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

ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_KT_Appr]

--Luanlt 2019/17/10 - Sửa params

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_CHECKER_ID_KT	varchar(15)	= NULL,

@p_AUTH_STATUS_KT VARCHAR(10) = NULL

AS

	DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT

	SET @LEVEL_JOB =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID AND TYPE_JOB='KS')

	SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1

	IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE MAKER_ID_KT =@p_CHECKER_ID_KT AND REQ_PAY_ID =@p_REQ_PAY_ID)

		BEGIN

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép duyệt đối tượng này' ErrorDesc

			RETURN '-1'

		END

	IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID)

		BEGIN

			SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được kiểm soát viên phê duyệt trước đó. Vui lòng tra cứu thông tin giao dịch!' ErrorDesc

		RETURN '-1'

		END

	----Luanlt 2019/10/17 Validate CORE NOTE không được rỗng

	--IF ((SELECT CONFIRM_NOTES FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) IS NULL OR (SELECT CONFIRM_NOTES FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = '')

	--BEGIN

	--	SELECT '-1' Result,'' REQ_PAY_ID,N'Chưa cập nhật thông tin hạch toán' ErrorDesc

	--	RETURN '-1'

	--END

	-- KIEM TRA NEU DANG TRA VE THI KHONG CHO DUYET

	IF ((SELECT AUTH_STATUS_KT FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='R')

	BEGIN

		SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đang được trả về. Vui lòng cập nhật lại thông tin trước khi duyệt!' ErrorDesc

		RETURN '-1'

	END

BEGIN TRANSACTION

		IF(@LEVEL_JOB='1')

		BEGIN

			UPDATE TR_REQ_ADVANCE_PAYMENT

			SET  AUTH_STATUS_KT='A', CHECKER_ID_KT = @p_CHECKER_ID_KT, APPROVE_DT_KT =  GETDATE()

			WHERE  REQ_PAY_ID = @p_REQ_PAY_ID

			-- UPDATE LICH THANH TOAN

			UPDATE TR_REQ_PAY_SCHEDULE SET AUTH_STATUS_KT='A' WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND (TLNAME=@p_CHECKER_ID_KT OR TYPE_JOB ='KS')

			-- INSERT VAO PL_PROCESS

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

			VALUES(@p_REQ_PAY_ID,'APP',@p_CHECKER_ID_KT,GETDATE(), N'Kiểm soát viên duyệt phiếu',N'Kế toán duyệt phiếu')

			--thieuvq ban vao core - 171219 BEGIN 

			DECLARE @MAKER VARCHAR(15) = (SELECT MAKER_ID_KT FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID)

			DECLARE @RES VARCHAR(10)

			--- BAN BUT TOAN VAO CORE

			EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @p_REQ_PAY_ID,@MAKER,@p_CHECKER_ID_KT, @RES OUT 

			--END

			--- NEU LA TAM UNG DINH KI THI BO SUNG 1 KI THANHH TOAN

			--- KIEM TRA NEU LA THANH TOAN CAC HOP DONG DINH KI

		IF(((SELECT TOP 1 REQ_TYPE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='P') AND (SELECT IS_PERIOD FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) ='Y')

		BEGIN

		DECLARE @PAY_AMOUNT DECIMAL(18,0),@PAY_DT DATETIME,@l_CONTRACT_ID VARCHAR(15),@p_PAY_PHASE NVARCHAR(100),@REASON_TTDK NVARCHAR(2000)

		DECLARE CURS_PERIOD CURSOR FOR SELECT A.AMT_PAY,A.PAY_DT_REAL,A.CONTRACT_ID,A.PAY_PHASE,A.REASON FROM TR_REQ_PAY_PERIOD A  WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID ORDER BY A.CONTRACT_ID

		OPEN CURS_PERIOD

			FETCH NEXT FROM CURS_PERIOD INTO @PAY_AMOUNT ,@PAY_DT ,@l_CONTRACT_ID,@p_PAY_PHASE,@REASON_TTDK

			WHILE @@FETCH_STATUS = 0

			BEGIN

				DECLARE @l_PAY_ID VARCHAR(15)

				EXEC SYS_CodeMasters_Gen 'TR_CONTRACT_PAYMENT', @l_PAY_ID out

				IF @l_PAY_ID='' OR @l_PAY_ID IS NULL GOTO ABORT

				INSERT INTO TR_CONTRACT_PAYMENT([PAY_AMOUNT],[PAY_DT], [PAY_ID],[CONTRACT_ID],[PAY_PHASE],[EXPECTED_DT],[PERCENT],[AMOUNT],[PAY_STATUS],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT])

				VALUES(@PAY_AMOUNT,GETDATE(), 

				@l_PAY_ID ,@l_CONTRACT_ID ,@p_PAY_PHASE ,GETDATE(),100,@PAY_AMOUNT,'2' ,@REASON_TTDK ,'1' ,@p_CHECKER_ID_KT ,GETDATE() ,'A' ,@p_CHECKER_ID_KT,GETDATE())

				IF @@Error <> 0 GOTO ABORT

				FETCH NEXT FROM CURS_PERIOD INTO @PAY_AMOUNT ,@PAY_DT ,@l_CONTRACT_ID,@p_PAY_PHASE,@REASON_TTDK

			END

		CLOSE CURS_PERIOD

		DEALLOCATE CURS_PERIOD

		-- CAP NHAT DETAIL

		UPDATE TR_REQ_PAY_PERIOD SET AUTH_STATUS_KT ='A' WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		END

		END

		ELSE

		BEGIN

			-- CAP NHAT C CHO CAP CHA

			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_CHECKER_ID_KT

			UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_REQ_PAY_ID AND LEVEL_JOB = CONVERT(VARCHAR(5),@LEVEL_JOB_PREV)

			SELECT '2' as Result, @p_REQ_PAY_ID  REQ_PAY_ID ,N'Xác nhận phiếu thành công' ErrorDesc

			RETURN '2'

		END

		IF @@Error <> 0 GOTO ABORT

COMMIT TRANSACTION

SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID ,N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được phê duyệt thành công!' ErrorDesc

RETURN '0'

ABORT:

BEGIN

		ROLLBACK TRANSACTION

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

		RETURN '-1'

END