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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_KT_Upd]
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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15
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal(18, 0) = NULL,
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@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_APPROVE_DT_KT varchar(25)= null,
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@p_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE VARCHAR(15) = NULL,
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@p_XMP_TEMP XML = NULL,
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@p_XMP_TEMP_2 XML = NULL
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AS
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--Validation is here
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IF ((SELECT AUTH_STATUS FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) ='R')
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BEGIN
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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
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RETURN '-1'
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END
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DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(500), @AMT decimal(18,2),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),
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@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(1000),@GL_CODE VARCHAR(100), @BRANCH_CODE VARCHAR(15), @DEP_CODE VARCHAR(15)
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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,
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@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER nvarchar(250) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(250) = NULL,
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@PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE decimal(18,2),
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@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,
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@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15)
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DECLARE @hdoc INT;
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
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DECLARE XmlData CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, '/Root/XmlData', 2)
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WITH(ENTRY_PAIR varchar(20),DR_CR varchar(20),ACCT VARCHAR(50), ACCT_NAME VARCHAR(500), AMT decimal(18,2),CURRENCY VARCHAR(15), EXC_RATE DECIMAL(18,0),
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BRANCH_ID VARCHAR(15), DEP_ID VARCHAR(15),TRN_DESC nvarchar(1000),GL_CODE VARCHAR(100))
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OPEN XmlData;
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---
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DECLARE XmlInvoice CURSOR FOR
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SELECT *
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FROM
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OPENXML(@hdoc, '/Root/XmlInvoice', 2)
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WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50),
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INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(250),TAX_NO nvarchar(15),GOODS_NAME nvarchar(250) ,
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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))
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OPEN XmlInvoice;
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DECLARE @INDEX INT =0, @INDEX_IV INT =0
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BEGIN TRANSACTION
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-- KHAI BAO CAC BUOC DUYET- XAC NHAN
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DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT
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SET @LEVEL_JOB =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT AND STATUS_JOB='C')
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SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1
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----
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--IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND MAKER_ID_KT IS NULL))
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IF(@p_XMP_TEMP IS NOT NULL)
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BEGIN
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UPDATE TR_REQ_PAYMENT SET
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AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT,CHECKER_ID_KT=NULL,APPROVE_DT_KT = NULL, CONFIRM_NOTE=@p_CONFIRM_NOTE
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID= @p_REQ_PAY_ID
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IF @@Error <> 0 GOTO ABORT
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DECLARE @DR_CR_NAME NVARCHAR(50),@ACC_NAME_FN NVARCHAR(500)
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FETCH NEXT FROM XmlData INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE
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WHILE @@fetch_status=0 BEGIN
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SET @INDEX = @INDEX +1
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SET @GL_CODE = RIGHT(@GL_CODE,9)
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SET @ACC_NAME =UPPER(dbo.fChuyenCoDauThanhKhongDau(@ACCT_NAME))
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IF(@DR_CR='D')
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BEGIN
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SET @DR_CR_NAME =N'Nợ'
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END
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ELSE
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BEGIN
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SET @DR_CR_NAME =N'Có'
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END
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SET @BRANCH_CODE =(SELECT TOP 1 BRANCH_CODE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_ID)
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SET @DEP_CODE =(SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID)
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--SET @ACC_NAME_FN =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@ACCT)
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IF(@ACCT_NAME IS NULL OR @ACCT_NAME ='' OR @ACC_NAME ='0')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tên tài khoản hạch toán chưa đúng. Vui lòng bấm vào nút Check GL & Check CASA để đồng bộ tài khoản từ Core' ErrorDesc
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RETURN '-1'
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END
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IF(@GL_CODE IS NULL OR @GL_CODE ='')
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BEGIN
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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) =''))
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản CASA chưa có thông tin GL Mapping. Vui lòng bấm vào nút Kiểm tra tài khoản để đồng bộ tài khoản từ Core' ErrorDesc
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RETURN '-1'
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END
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END
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IF(@DR_CR IS NULL OR @DR_CR ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản nợ không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@BRANCH_ID IS NULL OR @BRANCH_ID ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Đơn vị nhận không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@ACCT IS NULL OR @ACCT ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản có không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@ACCT IS NOT NULL AND @ACCT <> '' AND LEFT(@ACCT,1) IN ('7','8') AND (@DEP_ID IS NULL OR @DEP_ID =''))
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản hạch toán đầu số 7 & 8 vui lòng chọn mã phòng ban' ErrorDesc
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RETURN '-1'
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END
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IF(@TRN_DESC IS NULL OR @TRN_DESC ='')
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Diễn giải hạch toán không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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-- NEU HACH TOAN CASA THI 3 KI TU DAU PHAI KHOP VOI BRANCH CODE CUA DON VI CHIU CHI PHI
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IF(LEN(@ACCT) >9 AND (SUBSTRING(@ACCT,1,3) <> (SELECT ISNULL(BRANCH_CODE,'') FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)))
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BEGIN
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ROLLBACK TRANSACTION
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CLOSE XmlData;
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DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N'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
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174
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RETURN '-1'
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---
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END
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IF(@DEP_ID IS NOT NULL AND @DEP_ID <> '' AND NOT EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID AND BRANCH_ID =@BRANCH_ID))
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BEGIN
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ROLLBACK TRANSACTION
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--CLOSE XmlData;
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--DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Vui lòng chọn mã phòng ban khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài khoản CASA' ErrorDesc
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183
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RETURN '-1'
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184
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---
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END
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186
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IF(@DEP_ID IS NOT NULL AND @DEP_ID <> '' AND (LEFT(@DEP_CODE,3) <> @BRANCH_CODE))
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BEGIN
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188
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ROLLBACK TRANSACTION
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--CLOSE XmlData;
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190
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--DEALLOCATE XmlData;
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Vui lòng chọn mã phòng ban khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài khoản CASA' ErrorDesc
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192
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RETURN '-1'
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---
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194
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END
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195
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IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ISNULL(TAX,0) >0 AND ISNULL(VAT,0) >0 AND TYPE_FUNC ='KT'))
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196
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BEGIN
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197
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IF(@ACCT ='353200002' OR @ACCT ='353200001')
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198
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BEGIN
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199
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N'Bạn không được phép hạch toán tài khoản 353200002,353200001 giao dịch không chứa các hóa đơn có VAT do kế toán lưu trữ ' ErrorDesc
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200
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RETURN '-1'
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201
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END
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202
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END
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203
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DECLARE @p_ET_ID VARCHAR(15);
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204
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @p_ET_ID OUT;
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205
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IF @p_ET_ID='' OR @p_ET_ID IS NULL GOTO ABORT;
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206
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INSERT INTO TR_REQ_PAY_ENTRIES (REQ_PAY_DT_ID,REQ_PAY_ID,ENTRY_PAIR,DR_CR,DR_CR_NAME,ACCT,ACCT_NAME,AMT,CURRENCY,EXC_RATE,BRANCH_ID,DEP_ID,TRN_DESC,TRN_DATE,MAKER_ID_KT)
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VALUES (@p_ET_ID,@p_REQ_PAY_ID,@ENTRY_PAIR,@DR_CR,@DR_CR_NAME,@ACCT,@ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE, @BRANCH_ID, @DEP_ID,@TRN_DESC,GETDATE(),@p_MAKER_ID_KT)
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208
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-- NEU CHUA CO TAI KHOAN THI THEM VO CM_ACCOUNT
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209
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IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@ACCT))
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210
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BEGIN
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211
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INSERT INTO CM_ACCOUNT (ACC_NO, ACC_NAME, TK_GL, TK_GL_NAME, MAKER_ID, CHECKER_ID,CREATE_DT) VALUES
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212
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(@ACCT,@ACCT_NAME,@GL_CODE,(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE),'admin','admin',GETDATE())
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213
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END
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214
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ELSE
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215
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BEGIN
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216
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IF(@GL_CODE IS NOT NULL AND @GL_CODE <> '')
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217
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BEGIN
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218
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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)
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219
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WHERE ACC_NO=@ACCT
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220
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END
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221
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--UPDATE CM_ACCOUNT SET ACC_NAME =@ACCT_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE), CREATE_DT = GETDATE()
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222
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--WHERE ACC_NO=@ACCT
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223
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END
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224
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IF @@error<>0 GOTO ABORT;
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225
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FETCH NEXT FROM XmlData INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE
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226
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END;
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227
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CLOSE XmlData;
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228
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DEALLOCATE XmlData;
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229
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-- UPDATE INVOICE
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230
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--Insert XmlData
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231
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-- CAP NHAT TAI KHOAN GL
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232
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UPDATE CM_ACCOUNT
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233
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SET TK_GL ='361200001', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='361200001')
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WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'') =''
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AND SUBSTRING(ACC_NO,4,4) ='7048'
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236
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237
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UPDATE CM_ACCOUNT
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238
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SET TK_GL ='519200002', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='519200002')
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239
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WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'') =''
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240
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AND SUBSTRING(ACC_NO,4,4) ='7044' AND SUBSTRING(ACC_NO,12,2) ='19'
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241
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242
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UPDATE CM_ACCOUNT
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243
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SET TK_GL ='421100001', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='421100001')
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244
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WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'') =''
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245
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AND SUBSTRING(ACC_NO,4,4) ='7041'
|
|
246
|
|
|
247
|
UPDATE TR_REQ_PAY_ENTRIES SET ACCT_NAME = UPPER(dbo.fChuyenCoDauThanhKhongDau(ACCT_NAME)) WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM PAY_ENTRIES_POST WHERE ISNULL(REF_NO,'') ='')
|
|
248
|
-- CAP NHAT TAI KHOAN GL
|
|
249
|
FETCH NEXT FROM XmlInvoice INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
|
|
250
|
@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC
|
|
251
|
WHILE @@fetch_status=0 BEGIN
|
|
252
|
SET @INDEX_IV = @INDEX_IV+1
|
|
253
|
IF(LEN(@INVOICE_NO) >7)
|
|
254
|
BEGIN
|
|
255
|
ROLLBACK TRANSACTION
|
|
256
|
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
|
|
257
|
RETURN '-1'
|
|
258
|
END
|
|
259
|
IF(LEN(@INVOICE_NO) <7)
|
|
260
|
BEGIN
|
|
261
|
ROLLBACK TRANSACTION
|
|
262
|
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
|
|
263
|
RETURN '-1'
|
|
264
|
END
|
|
265
|
IF(@TYPE_FUNC ='HC')
|
|
266
|
BEGIN
|
|
267
|
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
|
|
268
|
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 NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U'))))
|
|
269
|
BEGIN
|
|
270
|
ROLLBACK TRANSACTION
|
|
271
|
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
|
|
272
|
RETURN '-1'
|
|
273
|
END
|
|
274
|
END
|
|
275
|
IF(@TYPE_FUNC ='KT')
|
|
276
|
BEGIN
|
|
277
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN
|
|
278
|
AND INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX AND TYPE_FUNC ='KT' AND AUTH_STATUS <>'D' AND
|
|
279
|
REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U'))))
|
|
280
|
BEGIN
|
|
281
|
ROLLBACK TRANSACTION
|
|
282
|
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
|
|
283
|
RETURN '-1'
|
|
284
|
END
|
|
285
|
END
|
|
286
|
DECLARE @p_REQ_INV_ID VARCHAR(15);
|
|
287
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
|
|
288
|
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
|
|
289
|
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,
|
|
290
|
MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,
|
|
291
|
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)
|
|
292
|
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,
|
|
293
|
@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)
|
|
294
|
IF @@error<>0 GOTO ABORT;
|
|
295
|
FETCH NEXT FROM XmlInvoice
|
|
296
|
INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,
|
|
297
|
@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@PRICE_KT ,@VAT_KT,@TOTAL_AMT_KT,@TYPE_VAT,@TYPE_FUNC
|
|
298
|
END;
|
|
299
|
CLOSE XmlInvoice;
|
|
300
|
DEALLOCATE XmlInvoice;
|
|
301
|
--- Luu log chinh sua
|
|
302
|
INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
303
|
-----
|
|
304
|
--- BAT DAU CAP NHAT XAC DINH CAC BUOC DUYET SAU KHI KE TOAN CAP NHAT THONG TIN
|
|
305
|
END
|
|
306
|
COMMIT TRANSACTION
|
|
307
|
IF(@p_XMP_TEMP IS NULL)
|
|
308
|
BEGIN
|
|
309
|
---BAT DAU VALIDATE
|
|
310
|
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) =0
|
|
311
|
DECLARE cursorProduct CURSOR LOCAL FOR
|
|
312
|
SELECT REQ_PAY_ID,ENTRY_PAIR,AMT,ACCT,DR_CR FROM TR_REQ_PAY_ENTRIES A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
|
|
313
|
Open cursorProduct
|
|
314
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
|
|
315
|
WHILE @@FETCH_STATUS = 0
|
|
316
|
BEGIN
|
|
317
|
IF(@DRCR_ET='C' AND EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
|
|
318
|
BEGIN
|
|
319
|
SET @SUM_ET =(SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ACCT =@ACC_ET)
|
|
320
|
IF(ISNULL(@SUM_ET,0) <> (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
|
|
321
|
BEGIN
|
|
322
|
SELECT '-1' as Result, '' REQ_PAY_ID, N' Số tiền hạch toán có của tài khoản: '+@ACC_ET + 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 =@ACC_ET AND REQ_PAY_ID =@p_REQ_PAY_ID),'#,###') ErrorDesc
|
|
323
|
RETURN '-1'
|
|
324
|
END
|
|
325
|
END
|
|
326
|
-- KIEM TRA SO TIEN NO CO
|
|
327
|
IF (ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ENTRY_PAIR =@ET_ID),0)
|
|
328
|
<> ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D' AND ENTRY_PAIR =@ET_ID),0)
|
|
329
|
)
|
|
330
|
BEGIN
|
|
331
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán: ' + @ET_ID + N' Số tiền bút toán Nợ phải bằng với số tiền bút toán Có' ErrorDesc
|
|
332
|
RETURN '-1'
|
|
333
|
END
|
|
334
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
|
|
335
|
END
|
|
336
|
-- KET THUC VIEC VALIDATE
|
|
337
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'S'))
|
|
338
|
BEGIN
|
|
339
|
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
|
|
340
|
RETURN '-1'
|
|
341
|
END
|
|
342
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P'))
|
|
343
|
BEGIN
|
|
344
|
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
|
|
345
|
RETURN '-1'
|
|
346
|
END
|
|
347
|
-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP
|
|
348
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
349
|
BEGIN
|
|
350
|
DECLARE @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)
|
|
351
|
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)
|
|
352
|
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)
|
|
353
|
IF(@SUM_CR <> @SUM_DR)
|
|
354
|
BEGIN
|
|
355
|
--ROLLBACK TRANSACTION
|
|
356
|
--CLOSE XmlData;
|
|
357
|
--DEALLOCATE XmlData;
|
|
358
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có' ErrorDesc
|
|
359
|
RETURN '-1'
|
|
360
|
END
|
|
361
|
END
|
|
362
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT
|
|
363
|
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)
|
|
364
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
365
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS_KT='P',CREATE_DT_KT = GETDATE() WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
366
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
367
|
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')
|
|
368
|
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
|
|
369
|
RETURN '4'
|
|
370
|
END
|
|
371
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
372
|
RETURN '0'
|
|
373
|
ABORT:
|
|
374
|
BEGIN
|
|
375
|
ROLLBACK TRANSACTION
|
|
376
|
CLOSE XmlData;
|
|
377
|
DEALLOCATE XmlData;
|
|
378
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
379
|
RETURN '-1'
|
|
380
|
End
|