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ALTER PROCEDURE [dbo].[RET_MASTER_Upd]
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@p_RET_ID varchar(15) = null ,
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@p_ASSET_ID VARCHAR(15) = NULL,
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@P_ASSET_CODE VARCHAR(15) = NULL,
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@P_OWNER VARCHAR(500) = NULL,
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@p_LENGTH DECIMAL(18,2) = NULL,
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@p_WIDTH DECIMAL(18,2) = NULL,
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@p_FLOORS int = NULL,
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@p_CURRENT_STATE nvarchar(100) = NULL,
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@p_RET_TYPE varchar(15) = NULL,
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@p_STATUS varchar(15) = NULL,
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@p_LAND_SQUARE DECIMAL(18,2) = NULL,
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@p_ADDR nvarchar(1000) = NULL, -- hungdv hieu chinh yeu cau anh toi 250520
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@p_CONSTRUCT_SQUARE DECIMAL(18,2) = NULL,
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@p_TOTAL_SQUARE DECIMAL(18,2) = NULL,
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@p_BOUNDARY nvarchar(100) = NULL,
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@p_HOUSEDES nvarchar(100) = NULL,
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@p_PURPOSE_IN_USE nvarchar(500) = NULL,
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@P_W_USE_CON NVARCHAR(100) = NULL,
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@p_USE_STATUS varchar(15) = NULL,
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@p_CONST_STATUS varchar(15) = NULL,
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@p_OWNER_TYPE varchar(15) = NULL,
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@p_USE_PERIOD int = NULL,
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@p_PERSON_HOLDER nvarchar(1000) = NULL,
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@p_REASON nvarchar(1000) = NULL,
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@p_NOTES nvarchar(1000) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT VARCHAR(20) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT VARCHAR(20) = NULL,
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@P_BUY_DT VARCHAR(20) = NULL,
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@p_USE_FORM VARCHAR(1),
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@p_USE_FORM_DETAIL nvarchar(MAX),
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@p_USE_SOURCE nvarchar(MAX),
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@p_USE_PERIOD_DT VARCHAR(20),
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@p_OWNER_TYPE_DETAIL NVARCHAR(MAX),
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@p_RET_SAVE_CODE VARCHAR(100),
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@p_BRANCH_USE nvarchar(500),
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@p_RET_TAX_SCHEDULE XML = NULL,
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@p_RET_REPAIR_SUGGEST XML = NULL,
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@p_RET_REPAIR_REAL XML = NULL,
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@p_FLUCTUATING_DT varchar(20) = null,
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@p_REASON_FLUCTUATING nvarchar(max) = null,
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----------------BAODNQ 16/2/2022: Thêm cột vào bảng RET_MASTER---------
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@p_IS_SEND_APPR VARCHAR(15) = NULL,
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@p_SEND_APPR_DT VARCHAR(20) = NULL,
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@p_SIGN_USER VARCHAR(15) = NULL,
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@p_SIGN_DT VARCHAR(20) = NULL
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AS
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--Validation is here
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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IF ( NOT EXISTS ( SELECT * FROM RET_MASTER WHERE RET_ID = @p_RET_ID))
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SET @ERRORSYS = 'RETM-00001'
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IF @ERRORSYS <> ''
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BEGIN
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SELECT ErrorCode Result, '' RET_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@p_RET_TAX_SCHEDULE
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DECLARE RetTaxSchedule CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/RetTaxSchedule',2)
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WITH
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(
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TAX_SCHEDULE_ID VARCHAR(15),
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----HOTFIX------
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--REQ_PAY_ID VARCHAR(15),
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REQ_PAY_ID VARCHAR(100),
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---------------
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FRM_DATE varchar(30),
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TO_DATE varchar(30),
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TOTAL_AMT decimal
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)
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OPEN RetTaxSchedule
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Exec sp_xml_preparedocument @hdoc Output,@p_RET_REPAIR_SUGGEST
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DECLARE RetRepairSuggest CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/RetRepairSuggest',2)
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WITH
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(
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RET_SUG_REPAIR_ID VARCHAR(15),
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------HOTFIX--------
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--REQ_ID varchar(15),
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REQ_ID varchar(100),
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-------------------
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REPAIR_SUG_DT varchar(30) ,
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BRANCH_ID varchar(15) ,
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BRANCH_SUGGEST nvarchar(4000),
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TOTAL_AMT decimal,
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USER_SUGGEST varchar(15),
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REPAIR_REASON nvarchar(4000),
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REPAIR_CONTENT nvarchar(4000)
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)
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OPEN RetRepairSuggest
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Exec sp_xml_preparedocument @hdoc Output,@p_RET_REPAIR_REAL
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DECLARE RetRepairReal CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/RetRepairReal',2)
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WITH
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(
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RET_REPAIR_REAL_ID varchar(15),
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---HOTFIX---------
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--REQ_PAY_ID varchar(15),
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REQ_PAY_ID varchar(100),
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----------------------
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REPAIR_DT varchar(30) ,
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BRANCH_REPAIR nvarchar(4000),
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TOTAL_AMT decimal,
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REPAIR_CONTENT_REAL nvarchar(4000),
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NOTES nvarchar(4000)
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)
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OPEN RetRepairReal
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BEGIN TRANSACTION
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UPDATE RET_MASTER
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SET [BUY_DT] = CONVERT(DATETIME, @P_BUY_DT, 103),
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[ASSET_ID] = @p_ASSET_ID,
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[ASSET_CODE] = @P_ASSET_CODE,
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[OWNER] = @P_OWNER,
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[LENGTH] = @p_LENGTH,
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[WIDTH] = @p_WIDTH,
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[FLOORS] = @p_FLOORS,
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[CURRENT_STATE] = @p_CURRENT_STATE,
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[RET_TYPE] = @p_RET_TYPE,
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[STATUS] = @p_STATUS,
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[LAND_SQUARE] = @p_LAND_SQUARE,
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[CONSTRUCT_SQUARE] = @p_CONSTRUCT_SQUARE,
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[TOTAL_SQUARE] = @p_TOTAL_SQUARE,
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[BOUNDARY] = @p_BOUNDARY,
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[HOUSEDES] = @p_HOUSEDES,
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[PURPOSE_IN_USE] = @p_PURPOSE_IN_USE,
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[W_USE_CON] = @P_W_USE_CON,
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[USE_STATUS] = @p_USE_STATUS,
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[CONST_STATUS] = @p_CONST_STATUS,
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[OWNER_TYPE] = @p_OWNER_TYPE,
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[USE_PERIOD] = @p_USE_PERIOD,
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[PERSON_HOLDER] = @p_PERSON_HOLDER,
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[NOTES] = @p_NOTES,
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[REASON] = @p_REASON,
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[RECORD_STATUS] = @p_RECORD_STATUS,
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[AUTH_STATUS] = @p_AUTH_STATUS,
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[MAKER_ID] = @p_MAKER_ID,
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[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
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[CHECKER_ID] = @p_CHECKER_ID,
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[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),
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[USE_FORM] = @p_USE_FORM,
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[USE_FORM_DETAIL] = @p_USE_FORM_DETAIL,
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[USE_SOURCE] = @p_USE_SOURCE,
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[USE_PERIOD_DT] = CONVERT(DATETIME, @p_USE_PERIOD_DT, 103),
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[OWNER_TYPE_DETAIL] = @p_OWNER_TYPE_DETAIL,
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[RET_SAVE_CODE] = @p_RET_SAVE_CODE,
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[BRANCH_USE] = @p_BRANCH_USE,
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ADDR = @p_ADDR, -- hungdv hieu chinh yeu cau anh toi 250520
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[FLUCTUATING_DT] = CONVERT(DATETIME, @p_FLUCTUATING_DT, 103),
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[REASON_FLUCTUATING] = @p_REASON_FLUCTUATING,
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----------------BAODNQ 16/2/2022: Thêm cột vào bảng RET_MASTER---------
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[IS_SEND_APPR] = @p_IS_SEND_APPR,
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[SEND_APPR_DT] = CONVERT(DATETIME, @p_SEND_APPR_DT, 103),
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[SIGN_USER] = @p_SIGN_USER,
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[SIGN_DT] = CONVERT(DATETIME, @p_SIGN_DT, 103)
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WHERE RET_ID = @p_RET_ID;
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IF @@Error <> 0 GOTO ABORT
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--UPDATE DETAIL
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DECLARE
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@TAX_SCHEDULE_ID VARCHAR(15),
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@RET_SUG_REPAIR_ID VARCHAR(15),
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@RET_REPAIR_REAL_ID varchar(15),
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----HOTFIX--------
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--@d_REQ_PAY_ID VARCHAR(15),
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@d_REQ_PAY_ID VARCHAR(100),
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-------------------
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@d_FRM_DATE varchar(30),
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@d_TO_DATE varchar(30),
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@d_TOTAL_AMT decimal,
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@RET_ID varchar(15),
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----HOTFIX------
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--@REQ_ID varchar(15),
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@REQ_ID varchar(100),
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------------------
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@REPAIR_SUG_DT varchar(30),
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@BRANCH_ID varchar(15),
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@REPAIR_DT varchar(20),
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@BRANCH_REPAIR nvarchar(4000),
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@REPAIR_CONTENT_REAL nvarchar(4000),
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@NOTES nvarchar(4000),
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@BRANCH_SUGGEST nvarchar(4000),
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@TOTAL_AMT decimal,
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@USER_SUGGEST varchar(15),
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@REPAIR_REASON nvarchar(4000),
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@REPAIR_CONTENT nvarchar(4000)
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--UPDATE ACCESSORY DETAIL
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DELETE FROM RET_TAX_SCHEDULE WHERE RET_ID = @p_RET_ID
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FETCH NEXT FROM RetTaxSchedule INTO @TAX_SCHEDULE_ID, @d_REQ_PAY_ID,@d_FRM_DATE,@d_TO_DATE,@d_TOTAL_AMT
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WHILE @@FETCH_STATUS = 0
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BEGIN
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print LEN(@TAX_SCHEDULE_ID)
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---------------PDN thanh toán chặn---------------
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------TH KO CÓ PDN thanh toán------
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IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @d_REQ_PAY_ID))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' RET_ID, N'Phiếu đề nghị thanh toán không tồn tại trong hệ thống' ErrorDesc
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RETURN '-1'
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END
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---------TH PDN thanh toán CHƯA ĐƯỢC DUYỆT---------
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IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @d_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' RET_ID, N'Phiếu đề nghị thanh toán chưa được duyệt' ErrorDesc
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RETURN '-1'
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END
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IF(LEN(@TAX_SCHEDULE_ID) = 0)
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BEGIN
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EXEC SYS_CodeMasters_Gen 'RET_TAX_SCHEDULE', @TAX_SCHEDULE_ID out
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IF @TAX_SCHEDULE_ID ='' OR @TAX_SCHEDULE_ID IS NULL GOTO ABORT
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END
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PRINT @TAX_SCHEDULE_ID
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INSERT INTO RET_TAX_SCHEDULE([TAX_SCHEDULE_ID],[RET_ID],[REQ_PAY_ID],[FRM_DATE],[TO_DATE],[TOTAL_AMT],[AUTH_STATUS],[RECORD_STATUS],[MAKER_ID])
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VALUES(@TAX_SCHEDULE_ID,@p_RET_ID ,@d_REQ_PAY_ID , CONVERT(DATETIME, @d_FRM_DATE, 103) ,CONVERT(DATETIME, @d_TO_DATE, 103) ,@d_TOTAL_AMT ,@p_AUTH_STATUS,@p_RECORD_STATUS ,@p_MAKER_ID )
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IF @@ERROR <> '' GOTO ABORT
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FETCH NEXT FROM RetTaxSchedule INTO @TAX_SCHEDULE_ID, @d_REQ_PAY_ID,@d_FRM_DATE,@d_TO_DATE,@d_TOTAL_AMT
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END
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PRINT 'RetTaxSchedule'
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--UPDATE RetRepairSuggest
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DELETE FROM RET_REPAIR_SUGGEST WHERE RET_ID = @p_RET_ID
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FETCH NEXT FROM RetRepairSuggest INTO @RET_SUG_REPAIR_ID, @REQ_ID,@REPAIR_SUG_DT,@BRANCH_ID,@BRANCH_SUGGEST,@TOTAL_AMT,@USER_SUGGEST,@REPAIR_REASON,@REPAIR_CONTENT
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240
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WHILE @@FETCH_STATUS = 0
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241
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BEGIN
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PRINT @REQ_ID
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243
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---------------TTCT chặn---------------
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------TH KO CÓ TTCT------
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245
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IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_CODE = @REQ_ID))
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246
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BEGIN
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247
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ROLLBACK TRANSACTION
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248
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SELECT '-1' as Result, '' RET_ID, N'Tờ trình chủ trương không tồn tại trong hệ thống' ErrorDesc
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249
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RETURN '-1'
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250
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END
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251
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---------TH TTCT CHƯA ĐƯỢC DUYỆT---------
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252
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IF(NOT EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_CODE = @REQ_ID AND PROCESS_ID = 'APPROVE'))
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253
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BEGIN
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254
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ROLLBACK TRANSACTION
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255
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SELECT '-1' as Result, '' RET_ID, N'Tờ trình chủ trương chưa được duyệt' ErrorDesc
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256
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RETURN '-1'
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257
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END
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258
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259
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260
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DECLARE @l_RET_SUG_REPAIR_ID VARCHAR(15)
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261
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IF LEN(@RET_SUG_REPAIR_ID ) = 0
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262
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BEGIN
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263
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EXEC SYS_CodeMasters_Gen 'RET_REPAIR_SUGGEST', @RET_SUG_REPAIR_ID out
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264
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PRINT @RET_SUG_REPAIR_ID
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265
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IF @RET_SUG_REPAIR_ID ='' OR @RET_SUG_REPAIR_ID IS NULL GOTO ABORT
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266
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END
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267
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268
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INSERT INTO RET_REPAIR_SUGGEST([RET_SUG_REPAIR_ID],[RET_ID],[REQ_ID],[REPAIR_SUG_DT],[BRANCH_ID],[BRANCH_SUGGEST],[TOTAL_AMT],[USER_SUGGEST],[REPAIR_REASON],[REPAIR_CONTENT],[AUTH_STATUS],[RECORD_STATUS],[MAKER_ID])
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VALUES(@RET_SUG_REPAIR_ID,@p_RET_ID ,@REQ_ID ,CONVERT(DATETIME, @REPAIR_SUG_DT, 103) ,@BRANCH_ID ,@BRANCH_SUGGEST,@TOTAL_AMT,@USER_SUGGEST,@REPAIR_REASON,@REPAIR_CONTENT ,@p_AUTH_STATUS ,@p_RECORD_STATUS ,@p_MAKER_ID )
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270
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IF @@ERROR <> '' GOTO ABORT
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271
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FETCH NEXT FROM RetRepairSuggest INTO @RET_SUG_REPAIR_ID, @REQ_ID,@REPAIR_SUG_DT,@BRANCH_ID,@BRANCH_SUGGEST,@TOTAL_AMT,@USER_SUGGEST,@REPAIR_REASON,@REPAIR_CONTENT
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272
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END
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273
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274
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--UPDATE RetRepairReal
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275
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DELETE FROM RET_REPAIR_REAL WHERE RET_ID = @p_RET_ID
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276
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FETCH NEXT FROM RetRepairReal INTO @RET_REPAIR_REAL_ID, @d_REQ_PAY_ID,@REPAIR_DT,@BRANCH_REPAIR,@TOTAL_AMT,@REPAIR_CONTENT_REAL,@NOTES
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277
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WHILE @@FETCH_STATUS = 0
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278
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BEGIN
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279
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280
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---------------PDN thanh toán chặn---------------
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281
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------TH KO CÓ PDN thanh toán------
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282
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IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @d_REQ_PAY_ID))
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283
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BEGIN
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284
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ROLLBACK TRANSACTION
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285
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SELECT '-1' as Result, '' RET_ID, N'Phiếu đề nghị thanh toán không tồn tại trong hệ thống' ErrorDesc
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286
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RETURN '-1'
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287
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END
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288
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---------TH PDN thanh toán CHƯA ĐƯỢC DUYỆT---------
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289
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IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @d_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
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290
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BEGIN
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291
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ROLLBACK TRANSACTION
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292
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SELECT '-1' as Result, '' RET_ID, N'Phiếu đề nghị thanh toán chưa được duyệt' ErrorDesc
|
|
293
|
RETURN '-1'
|
|
294
|
END
|
|
295
|
|
|
296
|
DECLARE @l_RET_REPAIR_REAL_ID VARCHAR(15)
|
|
297
|
IF LEN(@RET_REPAIR_REAL_ID ) = 0
|
|
298
|
BEGIN
|
|
299
|
EXEC SYS_CodeMasters_Gen 'RET_REPAIR_REAL', @RET_REPAIR_REAL_ID out
|
|
300
|
PRINT @RET_REPAIR_REAL_ID
|
|
301
|
IF @RET_REPAIR_REAL_ID ='' OR @RET_REPAIR_REAL_ID IS NULL GOTO ABORT
|
|
302
|
END
|
|
303
|
|
|
304
|
INSERT INTO RET_REPAIR_REAL([RET_REPAIR_REAL_ID],[RET_ID],[REQ_PAY_ID],[REPAIR_DT],[BRANCH_REPAIR],[TOTAL_AMT],[REPAIR_CONTENT_REAL],[NOTES] , [AUTH_STATUS],[RECORD_STATUS],[MAKER_ID])
|
|
305
|
VALUES(@RET_REPAIR_REAL_ID,@p_RET_ID,@d_REQ_PAY_ID ,CONVERT(DATETIME, @REPAIR_DT, 103) ,@BRANCH_REPAIR ,@TOTAL_AMT,@REPAIR_CONTENT_REAL,@NOTES ,@p_AUTH_STATUS ,@p_RECORD_STATUS ,@p_MAKER_ID )
|
|
306
|
IF @@ERROR <> '' GOTO ABORT
|
|
307
|
FETCH NEXT FROM RetRepairReal INTO @RET_REPAIR_REAL_ID, @d_REQ_PAY_ID,@REPAIR_DT,@BRANCH_REPAIR,@TOTAL_AMT,@REPAIR_CONTENT_REAL,@NOTES
|
|
308
|
END
|
|
309
|
|
|
310
|
CLOSE RetTaxSchedule
|
|
311
|
DEALLOCATE RetTaxSchedule
|
|
312
|
CLOSE RetRepairSuggest
|
|
313
|
DEALLOCATE RetRepairSuggest
|
|
314
|
CLOSE RetRepairReal
|
|
315
|
DEALLOCATE RetRepairReal
|
|
316
|
|
|
317
|
--------BAODNQ 16/02/2022: Insert vào PL_PROCESS lưu lịch sử xử lý---------
|
|
318
|
INSERT INTO dbo.PL_PROCESS
|
|
319
|
(
|
|
320
|
REQ_ID,
|
|
321
|
PROCESS_ID,
|
|
322
|
CHECKER_ID,
|
|
323
|
APPROVE_DT,
|
|
324
|
PROCESS_DESC,
|
|
325
|
NOTES
|
|
326
|
)
|
|
327
|
VALUES
|
|
328
|
( @p_RET_ID,
|
|
329
|
'UPDATE',
|
|
330
|
@p_MAKER_ID,
|
|
331
|
GETDATE(),
|
|
332
|
N'Cập nhật thông tin bất động sản thành công' ,
|
|
333
|
N'Cập nhật thông tin bất động sản'
|
|
334
|
)
|
|
335
|
IF @@ERROR <> 0 GOTO ABORT
|
|
336
|
|
|
337
|
COMMIT TRANSACTION
|
|
338
|
SELECT '0' as Result, @p_RET_ID RET_ID, '' ErrorDesc
|
|
339
|
RETURN '0'
|
|
340
|
ABORT:
|
|
341
|
BEGIN
|
|
342
|
CLOSE RetTaxSchedule
|
|
343
|
DEALLOCATE RetTaxSchedule
|
|
344
|
CLOSE RetRepairSuggest
|
|
345
|
DEALLOCATE RetRepairSuggest
|
|
346
|
CLOSE RetRepairReal
|
|
347
|
DEALLOCATE RetRepairReal
|
|
348
|
ROLLBACK TRANSACTION
|
|
349
|
SELECT '-1' as Result, '' RET_ID, '' ErrorDesc
|
|
350
|
RETURN '-1'
|
|
351
|
End
|