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1
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DECLARE @REQ_ID VARCHAR(15), @DATE DATETIME
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2
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SET @REQ_ID=(SELECT REQ_ID FROM PL_REQUEST_DOC WHERE REQ_CODE ='0021/2021/TTr-0690803')
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3
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EXEC dbo.PL_REQUEST_PROCESS_App @p_REQ_ID = @REQ_ID, -- varchar(15)
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4
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@p_AUTH_STATUS = 'A', -- varchar(1)
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5
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@p_CHECKER_ID = 'trungnq1', -- varchar(15)
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6
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@p_APPROVE_DT = '2021-07-19 12:00:00 AM', -- datetime
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7
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@p_ROLE_LOGIN = 'TGD', -- varchar(50)
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8
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@p_BRANCH_LOGIN = 'DV0001', -- varchar(15)
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9
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@p_PROCESS_DESC = N'Phê duyệt' -- nvarchar(max)
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10
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11
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SET @REQ_ID=(SELECT REQ_ID FROM PL_REQUEST_DOC WHERE REQ_CODE ='0158/2021/TTr-0690604')
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12
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SET @DATE='2021-05-26 12:00:00 AM'
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13
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UPDATE PL_REQUEST_DOC SET REQ_DT =@DATE, APPROVE_DT =@DATE, EFFEC_DT =@DATE, IS_BACKDAY=1 WHERE REQ_ID =@REQ_ID
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14
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UPDATE PL_REQUEST_PROCESS SET APPROVE_DT =@DATE WHERE REQ_ID =@REQ_ID
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15
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INSERT INTO PL_PROCESS (REQ_ID,PROCESS_ID,NOTES,PROCESS_DESC,CHECKER_ID,APPROVE_DT)
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16
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VALUES (@REQ_ID,'IT',N'Yêu cầu lùi ngày',N'Hỗ trợ lùi ngày chủ trương theo yêu cầu','sontht1',GETDATE())
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17
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18
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SELECT * FROM MW_GROUP WHERE GROUP_NAME =N'Phôi thẻ thanh toán - Mastercard - Old'
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19
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