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ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_KT_Upd]
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_RECEIVER_DEBIT 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_DVDM_ID VARCHAR(15) = NULL,
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@p_RATE DECIMAL(18,0)= 0,
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@p_XMP_TEMP XML = NULL
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AS
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--Validation is here
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/*
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END
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*/
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DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(500), @AMT decimal(18,2),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),
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@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(1000),@GL_CODE VARCHAR(10)
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DECLARE @hdoc INT;
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
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DECLARE XmlData CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, '/Root/XmlData', 2)
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WITH(ENTRY_PAIR varchar(20),DR_CR varchar(20),ACCT VARCHAR(50), ACCT_NAME VARCHAR(500), AMT decimal(18,2),CURRENCY VARCHAR(15), EXC_RATE DECIMAL(18,0),
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BRANCH_ID VARCHAR(15), DEP_ID VARCHAR(15),TRN_DESC nvarchar(1000), GL_CODE VARCHAR(10))
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OPEN XmlData;
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DECLARE @INDEX INT =0
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BEGIN TRANSACTION
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-- KHAI BAO CAC BUOC DUYET- XAC NHAN
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DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT
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SET @LEVEL_JOB =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT AND TYPE_JOB ='XL')
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SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1
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----
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--IF(EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND MAKER_ID_KT IS NULL))
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IF(@p_XMP_TEMP IS NOT NULL)
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BEGIN
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UPDATE TR_REQ_ADVANCE_PAYMENT SET
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AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT,CHECKER_ID_KT=NULL,APPROVE_DT_KT = NULL, CONFIRM_NOTES=@p_CONFIRM_NOTE
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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IF @@Error <> 0 GOTO ABORT
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DECLARE @DR_CR_NAME NVARCHAR(50)
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FETCH NEXT FROM XmlData INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE
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WHILE @@fetch_status=0 BEGIN
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SET @INDEX = @INDEX +1
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IF(@DR_CR='D')
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BEGIN
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SET @DR_CR_NAME =N'Nợ'
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END
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ELSE
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BEGIN
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SET @DR_CR_NAME =N'Có'
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END
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SET @ACCT_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@ACCT)
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IF(@ACCT_NAME IS NULL OR @ACCT_NAME ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tên tài khoản hạch toán chưa đúng. Vui lòng bấm vào nút Check GL & Check CASA để đồng bộ tài khoản từ Core' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACCT AND REQ_PAY_ID =@p_REQ_PAY_ID))
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BEGIN
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IF(@DR_CR ='C' AND ISNULL(@AMT,0) <> (SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACCT AND REQ_PAY_ID =@p_REQ_PAY_ID))
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Số tiền hạch toán có của tài khoản: '+@ACCT + N' phải bằng với số tiền trên phương thức thanh toán của tài khoản đó là: '+FORMAT((SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACCT AND REQ_PAY_ID =@p_REQ_PAY_ID),'#,###') ErrorDesc
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RETURN '-1'
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END
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END
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--IF(@DR_ACCT IS NULL OR @DR_ACCT ='')
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--BEGIN
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-- ROLLBACK TRANSACTION
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-- CLOSE XmlData;
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-- DEALLOCATE XmlData;
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-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản có không được phép để trống' ErrorDesc
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-- RETURN '-1'
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--END
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--IF(@TRN_DESC IS NULL OR @TRN_DESC ='')
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--BEGIN
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-- ROLLBACK TRANSACTION
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-- CLOSE XmlData;
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-- DEALLOCATE XmlData;
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-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Diễn giải hạch toán không được phép để trống' ErrorDesc
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-- RETURN '-1'
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--END
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DECLARE @p_ET_ID VARCHAR(15);
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @p_ET_ID OUT;
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IF @p_ET_ID='' OR @p_ET_ID IS NULL GOTO ABORT;
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INSERT INTO TR_REQ_PAY_ENTRIES (REQ_PAY_DT_ID,REQ_PAY_ID,ENTRY_PAIR,DR_CR, DR_CR_NAME,ACCT,ACCT_NAME,AMT,CURRENCY,EXC_RATE,BRANCH_ID,DEP_ID,TRN_DESC,TRN_DATE,MAKER_ID_KT)
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VALUES (@p_ET_ID,@p_REQ_PAY_ID,@ENTRY_PAIR,@DR_CR,@DR_CR_NAME,@ACCT,@ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE, @BRANCH_ID, @DEP_ID,@TRN_DESC,GETDATE(),@p_MAKER_ID_KT)
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-- NEU CHUA CO TAI KHOAN THI THEM VO CM_ACCOUNT
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IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@ACCT))
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BEGIN
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INSERT INTO CM_ACCOUNT (ACC_NO, ACC_NAME, TK_GL, TK_GL_NAME, MAKER_ID, CHECKER_ID) VALUES
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(@ACCT,@ACCT_NAME,@GL_CODE,(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE),'admin','admin')
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END
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ELSE
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BEGIN
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UPDATE CM_ACCOUNT SET ACC_NAME =@ACCT_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE)
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WHERE ACC_NO=@ACCT
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END
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IF @@error<>0 GOTO ABORT;
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FETCH NEXT FROM XmlData INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE
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END;
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CLOSE XmlData;
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DEALLOCATE XmlData;
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END
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COMMIT TRANSACTION
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--- BAT DAU CAP NHAT XAC DINH CAC BUOC DUYET SAU KHI KE TOAN CAP NHAT THONG TIN
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IF(@p_XMP_TEMP IS NULL)
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BEGIN
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-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP
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IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
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BEGIN
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DECLARE @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)
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SET @SUM_CR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C'),0)
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SET @SUM_DR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D'),0)
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IF(@SUM_CR<>@SUM_DR)
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BEGIN
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--ROLLBACK TRANSACTION
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--CLOSE XmlData;
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--DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có' ErrorDesc
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RETURN '-1'
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END
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END
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UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT
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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)
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-- CAP NHAT TINH TRANG VE DANG XU LY
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UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS_KT='P',CREATE_DT_KT =GETDATE() WHERE REQ_PAY_ID=@p_REQ_PAY_ID
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INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
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VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID_KT,GETDATE(), N'Giao dịch viên gửi phê duyệt phiếu',N'Giao dịch viên cập nhật thông tin')
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SELECT '4' as 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 gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc
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RETURN '4'
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END
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SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
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RETURN '0'
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ABORT:
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
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RETURN '-1'
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End
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