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1
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ALTER PROCEDURE [dbo].[rpt_TR_ADVANCE_TEMP_PAYMENT_ByID]
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2
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@p_REQ_PAY_ID varchar(15)= NULL
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3
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AS
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4
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-------
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DECLARE @TITLE_APPROVE NVARCHAR(50) ='', @TITLE_APPROVE_KSV NVARCHAR(50) =''
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IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT='S'))
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7
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BEGIN
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SET @TITLE_APPROVE =N'Đã từ chối '
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9
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END
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ELSE
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11
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BEGIN
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SET @TITLE_APPROVE =N'Đã chấp thuận '
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13
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END
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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 AUTH_STATUS_KT='R'))
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BEGIN
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SET @TITLE_APPROVE_KSV =N'Đã từ chối '
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18
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END
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ELSE
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BEGIN
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SET @TITLE_APPROVE_KSV =N'Đã chấp thuận '
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22
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END
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23
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----------------
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24
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DECLARE @TRUONG_DV NVARCHAR(50),@DVKD_APP_DT NVARCHAR(50), @SO_DU_TAM_UNG DECIMAL(18,2)
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DECLARE @DATE_APPR DATETIME
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SET @DATE_APPR =ISNULL((SELECT TOP 1 CONVERT(DATETIME,APPROVE_DT,103) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID),CONVERT(DATETIME,GETDATE(),103))
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DECLARE @REQ_TYPE VARCHAR(15)
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SET @REQ_TYPE =(SELECT TOP 1 REQ_TYPE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)
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29
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-------------------------------------------
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DECLARE @CONTENT NVARCHAR(MAX)='', @CONTENT_CK NVARCHAR(MAX)='', @REQ_PAY_TYPE VARCHAR(5), @ACCNO VARCHAR(50), @ACCNAME NVARCHAR(500), @BANK NVARCHAR(500),
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@ISUED_DT DATE,@REASON NVARCHAR(MAX), @DESC NVARCHAR(MAX),@NDTM NVARCHAR(MAX) ='', @NDCK NVARCHAR(MAX) =''
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DECLARE CURS CURSOR FOR SELECT A.REQ_PAY_TYPE, A.ACC_NO,A.ACC_NAME,A.ISSUED_BY,A.ISSUED_DT,A.REQ_PAY_REASON,A.REQ_PAY_ENTRIES FROM TR_REQ_PAY_METHOD A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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DECLARE @NOIDUNG NVARCHAR(MAX) =''
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--- LAY NOI DUNG THANH TOAN NEU THANH TOAN CHO NHA CUNG CAP
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DECLARE CURS_PO CURSOR FOR SELECT A.REQ_PAY_DESC,A.REQ_PAY_ENTRIES FROM TR_REQ_PAY_SCHEDULE A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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36
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DECLARE @NOIDUNG_PO NVARCHAR(MAX) =''
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DECLARE @BRANCH_TYPE VARCHAR(15), @BRANCH_RQ VARCHAR(15),@TOTAL_ADVANCE DECIMAL(18,0), @TOTAL_PAYBACK DECIMAL(18,0)
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SET @BRANCH_RQ =(SELECT TOP 1 BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
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SET @BRANCH_TYPE = (SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)
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IF(@BRANCH_TYPE ='HS' AND @REQ_TYPE ='I')
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BEGIN
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SET @TRUONG_DV = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = (SELECT top 1 CHECKER_ID FROM PL_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND PROCESS_ID='0'
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AND ID =(SELECT MAX(ID) FROM PL_PROCESS WHERE REQ_ID= @p_REQ_PAY_ID AND PROCESS_ID ='0')))
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SET @DVKD_APP_DT =(SELECT TOP 1 ISNULL(FORMAT(APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND PROCESS_ID='0'
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AND ID =(SELECT MAX(ID) FROM PL_PROCESS WHERE REQ_ID= @p_REQ_PAY_ID AND PROCESS_ID ='0'))
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46
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IF(@DVKD_APP_DT IS NOT NULL AND @DVKD_APP_DT <>'')
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47
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BEGIN
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SET @DVKD_APP_DT =N'Đã chấp thuận '+ @DVKD_APP_DT
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49
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END
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50
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END
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51
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ELSE IF (@BRANCH_TYPE = 'PGD' AND @REQ_TYPE ='I')
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52
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BEGIN
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SET @TRUONG_DV =(SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = (SELECT TOP 1 CHECKER_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
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54
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--AND ID =(SELECT MAX(ID) FROM PL_PROCESS WHERE REQ_ID= @p_REQ_PAY_ID AND PROCESS_ID ='0')))
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SET @DVKD_APP_DT =(SELECT TOP 1 ISNULL(FORMAT(APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
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56
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--AND ID =(SELECT MAX(ID) FROM PL_PROCESS WHERE REQ_ID= @p_REQ_PAY_ID AND PROCESS_ID ='0'))
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57
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IF(@DVKD_APP_DT IS NOT NULL AND @DVKD_APP_DT <>'')
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58
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BEGIN
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59
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SET @DVKD_APP_DT =N'Đã chấp thuận '+ @DVKD_APP_DT
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60
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END
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61
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END
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ELSE
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63
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BEGIN
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64
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SET @TRUONG_DV = (SELECT TOP 1 TLFullName FROM TL_USER WHERE TLNANME = (SELECT top 1 CHECKER_ID FROM PL_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND PROCESS_ID='1'
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65
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AND ID =(SELECT MAX(ID) FROM PL_PROCESS WHERE REQ_ID= @p_REQ_PAY_ID AND PROCESS_ID ='1')))
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--SET @DVKD_APP_DT =(SELECT TOP 1 ISNULL(FORMAT(APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND PROCESS_ID='1')
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SET @DVKD_APP_DT = (SELECT TOP 1 ISNULL(FORMAT(APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID )
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68
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IF(@DVKD_APP_DT IS NOT NULL AND @DVKD_APP_DT <>'')
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69
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BEGIN
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70
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SET @DVKD_APP_DT =N'Đã chấp thuận '+ @DVKD_APP_DT
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71
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END
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72
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END
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73
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DECLARE @TMP_DVDM TABLE(DVDM_ID VARCHAR(15))
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74
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INSERT INTO @TMP_DVDM
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75
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SELECT A.DVDM_ID--, A.COST_CODE, A.COST_NAME, B.DEP_ID --, C.DEP_CODE, C.DEP_NAME
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76
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FROM PL_COSTCENTER A
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77
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LEFT JOIN PL_COSTCENTER_DT B ON A.COST_ID = B.COST_ID
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78
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WHERE B.DEP_ID = (SELECT TOP 1 DEP_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
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79
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GROUP BY A.DVDM_ID
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80
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DECLARE @tmp_CN table(BRANCH_ID varchar(15))
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81
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IF((SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)='CN')
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82
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BEGIN
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83
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INSERT into @tmp_CN SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@BRANCH_RQ)
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84
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END
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85
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ELSE IF((SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)='PGD')
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86
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BEGIN
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87
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DECLARE @FATHER_ID VARCHAR(15) = NULL
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88
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SET @FATHER_ID =(SELECT TOP 1 FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)
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89
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INSERT into @tmp_CN SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@FATHER_ID)
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90
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END
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91
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SET @SO_DU_TAM_UNG = (SELECT AMT FROM TR_REQ_ADVANCE_LIMIT_LOG
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92
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ID
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93
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=(SELECT MAX(ID) FROM TR_REQ_ADVANCE_LIMIT_LOG WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
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94
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--IF(@BRANCH_TYPE='HS' AND @REQ_TYPE ='I')
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95
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-- BEGIN
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96
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-- SET @TOTAL_ADVANCE =ISNULL((SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE
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97
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-- DEP_ID IN
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98
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-- (SELECT A.DEP_ID FROM PL_COSTCENTER_DT A
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99
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-- LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID
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100
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-- WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_RQ)
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101
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-- AND REQ_TYPE ='I' AND AUTH_STATUS ='A' AND (CONVERT(DATETIME,APPROVE_DT,103) <=@DATE_APPR OR APPROVE_DT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID),0)
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102
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-- SET @TOTAL_PAYBACK =
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103
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-- ISNULL(
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104
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-- (
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105
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-- SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))
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106
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-- FROM TR_REQ_PAYMENT_DT B
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107
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-- INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID
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108
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-- INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID
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109
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-- WHERE A.DEP_ID IN
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110
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-- (SELECT A.DEP_ID FROM PL_COSTCENTER_DT A
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111
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-- LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID
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112
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-- WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_RQ)
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113
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-- AND A.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I' AND (CONVERT(DATETIME,A.APPROVE_DT_KT,103) <=@DATE_APPR OR A.APPROVE_DT_KT IS NULL) AND B.PAY_ADV_ID <>@p_REQ_PAY_ID
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114
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-- ),0)
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115
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-- END
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116
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117
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-- -- NEU PHIEU DUOC TAO KHAC VOI HOI SO THI TIEN HANH TINH TONG SO TIEN TAM UNG CUA CN VA PHONG GIAO DICH TRUC THUOC
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118
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-- ELSE IF(@BRANCH_TYPE <>'HS')
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119
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-- BEGIN
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120
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-- SET @TOTAL_ADVANCE =(SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp_CN)
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121
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-- AND REQ_TYPE ='I' AND AUTH_STATUS='A' AND (CONVERT(DATETIME,APPROVE_DT,103) <=@DATE_APPR OR APPROVE_DT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID)
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122
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-- SET @TOTAL_PAYBACK =
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123
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-- (
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124
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-- SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))
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125
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-- FROM TR_REQ_PAYMENT_DT B
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126
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-- INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID
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127
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-- INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID
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128
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-- WHERE A.BRANCH_ID IN
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129
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-- (SELECT BRANCH_ID FROM @tmp_CN)
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130
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-- AND A.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I' AND (CONVERT(DATETIME,A.APPROVE_DT_KT,103) <=@DATE_APPR OR A.APPROVE_DT_KT IS NULL) AND B.PAY_ADV_ID <>@p_REQ_PAY_ID
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131
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-- )
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132
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-- END
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133
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---
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134
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SELECT A.REQ_PAY_CODE, A.REQ_REASON,A.DEP_ID, N'Đã chấp thuận '+ISNULL(FORMAT(A.CREATE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS CREATE_DT, A.MAKER_ID_KT,A.CHECKER_ID,
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135
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CASE WHEN ISNULL(FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') <>'' THEN N'Đã chấp thuận '+ ISNULL(FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS APPROVE_DT,A.CHECKER_ID_KT,MAKER_ID_KT,
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136
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CASE WHEN ISNULL(FORMAT(A.APPROVE_DT_KT,'dd/MM/yyyy,hh:mm:ss tt'),'') <>'' THEN @TITLE_APPROVE_KSV + ISNULL(FORMAT(A.APPROVE_DT_KT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS APPROVE_DT_KT ,
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137
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CASE WHEN ISNULL(FORMAT(A.CREATE_DT_KT,'dd/MM/yyyy,hh:mm:ss tt'),'') <>'' THEN @TITLE_APPROVE +ISNULL(FORMAT(A.CREATE_DT_KT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS CREATE_DT_KT,
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138
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B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, CASE WHEN A.REF_ID IS NOT NULL AND A.REF_ID <>'' THEN TL6.TLFullName ELSE TL.TLFullName END CREATE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
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139
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BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, CASE WHEN A.REQ_TYPE <> 'I' THEN DP.DEP_NAME ELSE DP_R.DEP_NAME END AS DEP_NAME , DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
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140
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--Luanlt--2019/10/15-Sửa AL,AL1
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141
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BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME, 0 TOTAL_AMT_TEMP, 0 TOTAL_AMT_PAY_HIS,TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
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142
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DAY(A.CREATE_DT) D_, MONTH(A.CREATE_DT) M_, YEAR(A.CREATE_DT) Y_,
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|
143
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CASE
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|
144
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WHEN A.REQ_TYPE='I' THEN CAST(1 AS BIT)
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145
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WHEN A.REQ_TYPE <>'I' THEN CAST(0 AS BIT)
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146
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END AS IS_NB,
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147
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CASE
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148
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WHEN A.REQ_TYPE='P' THEN CAST(1 AS BIT)
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149
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WHEN A.REQ_TYPE <>'P' THEN CAST(0 AS BIT)
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|
150
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END AS IS_NCC,
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151
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CASE
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152
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WHEN A.REQ_TYPE='D' THEN CAST(1 AS BIT)
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153
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WHEN A.REQ_TYPE <>'D' THEN CAST(0 AS BIT)
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154
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END AS IS_XLN,
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155
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CASE WHEN LEN(@CONTENT) >0 THEN LEFT(@CONTENT,LEN(@CONTENT)-2) ELSE '' END AS TTTM,
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156
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CASE WHEN LEN(@CONTENT_CK) >0 THEN LEFT(@CONTENT_CK, LEN(@CONTENT_CK)-2) ELSE NULL END AS TTCK,
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157
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CASE WHEN LEN(@CONTENT) >0 THEN N'Tiền mặt:' ELSE '' END AS TM_TITLE,
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158
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CASE WHEN LEN(@CONTENT_CK) >0 THEN N'Chuyển khoản:' ELSE NULL END AS CK_TITLE,
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159
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--CASE WHEN @REQ_TYPE <>'P' THEN LEFT(@NOIDUNG, LEN(@NOIDUNG)-2) ELSE LEFT(@NOIDUNG_PO,LEN(@NOIDUNG_PO)-2) END AS NOIDUNG,
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160
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TL1.TLFullName AS APPROVE_FULLNAME,
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161
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--ISNULL(A.REQ_AMT,0) AS SO_TIEN_PTTT,
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162
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CASE WHEN LEN(@NDTM + @NDCK) >0 THEN LEFT(@NDTM + @NDCK,LEN(@NDTM + @NDCK)-2) ELSE '' END AS PHUONG_THUC_THANH_TOAN, CASE WHEN
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163
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EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND CURRENCY <>'VND')
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164
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THEN (SELECT TOP 1 CURRENCY FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID) ELSE 'VND' END AS TYPE_CUR,
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165
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CASE WHEN
|
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166
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EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND CURRENCY <>'VND')
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|
167
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THEN (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
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168
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ELSE A.REQ_AMT END AS SO_TIEN_PTTT,
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169
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--(ISNULL(@TOTAL_ADVANCE,0) -ISNULL(@TOTAL_PAYBACK,0))+A.REQ_AMT*A.RATE AS SO_DU_TAM_UNG,
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170
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ISNULL(@SO_DU_TAM_UNG,0.00) AS SO_DU_TAM_UNG,
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|
171
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CASE WHEN EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND CURRENCY <>'VND')
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|
172
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THEN (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
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173
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ELSE A.REQ_AMT END AS REQ_AMT, @TRUONG_DV AS TRUONG_DV, @DVKD_APP_DT AS DVKD_APP_DT,CASE WHEN A.CONFIRM_NOTES <>'' AND A.CONFIRM_NOTES IS NOT NULL THEN N'Ghi chú: '+ A.CONFIRM_NOTES ELSE '' END AS CONFIRM_NOTES
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|
174
|
FROM TR_REQ_ADVANCE_PAYMENT A
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|
175
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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176
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LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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177
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LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
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178
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LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
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179
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LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
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|
180
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LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
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|
181
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LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
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|
182
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
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|
183
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LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
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184
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
185
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE'
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|
186
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE'
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187
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LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
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188
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LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
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|
189
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LEFT JOIN TL_USER TL6 ON A.REF_ID = TL6.TLNANME
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|
190
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LEFT JOIN TL_USER TL_R ON A.REF_ID = TL_R.TLNANME
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|
191
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LEFT JOIN CM_DEPARTMENT DP_R ON TL_R.SECUR_CODE = DP_R.DEP_ID
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|
192
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WHERE 1=1
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193
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AND(A.REQ_PAY_ID=@p_REQ_PAY_ID)
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|
194
|
ORDER BY A.CREATE_DT DESC;
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|
195
|
¿
|
|
196
|
ALTER PROCEDURE [dbo].[PAY_ENTRIES_POST_UpdRef]
|
|
197
|
@p_ET_ID varchar(50) = NULL,
|
|
198
|
@p_PAIR_ID varchar(50) = NULL,
|
|
199
|
@p_REF_NO VARCHAR(100) = ''---SO REF NO CUA CORE TRA VE
|
|
200
|
AS
|
|
201
|
BEGIN TRY
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|
202
|
----
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|
203
|
-- CODE ANH THIEU
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|
204
|
----
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|
205
|
--UPDATE PAY_ENTRIES_POST
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|
206
|
--SET REF_NO = @p_REF_NO
|
|
207
|
--WHERE ET_ID = @p_ET_ID AND ENTRY_PAIR = @p_PAIR_ID
|
|
208
|
--WHERE ENTRY_PAIR = @p_PAIR_ID AND TRN_ID =@REQ_ID
|
|
209
|
--WHERE ET_ID IN (SELECT * FROM wsiSplit(@p_ET_ID,','))
|
|
210
|
--SELECT * FROM wsiSplit('PET000000000016,PET000000000017,PET000000000018,PET000000000019',',')
|
|
211
|
----
|
|
212
|
--- END
|
|
213
|
--- CODE LUCTV DU KIEN DIEU CHINH
|
|
214
|
DECLARE @TRN_ID VARCHAR(15), @ENTRY_PAIR VARCHAR(15)
|
|
215
|
SET @TRN_ID =(SELECT TOP 1 TRN_ID FROM PAY_ENTRIES_POST WHERE ET_ID IN (SELECT * FROM wsiSplit(@p_ET_ID,',')))
|
|
216
|
SET @ENTRY_PAIR =(SELECT TOP 1 ENTRY_PAIR FROM PAY_ENTRIES_POST WHERE ET_ID IN (SELECT * FROM wsiSplit(@p_ET_ID,',')))
|
|
217
|
UPDATE PAY_ENTRIES_POST
|
|
218
|
SET REF_NO = @p_REF_NO
|
|
219
|
WHERE ISNULL(REF_NO,'') = '' AND TRN_ID =@TRN_ID AND ENTRY_PAIR =@ENTRY_PAIR
|
|
220
|
SELECT '0' RESULT, '' ERROR
|
|
221
|
RETURN 0
|
|
222
|
END TRY
|
|
223
|
BEGIN CATCH
|
|
224
|
SELECT '-1' RESULT, ERROR_MESSAGE() ERROR
|
|
225
|
RETURN -1
|
|
226
|
END CATCH
|
|
227
|
¿
|
|
228
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]
|
|
229
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
230
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
231
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
232
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
233
|
@p_DEP_ID varchar(15) = NULL,
|
|
234
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
235
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
236
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
237
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
238
|
@p_REF_ID varchar(15) = NULL,
|
|
239
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
240
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
241
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
242
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
243
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
244
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
245
|
@p_MAKER_ID varchar(15) = NULL,
|
|
246
|
@p_CREATE_DT varchar(25) = NULL,
|
|
247
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
248
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
249
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
250
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
251
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
252
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
253
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
254
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
255
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
256
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
257
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
258
|
@p_NOTES varchar(15) = NULL,
|
|
259
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
260
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
261
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
262
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
263
|
@p_PROCESS varchar(15) = NULL,
|
|
264
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
265
|
@p_DVDM_ID VARCHAR(15)= NULL,
|
|
266
|
@p_RATE DECIMAL(18,0) =0,
|
|
267
|
@p_RECIVER_MONEY VARCHAR(15)= NULL,
|
|
268
|
@p_XMP_TEMP XML = NULL,
|
|
269
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
270
|
@p_IS_PERIOD VARCHAR(5) = NULL
|
|
271
|
AS
|
|
272
|
--Validation is here
|
|
273
|
/*
|
|
274
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
275
|
IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
|
|
276
|
SET @ERRORSYS = ''
|
|
277
|
IF @ERRORSYS <> ''
|
|
278
|
BEGIN
|
|
279
|
SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
280
|
RETURN '0'
|
|
281
|
END
|
|
282
|
*/
|
|
283
|
--Luanlt-2019/10/15 Disable Validation
|
|
284
|
--DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
285
|
--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
|
|
286
|
--BEGIN
|
|
287
|
-- SET @ERRORSYS = 'ASSC-00005'
|
|
288
|
-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
289
|
-- RETURN '-1'
|
|
290
|
--END
|
|
291
|
|
|
292
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15), @ROLE_KI_NHAY VARCHAR(50)
|
|
293
|
--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
294
|
--IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC'))
|
|
295
|
--BEGIN
|
|
296
|
-- 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
|
|
297
|
-- RETURN '-1'
|
|
298
|
--END
|
|
299
|
SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
300
|
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'))
|
|
301
|
BEGIN
|
|
302
|
PRINT @ROLE_KI_NHAY
|
|
303
|
END
|
|
304
|
ELSE
|
|
305
|
BEGIN
|
|
306
|
SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
307
|
IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
|
|
308
|
BEGIN
|
|
309
|
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))
|
|
310
|
END
|
|
311
|
END
|
|
312
|
--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
313
|
IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD') AND @p_REQ_TYPE <> 'I')
|
|
314
|
BEGIN
|
|
315
|
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
|
|
316
|
RETURN '-1'
|
|
317
|
END
|
|
318
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
319
|
DECLARE @ACC_NUM VARCHAR(15)
|
|
320
|
SET @ACC_NUM = (SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)
|
|
321
|
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
|
|
322
|
BEGIN
|
|
323
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc
|
|
324
|
RETURN '-1'
|
|
325
|
END
|
|
326
|
IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))
|
|
327
|
BEGIN
|
|
328
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc
|
|
329
|
RETURN '-1'
|
|
330
|
END
|
|
331
|
IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)
|
|
332
|
BEGIN
|
|
333
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc
|
|
334
|
RETURN '-1'
|
|
335
|
END
|
|
336
|
--IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')
|
|
337
|
--IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)
|
|
338
|
--BEGIN
|
|
339
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
340
|
-- RETURN '-1'
|
|
341
|
--END
|
|
342
|
--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')
|
|
343
|
-- BEGIN
|
|
344
|
-- INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')
|
|
345
|
-- END
|
|
346
|
--ELSE
|
|
347
|
-- BEGIN
|
|
348
|
-- IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)
|
|
349
|
-- BEGIN
|
|
350
|
-- --ROLLBACK TRANSACTION
|
|
351
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
352
|
-- RETURN '-1'
|
|
353
|
-- END
|
|
354
|
--END
|
|
355
|
--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID = @p_REF_ID AND @p_REQ_TYPE='I'))
|
|
356
|
--BEGIN
|
|
357
|
|
|
358
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng số '+ @p_RECEIVER_DEBIT + N' không phải tài khoản của user: '+@p_REF_ID ErrorDesc
|
|
359
|
-- RETURN '-1'
|
|
360
|
--END
|
|
361
|
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID = @p_REF_ID) AND @p_REQ_TYPE='I')
|
|
362
|
BEGIN
|
|
363
|
ROLLBACK TRANSACTION
|
|
364
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng số '+ @p_RECEIVER_DEBIT + N' không phải tài khoản của user: '+@p_REF_ID ErrorDesc
|
|
365
|
RETURN '-1'
|
|
366
|
END
|
|
367
|
IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')
|
|
368
|
BEGIN
|
|
369
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc
|
|
370
|
RETURN '-1'
|
|
371
|
END
|
|
372
|
-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT
|
|
373
|
-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL
|
|
374
|
-- SO TIEN THANH TOÁN PHAI LON HON KHONG
|
|
375
|
IF(@p_REQ_AMT <=0)
|
|
376
|
BEGIN
|
|
377
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
|
|
378
|
RETURN '-1'
|
|
379
|
END
|
|
380
|
-- END VALIDATE TRONG QUA TRINH TEST UAT
|
|
381
|
BEGIN TRANSACTION
|
|
382
|
--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')
|
|
383
|
--BEGIN
|
|
384
|
-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')
|
|
385
|
--END
|
|
386
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET
|
|
387
|
REF_ID = @p_REF_ID,
|
|
388
|
DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,
|
|
389
|
REQ_AMT = @p_REQ_AMT,
|
|
390
|
NOTES= @p_NOTES,
|
|
391
|
REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,
|
|
392
|
REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, PAY_PHASE =@p_PAY_PHASE,
|
|
393
|
AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD
|
|
394
|
WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
395
|
IF @@Error <> 0 GOTO ABORT
|
|
396
|
--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
|
|
397
|
DECLARE @hdoc INT
|
|
398
|
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
|
|
399
|
|
|
400
|
-- KIEM TRA NEU TAM UNG THANH TOAN
|
|
401
|
IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
|
|
402
|
BEGIN
|
|
403
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
404
|
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
405
|
DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),
|
|
406
|
@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
|
|
407
|
@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15),
|
|
408
|
@EMP_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2),@CHECK_IN VARCHAR(15),@IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)
|
|
409
|
DECLARE @TYPE_COST VARCHAR(25), @FR_LEVEL INT ,@TO_LEVEL INT
|
|
410
|
DECLARE XmlDataPO CURSOR FOR
|
|
411
|
SELECT *
|
|
412
|
FROM
|
|
413
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
414
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
415
|
OPEN XmlDataPO;
|
|
416
|
DECLARE @INDEX_PO INT =0
|
|
417
|
SET @INDEX_PO = 0
|
|
418
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
419
|
WHILE @@fetch_status=0
|
|
420
|
BEGIN
|
|
421
|
SET @INDEX_PO = @INDEX_PO +1
|
|
422
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
423
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
424
|
BEGIN
|
|
425
|
|
|
426
|
|
|
427
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
428
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
|
|
429
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
430
|
BEGIN
|
|
431
|
ROLLBACK TRANSACTION
|
|
432
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+
|
|
433
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
434
|
RETURN '-1'
|
|
435
|
END
|
|
436
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
437
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND 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))
|
|
438
|
BEGIN
|
|
439
|
ROLLBACK TRANSACTION
|
|
440
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
441
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
442
|
RETURN '-1'
|
|
443
|
END
|
|
444
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
445
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
446
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
447
|
BEGIN
|
|
448
|
ROLLBACK TRANSACTION
|
|
449
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
450
|
(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
|
|
451
|
RETURN '-1'
|
|
452
|
END
|
|
453
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
454
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' 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))
|
|
455
|
BEGIN
|
|
456
|
ROLLBACK TRANSACTION
|
|
457
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
458
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
459
|
RETURN '-1'
|
|
460
|
END
|
|
461
|
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA
|
|
462
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED ='Y' )))
|
|
463
|
BEGIN
|
|
464
|
ROLLBACK TRANSACTION
|
|
465
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
466
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán. Vui lòng hủy bản nháp!' ErrorDesc
|
|
467
|
RETURN '-1'
|
|
468
|
END
|
|
469
|
END
|
|
470
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
471
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
472
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
473
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
474
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
475
|
IF @@error<>0 GOTO ABORT;
|
|
476
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
477
|
END
|
|
478
|
CLOSE XmlDataPO;
|
|
479
|
DEALLOCATE XmlDataPO;
|
|
480
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
481
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
482
|
SELECT *
|
|
483
|
FROM
|
|
484
|
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
|
|
485
|
WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,2),
|
|
486
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
487
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
488
|
OPEN XmlDataSchedule
|
|
489
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
490
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
491
|
WHILE @@fetch_status=0
|
|
492
|
BEGIN
|
|
493
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
494
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
495
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
496
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
497
|
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,
|
|
498
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
499
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,
|
|
500
|
GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
|
|
501
|
--- END KHAI BAO CURSOR
|
|
502
|
IF @@error<>0 GOTO ABORT;
|
|
503
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
504
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
505
|
END
|
|
506
|
CLOSE XmlDataSchedule;
|
|
507
|
DEALLOCATE XmlDataSchedule;
|
|
508
|
END
|
|
509
|
--- END TẠM ỨNG THANH TOÁN
|
|
510
|
---- TẠM ỨNG HĐ ĐỊNH KÌ
|
|
511
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
512
|
BEGIN
|
|
513
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
514
|
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
515
|
DECLARE XmlDataPO CURSOR FOR
|
|
516
|
SELECT *
|
|
517
|
FROM
|
|
518
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
519
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
520
|
OPEN XmlDataPO;
|
|
521
|
SET @INDEX_PO = 0
|
|
522
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
523
|
WHILE @@fetch_status=0
|
|
524
|
BEGIN
|
|
525
|
SET @INDEX_PO = @INDEX_PO +1
|
|
526
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
527
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
528
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
529
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
530
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
531
|
IF @@error<>0 GOTO ABORT;
|
|
532
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
533
|
END
|
|
534
|
CLOSE XmlDataPO;
|
|
535
|
DEALLOCATE XmlDataPO;
|
|
536
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
537
|
----------------------------
|
|
538
|
--INSERT FROM PERIOD
|
|
539
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
540
|
SELECT *
|
|
541
|
FROM
|
|
542
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
543
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
544
|
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),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000) )
|
|
545
|
OPEN XmlDataPeriod;
|
|
546
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
547
|
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)
|
|
548
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
549
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
550
|
WHILE @@fetch_status=0
|
|
551
|
BEGIN
|
|
552
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
553
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
554
|
BEGIN
|
|
555
|
|
|
556
|
--IF(EXISTS(SELECT CONTRACT_ID
|
|
557
|
--FROM TR_CONTRACT
|
|
558
|
--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 <>''))
|
|
559
|
|
|
560
|
----AND IS_CLOSED='Y' ))
|
|
561
|
--BEGIN
|
|
562
|
-- ROLLBACK TRANSACTION
|
|
563
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' ErrorDesc
|
|
564
|
-- RETURN '-1'
|
|
565
|
--END
|
|
566
|
|
|
567
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)
|
|
568
|
BEGIN
|
|
569
|
ROLLBACK TRANSACTION
|
|
570
|
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
|
|
571
|
RETURN '-1'
|
|
572
|
END
|
|
573
|
END
|
|
574
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
575
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
576
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
577
|
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,PAY_PHASE, REASON)
|
|
578
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
579
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
|
|
580
|
IF @@error<>0 GOTO ABORT;
|
|
581
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
582
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
583
|
END
|
|
584
|
CLOSE XmlDataPeriod;
|
|
585
|
DEALLOCATE XmlDataPeriod;
|
|
586
|
-- VALIDATE SO TIEN
|
|
587
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
588
|
--BEGIN
|
|
589
|
-- ROLLBACK TRANSACTION
|
|
590
|
-- 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
|
|
591
|
-- RETURN '-1'
|
|
592
|
--END
|
|
593
|
----
|
|
594
|
END
|
|
595
|
---- END TẠM ỨNG HĐ ĐỊNH KÌ
|
|
596
|
--- INSERT PHƯƠNG THỨC THANH TOÁN
|
|
597
|
----MethodCursor
|
|
598
|
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
599
|
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),
|
|
600
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(250), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20)
|
|
601
|
DECLARE XmlDataMethod CURSOR FOR
|
|
602
|
SELECT *
|
|
603
|
FROM
|
|
604
|
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
|
|
605
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),
|
|
606
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(250),
|
|
607
|
ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))
|
|
608
|
OPEN XmlDataMethod
|
|
609
|
FETCH NEXT FROM XmlDataMethod
|
|
610
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME,@ISSED_BY,@ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
|
|
611
|
WHILE @@fetch_status=0
|
|
612
|
BEGIN
|
|
613
|
IF(@REQ_PAY_TYPE<>'1')
|
|
614
|
BEGIN
|
|
615
|
SET @ISSUED_DT = NULL
|
|
616
|
END
|
|
617
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
618
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
619
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
620
|
INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,
|
|
621
|
CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)
|
|
622
|
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,'',
|
|
623
|
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)
|
|
624
|
IF @@error<>0 GOTO ABORT;
|
|
625
|
FETCH NEXT FROM XmlDataMethod
|
|
626
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
|
|
627
|
END
|
|
628
|
CLOSE XmlDataMethod;
|
|
629
|
DEALLOCATE XmlDataMethod
|
|
630
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
631
|
----INSERT VAO BANG DS KHACH HANG
|
|
632
|
DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
633
|
DECLARE XmlDataCus CURSOR FOR
|
|
634
|
SELECT *
|
|
635
|
FROM
|
|
636
|
OPENXML(@hdoc, '/Root/XmlDataCus', 2)
|
|
637
|
WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO decimal(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
638
|
OPEN XmlDataCus;
|
|
639
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
640
|
WHILE @@fetch_status=0
|
|
641
|
BEGIN
|
|
642
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
643
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
644
|
--- END KHAI BAO CURSOR
|
|
645
|
IF @@error<>0 GOTO ABORT;
|
|
646
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
647
|
END
|
|
648
|
CLOSE XmlDataCus;
|
|
649
|
DEALLOCATE XmlDataCus;
|
|
650
|
----END
|
|
651
|
-- HANG MUC CHI PHI VA NGAN SACH
|
|
652
|
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
653
|
DECLARE @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_GD decimal(18,2)
|
|
654
|
DECLARE XmlDataGood CURSOR FOR
|
|
655
|
SELECT *
|
|
656
|
FROM
|
|
657
|
OPENXML(@hdoc, 'Root/XmlDataGood',2)
|
|
658
|
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),TYPE_COST VARCHAR(25) , FR_LEVEL INT ,TO_LEVEL INT)
|
|
659
|
OPEN XmlDataGood
|
|
660
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON,@TYPE_COST , @FR_LEVEL ,@TO_LEVEL
|
|
661
|
WHILE @@fetch_status=0 BEGIN
|
|
662
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
663
|
SET @INDEX_NS = @INDEX_NS +1
|
|
664
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
665
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
666
|
--BEGIN
|
|
667
|
--IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
668
|
--BEGIN
|
|
669
|
-- ROLLBACK TRANSACTION
|
|
670
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
671
|
-- RETURN '-1'
|
|
672
|
--END
|
|
673
|
--END
|
|
674
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
675
|
BEGIN
|
|
676
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
677
|
BEGIN
|
|
678
|
ROLLBACK TRANSACTION
|
|
679
|
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
|
|
680
|
RETURN '-1'
|
|
681
|
END
|
|
682
|
--IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
683
|
--BEGIN
|
|
684
|
-- ROLLBACK TRANSACTION
|
|
685
|
-- 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
|
|
686
|
-- RETURN '-1'
|
|
687
|
--END
|
|
688
|
END
|
|
689
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
690
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
691
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
692
|
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,TYPE_COST , FR_LEVEL ,TO_LEVEL)
|
|
693
|
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,@TYPE_COST , @FR_LEVEL ,@TO_LEVEL)
|
|
694
|
IF @@error<>0 GOTO ABORT;
|
|
695
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON,@TYPE_COST , @FR_LEVEL ,@TO_LEVEL
|
|
696
|
END;
|
|
697
|
CLOSE XmlDataGood;
|
|
698
|
DEALLOCATE XmlDataGood;
|
|
699
|
--- END INSERT NGAN SACH
|
|
700
|
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
701
|
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),@NOTES_ATT NVARCHAR(1000)
|
|
702
|
DECLARE XmlAttach CURSOR FOR
|
|
703
|
SELECT *
|
|
704
|
FROM
|
|
705
|
OPENXML(@hdoc, 'Root/XmlAttach',2)
|
|
706
|
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))
|
|
707
|
OPEN XmlAttach
|
|
708
|
--INSERT CHUNG TU DINH KEM
|
|
709
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
710
|
WHILE @@fetch_status=0
|
|
711
|
BEGIN
|
|
712
|
IF (@REF_DT='')
|
|
713
|
BEGIN
|
|
714
|
SET @REF_DT = NULL
|
|
715
|
END
|
|
716
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
717
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
718
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
|
|
719
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
|
|
720
|
IF @@error<>0 GOTO ABORT;
|
|
721
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
722
|
END
|
|
723
|
CLOSE XmlAttach;
|
|
724
|
DEALLOCATE XmlAttach;
|
|
725
|
----END
|
|
726
|
--- BAT DAU VALIDATE
|
|
727
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
728
|
BEGIN
|
|
729
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
730
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
731
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
732
|
BEGIN
|
|
733
|
SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
734
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
735
|
BEGIN
|
|
736
|
ROLLBACK TRANSACTION
|
|
737
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc
|
|
738
|
RETURN '-1'
|
|
739
|
END
|
|
740
|
END
|
|
741
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
742
|
BEGIN
|
|
743
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
744
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
745
|
BEGIN
|
|
746
|
ROLLBACK TRANSACTION
|
|
747
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc
|
|
748
|
RETURN '-1'
|
|
749
|
END
|
|
750
|
END
|
|
751
|
ELSE
|
|
752
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
753
|
BEGIN
|
|
754
|
ROLLBACK TRANSACTION
|
|
755
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc
|
|
756
|
RETURN '-1'
|
|
757
|
END
|
|
758
|
|
|
759
|
END
|
|
760
|
----END
|
|
761
|
IF(@p_REQ_TYPE ='I')
|
|
762
|
BEGIN
|
|
763
|
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID
|
|
764
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT decimal(18,2))
|
|
765
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
766
|
BEGIN
|
|
767
|
--DECLARE @DEP_CODE VARCHAR(15)
|
|
768
|
--SET @DEP_CODE =(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)
|
|
769
|
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06908%' OR DEP_CODE ='0690605' OR DEP_CODE ='0690405') AND DEP_ID =@p_DEP_ID)
|
|
770
|
BEGIN
|
|
771
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK' ORDER BY LIMIT_VALUE ASC
|
|
772
|
END
|
|
773
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
|
|
774
|
BEGIN
|
|
775
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK' ORDER BY LIMIT_VALUE ASC
|
|
776
|
END
|
|
777
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)
|
|
778
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)
|
|
779
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))
|
|
780
|
BEGIN
|
|
781
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD') ORDER BY LIMIT_VALUE ASC
|
|
782
|
END
|
|
783
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)
|
|
784
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)
|
|
785
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
786
|
BEGIN
|
|
787
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD' ORDER BY LIMIT_VALUE ASC
|
|
788
|
END
|
|
789
|
ELSE
|
|
790
|
BEGIN
|
|
791
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' ORDER BY LIMIT_VALUE ASC
|
|
792
|
END
|
|
793
|
END
|
|
794
|
ELSE
|
|
795
|
BEGIN
|
|
796
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
797
|
BEGIN
|
|
798
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
799
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE AND ROLE_ID ='GDDV'
|
|
800
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
801
|
END
|
|
802
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
803
|
BEGIN
|
|
804
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE AND ROLE_ID ='TPGD'
|
|
805
|
--BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)
|
|
806
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
807
|
END
|
|
808
|
END
|
|
809
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
810
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
811
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
812
|
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A ORDER BY A.AMT ASC
|
|
813
|
OPEN CUR_PR
|
|
814
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
815
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
816
|
BEGIN
|
|
817
|
SET @INDEX= @INDEX+1
|
|
818
|
IF @INDEX = @SL_ROLE
|
|
819
|
SET @ISLEAF = 'Y'
|
|
820
|
ELSE
|
|
821
|
SET @ISLEAF = 'N'
|
|
822
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
823
|
|
|
824
|
IF(@INDEX=1 )
|
|
825
|
BEGIN
|
|
826
|
SET @PARENT_ID = NULL
|
|
827
|
SET @STATUS = 'C'
|
|
828
|
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
|
|
829
|
END
|
|
830
|
ELSE
|
|
831
|
BEGIN
|
|
832
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
833
|
SET @STATUS = 'U'
|
|
834
|
END
|
|
835
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
836
|
BEGIN
|
|
837
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
838
|
(
|
|
839
|
REQ_ID,
|
|
840
|
PROCESS_ID,
|
|
841
|
STATUS,
|
|
842
|
ROLE_USER,
|
|
843
|
BRANCH_ID,
|
|
844
|
CHECKER_ID,
|
|
845
|
APPROVE_DT,
|
|
846
|
PARENT_PROCESS_ID,
|
|
847
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
848
|
)
|
|
849
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
850
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
|
|
851
|
--IF(@ROLE_ID <> 'TKTGD' AND @ROLE_ID <> 'TKHDQT')
|
|
852
|
--BEGIN
|
|
853
|
BREAK;
|
|
854
|
--END
|
|
855
|
END
|
|
856
|
ELSE
|
|
857
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
858
|
REQ_ID,
|
|
859
|
PROCESS_ID,
|
|
860
|
STATUS,
|
|
861
|
ROLE_USER,
|
|
862
|
BRANCH_ID,
|
|
863
|
CHECKER_ID,
|
|
864
|
APPROVE_DT,
|
|
865
|
PARENT_PROCESS_ID,
|
|
866
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
867
|
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
868
|
--END
|
|
869
|
|
|
870
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
871
|
END
|
|
872
|
CLOSE CUR_PR
|
|
873
|
DEALLOCATE CUR_PR
|
|
874
|
END
|
|
875
|
COMMIT TRANSACTION
|
|
876
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
877
|
BEGIN
|
|
878
|
|
|
879
|
--ROLLBACK TRANSACTION
|
|
880
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
881
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID ) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
|
|
882
|
BEGIN
|
|
883
|
DECLARE @USER_TP VARCHAR(15) =''
|
|
884
|
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID
|
|
885
|
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
886
|
IF(@USER_TP IS NULL OR @USER_TP ='')
|
|
887
|
BEGIN
|
|
888
|
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID
|
|
889
|
AND (RoleName IN ('TBP','PP')))
|
|
890
|
END
|
|
891
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
892
|
END
|
|
893
|
DECLARE @SUM_TEMP_PAY DECIMAL, @SUM_PAY DECIMAL
|
|
894
|
IF (@p_REQ_TYPE ='I')
|
|
895
|
BEGIN
|
|
896
|
SET @SUM_TEMP_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1))
|
|
897
|
FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID =@p_REF_ID AND AUTH_STATUS ='A' AND REQ_TYPE ='I')
|
|
898
|
SET @SUM_PAY = (SELECT SUM (ISNULL(PAY_AMT,0)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID =@p_REF_ID AND AUTH_STATUS_KT ='A' AND REQ_TYPE ='I')
|
|
899
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET REQ_TEMP_AMT =ISNULL(@SUM_TEMP_PAY,0) -ISNULL(@SUM_PAY,0) WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
900
|
END
|
|
901
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD' AND @p_REQ_TYPE ='I')
|
|
902
|
--BEGIN
|
|
903
|
-- DECLARE @USER_TPGD VARCHAR(15) =''
|
|
904
|
-- SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND (RoleName IN ('TPGD')))
|
|
905
|
-- IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
906
|
-- BEGIN
|
|
907
|
-- SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE
|
|
908
|
-- AND RoleName ='TPGD')
|
|
909
|
-- END
|
|
910
|
-- UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
911
|
--END
|
|
912
|
DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0
|
|
913
|
SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
914
|
SET @SUM_PHUONG_THUC =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
915
|
IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))
|
|
916
|
BEGIN
|
|
917
|
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
|
|
918
|
RETURN '-1'
|
|
919
|
END
|
|
920
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_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' AND @p_REQ_TYPE <>'I')
|
|
921
|
BEGIN
|
|
922
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Ở cấp độ phòng giao dịch. Vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc
|
|
923
|
RETURN '-1'
|
|
924
|
END
|
|
925
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
|
|
926
|
BEGIN
|
|
927
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc
|
|
928
|
RETURN '-1'
|
|
929
|
END
|
|
930
|
--IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND @p_REQ_TYPE='P' AND (@p_IS_PERIOD IS NULL OR @p_IS_PERIOD ='' OR @p_IS_PERIOD ='N')))
|
|
931
|
--BEGIN
|
|
932
|
-- 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
|
|
933
|
-- RETURN '-1'
|
|
934
|
--END
|
|
935
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U',CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
936
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='GDDV' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PGD'
|
|
937
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='TPGD' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PPGD'
|
|
938
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
939
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
940
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' OR TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
941
|
BEGIN
|
|
942
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị tạm ứng số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
|
|
943
|
RETURN '4'
|
|
944
|
END
|
|
945
|
ELSE
|
|
946
|
BEGIN
|
|
947
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị tạm ứng số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
|
|
948
|
RETURN '4'
|
|
949
|
END
|
|
950
|
--SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
951
|
--RETURN '4'
|
|
952
|
END
|
|
953
|
-- FIX PHONG HO LOI LIEN QUAN DEN VIEC TAI KHOAN TAM UNG BI SAI
|
|
954
|
DECLARE @REQ_PAY_ID varchar(15), @l_REF_ID varchar(15)
|
|
955
|
DECLARE cursorProduct CURSOR LOCAL FOR
|
|
956
|
SELECT REQ_PAY_ID,REF_ID FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_TYPE ='I'
|
|
957
|
Open cursorProduct
|
|
958
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
959
|
WHILE @@FETCH_STATUS = 0
|
|
960
|
BEGIN
|
|
961
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET RECEIVER_DEBIT =(SELECT TOP 1 ISNULL(ACC_NUM,'') FROM CM_ACCOUNT_PAY WHERE REF_ID =@l_REF_ID AND ACC_TYPE ='ADV_PAY' ) WHERE REQ_PAY_ID =@REQ_PAY_ID
|
|
962
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
963
|
END
|
|
964
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
965
|
RETURN '0'
|
|
966
|
ABORT:
|
|
967
|
BEGIN
|
|
968
|
ROLLBACK TRANSACTION
|
|
969
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
970
|
RETURN '-1'
|
|
971
|
End
|
|
972
|
¿
|
|
973
|
|
|
974
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]
|
|
975
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
976
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
977
|
@p_REQ_DT VARCHAR(10)= NULL,
|
|
978
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
979
|
@p_DEP_ID varchar(15) = NULL,
|
|
980
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
981
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
982
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
983
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
984
|
@p_REF_ID varchar(15) = NULL,
|
|
985
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
986
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
987
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
988
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
989
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
990
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
991
|
@p_MAKER_ID varchar(15) = NULL,
|
|
992
|
@p_CREATE_DT varchar(25) = NULL,
|
|
993
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
994
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
995
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
996
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
997
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
998
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
999
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
1000
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
1001
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
1002
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
1003
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
1004
|
@p_NOTES varchar(15) = NULL,
|
|
1005
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
1006
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
1007
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
1008
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
1009
|
@p_PROCESS varchar(15) = NULL,
|
|
1010
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
1011
|
@p_DVDM_ID VARCHAR(15) = NULL,
|
|
1012
|
@p_RATE DECIMAL(18,0)= NULL,
|
|
1013
|
@p_RECIVER_MONEY VARCHAR(15) = NULL,
|
|
1014
|
@p_IS_PERIOD VARCHAR(5) = NULL,
|
|
1015
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
1016
|
@p_XMP_TEMP XML = NULL
|
|
1017
|
AS
|
|
1018
|
--Validation is here
|
|
1019
|
/*
|
|
1020
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
1021
|
IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
|
|
1022
|
SET @ERRORSYS = ''
|
|
1023
|
IF @ERRORSYS <> ''
|
|
1024
|
BEGIN
|
|
1025
|
SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
1026
|
RETURN '0'
|
|
1027
|
END
|
|
1028
|
*/
|
|
1029
|
--DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
1030
|
--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
|
|
1031
|
--BEGIN
|
|
1032
|
-- SET @ERRORSYS = 'ASSC-00005'
|
|
1033
|
-- SELECT ErrorCode Result, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
1034
|
-- RETURN '0'
|
|
1035
|
--END
|
|
1036
|
IF(@p_REQ_TYPE ='I')
|
|
1037
|
BEGIN
|
|
1038
|
DECLARE @AMT_AD_PAY DECIMAL(18,0) =0
|
|
1039
|
DECLARE @AMT_AD_PAY_BACK DECIMAL(18,0) =0
|
|
1040
|
DECLARE @AMT_AD_PAY_REMAIN DECIMAL(18,0) =0
|
|
1041
|
SET @AMT_AD_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID=@p_MAKER_ID AND AUTH_STATUS_KT='A' AND REQ_TYPE ='I')
|
|
1042
|
SET @AMT_AD_PAY_BACK = (SELECT SUM(D.AMT_USE) +SUM(D.AMT_REVERT) - SUM (D.AMT_ADD)
|
|
1043
|
FROM TR_REQ_PAYMENT_DT D
|
|
1044
|
LEFT JOIN TR_REQ_ADVANCE_PAYMENT X ON D.PAY_ADV_ID = X.REQ_PAY_ID AND D.AUTH_STATUS_KT ='A'
|
|
1045
|
WHERE X.REF_ID =@p_REF_ID)
|
|
1046
|
SET @AMT_AD_PAY_REMAIN =ISNULL(@AMT_AD_PAY,0) -ISNULL(@AMT_AD_PAY_BACK,0)
|
|
1047
|
SET @p_REQ_TEMP_AMT =ISNULL(@AMT_AD_PAY_REMAIN,0)
|
|
1048
|
END
|
|
1049
|
BEGIN TRANSACTION
|
|
1050
|
-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --
|
|
1051
|
--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)
|
|
1052
|
--THIEUVQ 281119---
|
|
1053
|
DECLARE @REC_DEBIT_AUTO VARCHAR(15),@ROLE_KI_NHAY VARCHAR(50)
|
|
1054
|
SET @REC_DEBIT_AUTO =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID = @p_REF_ID)
|
|
1055
|
--IF (@p_REQ_TYPE='I')
|
|
1056
|
--BEGIN
|
|
1057
|
-- --SET @p_REF_ID = @p_MAKER_ID
|
|
1058
|
-- --IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT))
|
|
1059
|
-- --BEGIN
|
|
1060
|
-- -- SET @p_RECEIVER_DEBIT = @p_RECEIVER_DEBIT+''
|
|
1061
|
-- --END
|
|
1062
|
-- --ELSE
|
|
1063
|
-- --BEGIN
|
|
1064
|
-- -- IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT AND REF_ID != @p_REF_ID ) AND @p_TYPE_FUNCTION ='SEND')
|
|
1065
|
-- -- BEGIN
|
|
1066
|
-- -- SET @p_RECEIVER_DEBIT =(SELECT ACC_NUM FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT)
|
|
1067
|
-- -- END
|
|
1068
|
-- --END
|
|
1069
|
-- IF(@p_RECEIVER_DEBIT IS NOT NULL AND @p_RECEIVER_DEBIT <>'')
|
|
1070
|
-- BEGIN
|
|
1071
|
-- IF(@REC_DEBIT_AUTO IS NOT NULL AND @REC_DEBIT_AUTO <>'' AND @REC_DEBIT_AUTO <> @p_RECEIVER_DEBIT)
|
|
1072
|
-- BEGIN
|
|
1073
|
-- SET @p_RECEIVER_DEBIT =@REC_DEBIT_AUTO
|
|
1074
|
-- END
|
|
1075
|
-- --IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID <> @p_REF_ID AND ACC_NUM =@p_RECEIVER_DEBIT))
|
|
1076
|
-- --BEGIN
|
|
1077
|
-- -- ROLLBACK TRANSACTION
|
|
1078
|
-- -- SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Tài khoản tạm ứng này đã tồn tại và thuộc về nhân viên khác' ErrorDesc
|
|
1079
|
-- -- RETURN '-1'
|
|
1080
|
-- --END
|
|
1081
|
-- END
|
|
1082
|
-- ELSE
|
|
1083
|
-- BEGIN
|
|
1084
|
-- SET @p_RECEIVER_DEBIT =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)
|
|
1085
|
-- END
|
|
1086
|
|
|
1087
|
--END
|
|
1088
|
EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out
|
|
1089
|
--END--
|
|
1090
|
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
|
|
1091
|
BEGIN
|
|
1092
|
ROLLBACK TRANSACTION
|
|
1093
|
SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc
|
|
1094
|
RETURN '-1'
|
|
1095
|
END
|
|
1096
|
IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT ='') AND @p_TYPE_FUNCTION ='SEND')
|
|
1097
|
BEGIN
|
|
1098
|
ROLLBACK TRANSACTION
|
|
1099
|
SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc
|
|
1100
|
RETURN '-1'
|
|
1101
|
END
|
|
1102
|
IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE )
|
|
1103
|
BEGIN
|
|
1104
|
ROLLBACK TRANSACTION
|
|
1105
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc
|
|
1106
|
RETURN '-1'
|
|
1107
|
END
|
|
1108
|
IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')
|
|
1109
|
BEGIN
|
|
1110
|
ROLLBACK TRANSACTION
|
|
1111
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc
|
|
1112
|
RETURN '-1'
|
|
1113
|
END
|
|
1114
|
-- START 19-11-2019
|
|
1115
|
-- LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU UAT- KIEM TRA NEU DOT THANH TOAN CHUA CO THI KHONG DUOC THEM MOI
|
|
1116
|
--IF(@p_REQ_TYPE='P' AND (@p_PAY_PHASE IS NULL OR @p_PAY_PHASE =''))
|
|
1117
|
--BEGIN
|
|
1118
|
-- ROLLBACK TRANSACTION
|
|
1119
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Đợt thanh toán không được phép để trống' ErrorDesc
|
|
1120
|
-- RETURN '-1'
|
|
1121
|
--END
|
|
1122
|
---- NEU THANH TOAN XU LY NO THI NHAN VIEN NHAN TIEN TAM UNG KHONG DUOC PHEP TRONG
|
|
1123
|
--IF(@p_REQ_TYPE='D' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))
|
|
1124
|
--BEGIN
|
|
1125
|
-- ROLLBACK TRANSACTION
|
|
1126
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Nhân viên nhận tạm ứng không được phép để trống' ErrorDesc
|
|
1127
|
-- RETURN '-1'
|
|
1128
|
--END
|
|
1129
|
-- SO TIEN THANH TOÁN PHAI LON HON KHONG
|
|
1130
|
IF(@p_REQ_AMT <=0)
|
|
1131
|
BEGIN
|
|
1132
|
ROLLBACK TRANSACTION
|
|
1133
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
|
|
1134
|
RETURN '-1'
|
|
1135
|
END
|
|
1136
|
-----
|
|
1137
|
---- KIEM TRA NEU CHUA CHON KHOI PHE DUYET THI TU DONG CHUYEN VÊ KHOI TAI CHINH
|
|
1138
|
--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')
|
|
1139
|
--BEGIN
|
|
1140
|
-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')
|
|
1141
|
--END
|
|
1142
|
--
|
|
1143
|
--KIEM TRA NEU TAI KHOAN NHAN VIEN TAM UNG NEU CHUA TON TAI TRONG HE THONG THI BAO LOI
|
|
1144
|
--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')
|
|
1145
|
--BEGIN
|
|
1146
|
-- INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')
|
|
1147
|
--END
|
|
1148
|
--ELSE
|
|
1149
|
--BEGIN
|
|
1150
|
-- IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')
|
|
1151
|
-- BEGIN
|
|
1152
|
-- ROLLBACK TRANSACTION
|
|
1153
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
1154
|
-- RETURN '-1'
|
|
1155
|
-- END
|
|
1156
|
--END
|
|
1157
|
|
|
1158
|
--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
1159
|
--IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC'))
|
|
1160
|
--BEGIN
|
|
1161
|
-- ROLLBACK TRANSACTION
|
|
1162
|
-- 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
|
|
1163
|
-- RETURN '-1'
|
|
1164
|
--END
|
|
1165
|
--DECLARE @ROLE_KI_NHAY VARCHAR(50)
|
|
1166
|
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID = @p_REF_ID) AND @p_REQ_TYPE='I')
|
|
1167
|
BEGIN
|
|
1168
|
ROLLBACK TRANSACTION
|
|
1169
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng số '+ @p_RECEIVER_DEBIT + N' không phải tài khoản của user: '+@p_REF_ID ErrorDesc
|
|
1170
|
RETURN '-1'
|
|
1171
|
END
|
|
1172
|
SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
1173
|
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'))
|
|
1174
|
BEGIN
|
|
1175
|
PRINT @ROLE_KI_NHAY
|
|
1176
|
END
|
|
1177
|
ELSE
|
|
1178
|
BEGIN
|
|
1179
|
SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
1180
|
IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
|
|
1181
|
BEGIN
|
|
1182
|
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))
|
|
1183
|
END
|
|
1184
|
END
|
|
1185
|
--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
1186
|
IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD') AND @p_REQ_TYPE <> 'I')
|
|
1187
|
BEGIN
|
|
1188
|
ROLLBACK TRANSACTION
|
|
1189
|
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
|
|
1190
|
RETURN '-1'
|
|
1191
|
END
|
|
1192
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out
|
|
1193
|
IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
|
|
1194
|
INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]
|
|
1195
|
([REQ_PAY_ID]
|
|
1196
|
,[REQ_PAY_CODE]
|
|
1197
|
,[BRANCH_ID],[REQ_DT],
|
|
1198
|
[DEP_ID]
|
|
1199
|
,[REQ_REASON]
|
|
1200
|
,[REQ_TYPE],REQ_ENTRIES,
|
|
1201
|
[REQ_DESCRIPTION]
|
|
1202
|
,REF_ID,
|
|
1203
|
RECEIVER_PO, RECEIVER_DEBIT
|
|
1204
|
,[REQ_PAY_TYPE]
|
|
1205
|
,[REQ_TYPE_CURRENCY]
|
|
1206
|
,[REQ_AMT]
|
|
1207
|
,[REQ_TEMP_AMT]
|
|
1208
|
,[MAKER_ID]
|
|
1209
|
,[CREATE_DT]
|
|
1210
|
,[EDITOR_ID]
|
|
1211
|
,[AUTH_STATUS]
|
|
1212
|
,[CHECKER_ID]
|
|
1213
|
,[APPROVE_DT]
|
|
1214
|
,[CREATE_DT_KT]
|
|
1215
|
,[MAKER_ID_KT]
|
|
1216
|
,[AUTH_STATUS_KT]
|
|
1217
|
,[CHECKER_ID_KT]
|
|
1218
|
,[APPROVE_DT_KT]
|
|
1219
|
,[CONFIRM_NOTES]
|
|
1220
|
,[BRANCH_CREATE]
|
|
1221
|
,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD)
|
|
1222
|
VALUES
|
|
1223
|
(@p_REQ_PAY_ID,
|
|
1224
|
@p_REQ_PAY_CODE,
|
|
1225
|
@p_BRANCH_ID,CONVERT(DATE,GETDATE(),103),
|
|
1226
|
@p_DEP_ID,
|
|
1227
|
@p_REQ_REASON,
|
|
1228
|
@p_REQ_TYPE,
|
|
1229
|
@P_REQ_ENTRIES,
|
|
1230
|
@p_REQ_DESCRIPTION,
|
|
1231
|
@p_REF_ID,
|
|
1232
|
@p_RECEIVER_PO,
|
|
1233
|
@p_RECEIVER_DEBIT,
|
|
1234
|
@p_REQ_PAY_TYPE,
|
|
1235
|
@p_REQ_TYPE_CURRENCY,
|
|
1236
|
@p_REQ_AMT,
|
|
1237
|
@p_REQ_TEMP_AMT,
|
|
1238
|
@p_MAKER_ID,
|
|
1239
|
GETDATE(),
|
|
1240
|
@p_EDITOR_ID,
|
|
1241
|
'E',
|
|
1242
|
NULL,
|
|
1243
|
NULL,
|
|
1244
|
NULL,
|
|
1245
|
NULL,
|
|
1246
|
NULL,
|
|
1247
|
NULL,
|
|
1248
|
NULL,
|
|
1249
|
NULL,
|
|
1250
|
@p_BRANCH_CREATE,
|
|
1251
|
@p_NOTES,'1',
|
|
1252
|
@p_TRANSFER_MAKER,
|
|
1253
|
NULL,
|
|
1254
|
@p_TRASFER_USER_RECIVE,
|
|
1255
|
@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD)
|
|
1256
|
IF @@Error <> 0 GOTO ABORT
|
|
1257
|
--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
|
|
1258
|
DECLARE @hdoc INT
|
|
1259
|
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
|
|
1260
|
|
|
1261
|
-- KIEM TRA NEU TAM UNG THANH TOAN
|
|
1262
|
IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
|
|
1263
|
BEGIN
|
|
1264
|
DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),
|
|
1265
|
@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
|
|
1266
|
@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15), @EMP_ID VARCHAR(15),
|
|
1267
|
@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)
|
|
1268
|
DECLARE @TYPE_COST VARCHAR(5) , @FR_LEVEL INT ,@TO_LEVEL INT
|
|
1269
|
DECLARE XmlDataPO CURSOR FOR
|
|
1270
|
SELECT *
|
|
1271
|
FROM
|
|
1272
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
1273
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
1274
|
OPEN XmlDataPO;
|
|
1275
|
DECLARE @INDEX_PO INT =0
|
|
1276
|
SET @INDEX_PO = 0
|
|
1277
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1278
|
WHILE @@fetch_status=0
|
|
1279
|
BEGIN
|
|
1280
|
SET @INDEX_PO = @INDEX_PO +1
|
|
1281
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1282
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID 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) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
1283
|
--BEGIN
|
|
1284
|
-- ROLLBACK TRANSACTION
|
|
1285
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng 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
|
|
1286
|
-- RETURN '-1'
|
|
1287
|
--END
|
|
1288
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1289
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_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)))
|
|
1290
|
--BEGIN
|
|
1291
|
-- ROLLBACK TRANSACTION
|
|
1292
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1293
|
-- RETURN '-1'
|
|
1294
|
--END
|
|
1295
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1296
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1297
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1298
|
BEGIN
|
|
1299
|
|
|
1300
|
|
|
1301
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
|
|
1302
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
1303
|
BEGIN
|
|
1304
|
ROLLBACK TRANSACTION
|
|
1305
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1306
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1307
|
RETURN '-1'
|
|
1308
|
END
|
|
1309
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1310
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND 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))
|
|
1311
|
BEGIN
|
|
1312
|
ROLLBACK TRANSACTION
|
|
1313
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1314
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1315
|
RETURN '-1'
|
|
1316
|
END
|
|
1317
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1318
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
1319
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
1320
|
BEGIN
|
|
1321
|
ROLLBACK TRANSACTION
|
|
1322
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1323
|
(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
|
|
1324
|
RETURN '-1'
|
|
1325
|
END
|
|
1326
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1327
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' 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))
|
|
1328
|
BEGIN
|
|
1329
|
ROLLBACK TRANSACTION
|
|
1330
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1331
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1332
|
RETURN '-1'
|
|
1333
|
END
|
|
1334
|
END
|
|
1335
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
1336
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
1337
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
1338
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
1339
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
1340
|
IF @@error<>0 GOTO ABORT;
|
|
1341
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1342
|
END
|
|
1343
|
CLOSE XmlDataPO;
|
|
1344
|
DEALLOCATE XmlDataPO;
|
|
1345
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
1346
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
1347
|
SELECT *
|
|
1348
|
FROM
|
|
1349
|
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
|
|
1350
|
WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),
|
|
1351
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
1352
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
1353
|
OPEN XmlDataSchedule
|
|
1354
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
1355
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
1356
|
WHILE @@fetch_status=0
|
|
1357
|
BEGIN
|
|
1358
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
1359
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
1360
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
1361
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
1362
|
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,
|
|
1363
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE,AMT_PAY_REAL)
|
|
1364
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,
|
|
1365
|
GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
|
|
1366
|
--- END KHAI BAO CURSOR
|
|
1367
|
IF @@error<>0 GOTO ABORT;
|
|
1368
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
1369
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
1370
|
END
|
|
1371
|
CLOSE XmlDataSchedule;
|
|
1372
|
DEALLOCATE XmlDataSchedule;
|
|
1373
|
END
|
|
1374
|
--- END TẠM ỨNG THANH TOÁN
|
|
1375
|
--- TẠM ỨNG HĐ ĐỊNH KỲ
|
|
1376
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
1377
|
BEGIN
|
|
1378
|
|
|
1379
|
DECLARE XmlDataPO CURSOR FOR
|
|
1380
|
SELECT *
|
|
1381
|
FROM
|
|
1382
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
1383
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
1384
|
OPEN XmlDataPO;
|
|
1385
|
SET @INDEX_PO = 0
|
|
1386
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1387
|
WHILE @@fetch_status=0
|
|
1388
|
BEGIN
|
|
1389
|
SET @INDEX_PO = @INDEX_PO +1
|
|
1390
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
1391
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
1392
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
1393
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
1394
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
1395
|
IF @@error<>0 GOTO ABORT;
|
|
1396
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1397
|
END
|
|
1398
|
CLOSE XmlDataPO;
|
|
1399
|
DEALLOCATE XmlDataPO;
|
|
1400
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
1401
|
----------------------------
|
|
1402
|
--INSERT FROM PERIOD
|
|
1403
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
1404
|
SELECT *
|
|
1405
|
FROM
|
|
1406
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
1407
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
1408
|
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),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
|
|
1409
|
OPEN XmlDataPeriod;
|
|
1410
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
1411
|
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)
|
|
1412
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
1413
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
1414
|
WHILE @@fetch_status=0
|
|
1415
|
BEGIN
|
|
1416
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1417
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1418
|
BEGIN
|
|
1419
|
|
|
1420
|
IF(EXISTS(SELECT CONTRACT_ID
|
|
1421
|
FROM TR_CONTRACT
|
|
1422
|
WHERE CONTRACT_ID = @REF_ID
|
|
1423
|
AND IS_CLOSED='Y' ))
|
|
1424
|
BEGIN
|
|
1425
|
ROLLBACK TRANSACTION
|
|
1426
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' ErrorDesc
|
|
1427
|
RETURN '-1'
|
|
1428
|
END
|
|
1429
|
|
|
1430
|
|
|
1431
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0 )
|
|
1432
|
BEGIN
|
|
1433
|
ROLLBACK TRANSACTION
|
|
1434
|
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
|
|
1435
|
RETURN '-1'
|
|
1436
|
END
|
|
1437
|
END
|
|
1438
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
1439
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
1440
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
1441
|
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,PAY_PHASE,REASON)
|
|
1442
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
1443
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
|
|
1444
|
IF @@error<>0 GOTO ABORT;
|
|
1445
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
1446
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
1447
|
END
|
|
1448
|
CLOSE XmlDataPeriod;
|
|
1449
|
DEALLOCATE XmlDataPeriod;
|
|
1450
|
-- VALIDATE SO TIEN
|
|
1451
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
1452
|
--BEGIN
|
|
1453
|
-- ROLLBACK TRANSACTION
|
|
1454
|
-- 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
|
|
1455
|
-- RETURN '-1'
|
|
1456
|
--END
|
|
1457
|
----
|
|
1458
|
END
|
|
1459
|
---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ
|
|
1460
|
--- INSERT PHƯƠNG THỨC THANH TOÁN
|
|
1461
|
----MethodCursor
|
|
1462
|
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),
|
|
1463
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(200), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CHECK_IN VARCHAR(15)
|
|
1464
|
DECLARE XmlDataMethod CURSOR FOR
|
|
1465
|
SELECT *
|
|
1466
|
FROM
|
|
1467
|
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
|
|
1468
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),
|
|
1469
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50),
|
|
1470
|
ACC_NAME NVARCHAR(200), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))
|
|
1471
|
OPEN XmlDataMethod
|
|
1472
|
FETCH NEXT FROM XmlDataMethod
|
|
1473
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME ,@ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
|
|
1474
|
WHILE @@fetch_status=0
|
|
1475
|
BEGIN
|
|
1476
|
IF(@REQ_PAY_TYPE <>'1')
|
|
1477
|
BEGIN
|
|
1478
|
SET @ISSUED_DT = NULL
|
|
1479
|
END
|
|
1480
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
1481
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
1482
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
1483
|
INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,
|
|
1484
|
CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)
|
|
1485
|
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,'',
|
|
1486
|
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)
|
|
1487
|
IF @@error<>0 GOTO ABORT;
|
|
1488
|
FETCH NEXT FROM XmlDataMethod
|
|
1489
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
|
|
1490
|
END
|
|
1491
|
CLOSE XmlDataMethod;
|
|
1492
|
DEALLOCATE XmlDataMethod
|
|
1493
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
1494
|
----INSERT VAO BANG DS KHACH HANG
|
|
1495
|
DECLARE XmlDataCus CURSOR FOR
|
|
1496
|
SELECT *
|
|
1497
|
FROM
|
|
1498
|
OPENXML(@hdoc, '/Root/XmlDataCus', 2)
|
|
1499
|
WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
1500
|
OPEN XmlDataCus;
|
|
1501
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
1502
|
WHILE @@fetch_status=0
|
|
1503
|
BEGIN
|
|
1504
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
1505
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
1506
|
--- END KHAI BAO CURSOR
|
|
1507
|
IF @@error<>0 GOTO ABORT;
|
|
1508
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
1509
|
END
|
|
1510
|
CLOSE XmlDataCus;
|
|
1511
|
DEALLOCATE XmlDataCus;
|
|
1512
|
----END
|
|
1513
|
-- HANG MUC CHI PHI VA NGAN SACH
|
|
1514
|
DECLARE @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_GD decimal(18,2)
|
|
1515
|
DECLARE XmlDataGood CURSOR FOR
|
|
1516
|
SELECT *
|
|
1517
|
FROM
|
|
1518
|
OPENXML(@hdoc, 'Root/XmlDataGood',2)
|
|
1519
|
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),TYPE_COST VARCHAR(5) , FR_LEVEL INT ,TO_LEVEL INT)
|
|
1520
|
OPEN XmlDataGood
|
|
1521
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL
|
|
1522
|
WHILE @@fetch_status=0 BEGIN
|
|
1523
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1524
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1525
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1526
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
1527
|
--BEGIN
|
|
1528
|
--IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
1529
|
--BEGIN
|
|
1530
|
-- ROLLBACK TRANSACTION
|
|
1531
|
-- 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
|
|
1532
|
-- RETURN '-1'
|
|
1533
|
--END
|
|
1534
|
--END
|
|
1535
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1536
|
BEGIN
|
|
1537
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1538
|
BEGIN
|
|
1539
|
ROLLBACK TRANSACTION
|
|
1540
|
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
|
|
1541
|
RETURN '-1'
|
|
1542
|
END
|
|
1543
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1544
|
BEGIN
|
|
1545
|
ROLLBACK TRANSACTION
|
|
1546
|
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
|
|
1547
|
RETURN '-1'
|
|
1548
|
END
|
|
1549
|
END
|
|
1550
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
1551
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
1552
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
1553
|
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,TYPE_COST, FR_LEVEL,TO_LEVEL)
|
|
1554
|
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,@TYPE_COST, @FR_LEVEL,@TO_LEVEL)
|
|
1555
|
IF @@error<>0 GOTO ABORT;
|
|
1556
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL
|
|
1557
|
END;
|
|
1558
|
CLOSE XmlDataGood;
|
|
1559
|
DEALLOCATE XmlDataGood;
|
|
1560
|
--- END INSERT NGAN SACH
|
|
1561
|
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),@NOTES_ATT NVARCHAR(1000)
|
|
1562
|
DECLARE XmlAttach CURSOR FOR
|
|
1563
|
SELECT *
|
|
1564
|
FROM
|
|
1565
|
OPENXML(@hdoc, 'Root/XmlAttach',2)
|
|
1566
|
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))
|
|
1567
|
OPEN XmlAttach
|
|
1568
|
--INSERT CHUNG TU DINH KEM
|
|
1569
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
1570
|
WHILE @@fetch_status=0
|
|
1571
|
BEGIN
|
|
1572
|
IF (@REF_DT='')
|
|
1573
|
BEGIN
|
|
1574
|
SET @REF_DT = NULL
|
|
1575
|
END
|
|
1576
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
1577
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
1578
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
|
|
1579
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
|
|
1580
|
IF @@error<>0 GOTO ABORT;
|
|
1581
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
1582
|
END
|
|
1583
|
CLOSE XmlAttach;
|
|
1584
|
DEALLOCATE XmlAttach;
|
|
1585
|
----END
|
|
1586
|
--- BAT DAU VALIDATE
|
|
1587
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1588
|
BEGIN
|
|
1589
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
1590
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1591
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
1592
|
BEGIN
|
|
1593
|
SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1594
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
1595
|
BEGIN
|
|
1596
|
ROLLBACK TRANSACTION
|
|
1597
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc
|
|
1598
|
RETURN '-1'
|
|
1599
|
END
|
|
1600
|
END
|
|
1601
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1602
|
BEGIN
|
|
1603
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1604
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
1605
|
BEGIN
|
|
1606
|
ROLLBACK TRANSACTION
|
|
1607
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc
|
|
1608
|
RETURN '-1'
|
|
1609
|
END
|
|
1610
|
END
|
|
1611
|
ELSE
|
|
1612
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
1613
|
BEGIN
|
|
1614
|
ROLLBACK TRANSACTION
|
|
1615
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc
|
|
1616
|
RETURN '-1'
|
|
1617
|
END
|
|
1618
|
|
|
1619
|
END
|
|
1620
|
----END
|
|
1621
|
--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS
|
|
1622
|
IF(@p_REQ_TYPE ='I')
|
|
1623
|
BEGIN
|
|
1624
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))
|
|
1625
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
1626
|
BEGIN
|
|
1627
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
1628
|
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06908%' OR DEP_CODE ='0690605' OR DEP_CODE ='0690405') AND DEP_ID =@p_DEP_ID)
|
|
1629
|
BEGIN
|
|
1630
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
1631
|
END
|
|
1632
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
|
|
1633
|
BEGIN
|
|
1634
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
1635
|
END
|
|
1636
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)
|
|
1637
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)
|
|
1638
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))
|
|
1639
|
BEGIN
|
|
1640
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')
|
|
1641
|
END
|
|
1642
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)
|
|
1643
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)
|
|
1644
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
1645
|
BEGIN
|
|
1646
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'
|
|
1647
|
END
|
|
1648
|
ELSE
|
|
1649
|
BEGIN
|
|
1650
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
1651
|
END
|
|
1652
|
END
|
|
1653
|
ELSE
|
|
1654
|
BEGIN
|
|
1655
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
1656
|
BEGIN
|
|
1657
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
1658
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE AND ROLE_ID ='GDDV'
|
|
1659
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
1660
|
END
|
|
1661
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
1662
|
BEGIN
|
|
1663
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE AND ROLE_ID ='TPGD'
|
|
1664
|
--AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)AND BRANCH_ID = @p_BRANCH_CREATE
|
|
1665
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
1666
|
END
|
|
1667
|
END
|
|
1668
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
1669
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
1670
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
1671
|
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A ORDER BY A.AMT ASC
|
|
1672
|
OPEN CUR_PR
|
|
1673
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
1674
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
1675
|
BEGIN
|
|
1676
|
SET @INDEX= @INDEX+1
|
|
1677
|
IF @INDEX = @SL_ROLE
|
|
1678
|
SET @ISLEAF = 'Y'
|
|
1679
|
ELSE
|
|
1680
|
SET @ISLEAF = 'N'
|
|
1681
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
1682
|
|
|
1683
|
IF(@INDEX=1 )
|
|
1684
|
BEGIN
|
|
1685
|
SET @PARENT_ID = NULL
|
|
1686
|
SET @STATUS = 'C'
|
|
1687
|
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
|
|
1688
|
END
|
|
1689
|
ELSE
|
|
1690
|
BEGIN
|
|
1691
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
1692
|
SET @STATUS = 'U'
|
|
1693
|
END
|
|
1694
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
1695
|
BEGIN
|
|
1696
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
1697
|
(
|
|
1698
|
REQ_ID,
|
|
1699
|
PROCESS_ID,
|
|
1700
|
STATUS,
|
|
1701
|
ROLE_USER,
|
|
1702
|
BRANCH_ID,
|
|
1703
|
CHECKER_ID,
|
|
1704
|
APPROVE_DT,
|
|
1705
|
PARENT_PROCESS_ID,
|
|
1706
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
1707
|
)
|
|
1708
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
1709
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
|
|
1710
|
--IF(@ROLE_ID <> 'TKTGD' AND @ROLE_ID <> 'TKHDQT')
|
|
1711
|
--BEGIN
|
|
1712
|
BREAK;
|
|
1713
|
--END
|
|
1714
|
END
|
|
1715
|
ELSE
|
|
1716
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
1717
|
REQ_ID,
|
|
1718
|
PROCESS_ID,
|
|
1719
|
STATUS,
|
|
1720
|
ROLE_USER,
|
|
1721
|
BRANCH_ID,
|
|
1722
|
CHECKER_ID,
|
|
1723
|
APPROVE_DT,
|
|
1724
|
PARENT_PROCESS_ID,
|
|
1725
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
1726
|
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
1727
|
--END
|
|
1728
|
|
|
1729
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
1730
|
END
|
|
1731
|
CLOSE CUR_PR
|
|
1732
|
DEALLOCATE CUR_PR
|
|
1733
|
END
|
|
1734
|
--- CAP NHAT THANG CUOI CUNG LA Y
|
|
1735
|
--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)
|
|
1736
|
COMMIT TRANSACTION
|
|
1737
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
1738
|
BEGIN
|
|
1739
|
--ROLLBACK TRANSACTION
|
|
1740
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
1741
|
--UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1742
|
--INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1743
|
--VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
1744
|
--SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
1745
|
--RETURN '4'
|
|
1746
|
DECLARE @SUM_TEMP_PAY DECIMAL, @SUM_PAY DECIMAL
|
|
1747
|
IF (@p_REQ_TYPE ='I')
|
|
1748
|
BEGIN
|
|
1749
|
SET @SUM_TEMP_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1))
|
|
1750
|
FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_TYPE=@p_REQ_TYPE AND REF_ID =@p_REF_ID AND AUTH_STATUS ='A' AND REQ_TYPE ='I')
|
|
1751
|
SET @SUM_PAY = (SELECT SUM (ISNULL(PAY_AMT,0)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID =@p_REF_ID AND AUTH_STATUS_KT ='A' AND REQ_TYPE ='I')
|
|
1752
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET REQ_TEMP_AMT =ISNULL(@SUM_TEMP_PAY,0) -ISNULL(@SUM_PAY,0),
|
|
1753
|
RECEIVER_DEBIT =(SELECT TOP 1 ISNULL(ACC_NUM,'') FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID AND ACC_TYPE ='ADV_PAY' ) WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_TYPE ='I'
|
|
1754
|
END
|
|
1755
|
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
|
|
1756
|
BEGIN
|
|
1757
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
1758
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
1759
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
|
|
1760
|
BEGIN
|
|
1761
|
DECLARE @USER_TP VARCHAR(15) =''
|
|
1762
|
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID
|
|
1763
|
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
1764
|
IF(@USER_TP IS NULL OR @USER_TP ='')
|
|
1765
|
BEGIN
|
|
1766
|
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID
|
|
1767
|
AND (RoleName IN ('GDDV','TPTC','TC','KTT')))
|
|
1768
|
END
|
|
1769
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1770
|
END
|
|
1771
|
--ELSE IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD' AND @p_REQ_TYPE ='I')
|
|
1772
|
--BEGIN
|
|
1773
|
-- DECLARE @USER_TPGD VARCHAR(15) =''
|
|
1774
|
-- SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
1775
|
-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND (RoleName IN ('TPGD') OR
|
|
1776
|
-- --RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='TPGD')))
|
|
1777
|
-- IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
1778
|
-- BEGIN
|
|
1779
|
-- SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE
|
|
1780
|
-- AND RoleName ='TPGD')
|
|
1781
|
-- END
|
|
1782
|
-- UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1783
|
--END
|
|
1784
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
|
|
1785
|
BEGIN
|
|
1786
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc
|
|
1787
|
RETURN '-1'
|
|
1788
|
END
|
|
1789
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_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' AND @p_REQ_TYPE <>'I')
|
|
1790
|
BEGIN
|
|
1791
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Ở cấp độ phòng giao dịch. Vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc
|
|
1792
|
RETURN '-1'
|
|
1793
|
END
|
|
1794
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
1795
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1796
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='GDDV' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PGD'
|
|
1797
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='TPGD' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PPGD'
|
|
1798
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1799
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
1800
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' OR TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1801
|
BEGIN
|
|
1802
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị tạm ứng số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
|
|
1803
|
RETURN '4'
|
|
1804
|
END
|
|
1805
|
ELSE
|
|
1806
|
BEGIN
|
|
1807
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị tạm ứng số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
|
|
1808
|
RETURN '4'
|
|
1809
|
END
|
|
1810
|
END
|
|
1811
|
END
|
|
1812
|
-- FIX PHONG HO LOI LIEN QUAN DEN VIEC TAI KHOAN TAM UNG BI SAI
|
|
1813
|
DECLARE @REQ_PAY_ID varchar(15), @l_REF_ID varchar(15)
|
|
1814
|
DECLARE cursorProduct CURSOR LOCAL FOR
|
|
1815
|
SELECT REQ_PAY_ID,REF_ID FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_TYPE ='I'
|
|
1816
|
Open cursorProduct
|
|
1817
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
1818
|
WHILE @@FETCH_STATUS = 0
|
|
1819
|
BEGIN
|
|
1820
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET RECEIVER_DEBIT =(SELECT TOP 1 ISNULL(ACC_NUM,'') FROM CM_ACCOUNT_PAY WHERE REF_ID =@l_REF_ID AND ACC_TYPE ='ADV_PAY' ) WHERE REQ_PAY_ID =@REQ_PAY_ID
|
|
1821
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
1822
|
END
|
|
1823
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, '' ErrorDesc
|
|
1824
|
RETURN '0'
|
|
1825
|
ABORT:
|
|
1826
|
BEGIN
|
|
1827
|
ROLLBACK TRANSACTION
|
|
1828
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc
|
|
1829
|
RETURN '-1'
|
|
1830
|
End
|