5.1 CHECK MA HANG MUC NGAN SACH NHAN - CN TAY NINH.txt
| 1 |
SELECT GD_ID FROM CM_GOODS WHERE GD_CODE ='AD.I.N.CE.0035.2021' |
|---|---|
| 2 |
SELECT * FROM PL_TRADEDETAIL WHERE GOODS_ID =(SELECT GD_ID FROM CM_GOODS WHERE GD_CODE ='AD.I.N.CE.0035.2021') |
| 3 |
SELECT * FROM PL_MASTER WHERE BRANCH_ID ='BRN000000000397' |
| 4 |
DECLARE @REQ_ID VARCHAR(15) |
| 5 |
SET @REQ_ID=(SELECT REQ_ID FROM TR_REQUEST_DOC WHERE REQ_CODE ='PUR/2021/0001050') |
| 6 |
SELECT * FROM TR_REQUEST_DOC WHERE REQ_ID =@REQ_ID |
| 7 |
SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@REQ_ID |
| 8 |
SELECT * FROM PL_PROCESS WHERE REQ_ID =@REQ_ID |
| 9 |
SELECT * FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@REQ_ID |
| 10 |
SELECT * FROM TR_REQUEST_DOC_PL_DT WHERE REQ_DOC_ID =@REQ_ID |
| 11 |
|
| 12 |
SET @REQ_ID =(SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE ='062021/001433') |
| 13 |
UPDATE TR_REQ_PAYMENT SET REQ_TYPE = 'P' WHERE REQ_PAY_ID =@REQ_ID |
| 14 |
UPDATE TR_REQ_PAYMENT_DT SET PAY_ID ='XX'+ RIGHT(PAY_ID,13) WHERE PAY_ID =@REQ_ID |
| 15 |
UPDATE TR_REQ_PAY_SERVICE SET REQ_PAY_ID ='XXX'+ RIGHT(REQ_PAY_ID,12) WHERE REQ_PAY_ID =@REQ_ID |