL * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
792 
IF(@p_REQ_TYPE ='I')
793 
BEGIN
794 
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_USE*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
795 
SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_REVERT*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
796 
SET @SUM_ADD =(SELECT ISNULL(SUM(AMT_ADD*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
797 
END
798 
IF(@p_REQ_TYPE ='P' AND @p_IS_PERIOD ='Y' AND @p_IS_PERIOD <>'' AND @p_IS_PERIOD IS NOT NULL)
799 
BEGIN
800 
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
801 
--SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS <> '0')
802
803 
END
804 
IF(@p_REQ_TYPE ='P' AND (@p_IS_PERIOD ='N' OR (@p_IS_PERIOD ='' OR @p_IS_PERIOD IS NULL)))
805 
BEGIN
806 
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY_REAL*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
807 
SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_ADVANCE*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
808 
END
809 
IF(@p_REQ_TYPE ='D')
810 
BEGIN
811 
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(TOTAL_AMT*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
812 
END
813 
IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))
814 
BEGIN
815 
SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n ph??ng th?c thanh to?n ph?i b?ng s? ti?n b?n c?n thanh to?n l?: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc
816 
RETURN '-1'
817 
END
818 
IF(@p_REQ_TYPE = 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_THANH_TOAN,0))
819 
BEGIN
820 
SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n s? d?ng ng?n s?ch v? chi ph? ph?i b?ng s? ti?n b?n c?n thanh to?n l?: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc
821 
RETURN '-1'
822 
END
823 
IF(@p_REQ_TYPE <> 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
824 
BEGIN
825 
SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n s? d?ng ng?n s?ch v? chi ph? ph?i b?ng s? ti?n b?n s? d?ng th?c t? l?: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc
826 
RETURN '-1'
827 
END
828 
--IF(ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0) <> @SUM_PHUONG_THUC)
829 
--BEGIN
830 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n ph??ng th?c thanh to?n t??ng ?ng v?i s? ti?n thanh to?n tr? s? ti?n ho?n t?m ?ng: ' + FORMAT((ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0)),'#,#', 'vi-VN') ErrorDesc
831 
-- RETURN '-1'
832 
--END
833 
--IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
834 
--BEGIN
835 
-- DECLARE @USER_TP VARCHAR(15)
836 
-- SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('GDDV','TPTC','TC','KTT'))
837 
-- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
838 
--END
839 
--ELSE
840 
--IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
841 
--BEGIN
842 
-- --DECLARE @USER_TPGD VARCHAR(15)
843 
-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
844 
-- DECLARE @USER_TPGD VARCHAR(15)
845 
-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND
846 
-- --(RoleName IN ('TPGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='TPGD')))
847 
-- SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
848 
-- IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
849 
-- BEGIN
850 
-- SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID = @p_BRANCH_CREATE
851 
-- AND RoleName ='TPGD')
852 
-- END
853 
-- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
854 
--END
855 
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD')
856 
BEGIN
857 
SELECT '-1' as Result, '' REQ_PAY_ID, N'C?p ? ph?ng giao d?ch vui l?ng kh?ng ??c ch?n c?p ph? duy?t trung gian' ErrorDesc
858 
RETURN '-1'
859 
END
860 
IF(@p_REQ_TYPE <> 'I')
861 
BEGIN
862 
IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
863 
BEGIN
864 
SELECT '-1' as Result, '' REQ_PAY_ID, N'Th?ng tin h?ng m?c ng?n s?ch v? chi ph? kh?ng ??c ? tr?ng. Vui l?ng ch?n ng?n s?ch v? chi ph?' ErrorDesc
865 
RETURN '-1'
866 
END
867 
--IF(ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0) <> @SUM_PHUONG_THUC)
868 
--BEGIN
869 
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n ph??ng th?c thanh to?n t??ng ?ng v?i s? ti?n thanh to?n tr? s? ti?n ho?n t?m ?ng: ' + FORMAT((ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0)),'#,#', 'vi-VN') ErrorDesc
870 
-- RETURN '-1'
871 
--END
872 
END
873 
ELSE
874 
BEGIN
875 
IF(ISNULL(@SUM_USE_REAL,0) >0)
876 
BEGIN
877 
IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
878 
BEGIN
879 
SELECT '-1' as Result, '' REQ_PAY_ID, N'Th?ng tin h?ng m?c ng?n s?ch v? chi ph? kh?ng ??c ? tr?ng. Vui l?ng ch?n ng?n s?ch v? chi ph?' ErrorDesc
880 
RETURN '-1'
881 
END
882 
IF(ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
883 
BEGIN
884 
SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n s? d?ng ng?n s?ch v? chi ph? ph?i b?ng s? ti?n s? d?ng th?c t? tr?n l??i ho?n t?m ?ng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc
885 
RETURN '-1'
886 
END
887 
IF(ISNULL(@SUM_USE_REAL,0) <> (ISNULL(@SUM_SERVICE,0) + ISNULL(@SUM_PERIOD,0) + ISNULL(@SUM_SCHEDULE,0)))
888 
BEGIN
889 
SELECT '-1' as Result, '' REQ_PAY_ID, N'T?ng s? ti?n thanh to?n d?ch v?, thanh to?n nh? cung c?p, thanh to?n ?nh k? ph?i b?ng s? ti?n s? d?ng th?c t? tr?n l??i ho?n t?m ?ng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc
890 
RETURN '-1'
891 
END
892 
END
893 
IF(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
894 
BEGIN
895 
SELECT '-1' as Result, '' REQ_PAY_ID, N'S? ti?n ph??ng th?c thanh to?n t??ng ?ng v?i s? ti?n chi b? sung tr? s? ti?n ho?n t?m ?ng: ' + FORMAT(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))),'#,#', 'vi-VN') ErrorDesc
896 
RETURN '-1'
897 
END
898 
END
899 
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
900 
BEGIN
901 
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phi?u ? ngh? thanh to?n ? ??c g?i ph? duy?t tr??c ?! Vui l?ng ?i c?c c?p ph? duy?t' ErrorDesc
902 
RETURN '-1'
903 
END
904 
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
905 
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL,CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID
906 
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
907
908 
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'?n v? g?i ph? duy?t',N'?n v? t?o phi?u thanh to?n v? g?i ph? duy?t')
909 
--- Luu log chinh sua
910 
INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID
911 
-----
912 
UPDATE TR_REQ_PAY_SCHEDULE SET AMT_REMAIN =0.00 WHERE AMT_REMAIN <0
913 
UPDATE TR_REQ_PAY_BUDGET SET AMT_APP= ROUND(AMT_APP,0), AMT_REMAIN = ROUND(AMT_REMAIN,0)
914
915 
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))
916 
BEGIN
917 
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'?n v? g?i phi?u ph? duy?t phi?u ? ngh? thanh to?n s?: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' th?nh c?ng. Vui l?ng ?i c?p ph? duy?t trung gian x?c nh?n phi?u' ErrorDesc
918 
RETURN '4'
919 
END
920 
ELSE
921 
BEGIN
922 
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'?n v? g?i phi?u ph? duy?t phi?u ? ngh? thanh to?n s?: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' th?nh c?ng. Vui l?ng ?i tr??ng ?n v? ph? duy?t phi?u' ErrorDesc
923 
RETURN '4'
924 
END
925 
END
926 
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
927 
RETURN '0'
928 
ABORT:
929 
BEGIN
930 
CLOSE XmlData;
931 
DEALLOCATE XmlData;
932 
CLOSE XmlDataPay;
933 
DEALLOCATE XmlDataPay;
934 
Close XmlDataMethod;
935 
Close XmlDataCat;
936 
CLOSE XmlDataService;
937 
CLOSE XmlDataSchedule;
938 
Deallocate XmlDataMethod;
939 
Deallocate XmlDataCat;
940 
DEALLOCATE XmlDataService;
941 
DEALLOCATE XmlDataSchedule;
942 
ROLLBACK TRANSACTION
943 
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
944 
RETURN '-1'
945 
End
946