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

DECLARE @REQ_ID VARCHAR(15)

SET @REQ_ID =(SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE ='032021/001146')

UPDATE TR_REQ_PAY_INVOICE SET AUTH_STATUS ='D', AUTH_STATUS_KT ='D' WHERE REQ_PAY_ID =@REQ_ID

UPDATE PL_REQUEST_DOC_DT SET UNIT_NAME ='m2' WHERE REQ_ID ='PLRD00000201192'

UPDATE TR_REQUEST_DOC_DT SET UNIT_NAME ='m2' WHERE REQ_DOC_ID  ='TRRD00000252381'

UPDATE PL_REQUEST_DOC SET MAKER_ID ='tuyentt' WHERE REQ_CODE ='0027/2021/TTr-0690405'

UPDATE PL_REQUEST_TRANSFER SET FR_DEP_ID ='DEP000000000015' WHERE REQ_DOC_ID ='PLRD00000201395'

UPDATE PL_REQUEST_DOC SET PROCESS_ID ='TC' WHERE REQ_CODE ='0019/2021/TTr-0690405'

UPDATE PL_REQUEST_PROCESS SET PARENT_PROCESS_ID ='DVCM', STATUS ='C' WHERE REQ_ID ='PLRD00000201395' AND ID ='17918'

UPDATE PL_REQUEST_PROCESS SET REQ_ID =RIGHT(REQ_ID,14) WHERE ID ='17917'

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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Upd]

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_REQ_PAY_CODE	varchar(50)	= NULL,

@p_REQ_DT VARCHAR(20)= NULL,

@p_BRANCH_ID	varchar(15)	= NULL,

@p_DEP_ID	varchar(15)	= NULL,

@p_REQ_REASON	nvarchar(MAX)	= NULL,

@p_REQ_TYPE	varchar(15)	= NULL,

@P_REQ_ENTRIES nvarchar(MAX)	= NULL,

@p_REQ_DESCRIPTION	nvarchar(MAX)	= NULL,

@p_REF_ID	varchar(15)	= NULL,

@p_RECEIVER_PO	nvarchar(250)	= NULL,

@p_REQ_PAY_TYPE	varchar(15)	= NULL,

@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,

@p_REQ_AMT	decimal(18, 0)	= NULL,

@p_REQ_TEMP_AMT	decimal(18, 0)	= NULL,

@p_MAKER_ID	varchar(15)	= NULL,

@p_CREATE_DT	varchar(25)	= NULL,

@p_EDITOR_ID	varchar(15)	= NULL,

@p_AUTH_STATUS	varchar(1)	= NULL,

@p_CHECKER_ID	varchar(15)	= NULL,

@p_APPROVE_DT	varchar(25)	= NULL,

@p_CREATE_DT_KT	varchar(25)	= NULL,

@p_MAKER_ID_KT	varchar(15)	= NULL,

@p_AUTH_STATUS_KT	varchar(1)	= NULL,

@p_CHECKER_ID_KT	varchar(1)	= NULL,

@p_APPROVE_DT_KT  varchar(25)= null,

@p_CONFIRM_NOTE	nvarchar(500)	= NULL,

@p_BRANCH_CREATE	varchar(15)	= NULL,

@p_NOTES	varchar(15)	= NULL,

@p_RECORD_STATUS	varchar(1)	= NULL,

@p_TRANSFER_MAKER	nvarchar(50)	= NULL,

@p_TRANSFER_DT	varchar(25)	= NULL,

@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,

@p_PROCESS	varchar(15)	= NULL,

@p_PAY_PHASE VARCHAR(15) = NULL,

@p_RATE	DECIMAL(18,2) = 0,

@p_IS_PERIOD VARCHAR(5) = NULL,

@p_XMP_TEMP XML = NULL,

@p_XMP_TEMP_2 XML = NULL,

@p_TYPE_FUNCTION VARCHAR(15) = NULL

AS

--Validation is here

/*

DECLARE @ERRORSYS NVARCHAR(15) = '' 

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

	 SET @ERRORSYS = ''

IF @ERRORSYS <> '' 

BEGIN

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

	RETURN '0'

END 

*/

	--Luanlt-2019/10/15 Disable Validation

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

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

	--BEGIN

	--	SET @ERRORSYS = 'ASSC-00005'

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

	--	RETURN '-1'

	--END

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

		BEGIN

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

			RETURN '-1'

		END

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

		BEGIN

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

			RETURN '-1'

		END

		IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''

		BEGIN

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

			RETURN '-1'

		END

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

		--BEGIN

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

		--	RETURN '-1'

		--END

		DECLARE @ROLE_KI_NHAY VARCHAR(50)

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

		IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <>'' AND @ROLE_KI_NHAY IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC'))

		BEGIN

		PRINT @ROLE_KI_NHAY

		END

		ELSE

		BEGIN

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

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

		BEGIN

				SET @ROLE_KI_NHAY =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_TRASFER_USER_RECIVE))

		END

		END

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

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

		BEGIN

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

			RETURN '-1'

		END

		BEGIN TRANSACTION	

		DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL,

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

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

		 @PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE DECIMAL(18,0),@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),

		 @ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2), @TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15), @PDN_TT_LIST_INVOICE VARCHAR(1000)

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

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

		@AMT_REMAIN DECIMAL(18,0),@AMT_PAY DECIMAL(18,0),@AMT_USE DECIMAL(18,2),@AMT_REVERT DECIMAL(18,2), @AMT_ADD DECIMAL(18,2)

		DECLARE @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0

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

		DECLARE @hdoc INT, @hDoc2 INT

		EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;

		EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;

		DECLARE XmlData CURSOR FOR

		SELECT *

		FROM

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

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

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

		PRICE decimal(18,2),TAX decimal(18, 2),VAT decimal(18,2),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),TYPE_VAT VARCHAR(15),TYPE_FUNC VARCHAR(15))

		OPEN XmlData;

		--CURSOR 2

		DECLARE XmlDataPay CURSOR FOR

		SELECT *

		FROM

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

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

		AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,0),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))

		OPEN XmlDataPay;

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

		--Luanlt---

		--MethodCursor

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

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

		DECLARE XmlDataMethod CURSOR FOR

		SELECT *

		FROM

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

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

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

		ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANS VARCHAR(15))

		OPEN XmlDataMethod

		----------

		--CatCursor

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

		DECLARE XmlDataCat CURSOR FOR

		SELECT *

		FROM

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

		WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))

		OPEN XmlDataCat

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

	--ServiceCursor

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

		@TOTAL_AMT_SERVICE decimal(18,2),

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

		DECLARE XmlDataService CURSOR FOR

		SELECT *

		FROM

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

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

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

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

		OPEN XmlDataService

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

	--ScheduleCursor

		DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,2),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,2),

		@AMT_REMAIN_SCHEDULE decimal(18,2),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),@AMT_PAY_DO DECIMAL(18,2),@AMT_PAY_REAL DECIMAL(18,2)

		DECLARE XmlDataSchedule CURSOR FOR

		SELECT *

		FROM

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

		WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,2),

		AMT_REMAIN_SCHEDULE decimal(18,2),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250),

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

		OPEN XmlDataSchedule

	 --END luanlt---

	-- DS HANG MUC NGAN SACH

		DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2),@TYPE_COST VARCHAR(15), @FR_LEVEL INT ,@TO_LEVEL INT

		DECLARE XmlDataGood CURSOR FOR

		SELECT *

		FROM

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

		WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000),TYPE_COST VARCHAR(15), FR_LEVEL INT ,TO_LEVEL INT)

		OPEN XmlDataGood

		---- END CURSOR HANG MUC NGAN SACH

		--  DINH KEM CHUNG TU DINH KEM

		DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20)

		DECLARE XmlAttach CURSOR FOR

		SELECT *

		FROM

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

		WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))

		OPEN XmlAttach

		-- END

		UPDATE TR_REQ_PAYMENT SET 

		REF_ID = @p_REF_ID,

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

		 NOTES= @p_NOTES,

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

		REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, AUTH_STATUS='E', IS_PERIOD =@p_IS_PERIOD, 

		TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE

		WHERE REQ_PAY_ID =@p_REQ_PAY_ID

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

		UPDATE CM_SUPPLIER SET ACC_NUM ='' WHERE ACC_NUM IS NULL

		UPDATE CM_SUPPLIER SET ACC_NUM_OUT ='' WHERE ACC_NUM_OUT IS NULL

		--

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

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

		--

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

		WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE ='P' AND IS_PERIOD IS NOT NULL AND IS_PERIOD <>'' AND IS_PERIOD='Y') AND TRN_TYPE ='PAY' AND REQ_PAY_ID =@p_REQ_PAY_ID

		IF @@Error <> 0 GOTO ABORT

		--Insert XmlData

		DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT  ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,

		@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC

		WHILE @@fetch_status=0 BEGIN

		SET @INDEX_IV = @INDEX_IV +1

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

		IF(@p_TYPE_FUNCTION ='SEND') 

		BEGIN

		IF(LEN(@INVOICE_NO) >7)

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

				END	

		 IF(LEN(@INVOICE_NO) <7)

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

				END	

		IF(EXISTS(

		SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX AND AUTH_STATUS <>'D'

		AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D'))

		))

			BEGIN

					SET @PDN_TT_LIST_INVOICE = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN 

					(SELECT REQ_PAY_ID FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX AND AUTH_STATUS <>'D'

					AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D')))

					FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc

					RETURN '-1'

					END		

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

		END

		-- TÊN NGƯỜI BÀN

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

		END

		-- MÃ SỐ THUẾ

		-- TÊN NGƯỜI BÀN

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

		END

		-- NGÀY HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

		END

		-- SỐ HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

		END

		-- KÍ HIỆU HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

		END

		-- KÍ HIỆU HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

		END

			-- KÍ HIỆU HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

		END

		END

			--SET @INDEX = @INDEX +1

			DECLARE @p_REQ_INV_ID VARCHAR(15);

			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;

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

			INSERT INTO TR_REQ_PAY_INVOICE(REQ_PAYDT_ID,REQ_PAY_ID,TRANS_NO,TRANS_DT,INVOICE_SIGN,INVOICE_NO,INVOICE_DT,SELLER,TAX_NO,GOODS_NAME,PRICE,TAX,VAT,NOTE,

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

			CREATE_DT_KT,MAKER_ID_KT,AUTH_STATUS_KT,CHECKER_ID_KT,APPROVE_DT_KT,RECORD_STATUS,INVOICE_NO_SIGN,VAT_RATE,CURRENCY,RATE,PRICE_KT,VAT_KT,TOTAL_AMT_KT,TYPE_VAT,TYPE_FUNC) 

			VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL  ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,UPPER(([dbo].[RemoveVietNamese](@SELLER))),@TAX_NO ,UPPER(([dbo].[RemoveVietNamese](@GOODS_NAME))) ,@PRICE ,@TAX,@VAT,@NOTES,

			@p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC)

		IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlData

			INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC

		END;

		CLOSE XmlData;

		DEALLOCATE XmlData;

		--- INSERT CAC HANG MUC NGAN SACH	

		DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID	

		--- INSERT CAC HANG MUC NGAN SACH		

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

		WHILE @@fetch_status=0 BEGIN

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

			SET @INDEX_NS = @INDEX_NS +1

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

			IF(@p_TYPE_FUNCTION ='SEND')

			BEGIN

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

				BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế phải lớn hơn không.' ErrorDesc

						RETURN '-1'

				END

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

				--BEGIN

				--		ROLLBACK TRANSACTION

				--		SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc

				--		RETURN '-1'

				--END

				IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))

				  AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE()))

				  )

				BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc

						RETURN '-1'

				END

			END

			DECLARE @p_BUDGET_ID VARCHAR(15);

			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;

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

			INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON,TYPE_COST , FR_LEVEL  ,TO_LEVEL) 

			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)

			IF @@error<>0 GOTO ABORT;

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

		END;

		CLOSE XmlDataGood;

		DEALLOCATE XmlDataGood;

		--INSERT FROM MethodCursor

			DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			SET @INDEX = 0

			FETCH NEXT FROM XmlDataMethod INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,

			@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS

			WHILE @@fetch_status=0 

			BEGIN

				IF(@REQ_PAY_TYPE<>'1')

				BEGIN

					SET @ISSUED_DT = NULL

				END

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

				BEGIN

					SET @TYPE_TRANS = 'A'

				END

				SET @INDEX = @INDEX +1

				DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;

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

				INSERT INTO TR_REQ_PAY_METHOD

				VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',@p_MAKER_ID,GETDATE(),@ACC_NO, @ACC_NAME,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS

			END

			CLOSE XmlDataMethod;

			DEALLOCATE XmlDataMethod;

		--- END INSERT NGAN SACH

		--- INSERT VAO BANG CHUNG TU DINH KEM

		-- INSERT CHUNG TU DINH KEM

			DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		    --OPEN XmlAttach;

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

				WHILE @@fetch_status=0 

				BEGIN

					IF (@REF_DT='')

					BEGIN

						SET @REF_DT = NULL

					END

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;

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

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

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

				IF @@error<>0 GOTO ABORT;

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

				END

			CLOSE XmlAttach;

			DEALLOCATE XmlAttach;    

		----END

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

		IF(@p_REQ_TYPE = 'I')

		BEGIN

			--BEGIN CURRSOR 2

			DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID

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

			WHILE @@fetch_status=0 

			BEGIN

				SET @INDEX_AD = @INDEX_AD +1

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

				SET @INDEX_AD = @INDEX_AD +1

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

				IF(@p_TYPE_FUNCTION ='SEND') 

				BEGIN

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

					--IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND PAY_ID <> @p_REQ_PAY_ID))

					IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS ='A' AND ISNULL(AUTH_STATUS_KT,'') <> 'A')) AND PAY_ID <> @p_REQ_PAY_ID))

					BEGIN

						ROLLBACK TRANSACTION

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

						RETURN '-1'

					END		

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

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

					BEGIN

						ROLLBACK TRANSACTION

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

						RETURN '-1'

					END	

				END

				DECLARE @p_REQ_PAYDT_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;

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

				INSERT INTO TR_REQ_PAYMENT_DT

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

				ISNULL(@AMT_PAY,0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), GETDATE()  ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@CURRENCY,@RATE)

			IF @@error<>0 GOTO ABORT;

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

			END

			CLOSE XmlDataPay;

			DEALLOCATE XmlDataPay;

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

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

			--INSERT FROM CatCursor

			DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID

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

			WHILE @@fetch_status=0 

			BEGIN

				SET @INDEX = @INDEX +1

				DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;

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

				INSERT INTO TR_REQ_PAY_CAT

				VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(),@CURRENCY,@RATE)

			IF @@error<>0 GOTO ABORT;

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

			END

			CLOSE XmlDataCat;

			DEALLOCATE XmlDataCat;

			DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			DECLARE XmlDataPeriod CURSOR FOR

				SELECT *

				FROM

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

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

				OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0),FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20), AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))

				OPEN XmlDataPeriod;

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

				@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)

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

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

				WHILE @@fetch_status=0 

				BEGIN

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

					IF(@p_TYPE_FUNCTION ='SEND') 

					BEGIN

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

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc

							RETURN '-1'

						END

					END

					DECLARE @PERIOD_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;

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

					INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE,TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON)

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

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY,@RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)

			IF @@error<>0 GOTO ABORT;

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

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

			END

			CLOSE XmlDataPeriod;

			DEALLOCATE XmlDataPeriod;

			-- VALIDATE SO TIEN

			--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)

			--BEGIN

			--	ROLLBACK TRANSACTION

			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc

			--	RETURN '-1'

			--END

		END

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

		BEGIN

			DECLARE @SUM_TTCT_LINK DECIMAL(18,0), @SUM_TT_CT DECIMAL(18,0), @SUM_KUY_KE_TT DECIMAL(18,0),@SUM_PYCMS_LINK DECIMAL(18,0), @PYCMS_CODE_LIST VARCHAR(250),

			@PDNTT_CODE_LIST VARCHAR(250)

			SET @SUM_KUY_KE_TT=0

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

			DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			--INSERT FROM ServiceCursor

			SET @INDEX = 0

			FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,

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

			WHILE @@fetch_status=0 

			BEGIN

				SET @INDEX = @INDEX +1

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

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

				SET @PYCMS_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE

				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

				SET @PDNTT_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@RECEIVE_ID_SERVICE) AND REQ_PAY_ID <> @p_REQ_PAY_ID

				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

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

				--BEGIN

				--	SET @SUM_PYCMS_LINK = @SUM_PYCMS_LINK +@TOTAL_AMT_SERVICE

				--END

				--SET @SUM_KUY_KE_TT = @SUM_KUY_KE_TT + @TOTAL_AMT_SERVICE

				SET @SUM_TTCT_LINK =(SELECT SUM(TOTAL_AMT*ISNULL(RATE,1)) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND EMP_ID =@RECEIVE_ID_SERVICE)

				IF(@p_TYPE_FUNCTION ='SEND') 

					BEGIN

						IF(((ISNULL(@SUM_TTCT_LINK,0) +ISNULL(@SUM_PYCMS_LINK,0) + ISNULL(@TOTAL_AMT_SERVICE,0)) > ISNULL(@SUM_TT_CT,0)) AND @RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,

							N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+N': Thông tin chi tiết về hạn mức sử dụng của tờ trình số: '+(SELECT TOP 1 ISNULL(REQ_CODE,'') FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)+N' như sau:'

							+ CHAR(10) + N'* Số tiền các phiếu yêu cầu mua sắm số:'+ISNULL(@PYCMS_CODE_LIST,'')+N' đã sử dụng: '+FORMAT(ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'+

						    + CHAR(10) +N'* Số tiền ở các phiếu thanh toán số: '+ISNULL(@PDNTT_CODE_LIST,'')+N' đã sử dụng: '+ FORMAT(ISNULL(@SUM_TTCT_LINK,0),'#,#', 'vi-VN') +' VND'+

							+ CHAR(10) +N'* Số tiền còn lại được phép thanh toán là: '+FORMAT(ISNULL(@SUM_TT_CT,0) -ISNULL(@SUM_TTCT_LINK,0) -ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'  ErrorDesc

							RETURN '-1'

						END

				END

				DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;

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

				INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,SERVICE_NAME,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE)

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

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

			IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE,

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

			END

			CLOSE XmlDataService;

			DEALLOCATE XmlDataService;

		END

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

		BEGIN

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

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID

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

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

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

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

				OPEN XmlDataPO;

				SET @INDEX_PO = 0

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

				WHILE @@fetch_status=0 

				BEGIN

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

						BEGIN

						ROLLBACK TRANSACTION

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

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

							RETURN '-1'

					END

					SET @INDEX_PO = @INDEX_PO +1

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

					IF(@p_TYPE_FUNCTION ='SEND') 

					BEGIN

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

						--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID 

						--IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

						--BEGIN

						--	ROLLBACK TRANSACTION

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

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

						--	RETURN '-1'

						--END

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

						--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

						--BEGIN

						--	ROLLBACK TRANSACTION

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

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

						--	RETURN '-1'

						--END

						--IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID =@REF_ID AND PAY_ID =@PAY_ID AND 

						--			REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

						--BEGIN

						--	ROLLBACK TRANSACTION

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

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

						--	RETURN '-1'

						--END

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

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

						IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

						BEGIN

							ROLLBACK TRANSACTION

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

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

							RETURN '-1'

						END

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

						IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED='Y')))

						BEGIN

							ROLLBACK TRANSACTION

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

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

							RETURN '-1'

						END

					END

					DECLARE @REQ_PAYDTID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;

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

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

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

				IF @@error<>0 GOTO ABORT;

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

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

			--INSERT FROM ScheduleCursor

			DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			SET @INDEX_PO = 0

			FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,

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

			WHILE @@fetch_status=0 

			BEGIN

				--IF(@AMT_REMAIN_SCHEDULE =0)

				--BEGIN

				--	SET @PROCESS ='3'

				--END

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

				--BEGIN

				--	SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE

				--END

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

				----

				SET @INDEX_PO = @INDEX_PO +1

				IF(@p_TYPE_FUNCTION ='SEND' AND @p_REQ_TYPE ='P')

				BEGIN

					IF(ISNULL(@AMT_PAY_REAL,0) < ISNULL(@AMT_ADVANCE_SCHEDULE,0))

					BEGIN

						ROLLBACK TRANSACTION

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

						RETURN '-1'

					END

				END

				DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;

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

				INSERT INTO TR_REQ_PAY_SCHEDULE (SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,

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

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

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

				@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,

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

			END

			CLOSE XmlDataSchedule;

			DEALLOCATE XmlDataSchedule;

			---- VALIDATE SO TIEN

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

			--BEGIN

			--	ROLLBACK TRANSACTION

			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+  FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc

			--	RETURN '-1'

			--END

	     ------

		END

		-- NEU LA THANH TOAN CAC HOP DONG DINH KY

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

		BEGIN

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID

				DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

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

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

				OPEN XmlDataPO;

				SET @INDEX_PO = 0

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

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

					DECLARE @REQ_PAYDTID_C VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;

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

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

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

				IF @@error<>0 GOTO ABORT;

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

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

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

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

			--INSERT FROM PERIOD	

				DECLARE XmlDataPeriod CURSOR FOR

				SELECT *

				FROM

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

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

				OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0),FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20), AD_PAY_ID VARCHAR(15), 

				PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))

				OPEN XmlDataPeriod;

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

				--@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250)

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

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

				WHILE @@fetch_status=0 

				BEGIN

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

					IF(@p_TYPE_FUNCTION ='SEND') 

					BEGIN

						--IF(EXISTS(SELECT CONTRACT_ID 

						--FROM TR_CONTRACT 

						--WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND  CONT_TYPE <>''))

						--BEGIN

						--	ROLLBACK TRANSACTION

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

						--	RETURN '-1'

						--END

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

						BEGIN

							ROLLBACK TRANSACTION

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

							RETURN '-1'

						END

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

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc

							RETURN '-1'

						END

						IF( @PAY_ADV_ID IS NOT NULL AND @PAY_ADV_ID <> '' AND (SELECT ISNULL(REQ_AMT,0.00) - ISNULL(PAY_AMT,0.00) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID) <=0)

						BEGIN

							ROLLBACK TRANSACTION

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

							RETURN '-1'

						END

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

						BEGIN

							ROLLBACK TRANSACTION

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

							RETURN '-1'

					END

					END

					--DECLARE @PERIOD_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;

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

					INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE,TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON)

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

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY,@RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)

				-- LUCTV 16 03 2021 BO SUNG BANG LOG DE FIX LOI HOÀN TẠM ỨNG ĐỊNH KỲ NHƯNG SỐ PHIẾU BỊ TRỐNG

				INSERT INTO TR_REQ_PAY_PER_LOG VALUES (@p_REQ_PAY_ID, @PAY_ADV_ID)

			IF @@error<>0 GOTO ABORT;

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

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

			END

			CLOSE XmlDataPeriod;

			DEALLOCATE XmlDataPeriod;

			---- VALIDATE SO TIEN

			--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)

			--BEGIN

			--	ROLLBACK TRANSACTION

			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc

			--	RETURN '-1'

			--END

			--

			END	

COMMIT TRANSACTION

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

			BEGIN

				DECLARE @BRANCH_TYPE_CR VARCHAR(15)

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

				DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0, @SUM_NGAN_SACH DECIMAL(18,2) =0, @SUM_USE_REAL DECIMAL(18,2), @SUM_SERVICE DECIMAL(18,0),

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

				SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				SET @SUM_PHUONG_THUC =ABS((SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

				AND (TYPE_TRANSFER ='A' OR TYPE_TRANSFER IS NULL OR TYPE_TRANSFER ='')) - (SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID  

				AND TYPE_TRANSFER ='R'))

				SET @SUM_NGAN_SACH =(SELECT ISNULL(SUM(AMT_EXE * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				SET @SUM_SERVICE =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				SET @SUM_PERIOD =(SELECT ISNULL(SUM(AMT_PAY * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				SET @SUM_SCHEDULE =(SELECT ISNULL(SUM(AMT_PAY_REAL * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				IF(@p_REQ_TYPE ='I')

				BEGIN

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

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

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

					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 AND TYPE_TRANSFER ='A') -

					(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE_TRANSFER ='R')

				END

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

				BEGIN

					SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

					--SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS <> '0')

				END

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

				BEGIN

					SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY_REAL*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)	

					SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_ADVANCE*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				END

				IF(@p_REQ_TYPE ='D')

				BEGIN

					SET @SUM_USE_REAL =(SELECT ISNULL(SUM(TOTAL_AMT*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				END

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

				BEGIN

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

					RETURN '-1'

				END

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

				BEGIN

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

					RETURN '-1'

				END

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

				--BEGIN

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

				--	RETURN '-1'

				--END

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

				--BEGIN

				--	DECLARE @USER_TP VARCHAR(15)

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

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

				--END

				--ELSE 

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

				--BEGIN

				--	--DECLARE @USER_TPGD VARCHAR(15)

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

				--	DECLARE @USER_TPGD VARCHAR(15)

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

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

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

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

				--	BEGIN

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

				--			AND RoleName ='TPGD')

				--	END

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

				--END

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

				BEGIN

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

					RETURN '-1'

				END

				IF(@p_REQ_TYPE <> 'I')

				BEGIN

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

					BEGIN

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

						RETURN '-1'

					END

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

					--BEGIN

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

					--	RETURN '-1'

					--END

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

					BEGIN

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

					RETURN '-1'

				END

				END

				ELSE

				BEGIN

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

					BEGIN

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

						BEGIN

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

							RETURN '-1'	

						END

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

						BEGIN

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

							RETURN '-1'

						END

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

						BEGIN

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

							RETURN '-1'

						END

					END

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

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

					BEGIN

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

						RETURN '-1'

					END

				END

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

				BEGIN

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

					RETURN '-1'

				END

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

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

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

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

				--- Luu log chinh sua

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

				-----

				UPDATE TR_REQ_PAY_SCHEDULE SET AMT_REMAIN =0.00 WHERE AMT_REMAIN <0

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

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

				BEGIN

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

					RETURN '4'

				END

				ELSE

				BEGIN

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

					RETURN '4'

				END

			END

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

RETURN '0'

ABORT:

BEGIN

		CLOSE XmlData;

		DEALLOCATE XmlData;

		CLOSE XmlDataPay;

		DEALLOCATE XmlDataPay;

		Close XmlDataMethod;

		Close XmlDataCat;

		CLOSE XmlDataService;

		CLOSE XmlDataSchedule;

		Deallocate XmlDataMethod;

		Deallocate XmlDataCat;

		DEALLOCATE XmlDataService;

		DEALLOCATE XmlDataSchedule;

		ROLLBACK TRANSACTION

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

		RETURN '-1'

End

¿

ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_KT_Upd]

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_REQ_PAY_CODE	varchar(50)	= NULL,

@p_REQ_DT VARCHAR(20)= NULL,

@p_BRANCH_ID	varchar(15)	= NULL,

@p_DEP_ID	varchar(15)	= NULL,

@p_REQ_REASON	nvarchar(MAX)	= NULL,

@p_REQ_TYPE	varchar(15)	= NULL,

@P_REQ_ENTRIES nvarchar(MAX)	= NULL,

@p_REQ_DESCRIPTION	nvarchar(MAX)	= NULL,

@p_REF_ID	varchar(15)	= NULL,

@p_RECEIVER_PO	nvarchar(250)	= NULL,

@p_REQ_PAY_TYPE	varchar(15)	= NULL,

@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,

@p_REQ_AMT	decimal(18, 0)	= NULL,

@p_REQ_TEMP_AMT	decimal(18, 0)	= NULL,

@p_MAKER_ID	varchar(15)	= NULL,

@p_CREATE_DT	varchar(25)	= NULL,

@p_EDITOR_ID	varchar(15)	= NULL,

@p_AUTH_STATUS	varchar(1)	= NULL,

@p_CHECKER_ID	varchar(15)	= NULL,

@p_APPROVE_DT	varchar(25)	= NULL,

@p_CREATE_DT_KT	varchar(25)	= NULL,

@p_MAKER_ID_KT	varchar(15)	= NULL,

@p_AUTH_STATUS_KT	varchar(1)	= NULL,

@p_CHECKER_ID_KT	varchar(1)	= NULL,

@p_APPROVE_DT_KT  varchar(25)= null,

@p_CONFIRM_NOTE	nvarchar(500)	= NULL,

@p_BRANCH_CREATE	varchar(15)	= NULL,

@p_NOTES	varchar(15)	= NULL,

@p_RECORD_STATUS	varchar(1)	= NULL,

@p_TRANSFER_MAKER	nvarchar(50)	= NULL,

@p_TRANSFER_DT	varchar(25)	= NULL,

@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,

@p_PROCESS	varchar(15)	= NULL,

@p_PAY_PHASE VARCHAR(15) = NULL,

@p_XMP_TEMP XML = NULL,

@p_XMP_TEMP_2 XML = NULL

AS

--Validation is here

IF ((SELECT AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='R')

	BEGIN

		SELECT '-1' Result,'' REQ_PAY_ID,N'Phiếu đề nghị thanh toán đang được trả về đơn vị. Vui lòng chờ đơn vị cập nhật thông tin và duyệt lại!' ErrorDesc

		RETURN '-1'

	END

	DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(500), @AMT decimal(18,2),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),

		@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(1000),@GL_CODE VARCHAR(100)

	DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL, @TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50)=null,

		@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER nvarchar(250) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(250) = NULL,

		@PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE decimal(18,2),

		@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),@RATE DECIMAL(18,2),@PRICE_KT DECIMAL(18,2) =0,@TOTAL_AMT_KT DECIMAL(18,2) =0,@VAT_KT DECIMAL(18,2) =0,

		@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15)

DECLARE @hdoc INT;

	EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;

	DECLARE XmlData CURSOR FOR

	SELECT *

	FROM

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

	WITH(ENTRY_PAIR varchar(20),DR_CR varchar(20),ACCT VARCHAR(50), ACCT_NAME VARCHAR(500), AMT decimal(18,2),CURRENCY VARCHAR(15), EXC_RATE DECIMAL(18,0),

	BRANCH_ID VARCHAR(15), DEP_ID VARCHAR(15),TRN_DESC nvarchar(1000),GL_CODE VARCHAR(100))

	OPEN XmlData;

	---

	DECLARE XmlInvoice CURSOR FOR

	SELECT *

	FROM

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

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

		 INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(250),TAX_NO nvarchar(15),GOODS_NAME nvarchar(250) ,

		 PRICE decimal(18,2),TAX decimal(18, 2),VAT decimal(18,2),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),PRICE_KT DECIMAL(18,2),VAT_KT DECIMAL(18,2),TOTAL_AMT_KT DECIMAL(18,2),TYPE_VAT VARCHAR(15), TYPE_FUNC VARCHAR(15))

		OPEN XmlInvoice;

	DECLARE @INDEX INT  =0, @INDEX_IV INT =0

	BEGIN TRANSACTION

		-- KHAI BAO CAC BUOC DUYET- XAC NHAN

		DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT

		SET @LEVEL_JOB =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT AND STATUS_JOB='C')

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

		----

		--IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND MAKER_ID_KT IS NULL))

		IF(@p_XMP_TEMP IS NOT NULL)

		BEGIN

			UPDATE TR_REQ_PAYMENT SET 

			AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT,CHECKER_ID_KT=NULL,APPROVE_DT_KT = NULL, CONFIRM_NOTE=@p_CONFIRM_NOTE

			WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			DELETE FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID= @p_REQ_PAY_ID

		IF @@Error <> 0 GOTO ABORT

		DECLARE @DR_CR_NAME NVARCHAR(50),@ACC_NAME_FN NVARCHAR(500)

		FETCH NEXT FROM XmlData INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE

		WHILE @@fetch_status=0 BEGIN

			SET @INDEX = @INDEX +1

			SET @GL_CODE = RIGHT(@GL_CODE,9)

			SET @ACC_NAME =UPPER(dbo.fChuyenCoDauThanhKhongDau(@ACCT_NAME))

			IF(@DR_CR='D')

			BEGIN

				SET @DR_CR_NAME =N'Nợ'

			END

			ELSE

			BEGIN

				SET @DR_CR_NAME =N'Có'

			END

			--SET @ACC_NAME_FN =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@ACCT)

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

			BEGIN

				ROLLBACK TRANSACTION

				CLOSE XmlData;

				DEALLOCATE XmlData;

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tên tài khoản hạch toán chưa đúng. Vui lòng bấm vào nút Check GL & Check CASA để đồng bộ tài khoản từ Core' ErrorDesc

				RETURN '-1'

			END

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

			BEGIN

				IF (LEN(@ACCT) >9 AND ((SELECT ISNULL(TK_GL,'') FROM CM_ACCOUNT WHERE ACC_NO =@ACCT) ='' OR (SELECT ISNULL(TK_GL_NAME,'') FROM CM_ACCOUNT WHERE ACC_NO =@ACCT) =''))

				BEGIN

					ROLLBACK TRANSACTION

					CLOSE XmlData;

					DEALLOCATE XmlData;

					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản CASA chưa có thông tin GL Mapping. Vui lòng bấm vào nút Kiểm tra tài khoản để đồng bộ tài khoản từ Core' ErrorDesc

					RETURN '-1'

				END

			END

			--IF(@GL_CODE IS NOT NULL AND  @GL_CODE <> '')

			--BEGIN

			--	IF (LEN(@ACCT) >9 AND ((SELECT ISNULL(TK_GL,'') FROM CM_ACCOUNT WHERE ACC_NO =@ACCT) ='' AND (SELECT ISNULL(TK_GL_NAME,'') FROM CM_ACCOUNT WHERE ACC_NO =@ACCT) ='' AND (SELECT ISNULL(ACC_NO,'') FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE) =''))

			--	BEGIN

			--		ROLLBACK TRANSACTION

			--		CLOSE XmlData;

			--		DEALLOCATE XmlData;

			--		SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản CASA chưa có thông tin GL Mapping. Vui lòng bấm vào nút Kiểm tra tài khoản để đồng bộ tài khoản từ Core' ErrorDesc

			--		RETURN '-1'

			--	END

			--END

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

			BEGIN

				ROLLBACK TRANSACTION

				CLOSE XmlData;

				DEALLOCATE XmlData;

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản nợ không được phép để trống' ErrorDesc

				RETURN '-1'

			END

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

			BEGIN

				ROLLBACK TRANSACTION

				CLOSE XmlData;

				DEALLOCATE XmlData;

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Đơn vị nhận không được phép để trống' ErrorDesc

				RETURN '-1'

			END

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

			BEGIN

				ROLLBACK TRANSACTION

				CLOSE XmlData;

				DEALLOCATE XmlData;

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản có không được phép để trống' ErrorDesc

				RETURN '-1'

			END

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

			BEGIN

				ROLLBACK TRANSACTION

				CLOSE XmlData;

				DEALLOCATE XmlData;

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Diễn giải hạch toán không được phép để trống' ErrorDesc

				RETURN '-1'

			END

			--IF(EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACCT AND REQ_PAY_ID =@p_REQ_PAY_ID))

			--BEGIN

			--	IF(@DR_CR ='C' AND ISNULL(@AMT,0) <> (SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACCT AND REQ_PAY_ID =@p_REQ_PAY_ID))

			--	BEGIN

			--		ROLLBACK TRANSACTION

			--		CLOSE XmlData;

			--		DEALLOCATE XmlData;

			--		SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Số tiền hạch toán có của tài khoản: '+@ACCT + N' phải bằng với số tiền trên phương thức thanh toán của tài khoản đó là: '+FORMAT((SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACCT AND REQ_PAY_ID =@p_REQ_PAY_ID),'#,###')  ErrorDesc

			--		RETURN '-1'

			--	END

			--END

			 --NEU HACH TOAN CASA THI 3 KI TU DAU PHAI KHOP VOI BRANCH CODE CUA DON VI CHIU CHI PHI

			--IF(LEN(@ACCT) >9 AND (SUBSTRING(@ACCT,1,3) <> (SELECT ISNULL(BRANCH_CODE,'') FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)))

			--BEGIN

			--	ROLLBACK TRANSACTION

			--		CLOSE XmlData;	

			--		DEALLOCATE XmlData;

			--		SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N'Nếu bạn đang hạch toán CASA trong hệ thống. Vui lòng chọn mã đơn vị khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài  khoản CASA'  ErrorDesc

			--		RETURN '-1'

			-----

			--END

			DECLARE @p_ET_ID VARCHAR(15);

			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @p_ET_ID OUT;

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

			INSERT INTO TR_REQ_PAY_ENTRIES (REQ_PAY_DT_ID,REQ_PAY_ID,ENTRY_PAIR,DR_CR,DR_CR_NAME,ACCT,ACCT_NAME,AMT,CURRENCY,EXC_RATE,BRANCH_ID,DEP_ID,TRN_DESC,TRN_DATE,MAKER_ID_KT)

			VALUES (@p_ET_ID,@p_REQ_PAY_ID,@ENTRY_PAIR,@DR_CR,@DR_CR_NAME,@ACCT,@ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE, @BRANCH_ID, @DEP_ID,@TRN_DESC,GETDATE(),@p_MAKER_ID_KT)

			-- NEU CHUA CO TAI KHOAN THI THEM VO CM_ACCOUNT

			IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@ACCT))

			BEGIN

				INSERT INTO CM_ACCOUNT (ACC_NO, ACC_NAME, TK_GL, TK_GL_NAME, MAKER_ID, CHECKER_ID,CREATE_DT) VALUES

				(@ACCT,@ACCT_NAME,@GL_CODE,(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE),'admin','admin',GETDATE())

			END

			ELSE

			BEGIN

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

					BEGIN

						UPDATE CM_ACCOUNT SET ACC_NAME =@ACC_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE)

						WHERE ACC_NO=@ACCT

				END

				--UPDATE CM_ACCOUNT SET ACC_NAME =@ACCT_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE), CREATE_DT = GETDATE()

				--WHERE ACC_NO=@ACCT

			END

			IF @@error<>0 GOTO ABORT;

		FETCH NEXT FROM XmlData INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE

		END;

	CLOSE XmlData;

	DEALLOCATE XmlData;

	-- UPDATE INVOICE

	--Insert XmlData

		-- CAP NHAT TAI KHOAN GL

		UPDATE  CM_ACCOUNT

		SET TK_GL ='361200001', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='361200001')

		WHERE LEN (ACC_NO) >9

		AND SUBSTRING(ACC_NO,4,4) ='7048'

		UPDATE  CM_ACCOUNT

		SET TK_GL ='519200002', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='519200002')

		WHERE LEN (ACC_NO) >9

		AND SUBSTRING(ACC_NO,4,4) ='7044' AND SUBSTRING(ACC_NO,12,2) ='19'

		UPDATE  CM_ACCOUNT

		SET TK_GL ='421100001', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='421100001')

		WHERE LEN (ACC_NO) >9

		AND SUBSTRING(ACC_NO,4,4) ='7041'

		UPDATE TR_REQ_PAY_ENTRIES SET ACCT_NAME = UPPER(dbo.fChuyenCoDauThanhKhongDau(ACCT_NAME))

		-- CAP NHAT TAI KHOAN GL

		FETCH NEXT FROM XmlInvoice  INTO @TRANS_NO , @TRANS_DT  ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,

		@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC

		WHILE @@fetch_status=0 BEGIN

			SET @INDEX_IV = @INDEX_IV+1

			IF(LEN(@INVOICE_NO) >7)

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

				END	

			  IF(LEN(@INVOICE_NO) <7)

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

				END	

				IF(@TYPE_FUNC ='HC')

				BEGIN

					IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND INVOICE_SIGN =@INVOICE_SIGN AND 

					TAX_NO =@TAX_NO AND TAX =@TAX AND TYPE_FUNC ='HC' AND AUTH_STATUS <>'D' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS <> 'E')))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc

						RETURN '-1'

					END	

				END

				IF(@TYPE_FUNC ='KT')

				BEGIN

					IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN 

											AND INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX AND TYPE_FUNC ='KT' AND AUTH_STATUS <>'D' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D'))))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc

						RETURN '-1'

					END	

				END

			DECLARE @p_REQ_INV_ID VARCHAR(15);

			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;

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

			INSERT INTO TR_REQ_PAY_INVOICE(REQ_PAYDT_ID,REQ_PAY_ID,TRANS_NO,TRANS_DT,INVOICE_SIGN,INVOICE_NO,INVOICE_DT,SELLER,TAX_NO,GOODS_NAME,PRICE,TAX,VAT,NOTE,

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

		CREATE_DT_KT,MAKER_ID_KT,AUTH_STATUS_KT,CHECKER_ID_KT,APPROVE_DT_KT,RECORD_STATUS,INVOICE_NO_SIGN,VAT_RATE,CURRENCY,RATE,PRICE_KT ,VAT_KT,TOTAL_AMT_KT,TYPE_VAT,TYPE_FUNC) 

		VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , CONVERT(DATE,@TRANS_DT,103)  ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,

		@p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,GETDATE(),@p_MAKER_ID_KT,'U',NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC)

		IF @@error<>0 GOTO ABORT;

		FETCH NEXT FROM XmlInvoice

		INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,

		@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC

		END;

		CLOSE XmlInvoice;

		DEALLOCATE XmlInvoice;

		--- Luu log chinh sua

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

		-----

	--- BAT DAU CAP NHAT XAC DINH CAC BUOC DUYET SAU KHI KE TOAN CAP NHAT THONG TIN

	END

	COMMIT TRANSACTION

	IF(@p_XMP_TEMP IS NULL)

			BEGIN

				-- BAT DAU VALIDATE

				--DECLARE  @REQ_PAY_ID varchar(15), @ET_ID varchar(15), @AMT_ET DECIMAL(18,0), @ACC_ET varchar(25), @DRCR_ET varchar(25), @SUM_ET DECIMAL(18,0)

				--DECLARE cursorProduct CURSOR LOCAL FOR

				--SELECT REQ_PAY_ID,REF_ID FROM TR_REQ_PAY_ENTRIES A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID

				--Open cursorProduct

				--FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET, @SUM_ET

				--WHILE @@FETCH_STATUS = 0

				--BEGIN

				--   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

				--FETCH NEXT FROM cursorProduct INTO  @REQ_PAY_ID, @l_REF_ID

				--END

				-- KET THUC VIEC VALIDATE

				IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'S'))

				BEGIN

					SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đang được được đề xuất từ chối! Vui lòng đợi KSV xử lý phiếu' ErrorDesc

					RETURN '-1'

				END

				IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'))

				BEGIN

					SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê  duyệt thành công trước đó! Vui lòng đợi KSV xử lý phiếu' ErrorDesc

					RETURN '-1'

				END

				-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP

				IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))

				BEGIN

					DECLARE  @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)

					SET @SUM_CR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C'),0)

					SET @SUM_DR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D'),0)

					IF(@SUM_CR <> @SUM_DR)

					BEGIN

					--ROLLBACK TRANSACTION

					--CLOSE XmlData;

					--DEALLOCATE XmlData;

						SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có' ErrorDesc

						RETURN '-1'

					END

				END

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

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

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

				UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT='P',CREATE_DT_KT = GETDATE() WHERE REQ_PAY_ID=@p_REQ_PAY_ID

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

				VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID_KT,GETDATE(), N'Giao dịch viên gửi phê duyệt',N'Giao dịch viên cập nhật thông tin')

				SELECT '4' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc

				RETURN '4'

END

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

RETURN '0'

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		CLOSE XmlData;

		DEALLOCATE XmlData;

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

		RETURN '-1'

End