DỰ ÁN PHẦN MỀM QUẢN LÝ TÀI SẢN NGÂN HÀNG BẢN VIỆT

ALTER  PROCEDURE [dbo].[TR_REQ_PAYMENT_Upd]  

@p_REQ_PAY_ID varchar(15)= NULL,  

@p_REQ_PAY_CODE varchar(50) = NULL,  

@p_REQ_DT VARCHAR(20)= NULL,  

@p_BRANCH_ID varchar(15) = NULL,  

@p_DEP_ID varchar(15) = NULL,  

@p_REQ_REASON nvarchar(MAX) = NULL,  

@p_REQ_TYPE varchar(15) = NULL,  

@P_REQ_ENTRIES nvarchar(MAX) = NULL,  

@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,  

@p_REF_ID varchar(15) = NULL,  

@p_RECEIVER_PO nvarchar(250) = NULL,  

@p_REQ_PAY_TYPE varchar(15) = NULL,  

@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,  

@p_REQ_AMT decimal(18, 0) = NULL,  

@p_REQ_TEMP_AMT decimal(18, 0) = NULL,  

@p_MAKER_ID varchar(15) = NULL,  

@p_CREATE_DT varchar(25) = NULL,  

@p_EDITOR_ID varchar(15) = NULL,  

@p_AUTH_STATUS varchar(1) = NULL,  

@p_CHECKER_ID varchar(15) = NULL,  

@p_APPROVE_DT varchar(25) = NULL,  

@p_CREATE_DT_KT varchar(25) = NULL,  

@p_MAKER_ID_KT varchar(15) = NULL,  

@p_AUTH_STATUS_KT varchar(1) = NULL,  

@p_CHECKER_ID_KT varchar(1) = NULL,  

@p_APPROVE_DT_KT varchar(25)= null,  

@p_CONFIRM_NOTE nvarchar(500) = NULL,  

@p_BRANCH_CREATE varchar(15) = NULL,  

@p_NOTES varchar(15) = NULL,  

@p_RECORD_STATUS varchar(1) = NULL,  

@p_TRANSFER_MAKER nvarchar(50) = NULL,  

@p_TRANSFER_DT varchar(25) = NULL,  

@p_TRASFER_USER_RECIVE varchar(15) = NULL,  

@p_PROCESS varchar(15) = NULL,  

@p_PAY_PHASE VARCHAR(15) = NULL,  

@p_RATE DECIMAL(18,2) = 0,  

@p_IS_PERIOD VARCHAR(5) = NULL,  

@p_XMP_TEMP XML = NULL,  

@p_XMP_TEMP_2 XML = NULL,  

@p_TYPE_FUNCTION VARCHAR(15) = NULL  

AS  

--Validation is here  

/*  

DECLARE @ERRORSYS NVARCHAR(15) = ''  

IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))  

SET @ERRORSYS = ''  

IF @ERRORSYS <> ''  

BEGIN  

SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS  

RETURN '0'  

END  

*/  

--Luanlt-2019/10/15 Disable Validation  

--DECLARE @ERRORSYS NVARCHAR(15) = ''  

--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )  

--BEGIN  

-- SET @ERRORSYS = 'ASSC-00005'  

-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS  

-- RETURN '-1'  

--END  

IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))  

BEGIN  

SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó. Bạn không được quyền chỉnh sửa' ErrorDesc  

RETURN '-1'  

END  

IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS IS NOT NULL AND PROCESS <>''))  

BEGIN  

SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kí xác nhận từ các cấp. Bạn không được quyền chỉnh sửa' ErrorDesc  

RETURN '-1'  

END  

IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''  

BEGIN  

SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được phép để trống' ErrorDesc  

RETURN '-1'  

END  

--IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)  

--BEGIN  

-- SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc  

-- RETURN '-1'  

--END  

DECLARE @ROLE_KI_NHAY VARCHAR(50)  

SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)  

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'))  

BEGIN  

PRINT @ROLE_KI_NHAY  

END  

ELSE  

BEGIN  

SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)  

IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')  

BEGIN  

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))  

END  

END  

--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)  

IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD'))  

BEGIN  

SELECT '-1' Result, '' REQ_PAY_ID, N'Bạn không được phép chọn cấp trưởng đơn vị làm cấp phê duyệt trung gian. Vui lòng bỏ qua hoặc chọn cấp phó phòng, trưởng bộ phận' ErrorDesc  

RETURN '-1'  

END  

BEGIN TRANSACTION  

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,@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,  

@SELLER nvarchar(500) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL,  

@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),  

@ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2), @TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15)  

DECLARE @PAY_ADV_ID VARCHAR(15),@TYPE_TRANS VARCHAR(15),@REQ_PAY_ADV_CODE VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)  

DECLARE @AMT_ADVANCED DECIMAL(18,0),@AMT_DO DECIMAL(18,0),  

@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)  

DECLARE @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0  

DECLARE @INDEX_AD INT =0, @INDEX_SV INT =0,@INDEX INT =0, @INDEX_IV INT =0, @INDEX_NS INT =0  

DECLARE @hdoc INT, @hDoc2 INT  

EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;  

EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;  

DECLARE XmlData CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlData', 2)  

WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50),  

INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(500),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) ,  

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))  

OPEN XmlData;  

--CURSOR 2  

DECLARE XmlDataPay CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hDoc2, '/Root/XmlDataPay', 2)  

WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),  

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))  

OPEN XmlDataPay;  

------------------------  

--Luanlt---  

--MethodCursor  

DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),  

@REQ_PAY_TYPE varchar(1),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15)  

DECLARE XmlDataMethod CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataMethod',2)  

WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),  

REQ_PAY_TYPE varchar(1),REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(250),  

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))  

OPEN XmlDataMethod  

----------  

--CatCursor  

DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)  

DECLARE XmlDataCat CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataCat',2)  

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))  

OPEN XmlDataCat  

---------------  

--ServiceCursor  

DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX),  

@TOTAL_AMT_SERVICE decimal(18,2),  

@REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)  

DECLARE XmlDataService CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataService',2)  

WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),  

TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),  

DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))  

OPEN XmlDataService  

---------------  

--ScheduleCursor  

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),  

@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)  

DECLARE XmlDataSchedule CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataSchedule',2)  

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),  

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),  

REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))  

OPEN XmlDataSchedule  

--END luanlt---  

-- DS HANG MUC NGAN SACH  

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)  

DECLARE XmlDataGood CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlDataGood',2)  

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))  

OPEN XmlDataGood  

---- END CURSOR HANG MUC NGAN SACH  

-- DINH KEM CHUNG TU DINH KEM  

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)  

DECLARE XmlAttach CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, 'Root/XmlAttach',2)  

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))  

OPEN XmlAttach  

-- END  

UPDATE TR_REQ_PAYMENT SET  

REF_ID = @p_REF_ID,  

DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_AMT = @p_REQ_AMT,  

NOTES= @p_NOTES,  

REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO = @p_RECEIVER_PO,TRANSFER_MAKER =@p_TRANSFER_MAKER,  

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,  

TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE  

WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

-- BUA DOAN NAY DE XU LY LOI KHONG TIM DUOC NHA CUNG CAP  

UPDATE CM_SUPPLIER SET ACC_NUM ='' WHERE ACC_NUM IS NULL  

UPDATE CM_SUPPLIER SET ACC_NUM_OUT ='' WHERE ACC_NUM_OUT IS NULL  

--  

UPDATE TR_REQ_PAY_SERVICE SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)  

WHERE REQ_PAY_ID NOT IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE IN ('I','D'))  

--  

UPDATE TR_REQ_PAY_SCHEDULE SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)  

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  

IF @@Error <> 0 GOTO ABORT  

--Insert XmlData  

DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID  

FETCH NEXT FROM XmlData 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  

WHILE @@fetch_status=0 BEGIN  

SET @INDEX_IV = @INDEX_IV +1  

-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF(LEN(@INVOICE_NO) >7)  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được vượt quá 7 kí tự' ErrorDesc  

RETURN '-1'  

END  

IF(LEN(@INVOICE_NO) <7)  

BEGIN  

ROLLBACK TRANSACTION  

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  

RETURN '-1'  

END  

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'))  

BEGIN  

ROLLBACK TRANSACTION  

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  

RETURN '-1'  

END  

IF(@GOODS_NAME IS NULL OR @GOODS_NAME ='')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Tên mặt hàng trong lưới hóa đơn không được để trống' ErrorDesc  

RETURN '-1'  

END  

-- TÊN NGƯỜI BÀN  

IF(@SELLER IS NULL OR @SELLER ='')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Người bán trong lưới hóa đơn không được để trống' ErrorDesc  

RETURN '-1'  

END  

-- MÃ SỐ THUẾ  

-- TÊN NGƯỜI BÀN  

IF(@TAX_NO IS NULL OR @TAX_NO ='')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Mã số thuế trong lưới hóa đơn không được để trống' ErrorDesc  

RETURN '-1'  

END  

-- NGÀY HÓA ĐƠN  

IF(@INVOICE_DT IS NULL OR @INVOICE_DT ='')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Ngày hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc  

RETURN '-1'  

END  

-- SỐ HÓA ĐƠN  

IF(@INVOICE_NO IS NULL OR @INVOICE_NO ='')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc  

RETURN '-1'  

END  

-- KÍ HIỆU HÓA ĐƠN  

IF(@INVOICE_NO_SIGN IS NULL OR @INVOICE_NO_SIGN ='')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc  

RETURN '-1'  

END  

-- KÍ HIỆU HÓA ĐƠN  

IF(@INVOICE_SIGN IS NULL OR @INVOICE_SIGN ='')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu mẫu hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc  

RETURN '-1'  

END  

-- KÍ HIỆU HÓA ĐƠN  

IF(@PRICE IS NULL OR @PRICE =0)  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số tiền hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc  

RETURN '-1'  

END  

END  

--SET @INDEX = @INDEX +1  

DECLARE @p_REQ_INV_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;  

IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;  

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,  

MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,  

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)  

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,  

@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)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlData  

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  

END;  

CLOSE XmlData;  

DEALLOCATE XmlData;  

--- INSERT CAC HANG MUC NGAN SACH  

DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID  

--- INSERT CAC HANG MUC NGAN SACH  

FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON  

WHILE @@fetch_status=0 BEGIN  

--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI  

SET @INDEX_NS = @INDEX_NS +1  

-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF(ISNULL(@AMT_EXE,0) =0)  

BEGIN  

ROLLBACK TRANSACTION  

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 phải lớn hơn không.' ErrorDesc  

RETURN '-1'  

END  

--IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- 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  

-- RETURN '-1'  

--END  

END  

DECLARE @p_BUDGET_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;  

IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;  

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)  

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)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON  

END;  

CLOSE XmlDataGood;  

DEALLOCATE XmlDataGood;  

--INSERT FROM MethodCursor  

DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID  

SET @INDEX = 0  

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  

WHILE @@fetch_status=0  

BEGIN  

IF(@REQ_PAY_TYPE<>'1')  

BEGIN  

SET @ISSUED_DT = NULL  

END  

--IF(@p_REQ_TYPE<>'I')  

--BEGIN  

-- SET @TYPE_TRANS = ''  

--END  

SET @INDEX = @INDEX +1  

DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;  

IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_METHOD  

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_TRANS)  

IF @@error<>0 GOTO ABORT;  

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  

END  

CLOSE XmlDataMethod;  

DEALLOCATE XmlDataMethod;  

--- END INSERT NGAN SACH  

--- INSERT VAO BANG CHUNG TU DINH KEM  

-- INSERT CHUNG TU DINH KEM  

DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

--OPEN XmlAttach;  

FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT  

WHILE @@fetch_status=0  

BEGIN  

IF (@REF_DT='')  

BEGIN  

SET @REF_DT = NULL  

END  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;  

IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],[AMT],REF_DT) VALUES  

(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,CONVERT(DATE,@REF_DT,103))  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT  

END  

CLOSE XmlAttach;  

DEALLOCATE XmlAttach;  

----END  

------------------------  

IF(@p_REQ_TYPE = 'I')  

BEGIN  

--BEGIN CURRSOR 2  

DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID  

FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE  

WHILE @@fetch_status=0  

BEGIN  

SET @INDEX_AD = @INDEX_AD +1  

SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)  

SET @INDEX_AD = @INDEX_AD +1  

-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA  

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))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng số '+@REQ_PAY_ADV_CODE+ N' đang được thanh toán hoàn tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG  

IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @p_REQ_PAYDT_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;  

IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAYMENT_DT  

VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),  

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)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE  

END  

CLOSE XmlDataPay;  

DEALLOCATE XmlDataPay;  

--END CURSOR 2--------------------------  

-------------------------  

--INSERT FROM CatCursor  

DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID  

FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE  

WHILE @@fetch_status=0  

BEGIN  

SET @INDEX = @INDEX +1  

DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;  

IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_PAY_CAT  

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)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE  

END  

CLOSE XmlDataCat;  

DEALLOCATE XmlDataCat;  

DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID  

DECLARE XmlDataPeriod CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)  

WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),  

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 NVARCHAR(2000))  

OPEN XmlDataPeriod;  

DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),  

@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)  

FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK  

WHILE @@fetch_status=0  

BEGIN  

-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )  

BEGIN  

ROLLBACK TRANSACTION  

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  

RETURN '-1'  

END  

END  

DECLARE @PERIOD_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;  

IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;  

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)  

VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),  

@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)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK  

END  

CLOSE XmlDataPeriod;  

DEALLOCATE XmlDataPeriod;  

-- VALIDATE SO TIEN  

--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- 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  

-- RETURN '-1'  

--END  

END  

IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE ='I')  

BEGIN  

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)  

SET @SUM_KUY_KE_TT=0  

----------------------------  

DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID  

--INSERT FROM ServiceCursor  

SET @INDEX = 0  

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,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE  

WHILE @@fetch_status=0  

BEGIN  

SET @INDEX = @INDEX +1  

SET @SUM_PYCMS_LINK =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE),0)  

SET @SUM_TT_CT =(SELECT ISNULL(TOTAL_AMT,0) FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)  

IF(@RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')  

BEGIN  

SET @SUM_PYCMS_LINK = @SUM_PYCMS_LINK +@TOTAL_AMT_SERVICE  

END  

--SET @SUM_KUY_KE_TT = @SUM_KUY_KE_TT + @TOTAL_AMT_SERVICE  

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)  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

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 <> '')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không đượt vượt quá hạn mức còn lại của tờ trình '+FORMAT(ISNULL(@SUM_TT_CT,0) -ISNULL(@SUM_TTCT_LINK,0) -ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;  

IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT;  

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)  

VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,  

@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV,@CURRENCY,@RATE)  

IF @@error<>0 GOTO ABORT;  

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,  

@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE  

END  

CLOSE XmlDataService;  

DEALLOCATE XmlDataService;  

END  

IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')  

BEGIN  

----------------------------  

DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID  

DECLARE @INDEX_PO INT, @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1)  

DECLARE XmlDataPO CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPO', 2)  

WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))  

OPEN XmlDataPO;  

SET @INDEX_PO = 0  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

WHILE @@fetch_status=0  

BEGIN  

IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+  

(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc  

RETURN '-1'  

END  

SET @INDEX_PO = @INDEX_PO +1  

-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

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_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+  

(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

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))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+  

(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

RETURN '-1'  

END  

--IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID =@REF_ID AND PAY_ID =@PAY_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) AND REQ_PAY_ID <>@p_REQ_PAY_ID))  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+  

-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc  

-- RETURN '-1'  

--END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' 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)))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N':PO 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  

RETURN '-1'  

END  

-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH  

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')))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+  

(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @REQ_PAYDTID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;  

IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES  

(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

END  

CLOSE XmlDataPO;  

DEALLOCATE XmlDataPO;  

--INSERT FROM ScheduleCursor  

DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID  

SET @INDEX_PO = 0  

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,  

@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL  

WHILE @@fetch_status=0  

BEGIN  

--IF(@AMT_REMAIN_SCHEDULE =0)  

--BEGIN  

-- SET @PROCESS ='3'  

--END  

--IF(@PROCESS <>'2')  

--BEGIN  

-- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE  

--END  

SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE -@AMT_PAY_DO)  

----  

SET @INDEX_PO = @INDEX_PO +1  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

IF(ISNULL(@AMT_PAY_REAL,0) < ISNULL(@AMT_ADVANCE_SCHEDULE,0) AND @p_REQ_TYPE ='P')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Lịch thanh toán PO / Hợp đồng: Số tiền thanh toán thực tế tối thiểu phải bằng số tiền đã tạm ứng : ' +FORMAT(SUM(@AMT_ADVANCE_SCHEDULE),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

END  

DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;  

IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;  

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,  

CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)  

VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,  

--IIF(@PROCESS<>'2',(@AMT_PAY_SCHEDULE-@AMT_ADVANCE_SCHEDULE),0),  

@AMT_PAY_DO,  

@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)  

IF @@error<>0 GOTO ABORT;  

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,  

@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL  

END  

CLOSE XmlDataSchedule;  

DEALLOCATE XmlDataSchedule;  

---- VALIDATE SO TIEN  

--IF(@p_REQ_AMT > ISNULL(@TOTAL_SCHEDULE_AMT,0))  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- 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  

-- RETURN '-1'  

--END  

------  

END  

-- NEU LA THANH TOAN CAC HOP DONG DINH KY  

ELSE IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE='I')  

BEGIN  

DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID  

DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID  

DECLARE XmlDataPO CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPO', 2)  

WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))  

OPEN XmlDataPO;  

SET @INDEX_PO = 0  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

WHILE @@fetch_status=0  

BEGIN  

SET @INDEX_PO = @INDEX_PO +1  

DECLARE @REQ_PAYDTID_C VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;  

IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;  

INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES  

(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE  

END  

CLOSE XmlDataPO;  

DEALLOCATE XmlDataPO;  

--- CUSOR DANH SACH LICH THANH TOAN PO - HD  

----------------------------  

--INSERT FROM PERIOD  

DECLARE XmlDataPeriod CURSOR FOR  

SELECT *  

FROM  

OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)  

WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),  

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 NVARCHAR(2000))  

OPEN XmlDataPeriod;  

--DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),  

--@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)  

FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK  

WHILE @@fetch_status=0  

BEGIN  

-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE  

IF(@p_TYPE_FUNCTION ='SEND')  

BEGIN  

--IF(EXISTS(SELECT CONTRACT_ID  

--FROM TR_CONTRACT  

--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 <>''))  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thanh toán hợp đồng định kì đã đóng' ErrorDesc  

-- RETURN '-1'  

--END  

IF(@PAY_PHASE IS NULL OR @PAY_PHASE ='')  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Kì thanh toán không được để trống' ErrorDesc  

RETURN '-1'  

END  

IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )  

BEGIN  

ROLLBACK TRANSACTION  

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  

RETURN '-1'  

END  

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)  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Bạn không được phép hoàn tạm ứng cho phiếu đã được hoàn ứng xong! Vui lòng gỡ khỏi danh sách kì thanh toán & hoàn ứng' ErrorDesc  

RETURN '-1'  

END  

IF(@PROCESS ='2' AND (@AD_PAY_ID IS NULL OR @AD_PAY_ID =''))  

BEGIN  

ROLLBACK TRANSACTION  

SELECT '-1' Result,'' REQ_PAY_ID,N'Lưới chi tiết thanh toán định kì: Tại hình thức thanh toán Hoàn ứng, số phiếu tạm ứng không được phép để trống' ErrorDesc  

RETURN '-1'  

END  

END  

--DECLARE @PERIOD_ID VARCHAR(15);  

EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;  

IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;  

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)  

VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),  

@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)  

IF @@error<>0 GOTO ABORT;  

FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,  

@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK  

END  

CLOSE XmlDataPeriod;  

DEALLOCATE XmlDataPeriod;  

---- VALIDATE SO TIEN  

--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)  

--BEGIN  

-- ROLLBACK TRANSACTION  

-- 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  

-- RETURN '-1'  

--END  

--  

END  

COMMIT TRANSACTION  

IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP  

BEGIN  

DECLARE @BRANCH_TYPE_CR VARCHAR(15)  

SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)  

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),  

@SUM_SCHEDULE DECIMAL(18,0), @SUM_PERIOD DECIMAL(18,0), @SUM_PAY_BACK DECIMAL(18,0) =0, @SUM_ADD DECIMAL(18,0)  

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)  

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  

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  

AND TYPE_TRANSFER ='R'))  

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)  

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)  

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)  

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)  

IF(@p_REQ_TYPE ='I')  

BEGIN  

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)  

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)  

SET @SUM_ADD =(SELECT ISNULL(SUM(AMT_ADD*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)  

END  

IF(@p_REQ_TYPE ='P' AND @p_IS_PERIOD ='Y' AND @p_IS_PERIOD <>'' AND @p_IS_PERIOD IS NOT NULL)  

BEGIN  

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)  

--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')  

END  

IF(@p_REQ_TYPE ='P' AND (@p_IS_PERIOD ='N' OR (@p_IS_PERIOD ='' OR @p_IS_PERIOD IS NULL)))  

BEGIN  

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)  

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)  

END  

IF(@p_REQ_TYPE ='D')  

BEGIN  

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)  

END  

IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

IF(@p_REQ_TYPE = 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_THANH_TOAN,0))  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

IF(@p_REQ_TYPE <> 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền bạn sử dụng thực tế là: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

--IF(ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0) <> @SUM_PHUONG_THUC)  

--BEGIN  

-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán tương ứng với số tiền thanh toán trừ số tiền hoàn tạm ứng: ' + FORMAT((ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0)),'#,#', 'vi-VN') ErrorDesc  

-- RETURN '-1'  

--END  

--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')  

--BEGIN  

-- DECLARE @USER_TP VARCHAR(15)  

-- SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('GDDV','TPTC','TC','KTT'))  

-- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

--END  

--ELSE  

--IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')  

--BEGIN  

-- --DECLARE @USER_TPGD VARCHAR(15)  

-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))  

-- DECLARE @USER_TPGD VARCHAR(15)  

-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND  

-- --(RoleName IN ('TPGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='TPGD')))  

-- SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))  

-- IF(@USER_TPGD IS NULL OR @USER_TPGD ='')  

-- BEGIN  

-- SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID = @p_BRANCH_CREATE  

-- AND RoleName ='TPGD')  

-- END  

-- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

--END  

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')  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Cấp độ phòng giao dịch vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc  

RETURN '-1'  

END  

IF(@p_REQ_TYPE <> 'I')  

BEGIN  

IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Thông tin hạng mục ngân sách và chi phí không được để trống. Vui lòng chọn ngân sách và chi phí' ErrorDesc  

RETURN '-1'  

END  

--IF(ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0) <> @SUM_PHUONG_THUC)  

--BEGIN  

-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán tương ứng với số tiền thanh toán trừ số tiền hoàn tạm ứng: ' + FORMAT((ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0)),'#,#', 'vi-VN') ErrorDesc  

-- RETURN '-1'  

--END  

END  

ELSE  

BEGIN  

IF(ISNULL(@SUM_USE_REAL,0) >0)  

BEGIN  

IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Thông tin hạng mục ngân sách và chi phí không được để trống. Vui lòng chọn ngân sách và chi phí' ErrorDesc  

RETURN '-1'  

END  

IF(ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền sử dụng thực tế trên lưới hoàn tạm ứng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

IF(ISNULL(@SUM_USE_REAL,0) <> (ISNULL(@SUM_SERVICE,0) + ISNULL(@SUM_PERIOD,0) + ISNULL(@SUM_SCHEDULE,0)))  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng số tiền thanh toán dịch vụ, thanh toán nhà cung cấp, thanh toán định kì phải bằng số tiền sử dụng thực tế trên lưới hoàn tạm ứng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

END  

IF(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán tương ứng với số tiền chi bổ sung trừ số tiền hoàn tạm ứng: ' + FORMAT(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))),'#,#', 'vi-VN') ErrorDesc  

RETURN '-1'  

END  

END  

IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))  

BEGIN  

SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc  

RETURN '-1'  

END  

-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY  

UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL,CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)  

VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu thanh toán và gửi phê duyệt')  

--- Luu log chinh sua  

INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

-----  

UPDATE TR_REQ_PAY_SCHEDULE SET AMT_REMAIN =0.00 WHERE AMT_REMAIN <0  

UPDATE TR_REQ_PAY_BUDGET SET AMT_APP= ROUND(AMT_APP,0), AMT_REMAIN = ROUND(AMT_REMAIN,0)  

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))  

BEGIN  

SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị thanh toán số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc  

RETURN '4'  

END  

ELSE  

BEGIN  

SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị thanh toán số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc  

RETURN '4'  

END  

END  

SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc  

RETURN '0'  

ABORT:  

BEGIN  

CLOSE XmlData;  

DEALLOCATE XmlData;  

CLOSE XmlDataPay;  

DEALLOCATE XmlDataPay;  

Close XmlDataMethod;  

Close XmlDataCat;  

CLOSE XmlDataService;  

CLOSE XmlDataSchedule;  

Deallocate XmlDataMethod;  

Deallocate XmlDataCat;  

DEALLOCATE XmlDataService;  

DEALLOCATE XmlDataSchedule;  

ROLLBACK TRANSACTION  

SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc  

RETURN '-1'  

End