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ALTER PROCEDURE [dbo].[TR_CHECK_ROLE_APPROVE]
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@TYPE VARCHAR(15) = NULL,
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@p_REQ_ID varchar(15) = NULL,
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@p_USER_LOGIN varchar(15) = NULL
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AS
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BEGIN TRANSACTION
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-- KHAI BAO THEM ROLE NHAN UY QUYEN
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DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
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DECLARE @ROLE_ID VARCHAR(50)
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SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME =@p_USER_LOGIN)
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INSERT INTO @TABLE_ROLE SELECT @ROLE_ID
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INSERT INTO @TABLE_ROLE SELECT ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =@ROLE_ID AND
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(CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR (EFF_DATE IS NULL OR EXP_DATE IS NULL))
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DECLARE @AUTHOR TABLE
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(
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ROLE_ID VARCHAR(20),
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BRANCH_ID VARCHAR(20),
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DEP_ID VARCHAR(20),
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BRANCH_TYPE VARCHAR(20)
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)
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DECLARE @AUTHOR_DVDM TABLE
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(
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ROLE_ID VARCHAR(20),
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BRANCH_ID VARCHAR(20),
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DEP_ID VARCHAR(20),
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DVDM_ID VARCHAR(20)
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)
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DECLARE @AUTHOR_DMMS TABLE
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(
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ROLE_ID VARCHAR(20),
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BRANCH_ID VARCHAR(20),
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DEP_ID VARCHAR(20),
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DMMS_ID VARCHAR(20)
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)
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INSERT INTO @AUTHOR
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(
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ROLE_ID,
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BRANCH_ID,
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DEP_ID,
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BRANCH_TYPE
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)
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SELECT RoleName,TLSUBBRID,SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_USER TU
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LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
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WHERE TLNANME=@p_USER_LOGIN
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UNION ALL
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SELECT TM.ROLE_NEW RoleName,TLSUBBRID,SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_USER TU
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LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
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LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
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WHERE TLNANME=@p_USER_LOGIN
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UNION ALL
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SELECT TM1.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_SYS_ROLE_MAPPING TM1
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LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
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WHERE TM1.TLNAME=@p_USER_LOGIN AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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UNION ALL
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SELECT TM.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,CB.BRANCH_TYPE FROM dbo.TL_SYS_ROLE_MAPPING TM1
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LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TM1.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
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LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
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WHERE TM1.TLNAME=@p_USER_LOGIN AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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INSERT INTO @AUTHOR_DVDM
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(
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ROLE_ID,
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BRANCH_ID,
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DEP_ID,
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DVDM_ID
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)
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SELECT TU.RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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WHERE TU.TLNANME=@p_USER_LOGIN
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UNION ALL
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SELECT TM.ROLE_NEW RoleName,TU.TLSUBBRID,TU.SECUR_CODE,PC.DVDM_ID FROM dbo.TL_USER TU
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.TLSUBBRID AND DT.DEP_ID=TU.SECUR_CODE
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
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WHERE TU.TLNANME=@p_USER_LOGIN
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UNION ALL
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SELECT TU.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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WHERE TU.TLNAME=@p_USER_LOGIN AND CAST(EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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UNION ALL
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SELECT TM.ROLE_NEW RoleName,TU.BRANCH_ID TLSUBBRID,TU.DEP_ID SECUR_CODE,PC.DVDM_ID FROM dbo.TL_SYS_ROLE_MAPPING TU
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LEFT JOIN dbo.PL_COSTCENTER_DT DT ON DT.BRANCH_ID=TU.BRANCH_ID AND DT.DEP_ID=TU.DEP_ID
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LEFT JOIN dbo.PL_COSTCENTER PC ON PC.COST_ID=DT.COST_ID
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LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
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WHERE TU.TLNAME=@p_USER_LOGIN AND CAST(TU.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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INSERT INTO @AUTHOR_DMMS
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(
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ROLE_ID,
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BRANCH_ID,
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DEP_ID,
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DMMS_ID
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)
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SELECT RoleName,TLSUBBRID,SECUR_CODE,MS.DMMS_ID FROM dbo.TL_USER TU
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LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
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LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TU.SECUR_CODE=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
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WHERE TLNANME=@p_USER_LOGIN
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UNION ALL
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SELECT TM.ROLE_NEW RoleName,TLSUBBRID,SECUR_CODE,MS.DMMS_ID FROM dbo.TL_USER TU
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LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TU.RoleName AND( TM.TLNAME IS NULL OR TM.TLNAME='')
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LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TU.TLSUBBRID
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LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TU.SECUR_CODE=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
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WHERE TLNANME=@p_USER_LOGIN
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UNION ALL
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SELECT TM1.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,MS.DMMS_ID FROM dbo.TL_SYS_ROLE_MAPPING TM1
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LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
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LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TM1.DEP_ID=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
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WHERE TM1.TLNAME=@p_USER_LOGIN AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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UNION ALL
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SELECT TM.ROLE_NEW RoleName,TM1.BRANCH_ID TLSUBBRID,TM1.DEP_ID SECUR_CODE,MS.DMMS_ID FROM dbo.TL_SYS_ROLE_MAPPING TM1
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LEFT JOIN dbo.TL_SYS_ROLE_MAPPING TM ON TM.ROLE_OLD=TM1.ROLE_NEW AND( TM.TLNAME IS NULL OR TM.TLNAME='')
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LEFT JOIN dbo.CM_BRANCH CB ON CB.BRANCH_ID=TM1.BRANCH_ID
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LEFT JOIN dbo.CM_DMMS MS ON MS.BRANCH_ID = CB.BRANCH_ID AND (TM1.DEP_ID=MS.DEP_ID OR CB.BRANCH_TYPE <>'HS')
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WHERE TM1.TLNAME=@p_USER_LOGIN AND CAST(TM1.EXP_DATE AS DATE) >= CAST(GETDATE() AS DATE)
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IF(@TYPE='ADV_PAY')
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BEGIN
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IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS ='A' AND REQ_PAY_ID =@p_REQ_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND ROLE_USER IN (SELECT * FROM @TABLE_ROLE)) )
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BEGIN
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IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='C' AND ROLE_USER IN (SELECT * FROM @TABLE_ROLE)))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ErrorDesc
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RETURN '-1'
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END
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END
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END
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ELSE
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BEGIN
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IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='C' AND TLNAME =@p_USER_LOGIN))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '0' as Result, '' ErrorDesc
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RETURN '0'
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END
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IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS PR WHERE PR.REQ_ID =@p_REQ_ID AND STATUS ='C' AND (
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EXISTS(SELECT * FROM @AUTHOR AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND AUTH.BRANCH_ID=PR.BRANCH_ID AND (AUTH.DEP_ID=PR.DEP_ID OR AUTH.BRANCH_TYPE<>'HS'))
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OR EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND PR.DVDM_ID=AUTH.DVDM_ID)
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OR EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DMMS AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND EXISTS (SELECT * FROM dbo.TR_REQUEST_DOC A WHERE A.REQ_ID=@p_REQ_ID AND A.DMMS_ID=AUTH.DMMS_ID AND A.PROCESS_ID='DMMS'))
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OR EXISTS(SELECT AUTH.ROLE_ID FROM @AUTHOR_DVDM AUTH WHERE AUTH.ROLE_ID=PR.ROLE_USER AND EXISTS (SELECT * FROM dbo.TR_REQUEST_DOC A WHERE A.REQ_ID=@p_REQ_ID AND A.DMMS_ID=AUTH.DVDM_ID AND A.PROCESS_ID='DMMS'))
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OR EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS_CHILD WHERE PL_REQUEST_PROCESS_CHILD.PROCESS_ID=PR.ID AND TLNAME=@p_USER_LOGIN AND TYPE_JOB='KS' AND STATUS_JOB='C')
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OR ( (PR.BRANCH_ID IS NULL OR PR.BRANCH_ID='') AND (PR.DVDM_ID ='' OR PR.DVDM_ID IS NULL) )
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)))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='APPROVE'))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='APPROVE'))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ErrorDesc
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RETURN '-1'
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END
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END
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COMMIT TRANSACTION
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SELECT '0' as Result, '' 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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SELECT '-1' as Result, '' ErrorDesc
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RETURN '-1'
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End
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