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ALTER PROCEDURE [dbo].[CM_ATTACH_FILE_Upd_Xml_v2]
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@p_REF_ID varchar(15) = null,
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@p_AttachDetail xml = NULL,
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@p_TYPE VARCHAR(20)= NULL
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AS
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output, @p_AttachDetail
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DECLARE attDetail CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/AttachDetail',2)
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WITH
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(
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ATTACH_ID varchar(15),
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[TYPE] varchar(50),
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REF_ID varchar(15),
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FILE_NAME_OLD nvarchar(200),
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PATH_OLD nvarchar(1000),
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FILE_NAME_NEW nvarchar(200),
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PATH_NEW nvarchar(1000),
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FILE_SIZE decimal(18),
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FILE_TYPE varchar(50),
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ATTACH_DT VARCHAR(20),
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EMP_ID varchar(15),
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[INDEX] varchar(50),
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NOTES NVARCHAR(1000),
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IS_VIEW BIT
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)
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OPEN attDetail
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BEGIN TRANSACTION
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Declare @ATTACH_ID VARCHAR(15), @TYPE varchar(50), @REF_ID varchar(15), @FILE_NAME_OLD nvarchar(200), @PATH_OLD nvarchar(1000), @FILE_NAME_NEW nvarchar(200),
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@PATH_NEW nvarchar(1000), @FILE_SIZE decimal(18), @FILE_TYPE varchar(50), @ATTACH_DT VARCHAR(20), @EMP_ID varchar(15), @INDEX varchar(50),@NOTES NVARCHAR(1000),
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@IS_VIEW BIT
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--Xoa detail
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-- 29102020 - LOI GUI PHE DUYET THI MAT FILE. NEN FIX STORE NEU PHIEU DA GUI PHE DUYET ROI THI KHONG XOA FILE
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IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REF_ID))
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BEGIN
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IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REF_ID AND AUTH_STATUS NOT IN ('R','E','U')))
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BEGIN
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DELETE dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REF_ID
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END
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ELSE
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BEGIN
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DELETE CM_ATTACH_FILE WHERE REF_ID = @p_REF_ID;
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END
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END
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ELSE IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REF_ID)
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BEGIN
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REF_ID AND AUTH_STATUS NOT IN ('R','E','U')))
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BEGIN
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DELETE dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REF_ID
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END
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ELSE
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BEGIN
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DELETE CM_ATTACH_FILE WHERE REF_ID = @p_REF_ID;
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END
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END
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ELSE
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BEGIN
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DELETE CM_ATTACH_FILE WHERE REF_ID = @p_REF_ID;
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DELETE dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REF_ID
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END
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IF @@Error <> 0 GOTO ABORT
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FETCH NEXT FROM attDetail INTO @ATTACH_ID,@TYPE, @REF_ID, @FILE_NAME_OLD, @PATH_OLD, @FILE_NAME_NEW, @PATH_NEW, @FILE_SIZE, @FILE_TYPE, @ATTACH_DT, @EMP_ID, @INDEX,@NOTES,@IS_VIEW
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WHILE @@FETCH_STATUS = 0
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BEGIN
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EXEC SYS_CodeMasters_Gen 'CM_ATTACH_FILE', @ATTACH_ID out
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IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT
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--IF(LEN(@ATTACH_ID) = 0)
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-- BEGIN
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-- EXEC SYS_CodeMasters_Gen 'CM_ATTACH_FILE', @ATTACH_ID out
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-- IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT
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-- END
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BEGIN
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INSERT INTO CM_ATTACH_FILE([ATTACH_ID],[TYPE],[REF_ID],[FILE_NAME_OLD],[PATH_OLD],[FILE_NAME_NEW],[PATH_NEW],[FILE_SIZE],[FILE_TYPE],[ATTACH_DT],[EMP_ID], [INDEX],[NOTES])
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VALUES(@ATTACH_ID ,@TYPE ,@REF_ID ,@FILE_NAME_OLD ,@PATH_OLD ,@FILE_NAME_NEW ,@PATH_NEW ,@FILE_SIZE ,@FILE_TYPE ,CONVERT(DATETIME, @ATTACH_DT, 103) ,@EMP_ID, @INDEX,@NOTES )
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IF @@Error <> 0 GOTO ABORT
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IF(@p_TYPE='PYC')
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BEGIN
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DECLARE @TR_REQ_DOC_FILE_ID VARCHAR(20)
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_FILE', @TR_REQ_DOC_FILE_ID out
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IF @TR_REQ_DOC_FILE_ID='' OR @TR_REQ_DOC_FILE_ID IS NULL GOTO ABORT
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INSERT INTO dbo.TR_REQUEST_DOC_FILE
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(
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TR_REQUEST_DOC_FILE_ID,
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ATTACH_ID,
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IS_VIEW,
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REQ_ID
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)
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VALUES
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( @TR_REQ_DOC_FILE_ID, -- TR_REQUEST_DOC_FILE_ID - varchar(20)
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@ATTACH_ID, -- ATTACH_ID - varchar(20)
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@IS_VIEW, -- IS_VIEW - bit
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@REF_ID -- REQ_ID - varchar(20)
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)
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END
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-- next Id
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FETCH NEXT FROM attDetail INTO @ATTACH_ID, @TYPE, @REF_ID, @FILE_NAME_OLD, @PATH_OLD, @FILE_NAME_NEW, @PATH_NEW, @FILE_SIZE, @FILE_TYPE, @ATTACH_DT, @EMP_ID, @INDEX,@NOTES,@IS_VIEW
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END
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END
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CLOSE attDetail
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DEALLOCATE attDetail
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COMMIT TRANSACTION
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SELECT '0' as Result, '' ErrorDesc
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RETURN '0'
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ABORT:
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BEGIN
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CLOSE attDetail
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DEALLOCATE attDetail
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' ErrorDesc
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RETURN '-1'
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End
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---CAP NHAT DINH KEM FILE 202177---
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