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

/*

Run this script on:

        QUANGTHIEU-PC\SQLEXPRESS.gAMSPro_VCCB_v2_UAT    -  This database will be modified

to synchronize it with:

        QUANGTHIEU-PC\SQLEXPRESS.gAMSPro_VietcapitalBank_v2

You are recommended to back up your database before running this script

Script created by SQL Compare version 13.1.6.5463 from Red Gate Software Ltd at 8/12/2020 8:37:57 AM

*/

SET NUMERIC_ROUNDABORT OFF

GO

SET ANSI_PADDING, ANSI_WARNINGS, CONCAT_NULL_YIELDS_NULL, ARITHABORT, QUOTED_IDENTIFIER, ANSI_NULLS ON

GO

SET XACT_ABORT ON

GO

SET TRANSACTION ISOLATION LEVEL Serializable

GO

BEGIN TRANSACTION

GO

IF @@ERROR <> 0 SET NOEXEC ON

GO

PRINT N'Altering [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]'

GO

ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_REQ_PAY_CODE	varchar(50)	= NULL,

@p_REQ_DT VARCHAR(10)= 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_RECEIVER_DEBIT	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_DVDM_ID VARCHAR(15) = NULL,

@p_RATE DECIMAL(18,0)= NULL,

@p_RECIVER_MONEY VARCHAR(15) = NULL,

@p_IS_PERIOD VARCHAR(5) = NULL,

@p_TYPE_FUNCTION VARCHAR(15) = NULL,

@p_XMP_TEMP XML = 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 

*/

	--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, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	--	RETURN '0'

	--END

	IF(@p_REQ_TYPE ='I')

	BEGIN

		DECLARE @AMT_AD_PAY DECIMAL(18,0) =0

		DECLARE @AMT_AD_PAY_BACK DECIMAL(18,0) =0

		DECLARE @AMT_AD_PAY_REMAIN DECIMAL(18,0) =0

		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')

		SET @AMT_AD_PAY_BACK = (SELECT SUM(D.AMT_USE) +SUM(D.AMT_REVERT) - SUM (D.AMT_ADD)

					FROM TR_REQ_PAYMENT_DT D

					LEFT JOIN TR_REQ_ADVANCE_PAYMENT X ON D.PAY_ADV_ID = X.REQ_PAY_ID  AND D.AUTH_STATUS_KT ='A'

					WHERE X.REF_ID =@p_REF_ID)

	 SET @AMT_AD_PAY_REMAIN =ISNULL(@AMT_AD_PAY,0) -ISNULL(@AMT_AD_PAY_BACK,0)

	 SET @p_REQ_TEMP_AMT =ISNULL(@AMT_AD_PAY_REMAIN,0)

	 END

BEGIN TRANSACTION

	-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --

		--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)

	--THIEUVQ 281119---

		DECLARE @REC_DEBIT_AUTO VARCHAR(15)

		SET @REC_DEBIT_AUTO =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID = @p_REF_ID)

		IF (@p_REQ_TYPE='I')

		BEGIN

			--SET @p_REF_ID = @p_MAKER_ID

			--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT))

			--BEGIN

			--	SET @p_RECEIVER_DEBIT = @p_RECEIVER_DEBIT+''

			--END

			--ELSE

			--BEGIN

			--	IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT AND REF_ID != @p_REF_ID ) AND @p_TYPE_FUNCTION ='SEND')

			--	BEGIN

			--		SET @p_RECEIVER_DEBIT =(SELECT ACC_NUM FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT)

			--	END

			--END

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

			BEGIN

				IF(@REC_DEBIT_AUTO IS NOT NULL AND @REC_DEBIT_AUTO <>''  AND @REC_DEBIT_AUTO <> @p_RECEIVER_DEBIT)

				BEGIN

					SET @p_RECEIVER_DEBIT =@REC_DEBIT_AUTO

				END

				--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID= @p_REF_ID AND ACC_NUM =@p_RECEIVER_DEBIT))

				--BEGIN

				--	SET @p_RECEIVER_DEBIT =(SELECT ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) 

				--END

				--IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID <> @p_REF_ID AND ACC_NUM =@p_RECEIVER_DEBIT))

				--BEGIN

				--	ROLLBACK TRANSACTION

				--	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

				--	RETURN '-1'

				--END

			END

			ELSE

			BEGIN

				SET @p_RECEIVER_DEBIT =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) 

			END

		END

		EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out

	--END--

		IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''

		BEGIN

			ROLLBACK TRANSACTION

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

			RETURN '-1'

		END

		IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT ='') AND @p_TYPE_FUNCTION ='SEND')

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE  = @p_REQ_PAY_CODE )

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc

			RETURN '-1'

		END

		IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')

		BEGIN

				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

				RETURN '-1'

		END

		-- START 19-11-2019

		-- LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU UAT- KIEM TRA NEU DOT THANH TOAN CHUA CO THI KHONG DUOC THEM MOI

		--IF(@p_REQ_TYPE='P' AND (@p_PAY_PHASE IS NULL OR @p_PAY_PHASE =''))

		--BEGIN

		--	ROLLBACK TRANSACTION

		--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Đợt thanh toán không được phép để trống' ErrorDesc

		--	RETURN '-1'

		--END

		---- NEU THANH TOAN XU LY NO THI NHAN VIEN NHAN TIEN TAM UNG KHONG DUOC PHEP TRONG

		--IF(@p_REQ_TYPE='D' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))

		--BEGIN

		--	ROLLBACK TRANSACTION

		--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Nhân viên nhận tạm ứng không được phép để trống' ErrorDesc

		--	RETURN '-1'

		--END

		-- SO TIEN THANH TOÁN PHAI LON HON KHONG

		IF(@p_REQ_AMT <=0)

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc

			RETURN '-1'

		END

		-----

		---- KIEM TRA NEU CHUA CHON KHOI PHE DUYET THI TU DONG CHUYEN VÊ KHOI TAI CHINH

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

		--BEGIN

		--	SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')

		--END

		--

		--KIEM TRA NEU TAI KHOAN NHAN VIEN TAM UNG NEU CHUA TON TAI TRONG HE THONG THI BAO LOI

		IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')

		BEGIN

			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')

		END

		ELSE

		BEGIN

			IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')

			BEGIN

				ROLLBACK TRANSACTION

				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

				RETURN '-1'

			END

		END

		EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out

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

		INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]

           ([REQ_PAY_ID]

           ,[REQ_PAY_CODE]

           ,[BRANCH_ID],[REQ_DT],

           [DEP_ID]

           ,[REQ_REASON]

           ,[REQ_TYPE],REQ_ENTRIES,

            [REQ_DESCRIPTION]

           ,REF_ID,

			RECEIVER_PO, RECEIVER_DEBIT

           ,[REQ_PAY_TYPE]

           ,[REQ_TYPE_CURRENCY]

           ,[REQ_AMT]

           ,[REQ_TEMP_AMT]

           ,[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]

           ,[CONFIRM_NOTES]

           ,[BRANCH_CREATE]

           ,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD)

			VALUES

           (@p_REQ_PAY_ID,

			@p_REQ_PAY_CODE,

			@p_BRANCH_ID,CONVERT(DATE,@p_REQ_DT,103),

			@p_DEP_ID,

			@p_REQ_REASON,

			@p_REQ_TYPE,

			@P_REQ_ENTRIES,

			@p_REQ_DESCRIPTION,

			@p_REF_ID,

			@p_RECEIVER_PO,

			@p_RECEIVER_DEBIT,

			@p_REQ_PAY_TYPE,

			@p_REQ_TYPE_CURRENCY,

			@p_REQ_AMT,

			@p_REQ_TEMP_AMT,

			@p_MAKER_ID,

			GETDATE(),

			@p_EDITOR_ID,

			'E',

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			@p_BRANCH_CREATE,

			@p_NOTES,@p_RECORD_STATUS,

			@p_TRANSFER_MAKER,

			NULL,

			@p_TRASFER_USER_RECIVE,

			@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD)

			IF @@Error <> 0 GOTO ABORT

		--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN

			DECLARE @hdoc INT

			EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;

			-- KIEM TRA NEU TAM UNG THANH TOAN

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

			BEGIN

				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(18,0),

				@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),

				@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),

				@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)

				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;

				DECLARE @INDEX_PO INT =0

				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

					-- 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 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))

					--BEGIN

					--	ROLLBACK TRANSACTION

					--	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

					--	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 REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_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/ 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

					--	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

					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					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_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 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

					-- 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 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 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))

					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 thanh toán. Vui lòng đợi giao dịch hoàn tất' 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,'ADV_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	

				DECLARE XmlDataSchedule CURSOR FOR

				SELECT *

				FROM

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

				WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),

				AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),

				REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))

				OPEN XmlDataSchedule

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

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				WHILE @@fetch_status=0 

				BEGIN

					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,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,

					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)

				--- END KHAI BAO CURSOR

				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_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				END

				CLOSE XmlDataSchedule;

				DEALLOCATE XmlDataSchedule;

			END

		--- END TẠM ỨNG THANH TOÁN

		--- TẠM ỨNG HĐ ĐỊNH KỲ

		IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')

		BEGIN

				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,'ADV_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),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),@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,@PAY_PHASE,@REASON_TTDK

				WHILE @@fetch_status=0 

				BEGIN

					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

						IF(EXISTS(SELECT CONTRACT_ID 

						FROM TR_CONTRACT 

						WHERE CONTRACT_ID = @REF_ID

						AND IS_CLOSED='Y' ))

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' 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

					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,PAY_PHASE,REASON)

					VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_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),@p_REQ_PAY_ID,'0',@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,@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

		---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ

		--- INSERT PHƯƠNG THỨC THANH TOÁN

		----MethodCursor

			DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,0),@REQ_PAY_TYPE varchar(1),

					@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@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(18,0),REQ_PAY_TYPE varchar(1),

			REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), 

			ACC_NAME NVARCHAR(50), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))

			OPEN XmlDataMethod

			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 ,@ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN

			WHILE @@fetch_status=0 

			BEGIN

				IF(@REQ_PAY_TYPE <>'1')

				BEGIN

					SET @ISSUED_DT = NULL

				END

				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(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,

				CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)

				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,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)

			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 , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN

			END

			CLOSE XmlDataMethod;

			DEALLOCATE XmlDataMethod

		----END INSERT PHƯƠNG THỨC THANH TOÁN

		----INSERT VAO BANG DS KHACH HANG

			DECLARE XmlDataCus CURSOR FOR

			SELECT *

			FROM

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

			WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,0),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))

			OPEN XmlDataCus;

			FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				WHILE @@fetch_status=0 

				BEGIN		

					INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)

					VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataCus INTO  @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				END

				CLOSE XmlDataCus;

				DEALLOCATE XmlDataCus;

		----END

			-- HANG MUC CHI PHI VA NGAN SACH

			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)

			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))

			OPEN XmlDataGood

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

			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 THI MOI CHECK VALIDATE

				--IF(@p_TYPE_FUNCTION ='SEND')

				--BEGIN

				--IF((@AMT_EXE  > @AMT_REMAIN_GD))

				--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

				--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) 

				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)

			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

			END;

		CLOSE XmlDataGood;

		DEALLOCATE XmlDataGood;

		--- END INSERT NGAN SACH

		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)

		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

		--INSERT CHUNG TU DINH KEM

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

				END

				CLOSE XmlAttach;

				DEALLOCATE XmlAttach;

		----END

		--- BAT DAU VALIDATE

		IF(@p_TYPE_FUNCTION ='SEND')

		BEGIN

			DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)

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

			IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')

			BEGIN

				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)

				IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))

				BEGIN

					ROLLBACK TRANSACTION

					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

					RETURN '-1'

				END

			END

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

			BEGIN

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

				IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))

				BEGIN

					ROLLBACK TRANSACTION

					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

					RETURN '-1'

				END

			END

			ELSE

			IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))

			BEGIN

				ROLLBACK TRANSACTION

				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

				RETURN '-1'

			END

		END

		----END

		--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS

			IF(@p_REQ_TYPE ='I')

			BEGIN

				DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))

				IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')

				BEGIN

					--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'

					IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)

					BEGIN

						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'

					END

					ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)

					BEGIN

						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'

					END

					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)

					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) 

					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))

					BEGIN

						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')

					END

					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)

					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) 

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))

					BEGIN

						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'

					END

					ELSE

					BEGIN

						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'

					END

				END

				ELSE

				BEGIN

					IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')

					BEGIN

						--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO

						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

						--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'

					END

					ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')

					BEGIN

						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 =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)

						--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'

					END

				END

				DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)

				SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)

				DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)

				DECLARE CUR_PR CURSOR FOR  SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A

				OPEN CUR_PR

				FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				WHILE @@FETCH_STATUS =0 --AND @STOP=0

				BEGIN								

					SET @INDEX= @INDEX+1

					IF @INDEX = @SL_ROLE

						SET @ISLEAF = 'Y'

					ELSE

						SET @ISLEAF = 'N'

					SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)

					IF(@INDEX=1 )

					BEGIN		

						SET @PARENT_ID = NULL

						SET @STATUS = 'C'							

						--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)

					END				

					ELSE 

					BEGIN

						SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)

						SET @STATUS = 'U'

					END

						IF(@LIMIT_VALUE >= @p_REQ_AMT)

						BEGIN

							INSERT INTO dbo.PL_REQUEST_PROCESS

							(

								REQ_ID,

								PROCESS_ID,

								STATUS,

								ROLE_USER,

								BRANCH_ID,

								CHECKER_ID,

								APPROVE_DT,

								PARENT_PROCESS_ID,

								IS_LEAF, COST_ID, DVDM_ID, NOTES

							)

							VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)

							--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')

							BREAK;

						END

						ELSE

							INSERT INTO PL_REQUEST_PROCESS (

								REQ_ID,

								PROCESS_ID,

								STATUS,

								ROLE_USER,

								BRANCH_ID,

								CHECKER_ID,

								APPROVE_DT,

								PARENT_PROCESS_ID,

								IS_LEAF, COST_ID, DVDM_ID, NOTES

							) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)

					--END

					FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				END

				CLOSE CUR_PR

				DEALLOCATE CUR_PR

			END

			--- CAP NHAT THANG CUOI CUNG LA Y

			--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)

		COMMIT TRANSACTION

		IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET

		BEGIN

				--ROLLBACK TRANSACTION

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

				--UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' 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 tạm ứng và gửi phê duyệt')

				--SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc

				--RETURN '4'

				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)

				IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_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_ADVANCE_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'))

					UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				END

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

				UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL 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 tạm ứng và gửi phê duyệt')

				SELECT '4' as Result, '' REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc

				RETURN '4'

			END

		END

		SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, '' ErrorDesc

		RETURN '0'

ABORT:

BEGIN

		ROLLBACK TRANSACTION

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

		RETURN '-1'

End

GO

IF @@ERROR <> 0 SET NOEXEC ON

GO

PRINT N'Altering [dbo].[PL_REQUEST_DOC_ById]'

GO

ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_ById]

@P_REQ_ID varchar(15)

AS

SELECT RD.REQ_ID,

       RD.REQ_CODE,

       RD.REQ_NAME,

       RD.REQ_DT,

       RD.REQ_TYPE,

       RD.REQ_CONTENT,

       RD.REQ_REASON,

       RD.BRANCH_ID,	   

      (SELECT SUM(TOTAL_AMT) 

	   FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID ) AS TOTAL_AMT,

       RD.NOTES,

       RD.RECORD_STATUS,

       RD.MAKER_ID,

       RD.CREATE_DT,

       RD.AUTH_STATUS,

       RD.CHECKER_ID,

	   (SELECT  ISNULL(FORMAT(RD.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')) AS APPROVE_DT,

	   ISNULL(FORMAT(PKT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS APPROVE_DT_KT,	   

       RD.PROCESS_ID,

       RD.DVDM_APP_ID,

       RD.REQ_PARENT_ID,

       RD.BRANCH_FEE,

       RD.EFFEC_DT,

       RD.IS_BACKDAY,

       RD.DEP_ID,

	   RD.BASED_CONTENT,

	   BR.BRANCH_NAME AS BRANCH_FEE_NAME,

       RD.DEP_FEE,BR.BRANCH_NAME,BR.BRANCH_CODE,(SELECT SUM(TOTAL_AMT) 

	   FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='I') AS AMT_IN,

CASE

WHEN RD.REQ_TYPE=1 THEN CAST(1 AS BIT)  

WHEN  RD.REQ_TYPE=0 THEN CAST(0 AS BIT)  

END AS IS_VCCB,

CASE

WHEN RD.REQ_TYPE=0 THEN CAST(1 AS BIT)  

WHEN  RD.REQ_TYPE=1 THEN CAST(0 AS BIT)  

END AS IS_OTHER,

(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='O') AS AMT_OUT,

(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID) AS AMT_TRANSFER,

DAY(RD.CREATE_DT) AS DATE,

MONTH(RD.CREATE_DT) AS MONTH,

YEAR(RD.CREATE_DT) AS YEAR,

CASE

WHEN DP.DEP_NAME IS NULL THEN BR.BRANCH_NAME  

ELSE DP.DEP_NAME   

END AS BRANCH_DEP,

CASE 

WHEN PRC.ID IS NULL THEN UPRD.TLFullName

ELSE UPRC.TLFullName

END AS TDV_NAME,

UTGD.TLFullName AS TGD_NAME,

UHDQT.TLFullName AS HDQT_NAME,

UPKT.TLFullName AS PKT_NAME,

RD.IS_CHECKALL,RD.BASED_CONTENT,RD.PL_BASED_ID, '' AS PL_BASED_CONTENT, '' AS PL_BASED_CODE

FROM dbo.PL_REQUEST_DOC RD

LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID=RD.BRANCH_ID

LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=RD.DEP_ID

LEFT JOIN dbo.TL_USER UD ON UD.TLNANME=RD.CHECKER_ID

LEFT JOIN dbo.PL_REQUEST_PROCESS PRC ON PRC.REQ_ID=RD.REQ_ID AND PRC.PROCESS_ID='DVC'

LEFT JOIN dbo.PL_REQUEST_PROCESS PRD ON PRD.REQ_ID=RD.REQ_ID AND PRD.PROCESS_ID='APPNEW'

LEFT JOIN dbo.TL_USER UPRC ON UPRC.TLNANME=PRC.CHECKER_ID

LEFT JOIN dbo.TL_USER UPRD ON UPRD.TLNANME=PRD.CHECKER_ID

LEFT JOIN dbo.PL_REQUEST_PROCESS PRTGD ON PRTGD.REQ_ID=RD.REQ_ID AND PRTGD.PROCESS_ID LIKE 'TGD%'

LEFT JOIN dbo.TL_USER UTGD ON UTGD.TLNANME=PRTGD.CHECKER_ID

LEFT JOIN dbo.PL_REQUEST_PROCESS PRHDQT ON PRHDQT.REQ_ID=RD.REQ_ID AND PRHDQT.PROCESS_ID='HDQT'

LEFT JOIN dbo.TL_USER UHDQT ON UHDQT.TLNANME=PRHDQT.CHECKER_ID

LEFT JOIN dbo.PL_REQUEST_PROCESS PKT ON PKT.REQ_ID=RD.REQ_ID AND PKT.PROCESS_ID='KT'

LEFT JOIN dbo.TL_USER UPKT ON UPKT.TLNANME=PKT.CHECKER_ID

 WHERE RD.REQ_ID=@P_REQ_ID 

GO

IF @@ERROR <> 0 SET NOEXEC ON

GO

PRINT N'Altering [dbo].[rpt_PL_REQUEST_DOC_DT_ById]'

GO

ALTER PROCEDURE [dbo].[rpt_PL_REQUEST_DOC_DT_ById]

@P_REQ_ID varchar(15)

AS

DECLARE

			 @l_QUANTITY numeric(18,0)=0, @l_QUANTITY_EXE decimal(18,0)=0, @l_QUANTITY_REMAIN decimal(18,0)=0,

			 @l_AMT numeric(18,0)=0, @l_AMT_EXE decimal(18,0)=0, @l_AMT_REMAIN decimal(18,0)=0

			SELECT  ROW_NUMBER() OVER (ORDER BY HH.HH_NAME) AS STT, HH.HH_NAME,PLDT.DESCRIPTION,PLDT.CURRENCY,PLDT.UNIT_NAME,

			ISNULL(PLDT.QUANTITY,0) AS QUANTITY,

			ISNULL(PLDT.PRICE,0) AS PRICE,

			ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0) AS TOTAL_AMT_NT,

			ISNULL(PLDT.TAXES,0) AS TAXES,

			ISNULL(PLDT.EXCHANGE_RATE,1) AS EXCHANGE_RATE,

			ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0)+ISNULL(PLDT.TAXES,0) AS TOTAL_AMT_TAX,

			(ISNULL(PLDT.QUANTITY,0) * ISNULL(PLDT.PRICE,0)+ISNULL(PLDT.TAXES,0)) * ISNULL(PLDT.EXCHANGE_RATE,1) AS TOTAL_AMT_EXC,

			CASE

				WHEN PLDT.TRADE_TYPE='VCCB' THEN N'Theo quy định VCCB'

				ELSE N'Chỉ định thầu'

			END AS HTMS,

			CS.SUP_NAME,

			CG.GD_NAME

			FROM 

			dbo.PL_REQUEST_DOC_DT PLDT

			LEFT JOIN dbo.CM_HANGHOA HH ON PLDT.HANGHOA_ID=HH.HH_ID

			LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID

			LEFT JOIN dbo.CM_UNIT CU ON CU.UNIT_ID=HH.UNIT_ID

			LEFT JOIN dbo.CM_SUPPLIER CS ON CS.SUP_ID=PLDT.SUP_ID

			WHERE PLDT.REQ_ID=@P_REQ_ID

			SELECT ROW_NUMBER() OVER (ORDER BY CG.GD_NAME) AS STT ,CG.GD_NAME,

			ISNULL(PT.AMT_APP,0) AS AMT_APP,

			ISNULL(PT.AMT_EXE,0) AS AMT_EXE,

			ISNULL(PT.AMT_APP,0)-ISNULL(PT.AMT_EXE,0) AS AMT_REMAIN,

			SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT,

			CASE

				WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName

				ELSE N''

			END AS CHECKER_NAME,

			'' AS XN_NAME

			FROM

			dbo.PL_REQUEST_DOC_DT PLDT

			LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=PLDT.TRADE_ID

			LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID

			LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID 

			LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID

			LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID

			WHERE PLDT.REQ_ID=@P_REQ_ID

			GROUP BY PT.GOODS_ID,PT.AMT_APP,PT.AMT_EXE,CG.GD_NAME,PLDT.REQ_ID,USC.TLFullName,PL.PROCESS_ID

			SELECT  ROW_NUMBER() OVER (ORDER BY CGF.GD_NAME) AS STT ,CGF.GD_NAME AS FR_GD_NAME,

			ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP,

			ISNULL(PTF.AMT_EXE,0) AS FR_AMT_EXE,

			ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) AS FR_AMT_REMAIN,

			CGT.GD_NAME AS TO_GD_NAME,

			ISNULL(PTT.AMT_APP,0) AS TO_AMT_APP,

			ISNULL(PTT.AMT_EXE,0) AS TO_AMT_EXE,

			ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) AS TO_AMT_REMAIN,

			ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT,

			PR.APPROVE_DT,

			US.TLFullName AS TC_NAME,

			CASE

				WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName

				ELSE N''

			END AS CHECKER_NAME	

			FROM dbo.PL_REQUEST_TRANSFER PLTF 

			LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID

			LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID

			LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID

			LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID

			LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'

			LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID

			LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID

			LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID

			WHERE PLTF.REQ_DOC_ID=@P_REQ_ID

			--DECLARE @TABLE TABLE(TLFullName NVARCHAR(100))

			--INSERT INTO @TABLE 

			--SELECT '- ' + TLFullName + ';' AS NAME FROM PL_PROCESS F1

			--LEFT JOIN TL_USER F2 ON F1.CHECKER_ID = F2.TLNANME

			--WHERE (1=1)

			--AND F1.REQ_ID =@P_REQ_ID

			--AND RoleName in ('TPGD','GDDV', 'GDK', 'PTGD', 'TGD', 'HDQT','KTT','KSV')

			--UPDATE @TABLE SET TLFullName = REPLACE(TLFullName,';','.')

			--WHERE TLFullName =(SELECT TOP 1 TLFullName AS NAME FROM @TABLE ORDER BY TLFullName DESC)

			--SELECT DISTINCT(TLFullName) AS NAME FROM @TABLE ORDER BY TLFullName

			-- TABLE3

			DECLARE @TABLE TABLE(ID INT, POS_NAME NVARCHAR(100))

			INSERT INTO @TABLE 

			SELECT F1.ID , '- ' + F3.POS_NAME + ';' AS NAME FROM PL_PROCESS F1

			LEFT JOIN TL_USER F2 ON F1.CHECKER_ID = F2.TLNANME

			LEFT JOIN CM_EMPLOYEE_LOG F3 ON F3.USER_DOMAIN = F2.TLNANME

			WHERE (1=1)

			AND F1.REQ_ID = @P_REQ_ID

			AND RoleName in ('HDQT', 'TGD', 'PTGD', 'GDK')

			UPDATE @TABLE SET POS_NAME = REPLACE(POS_NAME,';','.')

			WHERE POS_NAME =(SELECT TOP 1 POS_NAME AS NAME FROM @TABLE ORDER BY POS_NAME DESC)

			SELECT POS_NAME AS NAME FROM @TABLE ORDER BY ID DESC

			SELECT  ROW_NUMBER() OVER (ORDER BY CGF.GD_NAME) AS STT ,CGF.GD_NAME AS GD_NAME_ADD,

			ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP_ADD,

			ISNULL(PTF.AMT_EXE,0) AS FR_AMT_EXE_ADD,

			ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) AS FR_AMT_REMAIN_ADD,

			ISNULL(PTT.AMT_APP,0) AS TO_AMT_APP_ADD,

			ISNULL(PTT.AMT_EXE,0) AS TO_AMT_EXE_ADD,

			ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) AS TO_AMT_REMAIN_ADD,

			ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT_ADD,

			PR.APPROVE_DT,

			US.TLFullName AS TC_NAME,

			CASE

				WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName

				ELSE N''

			END AS CHECKER_NAME	

			FROM dbo.PL_REQUEST_TRANSFER PLTF 

			LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID

			LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID

			LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID

			LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID

			LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'

			LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID

			LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID

			LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID

			WHERE PLTF.REQ_DOC_ID=@P_REQ_ID

			-- LAY THONG TIN CAP PHE DUYET

			IF(EXISTS(SELECT * FROM  PL_REQUEST_DOC_DT WHERE REQ_ID =@P_REQ_ID ))

			BEGIN

				DECLARE @TABLE_RETURN_05 TABLE (APPR NVARCHAR(250),APPR1 NVARCHAR(250),APPR2 NVARCHAR(250),APPR3 NVARCHAR(250))

				DECLARE @APPR VARCHAR(15),@APPR1 VARCHAR(15),@APPR2 VARCHAR(15),@APPR3 VARCHAR(15)

				DECLARE @POS NVARCHAR(50),@POS1 NVARCHAR(50),@POS2 NVARCHAR(50),@POS3 NVARCHAR(50)

				DECLARE @DATE NVARCHAR(50),@DATE1 NVARCHAR(50),@DATE2 NVARCHAR(50),@DATE3 NVARCHAR(50)

				SET @APPR =(SELECT TOP 1 A. CHECKER_ID FROM PL_PROCESS A 

				INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK'

				WHERE A.REQ_ID= @P_REQ_ID )

				SET @POS =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR)

				SET @DATE =(SELECT ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')

				FROM PL_PROCESS A 

				INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='GDK'

				WHERE A.REQ_ID= @P_REQ_ID)

				SET @APPR1 =(SELECT TOP 1 A. CHECKER_ID FROM PL_PROCESS A 

				INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD'

				WHERE A.REQ_ID= @P_REQ_ID)

				SET @POS1 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR1)

				SET @DATE1 =(SELECT ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_PROCESS A 

				INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='PTGD'

				WHERE A.REQ_ID= @P_REQ_ID)

				SET @APPR2 =(SELECT TOP 1 A. CHECKER_ID FROM PL_PROCESS A 

				INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'

				WHERE A.REQ_ID= @P_REQ_ID)

				SET @POS2 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR2)

				SET @DATE2 =(SELECT TOP 1 ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_PROCESS A 

				INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='TGD'

				WHERE A.REQ_ID= @P_REQ_ID)

				SET @APPR3 =(SELECT TOP 1 A. CHECKER_ID FROM PL_PROCESS A 

				INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='HDQT'

				WHERE A.REQ_ID= @P_REQ_ID)

				SET @POS3 =(SELECT TOP 1 POS_NAME FROM CM_EMPLOYEE_LOG WHERE USER_DOMAIN =@APPR3)

				SET @DATE3 =(SELECT ISNULL( FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') FROM PL_PROCESS A 

				INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME AND B.RoleName ='HDQT'

				WHERE A.REQ_ID= @P_REQ_ID)	

				BEGIN

				INSERT INTO @TABLE_RETURN_05 VALUES (

													(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR),

													(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR1),

													(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME =  @APPR2),

													(SELECT TLFULLNAME FROM TL_USER WHERE TLNANME = @APPR3)

													)

				INSERT INTO @TABLE_RETURN_05 VALUES (@POS,@POS1,@POS2,@POS3)

				INSERT INTO @TABLE_RETURN_05 VALUES (@DATE,@DATE1,@DATE2,@DATE3)

				END

			END

				SELECT * FROM  @TABLE_RETURN_05

GO

IF @@ERROR <> 0 SET NOEXEC ON

GO

PRINT N'Altering [dbo].[CREATE_LIMIT_TR_REQ]'

GO

-- =============================================

-- Author:		<Author,,Name>

-- Create date: <Create Date,,>

-- Description:	<Description,,>

-- =============================================

ALTER FUNCTION [dbo].[CREATE_LIMIT_TR_REQ]

(	

	-- Add the parameters for the function here

	@REQ_ID VARCHAR(20),

	@p_role VARCHAR(20)

)

RETURNS  @tableResult  TABLE(

	PROCESS_ID VARCHAR(20),

	ROLE_ID VARCHAR(20),

	DVDM_ID VARCHAR(20)

)

AS

BEGIN

DECLARE @BRANCH_ID VARCHAR(15)

DECLARE @TABLE_LIMIT TABLE (ROLE_ID VARCHAR(20),DVDM_ID VARCHAR(20),VALUE_LIMIT DECIMAL(18,0))

--SET @BRANCH_ID =(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME IN (SELECT MAKER_ID FROM dbo.TR_REQUEST_DOC WHERE REQ_ID=@REQ_ID))

 DECLARE @TOTAL_AMT DECIMAL(18,2) ,@GROUP_LIMIT_ID VARCHAR(20),@ROLE_ID VARCHAR(20),@VALUE_LIMIT DECIMAL(18,2),@DVDM_ID VARCHAR(20),@LEVEL INT

 SET @LEVEL=1

 DECLARE LstGR CURSOR FOR

 --SELECT HGL.GROUP_LIMIT_ID,SUM(TRDT.TOTAL_AMT) AS TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT TRDT 

 --LEFT JOIN dbo.SYS_HH_GROUP_LIMIT HGL ON HGL.HH_ID=TRDT.HANGHOA_ID

 --WHERE HGL.TYPE_LIMIT='PYC' AND TRDT.TRAN_TYPE_ID NOT IN (SELECT TRAN_TYPE_ID FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK' OR NOTES='CDT')

 --GROUP BY  HGL.GROUP_LIMIT_ID

 --UNION ALL

 SELECT HGL.GROUP_LIMIT_ID,SUM(TRDT.TOTAL_AMT) AS TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT TRDT 

 LEFT JOIN dbo.SYS_HH_GROUP_LIMIT HGL ON HGL.HH_ID=TRDT.HANGHOA_ID

 WHERE  HGL.TYPE_LIMIT='CDT' AND TRDT.REQ_DOC_ID=@REQ_ID  AND TRAN_TYPE_ID  IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='CDT')

 GROUP BY  HGL.GROUP_LIMIT_ID

 OPEN LstGR

 -- Chỉnh sửa quy trình mới

INSERT INTO @tableResult

SELECT @LEVEL,ROLE_ID,DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='PDPYC'

 SET @LEVEL=@LEVEL+1

 --------

 FETCH NEXT FROM LstGR INTO @GROUP_LIMIT_ID,@TOTAL_AMT

 WHILE @@FETCH_STATUS=0

 BEGIN

	DELETE FROM @TABLE_LIMIT

	INSERT INTO @TABLE_LIMIT

	SELECT ROLE_ID,DVDM_ID,VALUE_LIMIT FROM dbo.SYS_GROUP_LIMIT_DT WHERE GROUP_LM_ID=@GROUP_LIMIT_ID AND ROLE_ID <>'GDDV'

	IF( NOT EXISTS (SELECT * FROM  @TABLE_LIMIT WHERE ROLE_ID ='TGD'))

	BEGIN

		INSERT INTO @TABLE_LIMIT

		(

			ROLE_ID,

			DVDM_ID,

			VALUE_LIMIT

		)

		VALUES

		(   'TGD',  -- ROLE_ID - varchar(20)

			'',  -- DVDM_ID - varchar(20)

			999999999999999999 -- VALUE_LIMIT - decimal(18, 0)

		 )

	END

	DECLARE LstLimit CURSOR FOR

	SELECT ROLE_ID,DVDM_ID,VALUE_LIMIT FROM @TABLE_LIMIT

	ORDER BY VALUE_LIMIT

	OPEN LstLimit

	FETCH NEXT FROM LstLimit INTO @ROLE_ID,@DVDM_ID,@VALUE_LIMIT

	WHILE @@FETCH_STATUS=0

	BEGIN

		IF(NOT EXISTS(SELECT * FROM @tableResult WHERE ROLE_ID=@ROLE_ID AND DVDM_ID=@DVDM_ID))

		BEGIN	INSERT INTO @tableResult

		(

		    PROCESS_ID,

		    ROLE_ID,

		    DVDM_ID

		)

		VALUES

		(   @LEVEL, -- PROCESS_ID - varchar(20)

		    @ROLE_ID, -- ROLE_ID - varchar(20)

		    @DVDM_ID  -- DVDM_ID - varchar(20)

		)

		SET @LEVEL = @LEVEL +1

	END

		IF(@VALUE_LIMIT>=@TOTAL_AMT)

			BREAK

		FETCH NEXT FROM LstLimit INTO @ROLE_ID,@DVDM_ID,@VALUE_LIMIT

	END

	CLOSE LstLimit

	DEALLOCATE LstLimit

	FETCH NEXT FROM LstGR INTO @GROUP_LIMIT_ID,@TOTAL_AMT

 END

 CLOSE LstGR

 DEALLOCATE LstGR

RETURN 

END

GO

IF @@ERROR <> 0 SET NOEXEC ON

GO

PRINT N'Altering [dbo].[TR_REQ_PROCESS_CHILD_App]'

GO

ALTER PROCEDURE [dbo].[TR_REQ_PROCESS_CHILD_App]

@p_REQ_ID VARCHAR(20),

@p_PROCESS_ID VARCHAR(20),

@p_TLNAME VARCHAR(20),

@p_MAKER_ID VARCHAR(20),

@p_TYPE_JOB VARCHAR(20),

@p_PROCESS_DES NVARCHAR(500),

@p_REF_ID INT,

@p_XMLDATA XML

AS

BEGIN TRANSACTION

-- LUCTV 20052020 BO SUNG CHECK NEU TRA VE THI KHONG DUYET DUOC

IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))

OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))

	BEGIN

		ROLLBACK TRANSACTION

		SELECT -1 Result, N'Phiếu yêu cầu mua sắm số: '+(SELECT REQ_CODE FROM TR_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID) +N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc

		RETURN -1

END

Declare @hdoc INT

	EXEC sp_xml_preparedocument @hdoc Output,@p_XMLDATA

	DECLARE @lstFILE TABLE(

	ATTACH_ID  VARCHAR(20),

	IS_READ	BIT 

	)

	INSERT INTO @lstFILE

	SELECT *

	FROM OPENXML(@hDoc,'/Root/ATTACH_FILE',2)

	WITH 

	(

		ATTACH_ID  VARCHAR(20),

		IS_READ	BIT  

	)

IF(EXISTS(SELECT TR_REQUEST_DOC_FILE_ID FROM dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REQ_ID AND IS_VIEW=1

 AND EXISTS(SELECT ATTACH_ID FROM @lstFILE WHERE [@lstFILE].ATTACH_ID=TR_REQUEST_DOC_FILE.ATTACH_ID AND IS_READ=0)))

 BEGIN

		ROLLBACK TRANSACTION

			SELECT -1 Result, N'File đinh kèm bắt buộc đọc' ErrorDesc 

			RETURN 0

 END

DECLARE @LEVEL INT,	@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)

		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'

		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB

		SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB 

		FROM dbo.PL_REQUEST_PROCESS_CHILD 

		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB

		ORDER BY LEVEL_JOB DESC),0)

		UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'

		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)

			SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB)

			SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )

		INSERT INTO dbo.PL_PROCESS

				(

					REQ_ID,

					PROCESS_ID,

					CHECKER_ID,

					APPROVE_DT,

					PROCESS_DESC,NOTES

				)

				VALUES

				(   @p_REQ_ID,        -- REQ_ID - varchar(15)

					@p_PROCESS_ID,        -- PROCESS_ID - varchar(10)

					@p_MAKER_ID,        -- CHECKER_ID - varchar(15)

					GETDATE() , -- APPROVE_DT - datetime

					@p_PROCESS_DES ,

					@TYPE_JOB_NAME+ N' đã phê duyệt'       -- PROCESS_DESC - nvarchar(1000)

				)

		IF(NOT EXISTS (SELECT * FROM  dbo.PL_REQUEST_PROCESS_CHILD 

		WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))

		BEGIN

				IF(@p_PROCESS_ID='DMMS')

				BEGIN

				DECLARE @PROCESS_PARENT VARCHAR(20)

				SET @PROCESS_PARENT='DMMS'

				UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE(),NOTES=N'Đầu mối mua sắm đã phê duyệt' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_PROCESS_ID

				DECLARE @LIMIT_VALUE_KT DECIMAL(18,0),@ROLE_KT VARCHAR(20),@DVDM_KT VARCHAR(20),@NOTES_KT NVARCHAR(200),@TOTAL_AMT_REQ DECIMAL(18,0)

				SET @LIMIT_VALUE_KT = (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')

				SET @ROLE_KT=(SELECT ROLE_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')

				SET @DVDM_KT=(SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='KT')

				SET @TOTAL_AMT_REQ =(SELECT SUM(TOTAL_AMT) AS TOTAL_AMT FROM dbo.TR_REQUEST_DOC_DT 

				WHERE REQ_DOC_ID=@p_REQ_ID AND TRAN_TYPE_ID NOT IN (SELECT TRN_TYPE FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK'))

				IF(@TOTAL_AMT_REQ > @LIMIT_VALUE_KT)

				BEGIN

					DECLARE @l_REQ_COST_ID VARCHAR(15)

					EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out

					INSERT dbo.TR_REQUEST_COSTCENTER

					(

					    REQ_COST_ID,

					    COST_ID,

					    REQ_ID,

					    NOTES,

					    AUTH_STATUS,

					    MAKER_ID,

					    CREATE_DT,

					    CHECKER_ID,

					    APPROVE_DT

					)

					VALUES

					(   @l_REQ_COST_ID,        -- REQ_COST_ID - varchar(15)

						@DVDM_KT,        -- COST_ID - varchar(15)			    

						@p_REQ_ID,        -- REQ_ID - varchar(15)

					    N'',       -- NOTES - nvarchar(500)

					    'U',        -- AUTH_STATUS - varchar(1)

					    @p_MAKER_ID,        -- MAKER_ID - varchar(15)

					    GETDATE(), -- CREATE_DT - datetime

					    '',        -- CHECKER_ID - varchar(15)

					   NULL -- APPROVE_DT - datetime

					    )

				END

				IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID))

					BEGIN

					DECLARE @COST_ID VARCHAR(20)

					DECLARE lstCostCenter CURSOR FOR

					SELECT COST_ID  FROM dbo.TR_REQUEST_COSTCENTER

					 WHERE REQ_ID=@p_REQ_ID

					 OPEN lstCostCenter

		 			FETCH NEXT FROM lstCostCenter INTO @COST_ID

					WHILE @@FETCH_STATUS = 0 

					BEGIN 

				    INSERT INTO dbo.PL_REQUEST_PROCESS

				    (

				        REQ_ID,

				        PROCESS_ID,

				        STATUS,

				        ROLE_USER,

				        BRANCH_ID,

				        CHECKER_ID,

				        APPROVE_DT,

				        PARENT_PROCESS_ID,

				        IS_LEAF,

				        COST_ID,

				        DVDM_ID,

						NOTES,

						IS_HAS_CHILD

				    )

				    VALUES

				    (   @p_REQ_ID,        -- REQ_ID - varchar(15)

				        'DVCM',        -- PROCESS_ID - varchar(10)

				        'U',        -- STATUS - varchar(5)

				        'GDDV',        -- ROLE_USER - varchar(50)

				        '',        -- BRANCH_ID - varchar(15)

				        '',        -- CHECKER_ID - varchar(15)

						NULL, -- APPROVE_DT - datetime

				       @PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)

				        'N',        -- IS_LEAF - varchar(1)

				        '',        -- COST_ID - varchar(15)

				        @COST_ID ,

						N'Chờ đơn vị chuyên môn xác nhận' ,

						1       -- DVDM_ID - varchar(15)

				     )

					FETCH NEXT FROM lstCostCenter INTO @COST_ID

					END

					CLOSE lstCostCenter

					DEALLOCATE lstCostCenter

				END

				DECLARE @TOTAL_AMT DECIMAL(18,2),@ROLE_PDTH VARCHAR(20)	,@LIMIT_VALUE DECIMAL(18,2)	,@IS_NEXT BIT,@PROCESS_ID  VARCHAR(5),@ROLE_ID VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTES NVARCHAR(50),@DVDM_NAME NVARCHAR(200)

				IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVCM'))

					SET @PROCESS_PARENT='DVCM'

				--SET @IS_NEXT=(SELECT dbo.FN_CHECK_LIMIT_TR_REQ(@p_REQ_ID,'GDDV'))

				SET @IS_NEXT=1

				IF(@IS_NEXT =1)

				BEGIN

				DECLARE lSTLEVEL CURSOR FOR

				SELECT PROCESS_ID,ROLE_ID,DVDM_ID FROM [CREATE_LIMIT_TR_REQ](@p_REQ_ID,'')

				OPEN lSTLEVEL

				FETCH NEXT FROM lSTLEVEL INTO @PROCESS_ID,@ROLE_ID,@DVDM_ID

				WHILE @@FETCH_STATUS=0

				BEGIN

				SET @NOTES =(SELECT ROLE_DESC FROM dbo.TL_SYSROLE WHERE ROLE_ID=@ROLE_ID)

				SET @DVDM_NAME= (SELECT DVDM_NAME FROM dbo.CM_DVDM WHERE DVDM_ID=@DVDM_ID)

				SET @NOTES = @NOTES + ' ' + @DVDM_NAME

					INSERT INTO dbo.PL_REQUEST_PROCESS

					(

					    REQ_ID,

					    PROCESS_ID,

					    STATUS,

					    ROLE_USER,

					    BRANCH_ID,

					    CHECKER_ID,

					    APPROVE_DT,

					    PARENT_PROCESS_ID,

					    IS_LEAF,

					    COST_ID,

					    DVDM_ID,

					    NOTES,

					    IS_HAS_CHILD

					)

					VALUES

					(  @p_REQ_ID,        -- REQ_ID - varchar(15)

					   'PDYC_'+ @PROCESS_ID,        -- PROCESS_ID - varchar(10)

					    'U',        -- STATUS - varchar(5)

					    @ROLE_ID,        -- ROLE_USER - varchar(50)

					    '',        -- BRANCH_ID - varchar(15)

					    '',        -- CHECKER_ID - varchar(15)

					    NULL, -- APPROVE_DT - datetime

					    @PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)

					    '',        -- IS_LEAF - varchar(1)

					    '',        -- COST_ID - varchar(15)

					    @DVDM_ID,        -- DVDM_ID - varchar(15)

					    N'Chờ ' +@NOTES+N' phê duyệt',       -- NOTES - nvarchar(500)

					    0       -- IS_HAS_CHILD - bit

					    )

					SET @PROCESS_PARENT= 'PDYC_'+ @PROCESS_ID

					FETCH NEXT FROM lSTLEVEL INTO @PROCESS_ID,@ROLE_ID,@DVDM_ID

					END

					CLOSE lSTLEVEL

					DEALLOCATE lSTLEVEL

                END

				INSERT INTO dbo.PL_REQUEST_PROCESS

				(

				    REQ_ID,

				    PROCESS_ID,

				    STATUS,

				    ROLE_USER,

				    BRANCH_ID,

				    CHECKER_ID,

				    APPROVE_DT,

				    PARENT_PROCESS_ID,

				    IS_LEAF,

				    COST_ID,

				    DVDM_ID,

				    NOTES,

				    IS_HAS_CHILD

				)

				VALUES

				(   @p_REQ_ID,        -- REQ_ID - varchar(15)

				    'APPROVE',        -- PROCESS_ID - varchar(10)

				    'U',        -- STATUS - varchar(5)

				    '',        -- ROLE_USER - varchar(50)

				    '',        -- BRANCH_ID - varchar(15)

				    '',        -- CHECKER_ID - varchar(15)

				    NULL, -- APPROVE_DT - datetime

				    @PROCESS_PARENT,        -- PARENT_PROCESS_ID - varchar(10)

				    'N',        -- IS_LEAF - varchar(1)

				    '',        -- COST_ID - varchar(15)

				    '',        -- DVDM_ID - varchar(15)

				    N'Hoàn tất',       -- NOTES - nvarchar(500)

				    NULL       -- IS_HAS_CHILD - bit

				    )

				DECLARE @PROCESS_NEXT_ID VARCHAR(10)

				SET @PROCESS_NEXT_ID = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID)

				UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID

				UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT_ID WHERE REQ_ID=@p_REQ_ID

	END

				ELSE IF(@p_PROCESS_ID='DVCM')

				BEGIN

						DECLARE @DEP_ID VARCHAR(15),@BRANCH_ID VARCHAR(15),@PROCESS_NEXT VARCHAR(10)

							SET @DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)

							SET @BRANCH_ID=(SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)

							SET @ROLE_ID=(SELECT RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)

							-- LUCTV 07082020 KIEM TRA NEU ROLE KHAC ROLE GDDV THI PHAI CHUYEN ROLE THANH GDDV

							IF(@ROLE_ID ='KTT')

							BEGIN

								SET @ROLE_ID ='GDDV'

							END

							SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@p_PROCESS_ID)

						UPDATE dbo.TR_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN

																																	dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID)

						UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',CHECKER_ID=@p_MAKER_ID,

						APPROVE_DT=GETDATE() ,NOTES=N'Đơn vị chuyên môn xác nhận' 

						WHERE REQ_ID=@p_REQ_ID AND ROLE_USER=@ROLE_ID AND DVDM_ID IN (SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC LEFT JOIN

																																	dbo.PL_COSTCENTER_DT PT ON PT.COST_ID=PC.COST_ID

																																	WHERE BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID)

						IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@p_PROCESS_ID AND REQ_ID=@p_REQ_ID AND STATUS='C'))

						BEGIN

										UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID

										UPDATE dbo.TR_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID

						END

				END

			--IF(@PROCESS_NEXT='APPROVE')

			IF(EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE PROCESS_ID ='APPROVE' AND REQ_ID =@p_REQ_ID))

			BEGIN

				DECLARE @TempTB TABLE

				(

					TOTAL_AMT DECIMAL(18,2),

					TRADE_ID VARCHAR(20),

					PLAN_ID VARCHAR(20)

				)

				INSERT INTO @TempTB			

				SELECT SUM(DT.TOTAL_AMT) TOTAL_AMT,PLDT.TRADE_ID,PLDT.PLAN_ID FROM dbo.TR_REQUEST_DOC_DT DT 

				LEFT JOIN dbo.PL_REQUEST_DOC_DT PLDT ON DT.PL_REQDT_ID=PLDT.REQDT_ID

				WHERE TRAN_TYPE_ID  IN (SELECT TRAN_TYPE_ID FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK') AND DT.REQ_DOC_ID=@p_REQ_ID

				GROUP BY	PLDT.TRADE_ID,PLDT.PLAN_ID

				UPDATE dbo.PL_TRADEDETAIL SET AMT_EXE =AMT_EXE + (SELECT TOTAL_AMT FROM @TempTB WHERE [@TempTB].TRADE_ID=PL_TRADEDETAIL.TRADE_ID AND PL_TRADEDETAIL.PLAN_ID=[@TempTB].PLAN_ID)

				IF(EXISTS(SELECT * FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID AND  TRAN_TYPE_ID NOT IN (SELECT TRAN_TYPE_ID FROM dbo.CM_TRAN_TYPE WHERE NOTES='XK')))

					EXEC dbo.TR_REQ_DOC_Ins_To_PO @p_TR_REQ_ID = @p_REQ_ID -- varchar(15)

			END

		END

		IF @@Error <> 0 GOTO ABORT

COMMIT TRANSACTION

SELECT 0 as Result, '' ErrorDesc

RETURN 0

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		SELECT -1 as Result, '' ErrorDesc

		RETURN -1

End

GO

IF @@ERROR <> 0 SET NOEXEC ON

GO

PRINT N'Altering [dbo].[TR_REQUEST_DOC_App]'

GO

ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_App]

    @p_REQ_ID VARCHAR(15) = NULL,

	@p_AUTH_STATUS VARCHAR(1) = NULL,

	@p_CHECKER_ID varchar(15)  = NULL,

	@p_APPROVE_DT DATETIME = NULL,

	@p_ROLE_LOGIN VARCHAR(50) = NULL,

	@p_BRANCH_LOGIN VARCHAR(15),

	@p_PROCESS_DES NVARCHAR(500)

AS

	--Validation is here

DECLARE @ERRORSYS NVARCHAR(15) = '' 

  IF ( NOT EXISTS ( SELECT * FROM TR_REQUEST_DOC WHERE  REQ_ID = @p_REQ_ID))

	SET @ERRORSYS = 'REQ-00002'

IF @ERRORSYS <> '' 

BEGIN

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

	RETURN '0'

END