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ALTER PROCEDURE [dbo].[PL_IMPORT_App]
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@P_IMPORT_ID VARCHAR(15),
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@P_AUTH_STATUS VARCHAR(1),
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@P_CHECKER_ID VARCHAR(12),
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@P_APPROVE_DT DATETIME = NULL
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AS
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BEGIN TRANSACTION;
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DECLARE @IS_UPDATE BIT
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SET @IS_UPDATE = (SELECT IS_UPDATE FROM dbo.PL_IMPORT WHERE IMPORT_ID=@P_IMPORT_ID )
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IF(@IS_UPDATE=0)
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BEGIN
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IF(EXISTS(
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SELECT DT.TRADE_ID FROM dbo.PL_MASTER PM
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LEFT JOIN dbo.PL_TRADEDETAIL DT ON PM.PLAN_ID=DT.PLAN_ID
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WHERE EXISTS(
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SELECT Tmp.GOOD_ID FROM PL_IMPORT_DT Tmp WHERE (Tmp.IMP_YEAR=PM.YEAR AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID
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AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID
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AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) AND( (Tmp.QTY < ISNULL(DT.QUANTITY_EXE,0) AND ISNULL(DT.QUANTITY_EXE,0) >0) OR (Tmp.TOTAL_AMT< ISNULL(DT.AMT_EXE,0) AND ISNULL(DT.AMT_EXE,0) >0) )
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) OR (NOT EXISTS(SELECT Tmp.GOOD_ID FROM PL_IMPORT_DT Tmp WHERE (Tmp.IMP_YEAR=PM.YEAR AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID
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AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID
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AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) ) AND( ISNULL(DT.QUANTITY_EXE,0) > 0 OR ISNULL(DT.AMT_EXE,0) >0)
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)))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' IMPORT_ID, N'Hạn mục chỉnh sửa đã sử dụng vượt hạn mức chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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END
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UPDATE dbo.PL_IMPORT_DT SET PLAN_ID=(SELECT PL.PLAN_ID FROM dbo.PL_MASTER PL
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WHERE PL.PLAN_TYPE_ID=PL_IMPORT_DT.PLAN_TYPE_ID AND
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PL.COST_ID=PL_IMPORT_DT.COST_ID AND
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PL.BRANCH_ID=PL_IMPORT_DT.BRANCH_ID AND
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PL.DEPT_ID=PL_IMPORT_DT.DEP_ID AND PL.YEAR=PL_IMPORT_DT.IMP_YEAR)
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WHERE IMPORT_ID=@P_IMPORT_ID
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UPDATE dbo.PL_IMPORT_DT SET TRADE_ID=(SELECT PL.TRADE_ID FROM dbo.PL_TRADEDETAIL PL
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WHERE PL.PLAN_ID=PL_IMPORT_DT.PLAN_ID AND
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PL.GOODS_ID=PL_IMPORT_DT.GOOD_ID AND dbo.PL_IMPORT_DT.REF_CODE =(SELECT REF_CODE FROM dbo.PL_TRADE_REF WHERE PL.TRADE_ID=PL_TRADE_REF.TRADE_ID))
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WHERE IMPORT_ID=@P_IMPORT_ID
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--VALIDATE dữ liệu
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DECLARE @IMPORT_YEAR VARCHAR(4)
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SET @IMPORT_YEAR=(SELECT CAST(IMP_YEAR AS VARCHAR(4)) FROM dbo.PL_IMPORT WHERE IMPORT_ID=@P_IMPORT_ID)
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-- Delete dữ liệu ko có trong import hiện tại.
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IF(@IS_UPDATE=0)
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BEGIN
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DELETE FROM dbo.PL_TRADEDETAIL WHERE NOT EXISTS(SELECT DT.IMP_DT_ID FROM dbo.PL_IMPORT_DT DT WHERE DT.TRADE_ID=PL_TRADEDETAIL.TRADE_ID) AND PL_TRADEDETAIL.PLAN_ID IN (SELECT PLAN_ID FROM dbo.PL_MASTER WHERE YEAR=@IMPORT_YEAR)
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DELETE FROM dbo.PL_MASTER WHERE YEAR=@IMPORT_YEAR AND NOT EXISTS(SELECT DT.IMP_DT_ID FROM dbo.PL_IMPORT_DT DT WHERE DT.PLAN_ID=PL_MASTER.PLAN_ID)
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END
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DECLARE @PLAN_CODE VARCHAR(20),
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@PLAN_NAME NVARCHAR(200),
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@YEAR INT,
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@PLAN_TYPE_ID VARCHAR(15),
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@COST_ID VARCHAR(15),
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@BRANCH_ID VARCHAR(15),
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@BRANCH_CODE VARCHAR(15),
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@DEP_ID VARCHAR(15),
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@DEP_CODE VARCHAR(15),
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@GOOD_ID VARCHAR(15),
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@QTY INT,
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@TOTAL_AMT NUMERIC(18, 2),
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@NOTES NVARCHAR(1000),
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@IMP_AMT NUMERIC(18, 2),
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@IMP_QTY NUMERIC(18, 0),
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@MARKER_ID VARCHAR(15),
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@EDIT_DT DATETIME,
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@PLAN_ID VARCHAR(15),
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@TRADE_ID VARCHAR(15),
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@REF_CODE VARCHAR(20),
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@REF_NAME NVARCHAR(200)
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DECLARE Plan_Master CURSOR FOR
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SELECT IM.PLAN_CODE,IM.IMP_NAME,IM.IMP_YEAR,IM.EDITER_ID,IM.EDIT_DT,SUM(ISNULL(IMDT.QTY,0)) AS QTY,SUM(ISNULL(IMDT.TOTAL_AMT,0)) AS AMT, IMDT.PLAN_TYPE_ID, IMDT.COST_ID,IMDT.BRANCH_ID,IMDT.DEP_ID,
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IMDT.PLAN_ID,IMDT.BRANCH_CODE,IMDT.DEP_CODE
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FROM dbo.PL_IMPORT IM
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LEFT JOIN dbo.PL_IMPORT_DT IMDT ON IM.IMPORT_ID=IMDT.IMPORT_ID
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WHERE IM.IMPORT_ID = @P_IMPORT_ID
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GROUP BY IM.PLAN_CODE,IM.IMP_NAME,IM.IMP_YEAR,IM.EDITER_ID,IM.EDIT_DT,IMDT.PLAN_TYPE_ID,IMDT.COST_ID,IMDT.BRANCH_ID,IMDT.DEP_ID,IMDT.PLAN_ID,IMDT.BRANCH_CODE,IMDT.DEP_CODE
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OPEN Plan_Master;
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FETCH NEXT FROM Plan_Master INTO @PLAN_CODE,@PLAN_NAME,@YEAR,@MARKER_ID,@EDIT_DT,@IMP_QTY,@IMP_AMT, @PLAN_TYPE_ID,@COST_ID,@BRANCH_ID,@DEP_ID,@PLAN_ID,@BRANCH_CODE,@DEP_CODE
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WHILE @@FETCH_STATUS = 0
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BEGIN
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SET @PLAN_NAME=N'KẾ HOẠCH NGÂN SÁCH '+ CAST( @YEAR AS VARCHAR(10))
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SET @PLAN_CODE= @DEP_CODE+(SELECT RIGHT(CAST( @YEAR AS VARCHAR(10)),2))
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IF(@PLAN_ID IS NULL OR @PLAN_ID='' )
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BEGIN
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EXEC SYS_CodeMasters_Gen 'PL_MASTER', @PLAN_ID out
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IF @PLAN_ID='' OR @PLAN_ID IS NULL GOTO ABORT
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INSERT INTO dbo.PL_MASTER
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(
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PLAN_ID, PLAN_CODE,PLAN_NAME,BRANCH_ID,DEPT_ID,EFFECT_DT,PLAN_TYPE,TOTAL_AMT,APPROVE_VALUE,
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VERSON,YEAR,STATUS,NOTES,RECORD_STATUS, MAKER_ID,CREATE_DT,AUTH_STATUS,CHECKER_ID,APPROVE_DT,PLAN_TYPE_ID,COST_ID)
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VALUES
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( @PLAN_ID,@PLAN_CODE,@PLAN_NAME,@BRANCH_ID,@DEP_ID,GETDATE(),'',@IMP_AMT, @IMP_AMT,
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1,@YEAR,'1', N'','1', @MARKER_ID,@EDIT_DT,@P_AUTH_STATUS, @P_CHECKER_ID, CAST(@P_APPROVE_DT AS DATE), @PLAN_TYPE_ID,@COST_ID
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)
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END
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ELSE
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BEGIN
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UPDATE dbo.PL_MASTER SET MAKER_ID=@MARKER_ID,CREATE_DT=@EDIT_DT,AUTH_STATUS=@P_AUTH_STATUS,CHECKER_ID=@P_CHECKER_ID,APPROVE_DT=CAST(@P_APPROVE_DT AS DATE)
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,TOTAL_AMT=@IMP_AMT,APPROVE_VALUE=@IMP_AMT,VERSON=VERSON+1,PLAN_CODE=@PLAN_CODE,PLAN_NAME=@PLAN_NAME WHERE PLAN_ID=@PLAN_ID
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END
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DECLARE Plan_Detail CURSOR FOR
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SELECT GOOD_ID,QTY,TOTAL_AMT,NOTES,TRADE_ID,REF_CODE,REF_NAME FROM dbo.PL_IMPORT_DT
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WHERE IMPORT_ID = @P_IMPORT_ID AND PLAN_TYPE_ID=@PLAN_TYPE_ID AND COST_ID=@COST_ID AND BRANCH_ID=@BRANCH_ID AND DEP_ID=@DEP_ID
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OPEN Plan_Detail
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FETCH NEXT FROM Plan_Detail INTO @GOOD_ID,@QTY,@TOTAL_AMT,@NOTES,@TRADE_ID,@REF_CODE,@REF_NAME
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WHILE @@FETCH_STATUS = 0
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BEGIN
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IF(@TRADE_ID IS NULL OR @TRADE_ID='')
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BEGIN
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EXEC SYS_CodeMasters_Gen 'PL_TRADEDETAIL', @TRADE_ID out
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IF @TRADE_ID='' OR @TRADE_ID IS NULL GOTO ABORT
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DELETE FROM dbo.PL_TRADE_REF WHERE TRADE_ID=@TRADE_ID
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INSERT INTO dbo.PL_TRADEDETAIL
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(
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TRADE_ID,
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PLAN_ID,
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GOODS_ID,
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QUANTITY,
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AMT_APP,
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NOTES,
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RECORD_STATUS,
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MAKER_ID,
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CREATE_DT,
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AUTH_STATUS,
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CHECKER_ID,
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APPROVE_DT
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)
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VALUES
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( @TRADE_ID, -- TRADE_ID - varchar(15)
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@PLAN_ID, -- PLAN_ID - varchar(15)
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@GOOD_ID, -- GOODS_ID - varchar(15)
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@QTY, -- QUANTITY - decimal(18, 0)
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@TOTAL_AMT, -- PRICE - decimal(18, 0)
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@NOTES, -- NOTES - nvarchar(1000)
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'1', -- RECORD_STATUS - varchar(1)
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@MARKER_ID, -- MAKER_ID - varchar(12)
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CAST( @EDIT_DT AS DATE), -- CREATE_DT - datetime
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@P_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
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@P_CHECKER_ID, -- CHECKER_ID - varchar(12)
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CAST( @P_APPROVE_DT AS DATE) -- APPROVE_DT - datetime
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)
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END
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ELSE
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BEGIN
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UPDATE dbo.PL_TRADEDETAIL SET
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QUANTITY=@QTY,
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AMT_APP=@TOTAL_AMT,
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NOTES=@NOTES,
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MAKER_ID=@MARKER_ID,
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CREATE_DT=CAST(@EDIT_DT AS DATE),
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AUTH_STATUS=@P_AUTH_STATUS,
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CHECKER_ID= @P_CHECKER_ID,
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APPROVE_DT=CAST(@P_APPROVE_DT AS DATE)
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WHERE TRADE_ID=@TRADE_ID
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END
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INSERT INTO dbo.PL_TRADE_REF
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(
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TRADE_ID,
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REF_CODE,
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REF_NAME
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)
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VALUES
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( @TRADE_ID, -- TRADE_ID - varchar(15)
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@REF_CODE, -- REF_CODE - varchar(50)
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@REF_NAME -- REF_NAME - nvarchar(500)
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)
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FETCH NEXT FROM Plan_Detail INTO @GOOD_ID,@QTY,@TOTAL_AMT,@NOTES,@TRADE_ID,@REF_CODE,@REF_NAME
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END
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CLOSE Plan_Detail
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DEALLOCATE Plan_Detail
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FETCH NEXT FROM Plan_Master INTO @PLAN_CODE,@PLAN_NAME,@YEAR,@MARKER_ID,@EDIT_DT,@IMP_QTY,@IMP_AMT, @PLAN_TYPE_ID,@COST_ID,@BRANCH_ID,@DEP_ID,@PLAN_ID,@BRANCH_CODE,@DEP_CODE
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END
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CLOSE Plan_Master
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DEALLOCATE Plan_Master
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UPDATE dbo.PL_IMPORT
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SET AUTH_STATUS = @P_AUTH_STATUS,
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CHECKER_ID = @P_CHECKER_ID,
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APPROVE_DT = CAST( @P_APPROVE_DT AS DATE)
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WHERE IMPORT_ID = @P_IMPORT_ID;
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UPDATE dbo.PL_IMPORT_LOG SET AUTH_STATUS = @P_AUTH_STATUS,
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CHECKER_ID = @P_CHECKER_ID,
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APPROVE_DT = CAST( @P_APPROVE_DT AS DATE)
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WHERE IMP_ID = @P_IMPORT_ID AND IMP_LOG_CODE= (SELECT TOP (1) IMP_LOG_CODE FROM dbo.PL_IMPORT_LOG WHERE IMP_ID=@P_IMPORT_ID ORDER BY IMP_LOG_ID DESC)
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UPDATE dbo.PL_TRADEDETAIL SET PRICE = AMT_APP/ QUANTITY WHERE QUANTITY <> 0 OR QUANTITY IS NULL
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UPDATE dbo.PL_TRADEDETAIL SET PRICE = AMT_APP WHERE QUANTITY = 0
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UPDATE dbo.LIMIT_ACCUMULATE SET MAX_AMT=ISNULL((
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SELECT TEMP.AMT_APP FROM (SELECT CD.DVDM_ID,SUM(ISNULL(PT.AMT_APP,0)) AS AMT_APP FROM dbo.CM_DVDM CD
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LEFT JOIN dbo.CM_GOOD_DVDM CGD ON CGD.KHOI_ID=CD.DVDM_ID
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.GOODS_ID=CGD.GD_ID
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WHERE CD.IS_KHOI=1 AND PT.PLAN_ID IN (SELECT PLAN_ID FROM dbo.PL_MASTER WHERE YEAR=@IMPORT_YEAR)
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GROUP BY CD.DVDM_ID
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)TEMP WHERE TEMP.DVDM_ID=LIMIT_ACCUMULATE.DVDM_ID
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),0) * (SELECT LIMIT_PERCENT FROM dbo.TL_SYSROLE_LIMIT WHERE TL_SYSROLE_LIMIT.ROLE_ID=LIMIT_ACCUMULATE.ROLE_ID AND LIMIT_TYPE='DCNS')/100
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IF @@Error <> 0
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GOTO ABORT;
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COMMIT TRANSACTION;
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SELECT '0' AS Result,
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'' ErrorDesc;
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RETURN '0';
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ABORT:
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT '-1' AS Result,
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'' ErrorDesc;
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RETURN '-1';
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END;
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254
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¿
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255
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ALTER PROCEDURE [dbo].[PL_IMPORT_Ins]
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256
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@p_PLAN_CODE VARCHAR(20),
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@p_IMP_YEAR INT = NULL,
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@p_IMP_NAME NVARCHAR(200),
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@p_FILE_NAME NVARCHAR(200) = NULL,
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@p_TOTAL_QTY NUMERIC(18,0) = NULL,
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@p_TOTAL_ATM NUMERIC(18,0) = 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_MAKER_ID varchar(20) = NULL,
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@p_CREATE_DT DATETIME = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(20) = NULL,
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@p_APPROVE_DT DATETIME = NULL,
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@p_XMLData XML=NULL
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AS
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BEGIN TRANSACTION
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272
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DECLARE @TableTmp TABLE(
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IMP_YEAR VARCHAR(4),
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PLAN_TYPE_ID VARCHAR(15),
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PLAN_TYPE_CODE VARCHAR(15),
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PLAN_TYPE_NAME NVARCHAR(200),
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COST_ID VARCHAR(15),
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COST_CODE VARCHAR(15),
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COST_NAME NVARCHAR(200),
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BRANCH_ID VARCHAR(15),
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BRANCH_CODE VARCHAR(15),
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BRANCH_NAME NVARCHAR(200),
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DEP_ID varchar(15),
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DEP_CODE VARCHAR(15),
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DEP_NAME NVARCHAR(200),
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REF_ID INT,
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REF_CODE VARCHAR(20),
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REF_NAME NVARCHAR(200),
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GOOD_ID varchar(15),
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GOOD_CODE VARCHAR(15),
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GOOD_NAME NVARCHAR(200),
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QTY INT,
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TOTAL_AMT NUMERIC(18,2),
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NOTES NVARCHAR(1000)
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);
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output, @p_XMLData
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INSERT INTO @TableTmp
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300
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SELECT *
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301
|
FROM OPENXML(@hDoc,'/Root/PLIMPORT',2)
|
|
302
|
WITH
|
|
303
|
(
|
|
304
|
IMP_YEAR VARCHAR(4),
|
|
305
|
PLAN_TYPE_ID VARCHAR(15),
|
|
306
|
PLAN_TYPE_CODE VARCHAR(15),
|
|
307
|
PLAN_TYPE_NAME NVARCHAR(200),
|
|
308
|
COST_ID VARCHAR(15),
|
|
309
|
COST_CODE VARCHAR(15),
|
|
310
|
COST_NAME NVARCHAR(200),
|
|
311
|
BRANCH_ID VARCHAR(15),
|
|
312
|
BRANCH_CODE VARCHAR(15),
|
|
313
|
BRANCH_NAME NVARCHAR(200),
|
|
314
|
DEP_ID varchar(15),
|
|
315
|
DEP_CODE VARCHAR(15),
|
|
316
|
DEP_NAME NVARCHAR(200),
|
|
317
|
REF_ID INT,
|
|
318
|
REF_CODE VARCHAR(20),
|
|
319
|
REF_NAME NVARCHAR(200),
|
|
320
|
GOOD_ID varchar(15),
|
|
321
|
GOOD_CODE VARCHAR(15),
|
|
322
|
GOOD_NAME NVARCHAR(200),
|
|
323
|
QTY INT,
|
|
324
|
TOTAL_AMT NUMERIC(18,2),
|
|
325
|
NOTES NVARCHAR(1000)
|
|
326
|
)
|
|
327
|
|
|
328
|
--Update ID
|
|
329
|
UPDATE @TableTmp SET BRANCH_ID=(SELECT TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE dbo.CM_BRANCH.BRANCH_CODE=[@TableTmp].BRANCH_CODE),
|
|
330
|
DEP_ID=(SELECT TOP 1 DEP_ID FROM dbo.CM_DEPARTMENT WHERE dbo.CM_DEPARTMENT.DEP_CODE=[@TableTmp].DEP_CODE),
|
|
331
|
COST_ID=(SELECT TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE dbo.CM_DVDM.DVDM_CODE=[@TableTmp].COST_CODE AND IS_DVDM=1 ),
|
|
332
|
PLAN_TYPE_ID=(SELECT TOP 1 PLAN_TYPE_ID FROM dbo.CM_PLAN_TYPE WHERE dbo.CM_PLAN_TYPE.PLAN_TYPE_CODE=[@TableTmp].PLAN_TYPE_CODE),
|
|
333
|
GOOD_ID=(SELECT TOP 1 GD_ID FROM dbo.CM_GOODS WHERE dbo.CM_GOODS.GD_CODE=[@TableTmp].GOOD_CODE)
|
|
334
|
|
|
335
|
DECLARE @Error NVARCHAR(MAX)
|
|
336
|
--- Validate dữ liệu
|
|
337
|
IF(EXISTS(SELECT BRANCH_ID FROM @TableTmp WHERE BRANCH_ID IS NULL OR BRANCH_ID=''))
|
|
338
|
BEGIN
|
|
339
|
|
|
340
|
SET @Error=(select STUFF( (select ';' + BRANCH_CODE from @TableTmp WHERE BRANCH_ID IS NULL OR BRANCH_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
341
|
|
|
342
|
|
|
343
|
ROLLBACK TRANSACTION
|
|
344
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị chưa tồn tại trên hệ thống: '+ @Error ErrorDesc
|
|
345
|
RETURN '-1'
|
|
346
|
|
|
347
|
|
|
348
|
|
|
349
|
END
|
|
350
|
|
|
351
|
IF(EXISTS(SELECT DEP_ID FROM @TableTmp WHERE DEP_ID IS NULL OR DEP_ID=''))
|
|
352
|
BEGIN
|
|
353
|
|
|
354
|
|
|
355
|
SET @Error=(select STUFF( (select ';' + DEP_CODE from @TableTmp WHERE DEP_ID IS NULL OR DEP_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
356
|
|
|
357
|
ROLLBACK TRANSACTION
|
|
358
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã phòng ban chưa tồn tại trên hệ thống: '+@Error ErrorDesc
|
|
359
|
RETURN '-1'
|
|
360
|
END
|
|
361
|
|
|
362
|
IF(EXISTS(SELECT COST_ID FROM @TableTmp WHERE (COST_ID IS NULL OR COST_ID='') AND COST_CODE IS NOT NULL AND COST_CODE <>''))
|
|
363
|
BEGIN
|
|
364
|
|
|
365
|
SET @Error=(select STUFF( (select ';' + COST_CODE from @TableTmp WHERE COST_ID IS NULL OR COST_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
366
|
|
|
367
|
ROLLBACK TRANSACTION
|
|
368
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị đầu mối chưa tồn tại trên hệ thống: '+@Error ErrorDesc
|
|
369
|
RETURN '-1'
|
|
370
|
END
|
|
371
|
|
|
372
|
IF(EXISTS(SELECT PLAN_TYPE_ID FROM @TableTmp WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID=''))
|
|
373
|
BEGIN
|
|
374
|
|
|
375
|
|
|
376
|
SET @Error=(select STUFF( (select ';' + PLAN_TYPE_CODE from @TableTmp WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
377
|
|
|
378
|
ROLLBACK TRANSACTION
|
|
379
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã loại ngân sách chưa tồn tại trên hệ thống: '+@Error ErrorDesc
|
|
380
|
RETURN '-1'
|
|
381
|
END
|
|
382
|
|
|
383
|
IF(EXISTS(SELECT GOOD_ID FROM @TableTmp WHERE GOOD_ID IS NULL OR GOOD_ID=''))
|
|
384
|
BEGIN
|
|
385
|
|
|
386
|
SET @Error=(select STUFF( (select ';' + GOOD_CODE from @TableTmp WHERE GOOD_ID IS NULL OR GOOD_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
387
|
|
|
388
|
ROLLBACK TRANSACTION
|
|
389
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã hạn mục chưa tồn tại trên hệ thống: '+@Error ErrorDesc
|
|
390
|
RETURN '-1'
|
|
391
|
END
|
|
392
|
|
|
393
|
|
|
394
|
--Validate hạn mục
|
|
395
|
IF(EXISTS(SELECT * FROM dbo.PL_MASTER WHERE YEAR= CAST(@p_IMP_YEAR AS VARCHAR(4))))
|
|
396
|
IF(EXISTS(
|
|
397
|
SELECT DT.TRADE_ID FROM dbo.PL_MASTER PM
|
|
398
|
LEFT JOIN dbo.PL_TRADEDETAIL DT ON PM.PLAN_ID=DT.PLAN_ID
|
|
399
|
WHERE EXISTS(
|
|
400
|
SELECT Tmp.GOOD_ID FROM @TableTmp Tmp WHERE (Tmp.IMP_YEAR=PM.YEAR AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID
|
|
401
|
AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID
|
|
402
|
AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) AND( (Tmp.QTY < ISNULL(DT.QUANTITY_ETM,0) AND ISNULL(DT.QUANTITY_ETM,0) >0) OR (Tmp.TOTAL_AMT< (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) AND (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) >0) )
|
|
403
|
) OR (NOT EXISTS(SELECT Tmp.GOOD_ID FROM @TableTmp Tmp WHERE (Tmp.IMP_YEAR=PM.YEAR AND Tmp.PLAN_TYPE_ID=PM.PLAN_TYPE_ID
|
|
404
|
AND Tmp.COST_ID=PM.COST_ID AND Tmp.BRANCH_ID=PM.BRANCH_ID
|
|
405
|
AND Tmp.DEP_ID=PM.DEPT_ID AND Tmp.GOOD_ID=DT.GOODS_ID) ) AND( ISNULL(DT.QUANTITY_ETM,0) > 0 OR (ISNULL(DT.AMT_ETM,0) + ISNULL(DT.AMT_TF,0) - ISNULL(DT.AMT_RECEIVE_TF,0)) >0)
|
|
406
|
)))
|
|
407
|
BEGIN
|
|
408
|
|
|
409
|
ROLLBACK TRANSACTION
|
|
410
|
SELECT '-1' as Result, '' IMPORT_ID, N'Hạn mục chỉnh sửa đã sử dụng vượt hạn mức chỉnh sửa' ErrorDesc
|
|
411
|
RETURN '-1'
|
|
412
|
END
|
|
413
|
|
|
414
|
DECLARE @l_IMPORT_ID VARCHAR(15)
|
|
415
|
IF(EXISTS(SELECT IMPORT_ID FROM dbo.PL_IMPORT WHERE IMP_YEAR=@p_IMP_YEAR ))
|
|
416
|
BEGIN
|
|
417
|
SET @l_IMPORT_ID=(SELECT IMPORT_ID FROM PL_IMPORT WHERE IMP_YEAR=@p_IMP_YEAR )
|
|
418
|
DELETE FROM PL_IMPORT_DT WHERE IMPORT_ID=@l_IMPORT_ID
|
|
419
|
UPDATE dbo.PL_IMPORT SET PLAN_CODE=@p_PLAN_CODE,IMP_NAME=@p_IMP_NAME,FILE_NAME=@p_FILE_NAME,IMP_YEAR=@p_IMP_YEAR,IMP_QTY=@p_TOTAL_QTY,
|
|
420
|
IMP_ATM=@p_TOTAL_ATM,NOTES=@p_NOTES,EDITER_ID=@p_MAKER_ID,EDIT_DT= CAST(@p_CREATE_DT AS DATE),CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CAST(@p_APPROVE_DT AS DATE),AUTH_STATUS=@p_AUTH_STATUS,IS_UPDATE=0
|
|
421
|
WHERE IMPORT_ID=@l_IMPORT_ID
|
|
422
|
END
|
|
423
|
ELSE
|
|
424
|
BEGIN
|
|
425
|
EXEC SYS_CodeMasters_Gen 'PL_IMPORT', @l_IMPORT_ID out
|
|
426
|
IF @l_IMPORT_ID='' OR @l_IMPORT_ID IS NULL GOTO ABORT
|
|
427
|
|
|
428
|
INSERT INTO dbo.PL_IMPORT
|
|
429
|
(
|
|
430
|
IMPORT_ID,
|
|
431
|
PLAN_CODE,
|
|
432
|
IMP_NAME,
|
|
433
|
FILE_NAME,
|
|
434
|
IMP_YEAR,
|
|
435
|
IMP_QTY,
|
|
436
|
IMP_ATM,
|
|
437
|
NOTES,
|
|
438
|
RECORD_STATUS,
|
|
439
|
AUTH_STATUS,
|
|
440
|
MAKER_ID,
|
|
441
|
CREATE_DT,
|
|
442
|
EDITER_ID,
|
|
443
|
EDIT_DT,
|
|
444
|
CHECKER_ID,
|
|
445
|
APPROVE_DT,IS_UPDATE
|
|
446
|
)
|
|
447
|
VALUES
|
|
448
|
( @l_IMPORT_ID, -- IMPORT_ID - varchar(20)
|
|
449
|
@p_PLAN_CODE,
|
|
450
|
@p_IMP_NAME, -- IMP_NAME - nvarchar(500)
|
|
451
|
@p_FILE_NAME, -- FILE_NAME - nvarchar(200)
|
|
452
|
@p_IMP_YEAR, -- IMP_YEAR - int
|
|
453
|
@p_TOTAL_QTY, -- IMP_QTY - numeric(18, 0)
|
|
454
|
@p_TOTAL_ATM, -- IMP_ATM - numeric(18, 2)
|
|
455
|
@p_NOTES, -- NOTES - nvarchar(1000)
|
|
456
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
457
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
458
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
459
|
@p_CREATE_DT, -- CREATE_DT - datetime
|
|
460
|
@p_MAKER_ID, -- EDITER_ID - varchar(15)
|
|
461
|
CAST(@p_CREATE_DT AS DATE), -- EDIT_DT - datetime
|
|
462
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
463
|
CAST(@p_APPROVE_DT AS DATE),0 -- APPROVE_DT - datetime
|
|
464
|
)
|
|
465
|
END
|
|
466
|
|
|
467
|
|
|
468
|
DECLARE ImportDT CURSOR FOR
|
|
469
|
SELECT IMP_YEAR,
|
|
470
|
PLAN_TYPE_ID,
|
|
471
|
PLAN_TYPE_CODE,
|
|
472
|
PLAN_TYPE_NAME,
|
|
473
|
COST_ID,
|
|
474
|
COST_CODE,
|
|
475
|
COST_NAME,
|
|
476
|
BRANCH_ID,
|
|
477
|
BRANCH_CODE,
|
|
478
|
BRANCH_NAME,
|
|
479
|
DEP_ID,
|
|
480
|
DEP_CODE,
|
|
481
|
DEP_NAME,
|
|
482
|
GOOD_ID,
|
|
483
|
GOOD_CODE,
|
|
484
|
GOOD_NAME,
|
|
485
|
QTY,
|
|
486
|
TOTAL_AMT,
|
|
487
|
NOTES,REF_CODE,REF_NAME FROM @TableTmp
|
|
488
|
OPEN ImportDT
|
|
489
|
|
|
490
|
|
|
491
|
|
|
492
|
|
|
493
|
DECLARE
|
|
494
|
@IMP_YEAR VARCHAR(4),
|
|
495
|
@PLAN_TYPE_ID VARCHAR(15),
|
|
496
|
@PLAN_TYPE_CODE VARCHAR(15),
|
|
497
|
@PLAN_TYPE_NAME NVARCHAR(200),
|
|
498
|
@COST_ID VARCHAR(15),
|
|
499
|
@COST_CODE VARCHAR(15),
|
|
500
|
@COST_NAME NVARCHAR(200),
|
|
501
|
@BRANCH_ID VARCHAR(15),
|
|
502
|
@BRANCH_CODE VARCHAR(15),
|
|
503
|
@BRANCH_NAME NVARCHAR(200),
|
|
504
|
@DEP_ID varchar(15),
|
|
505
|
@DEP_CODE VARCHAR(15),
|
|
506
|
@DEP_NAME NVARCHAR(200),
|
|
507
|
@REF_ID INT,
|
|
508
|
@REF_CODE VARCHAR(20),
|
|
509
|
@REF_NAME NVARCHAR(200),
|
|
510
|
@GOOD_ID varchar(15),
|
|
511
|
@GODD_CODE VARCHAR(15),
|
|
512
|
@GOOD_NAME NVARCHAR(200),@QTY INT,@TOTAL_AMT NUMERIC(18,2),@NOTES NVARCHAR(1000)
|
|
513
|
|
|
514
|
,@IMP_LOG_CODE VARCHAR(15)
|
|
515
|
EXEC SYS_CodeMasters_Gen 'IMP_LOG_CODE', @IMP_LOG_CODE out
|
|
516
|
IF @IMP_LOG_CODE='' OR @IMP_LOG_CODE IS NULL GOTO ABORT
|
|
517
|
|
|
518
|
FETCH NEXT FROM ImportDT INTO @IMP_YEAR, @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
519
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@REF_CODE,@REF_NAME
|
|
520
|
|
|
521
|
WHILE @@FETCH_STATUS = 0
|
|
522
|
BEGIN
|
|
523
|
|
|
524
|
|
|
525
|
|
|
526
|
|
|
527
|
DECLARE @l_IMPORTDT_ID VARCHAR(20)
|
|
528
|
EXEC SYS_CodeMasters_Gen 'IMPORT_DT', @l_IMPORTDT_ID out
|
|
529
|
IF @l_IMPORTDT_ID='' OR @l_IMPORTDT_ID IS NULL GOTO ABORT
|
|
530
|
|
|
531
|
INSERT INTO dbo.PL_IMPORT_DT
|
|
532
|
(
|
|
533
|
IMP_DT_ID,
|
|
534
|
IMPORT_ID,
|
|
535
|
PLAN_TYPE_ID,
|
|
536
|
PLAN_TYPE_CODE,
|
|
537
|
PLAN_TYPE_NAME,
|
|
538
|
COST_ID,
|
|
539
|
COST_CODE,
|
|
540
|
COST_NAME,
|
|
541
|
BRANCH_ID,
|
|
542
|
BRANCH_CODE,
|
|
543
|
BRANCH_NAME,
|
|
544
|
DEP_ID,
|
|
545
|
DEP_CODE,
|
|
546
|
DEP_NAME,
|
|
547
|
REF_CODE,
|
|
548
|
REF_NAME,
|
|
549
|
GOOD_ID,
|
|
550
|
GOOD_CODE,
|
|
551
|
GOOD_NAME,
|
|
552
|
QTY,
|
|
553
|
TOTAL_AMT,
|
|
554
|
NOTES,
|
|
555
|
IMP_YEAR
|
|
556
|
)
|
|
557
|
VALUES
|
|
558
|
( @l_IMPORTDT_ID, -- IMP_DT_ID - varchar(20)
|
|
559
|
@l_IMPORT_ID, -- IMPORT_ID - varchar(20)
|
|
560
|
@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
561
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@IMP_YEAR
|
|
562
|
)
|
|
563
|
|
|
564
|
INSERT INTO dbo.PL_IMPORT_LOG
|
|
565
|
(
|
|
566
|
IMP_LOG_CODE,
|
|
567
|
IMP_ID,
|
|
568
|
FILE_NAME,
|
|
569
|
IMP_YEAR,
|
|
570
|
NOTES,
|
|
571
|
RECORD_STATUS,
|
|
572
|
AUTH_STATUS,
|
|
573
|
MAKER_ID,
|
|
574
|
CREATE_DT,
|
|
575
|
EDITER_ID,
|
|
576
|
EDIT_DT,
|
|
577
|
CHECKER_ID,
|
|
578
|
APPROVE_DT,
|
|
579
|
PLAN_TYPE_ID,
|
|
580
|
PLAN_TYPE_CODE,
|
|
581
|
PLAN_TYPE_NAME,
|
|
582
|
COST_ID,
|
|
583
|
COST_CODE,
|
|
584
|
COST_NAME,
|
|
585
|
BRANCH_ID,
|
|
586
|
BRANCH_CODE,
|
|
587
|
BRANCH_NAME,
|
|
588
|
DEP_ID,
|
|
589
|
DEP_CODE,
|
|
590
|
DEP_NAME,
|
|
591
|
REF_CODE,
|
|
592
|
REF_NAME,
|
|
593
|
GOOD_ID,
|
|
594
|
GOOD_CODE,
|
|
595
|
GOOD_NAME,
|
|
596
|
QTY,
|
|
597
|
TOTAL_AMT
|
|
598
|
)
|
|
599
|
VALUES
|
|
600
|
(
|
|
601
|
@IMP_LOG_CODE,
|
|
602
|
@l_IMPORT_ID, -- IMP_ID_OLD - varchar(20)
|
|
603
|
@p_FILE_NAME, -- FILE_NAME - nvarchar(200)
|
|
604
|
@p_IMP_YEAR, -- IMP_YEAR - int
|
|
605
|
@p_NOTES, -- NOTES - nvarchar(1000)
|
|
606
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
607
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
608
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
609
|
@p_CREATE_DT, -- CREATE_DT - datetime
|
|
610
|
@p_MAKER_ID, -- EDITER_ID - varchar(15)
|
|
611
|
CAST(@p_CREATE_DT AS DATE), -- EDIT_DT - datetime
|
|
612
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
613
|
CAST(@p_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
|
|
614
|
@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
615
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,
|
|
616
|
@QTY, -- QTY - int
|
|
617
|
@TOTAL_AMT -- TOTAL_AMT - numeric(18, 2)
|
|
618
|
)
|
|
619
|
|
|
620
|
|
|
621
|
IF @@Error <> 0 GOTO ABORT
|
|
622
|
|
|
623
|
FETCH NEXT FROM ImportDT INTO @IMP_YEAR, @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
624
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@REF_CODE,@REF_NAME
|
|
625
|
|
|
626
|
END
|
|
627
|
CLOSE ImportDT
|
|
628
|
DEALLOCATE ImportDT
|
|
629
|
SET @p_TOTAL_ATM=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@l_IMPORT_ID)
|
|
630
|
SELECT @p_TOTAL_QTY=(SELECT SUM(ISNULL(QTY,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@l_IMPORT_ID)
|
|
631
|
|
|
632
|
UPDATE dbo.PL_IMPORT SET IMP_QTY=@p_TOTAL_QTY,IMP_ATM=@p_TOTAL_ATM WHERE IMPORT_ID=@l_IMPORT_ID
|
|
633
|
IF @@Error <> 0 GOTO ABORT
|
|
634
|
COMMIT TRANSACTION
|
|
635
|
SELECT '0' as Result, @l_IMPORT_ID IMPORT_ID, '' ErrorDesc
|
|
636
|
RETURN '0'
|
|
637
|
ABORT:
|
|
638
|
BEGIN
|
|
639
|
ROLLBACK TRANSACTION
|
|
640
|
SELECT '-1' as Result, '' IMPORT_ID, '' ErrorDesc
|
|
641
|
RETURN '-1'
|
|
642
|
End
|
|
643
|
¿
|
|
644
|
ALTER PROCEDURE [dbo].[PL_IMPORT_Upd]
|
|
645
|
@p_IMPORT_ID VARCHAR(20),
|
|
646
|
@p_PLAN_CODE VARCHAR(20),
|
|
647
|
@p_IMP_YEAR INT = NULL,
|
|
648
|
@p_IMP_NAME NVARCHAR(200),
|
|
649
|
@p_FILE_NAME NVARCHAR(200) = NULL,
|
|
650
|
@p_TOTAL_QTY NUMERIC(18,0) = NULL,
|
|
651
|
@p_TOTAL_ATM NUMERIC(18,0) = NULL,
|
|
652
|
@p_NOTES nvarchar(1000) = NULL,
|
|
653
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
654
|
@p_MAKER_ID varchar(20) = NULL,
|
|
655
|
@p_CREATE_DT DATETIME = NULL,
|
|
656
|
@p_AUTH_STATUS varchar(50) = NULL,
|
|
657
|
@p_CHECKER_ID varchar(20) = NULL,
|
|
658
|
@p_APPROVE_DT DATETIME = NULL,
|
|
659
|
@p_XMLData XML=NULL
|
|
660
|
AS
|
|
661
|
BEGIN TRANSACTION
|
|
662
|
DECLARE @TableTmp TABLE(
|
|
663
|
IMP_YEAR VARCHAR(4),
|
|
664
|
PLAN_TYPE_ID VARCHAR(15),
|
|
665
|
PLAN_TYPE_CODE VARCHAR(15),
|
|
666
|
PLAN_TYPE_NAME NVARCHAR(200),
|
|
667
|
COST_ID VARCHAR(15),
|
|
668
|
COST_CODE VARCHAR(15),
|
|
669
|
COST_NAME NVARCHAR(200),
|
|
670
|
BRANCH_ID VARCHAR(15),
|
|
671
|
BRANCH_CODE VARCHAR(15),
|
|
672
|
BRANCH_NAME NVARCHAR(200),
|
|
673
|
DEP_ID varchar(15),
|
|
674
|
DEP_CODE VARCHAR(15),
|
|
675
|
DEP_NAME NVARCHAR(200),
|
|
676
|
REF_ID INT,
|
|
677
|
REF_CODE VARCHAR(20),
|
|
678
|
REF_NAME NVARCHAR(200),
|
|
679
|
GOOD_ID varchar(15),
|
|
680
|
GOOD_CODE VARCHAR(15),
|
|
681
|
GOOD_NAME NVARCHAR(200),
|
|
682
|
QTY INT,
|
|
683
|
TOTAL_AMT NUMERIC(18,2),
|
|
684
|
NOTES NVARCHAR(1000)
|
|
685
|
);
|
|
686
|
Declare @hdoc INT
|
|
687
|
Exec sp_xml_preparedocument @hdoc Output, @p_XMLData
|
|
688
|
|
|
689
|
INSERT INTO @TableTmp
|
|
690
|
SELECT *
|
|
691
|
FROM OPENXML(@hDoc,'/Root/PLIMPORT',2)
|
|
692
|
WITH
|
|
693
|
(
|
|
694
|
IMP_YEAR VARCHAR(4),
|
|
695
|
PLAN_TYPE_ID VARCHAR(15),
|
|
696
|
PLAN_TYPE_CODE VARCHAR(15),
|
|
697
|
PLAN_TYPE_NAME NVARCHAR(200),
|
|
698
|
COST_ID VARCHAR(15),
|
|
699
|
COST_CODE VARCHAR(15),
|
|
700
|
COST_NAME NVARCHAR(200),
|
|
701
|
BRANCH_ID VARCHAR(15),
|
|
702
|
BRANCH_CODE VARCHAR(15),
|
|
703
|
BRANCH_NAME NVARCHAR(200),
|
|
704
|
DEP_ID varchar(15),
|
|
705
|
DEP_CODE VARCHAR(15),
|
|
706
|
DEP_NAME NVARCHAR(200),
|
|
707
|
REF_ID INT,
|
|
708
|
REF_CODE VARCHAR(20),
|
|
709
|
REF_NAME NVARCHAR(200),
|
|
710
|
GOOD_ID varchar(15),
|
|
711
|
GOOD_CODE VARCHAR(15),
|
|
712
|
GOOD_NAME NVARCHAR(200),
|
|
713
|
QTY INT,
|
|
714
|
TOTAL_AMT NUMERIC(18,2),
|
|
715
|
NOTES NVARCHAR(1000)
|
|
716
|
)
|
|
717
|
|
|
718
|
--Update ID
|
|
719
|
UPDATE @TableTmp SET BRANCH_ID=(SELECT TOP 1 BRANCH_ID FROM dbo.CM_BRANCH WHERE dbo.CM_BRANCH.BRANCH_CODE=[@TableTmp].BRANCH_CODE),
|
|
720
|
DEP_ID=(SELECT TOP 1 DEP_ID FROM dbo.CM_DEPARTMENT WHERE dbo.CM_DEPARTMENT.DEP_CODE=[@TableTmp].DEP_CODE),
|
|
721
|
COST_ID=(SELECT TOP 1 DVDM_ID FROM dbo.CM_DVDM WHERE dbo.CM_DVDM.DVDM_CODE=[@TableTmp].COST_CODE AND IS_DVDM=1),
|
|
722
|
PLAN_TYPE_ID=(SELECT TOP 1 PLAN_TYPE_ID FROM dbo.CM_PLAN_TYPE WHERE dbo.CM_PLAN_TYPE.PLAN_TYPE_CODE=[@TableTmp].PLAN_TYPE_CODE),
|
|
723
|
GOOD_ID=(SELECT TOP 1 GD_ID FROM dbo.CM_GOODS WHERE dbo.CM_GOODS.GD_CODE=[@TableTmp].GOOD_CODE)
|
|
724
|
|
|
725
|
DECLARE @Error NVARCHAR(MAX)
|
|
726
|
--- Validate dữ liệu
|
|
727
|
IF(EXISTS(SELECT BRANCH_ID FROM @TableTmp WHERE BRANCH_ID IS NULL OR BRANCH_ID=''))
|
|
728
|
BEGIN
|
|
729
|
|
|
730
|
SET @Error=(select STUFF( (select ';' + BRANCH_CODE from @TableTmp WHERE BRANCH_ID IS NULL OR BRANCH_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
731
|
|
|
732
|
|
|
733
|
ROLLBACK TRANSACTION
|
|
734
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị chưa tồn tại trên hệ thống: '+ @Error ErrorDesc
|
|
735
|
RETURN '-1'
|
|
736
|
|
|
737
|
|
|
738
|
|
|
739
|
END
|
|
740
|
|
|
741
|
IF(EXISTS(SELECT DEP_ID FROM @TableTmp WHERE DEP_ID IS NULL OR DEP_ID=''))
|
|
742
|
BEGIN
|
|
743
|
|
|
744
|
|
|
745
|
SET @Error=(select STUFF( (select ';' + DEP_CODE from @TableTmp WHERE DEP_ID IS NULL OR DEP_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
746
|
|
|
747
|
ROLLBACK TRANSACTION
|
|
748
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã phòng ban chưa tồn tại trên hệ thống: '+@Error ErrorDesc
|
|
749
|
RETURN '-1'
|
|
750
|
END
|
|
751
|
|
|
752
|
IF(EXISTS(SELECT COST_ID FROM @TableTmp WHERE (COST_ID IS NULL OR COST_ID='') AND COST_CODE IS NOT NULL AND COST_CODE <>''))
|
|
753
|
BEGIN
|
|
754
|
|
|
755
|
SET @Error=(select STUFF( (select ';' + COST_CODE from @TableTmp WHERE COST_ID IS NULL OR COST_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
756
|
|
|
757
|
ROLLBACK TRANSACTION
|
|
758
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã đơn vị đầu mối chưa tồn tại trên hệ thống: '+@Error ErrorDesc
|
|
759
|
RETURN '-1'
|
|
760
|
END
|
|
761
|
|
|
762
|
IF(EXISTS(SELECT PLAN_TYPE_ID FROM @TableTmp WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID=''))
|
|
763
|
BEGIN
|
|
764
|
|
|
765
|
|
|
766
|
SET @Error=(select STUFF( (select ';' + PLAN_TYPE_CODE from @TableTmp WHERE PLAN_TYPE_ID IS NULL OR PLAN_TYPE_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
767
|
|
|
768
|
ROLLBACK TRANSACTION
|
|
769
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã loại ngân sách chưa tồn tại trên hệ thống: '+@Error ErrorDesc
|
|
770
|
RETURN '-1'
|
|
771
|
END
|
|
772
|
|
|
773
|
IF(EXISTS(SELECT GOOD_ID FROM @TableTmp WHERE GOOD_ID IS NULL OR GOOD_ID=''))
|
|
774
|
BEGIN
|
|
775
|
|
|
776
|
SET @Error=(select STUFF( (select ';' + GOOD_CODE from @TableTmp WHERE GOOD_ID IS NULL OR GOOD_ID='' FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
777
|
|
|
778
|
ROLLBACK TRANSACTION
|
|
779
|
SELECT '-1' as Result, '' IMPORT_ID, N'Mã hạn mục chưa tồn tại trên hệ thống: '+@Error ErrorDesc
|
|
780
|
RETURN '-1'
|
|
781
|
END
|
|
782
|
|
|
783
|
|
|
784
|
|
|
785
|
|
|
786
|
|
|
787
|
--IF(EXISTS(
|
|
788
|
--SELECT DT.TRADE_ID FROM dbo.PL_MASTER PM
|
|
789
|
--LEFT JOIN dbo.PL_TRADEDETAIL DT ON PM.PLAN_ID=DT.PLAN_ID
|
|
790
|
--WHERE EXISTS()
|
|
791
|
--BEGIN
|
|
792
|
|
|
793
|
-- ROLLBACK TRANSACTION
|
|
794
|
-- SELECT '-1' as Result, '' IMPORT_ID, N'Hạn mục chỉnh sửa đã sử dụng vượt hạn mức chỉnh sửa' ErrorDesc
|
|
795
|
-- RETURN '-1'
|
|
796
|
--END
|
|
797
|
|
|
798
|
|
|
799
|
|
|
800
|
UPDATE dbo.PL_IMPORT SET PLAN_CODE=@p_PLAN_CODE,IMP_NAME=@p_IMP_NAME,FILE_NAME=@p_FILE_NAME,IMP_YEAR=@p_IMP_YEAR,IMP_QTY=@p_TOTAL_QTY,
|
|
801
|
IMP_ATM=@p_TOTAL_ATM,NOTES=@p_NOTES,EDITER_ID=@p_MAKER_ID,EDIT_DT=CAST(@p_CREATE_DT AS DATE),CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CAST(@p_APPROVE_DT AS DATE),AUTH_STATUS=@p_AUTH_STATUS,IS_UPDATE=1
|
|
802
|
WHERE IMPORT_ID=@p_IMPORT_ID
|
|
803
|
|
|
804
|
|
|
805
|
|
|
806
|
DECLARE ImportDT CURSOR FOR
|
|
807
|
SELECT IMP_YEAR,
|
|
808
|
PLAN_TYPE_ID,
|
|
809
|
PLAN_TYPE_CODE,
|
|
810
|
PLAN_TYPE_NAME,
|
|
811
|
COST_ID,
|
|
812
|
COST_CODE,
|
|
813
|
COST_NAME,
|
|
814
|
BRANCH_ID,
|
|
815
|
BRANCH_CODE,
|
|
816
|
BRANCH_NAME,
|
|
817
|
DEP_ID,
|
|
818
|
DEP_CODE,
|
|
819
|
DEP_NAME,
|
|
820
|
REF_ID,
|
|
821
|
REF_CODE,
|
|
822
|
REF_NAME,
|
|
823
|
GOOD_ID,
|
|
824
|
GOOD_CODE,
|
|
825
|
GOOD_NAME,
|
|
826
|
QTY,
|
|
827
|
TOTAL_AMT,
|
|
828
|
NOTES FROM @TableTmp
|
|
829
|
|
|
830
|
OPEN ImportDT
|
|
831
|
|
|
832
|
|
|
833
|
DECLARE
|
|
834
|
@PLAN_TYPE_ID VARCHAR(15),
|
|
835
|
@PLAN_TYPE_CODE VARCHAR(15),
|
|
836
|
@PLAN_TYPE_NAME NVARCHAR(200),
|
|
837
|
@COST_ID VARCHAR(15),
|
|
838
|
@COST_CODE VARCHAR(15),
|
|
839
|
@COST_NAME NVARCHAR(200),
|
|
840
|
@BRANCH_ID VARCHAR(15),
|
|
841
|
@BRANCH_CODE VARCHAR(15),
|
|
842
|
@BRANCH_NAME NVARCHAR(200),
|
|
843
|
@DEP_ID varchar(15),
|
|
844
|
@DEP_CODE VARCHAR(15),
|
|
845
|
@DEP_NAME NVARCHAR(200),
|
|
846
|
@REF_ID INT,
|
|
847
|
@REF_CODE VARCHAR(20),
|
|
848
|
@REF_NAME NVARCHAR(200),
|
|
849
|
@GOOD_ID varchar(15),
|
|
850
|
@GODD_CODE VARCHAR(15),
|
|
851
|
@GOOD_NAME NVARCHAR(200),@QTY INT,@TOTAL_AMT NUMERIC(18,2),@NOTES NVARCHAR(1000),
|
|
852
|
@IMP_YEAR VARCHAR(4)
|
|
853
|
|
|
854
|
,@IMP_LOG_CODE VARCHAR(15)
|
|
855
|
EXEC SYS_CodeMasters_Gen 'IMP_LOG_CODE', @IMP_LOG_CODE out
|
|
856
|
IF @IMP_LOG_CODE='' OR @IMP_LOG_CODE IS NULL GOTO ABORT
|
|
857
|
|
|
858
|
FETCH NEXT FROM ImportDT INTO @IMP_YEAR, @PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
859
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_ID,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES
|
|
860
|
|
|
861
|
WHILE @@FETCH_STATUS = 0
|
|
862
|
BEGIN
|
|
863
|
|
|
864
|
DECLARE @l_IMPORTDT_ID VARCHAR(20)
|
|
865
|
|
|
866
|
SET @l_IMPORTDT_ID= (SELECT TOP 1 IMP_DT_ID FROM PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID AND PLAN_TYPE_ID=@PLAN_TYPE_ID AND COST_ID=@COST_ID AND BRANCH_ID=@BRANCH_ID AND REF_CODE= @REF_CODE
|
|
867
|
AND DEP_ID=@DEP_ID AND GOOD_ID=@GOOD_ID)
|
|
868
|
IF(@l_IMPORTDT_ID IS NULL OR @l_IMPORTDT_ID='')
|
|
869
|
BEGIN
|
|
870
|
EXEC SYS_CodeMasters_Gen 'IMPORT_DT', @l_IMPORTDT_ID out
|
|
871
|
IF @l_IMPORTDT_ID='' OR @l_IMPORTDT_ID IS NULL GOTO ABORT
|
|
872
|
INSERT INTO dbo.PL_IMPORT_DT
|
|
873
|
(
|
|
874
|
IMP_DT_ID,
|
|
875
|
IMPORT_ID,
|
|
876
|
PLAN_TYPE_ID,
|
|
877
|
PLAN_TYPE_CODE,
|
|
878
|
PLAN_TYPE_NAME,
|
|
879
|
COST_ID,
|
|
880
|
COST_CODE,
|
|
881
|
COST_NAME,
|
|
882
|
BRANCH_ID,
|
|
883
|
BRANCH_CODE,
|
|
884
|
BRANCH_NAME,
|
|
885
|
DEP_ID,
|
|
886
|
DEP_CODE,
|
|
887
|
DEP_NAME,
|
|
888
|
REF_CODE,
|
|
889
|
REF_NAME,
|
|
890
|
GOOD_ID,
|
|
891
|
GOOD_CODE,
|
|
892
|
GOOD_NAME,
|
|
893
|
QTY,
|
|
894
|
TOTAL_AMT,
|
|
895
|
NOTES,
|
|
896
|
IMP_YEAR
|
|
897
|
)
|
|
898
|
VALUES
|
|
899
|
( @l_IMPORTDT_ID, -- IMP_DT_ID - varchar(20)
|
|
900
|
@p_IMPORT_ID, -- IMPORT_ID - varchar(20)
|
|
901
|
@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
902
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,@QTY,@TOTAL_AMT,@NOTES,@IMP_YEAR
|
|
903
|
)
|
|
904
|
END
|
|
905
|
|
|
906
|
ELSE
|
|
907
|
BEGIN
|
|
908
|
UPDATE dbo.PL_IMPORT_DT SET QTY=QTY+@QTY,TOTAL_AMT=TOTAL_AMT+@TOTAL_AMT,REF_NAME=@REF_NAME
|
|
909
|
WHERE IMPORT_ID=@p_IMPORT_ID AND PLAN_TYPE_ID=@PLAN_TYPE_ID AND COST_ID=@COST_ID AND BRANCH_ID=@BRANCH_ID AND REF_CODE=@REF_CODE
|
|
910
|
AND DEP_ID=@DEP_ID AND GOOD_ID=@GOOD_ID
|
|
911
|
END
|
|
912
|
INSERT INTO dbo.PL_IMPORT_LOG
|
|
913
|
(
|
|
914
|
IMP_LOG_CODE,
|
|
915
|
IMP_ID,
|
|
916
|
FILE_NAME,
|
|
917
|
IMP_YEAR,
|
|
918
|
NOTES,
|
|
919
|
RECORD_STATUS,
|
|
920
|
AUTH_STATUS,
|
|
921
|
MAKER_ID,
|
|
922
|
CREATE_DT,
|
|
923
|
EDITER_ID,
|
|
924
|
EDIT_DT,
|
|
925
|
CHECKER_ID,
|
|
926
|
APPROVE_DT,
|
|
927
|
PLAN_TYPE_ID,
|
|
928
|
PLAN_TYPE_CODE,
|
|
929
|
PLAN_TYPE_NAME,
|
|
930
|
COST_ID,
|
|
931
|
COST_CODE,
|
|
932
|
COST_NAME,
|
|
933
|
BRANCH_ID,
|
|
934
|
BRANCH_CODE,
|
|
935
|
BRANCH_NAME,
|
|
936
|
DEP_ID,
|
|
937
|
DEP_CODE,
|
|
938
|
DEP_NAME,
|
|
939
|
REF_CODE,
|
|
940
|
REF_NAME,
|
|
941
|
GOOD_ID,
|
|
942
|
GOOD_CODE,
|
|
943
|
GOOD_NAME,
|
|
944
|
QTY,
|
|
945
|
TOTAL_AMT
|
|
946
|
)
|
|
947
|
VALUES
|
|
948
|
(
|
|
949
|
@IMP_LOG_CODE,
|
|
950
|
@p_IMPORT_ID, -- IMP_ID_OLD - varchar(20)
|
|
951
|
@p_FILE_NAME, -- FILE_NAME - nvarchar(200)
|
|
952
|
@p_IMP_YEAR, -- IMP_YEAR - int
|
|
953
|
@p_NOTES, -- NOTES - nvarchar(1000)
|
|
954
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
955
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
956
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
957
|
@p_CREATE_DT, -- CREATE_DT - datetime
|
|
958
|
@p_MAKER_ID, -- EDITER_ID - varchar(15)
|
|
959
|
CAST(@p_CREATE_DT AS DATE), -- EDIT_DT - datetime
|
|
960
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
961
|
CAST(@p_APPROVE_DT AS DATE), -- APPROVE_DT - datetime
|
|
962
|
@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
963
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME,
|
|
964
|
@QTY, -- QTY - int
|
|
965
|
@TOTAL_AMT -- TOTAL_AMT - numeric(18, 2)
|
|
966
|
)
|
|
967
|
|
|
968
|
|
|
969
|
IF @@Error <> 0 GOTO ABORT
|
|
970
|
|
|
971
|
FETCH NEXT FROM ImportDT INTO @IMP_YEAR,@PLAN_TYPE_ID, @PLAN_TYPE_CODE,@PLAN_TYPE_NAME,@COST_ID,@COST_CODE,@COST_NAME,@BRANCH_ID,@BRANCH_CODE,
|
|
972
|
@BRANCH_NAME,@DEP_ID,@DEP_CODE,@DEP_NAME,@REF_ID,@REF_CODE,@REF_NAME,@GOOD_ID,@GODD_CODE,@GOOD_NAME ,@QTY,@TOTAL_AMT,@NOTES
|
|
973
|
|
|
974
|
END
|
|
975
|
CLOSE ImportDT
|
|
976
|
DEALLOCATE ImportDT
|
|
977
|
|
|
978
|
SET @p_TOTAL_ATM=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID)
|
|
979
|
SELECT @p_TOTAL_QTY=(SELECT SUM(ISNULL(QTY,0)) FROM dbo.PL_IMPORT_DT WHERE IMPORT_ID=@p_IMPORT_ID)
|
|
980
|
|
|
981
|
UPDATE dbo.PL_IMPORT SET IMP_QTY=@p_TOTAL_QTY,IMP_ATM=@p_TOTAL_ATM WHERE IMPORT_ID=@p_IMPORT_ID
|
|
982
|
IF @@Error <> 0 GOTO ABORT
|
|
983
|
COMMIT TRANSACTION
|
|
984
|
SELECT '0' as Result, @p_IMPORT_ID IMPORT_ID, '' ErrorDesc
|
|
985
|
RETURN '0'
|
|
986
|
ABORT:
|
|
987
|
BEGIN
|
|
988
|
ROLLBACK TRANSACTION
|
|
989
|
SELECT '-1' as Result, '' IMPORT_ID, '' ErrorDesc
|
|
990
|
RETURN '-1'
|
|
991
|
End
|
|
992
|
¿
|
|
993
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Appr]
|
|
994
|
--Luanlt 2019/17/10 - Sửa params
|
|
995
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
996
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
997
|
@p_AUTH_STATUS varchar(15) = NULL,
|
|
998
|
@p_COST_ID VARCHAR(15) = NULL
|
|
999
|
AS
|
|
1000
|
BEGIN TRANSACTION
|
|
1001
|
DECLARE @BRANCH_CREATE VARCHAR(15), @p_DEP_ID VARCHAR(15)
|
|
1002
|
--PRINT @BRANCH_CREATE
|
|
1003
|
SET @BRANCH_CREATE =(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1004
|
DECLARE @DEP_CODE_NEXT VARCHAR(15)
|
|
1005
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_CREATE)<>'HS')
|
|
1006
|
BEGIN
|
|
1007
|
SET @p_DEP_ID =(SELECT TOP 1 DEP_ID FROM CM_DEPARTMENT WHERE LEFT(DEP_CODE,5) IN (SELECT TOP 1 LEFT(DVDM_CODE,5) FROM CM_DVDM WHERE DVDM_ID =@p_COST_ID))
|
|
1008
|
SET @DEP_CODE_NEXT = (SELECT DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)
|
|
1009
|
--PRINT @DEP_CODE_NEXT
|
|
1010
|
END
|
|
1011
|
ELSE
|
|
1012
|
BEGIN
|
|
1013
|
SET @p_DEP_ID =(SELECT DEP_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)
|
|
1014
|
SET @DEP_CODE_NEXT = (SELECT DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)
|
|
1015
|
END
|
|
1016
|
IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE MAKER_ID =@p_CHECKER_ID AND REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1017
|
BEGIN
|
|
1018
|
ROLLBACK TRANSACTION
|
|
1019
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Người phê duyệt phiếu phải khác với người tạo phiếu! Bạn không được phép duyệt đối tượng này' ErrorDesc
|
|
1020
|
RETURN '-1'
|
|
1021
|
END
|
|
1022
|
-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET
|
|
1023
|
IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1024
|
BEGIN
|
|
1025
|
ROLLBACK TRANSACTION
|
|
1026
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
|
|
1027
|
RETURN '-1'
|
|
1028
|
END
|
|
1029
|
-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET
|
|
1030
|
IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1031
|
BEGIN
|
|
1032
|
ROLLBACK TRANSACTION
|
|
1033
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
|
|
1034
|
RETURN '-1'
|
|
1035
|
END
|
|
1036
|
-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET
|
|
1037
|
IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1038
|
BEGIN
|
|
1039
|
ROLLBACK TRANSACTION
|
|
1040
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được KSV phê duyệt trước đó' ErrorDesc
|
|
1041
|
RETURN '-1'
|
|
1042
|
END
|
|
1043
|
--CAP NHAT CODE TRONG QUA TRINH TEST UAT
|
|
1044
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_TYPE='I'))
|
|
1045
|
BEGIN
|
|
1046
|
DECLARE @ROLE_ID VARCHAR(200), @BRANCH_TYPE VARCHAR(15), @TOTAL_ADVANCE DECIMAL(18,0), @TOTAL_PAYBACK DECIMAL(18,0), @BRANCH_ID VARCHAR(15),
|
|
1047
|
@DEP_ID VARCHAR(15), @COSTCENTER_ID VARCHAR(15)= NULL, @BRANCH_RQ VARCHAR(15) = NULL,@DEP_ID_RQ VARCHAR(15), @BRANCH_LOGIN VARCHAR(15),@LIMIT_ONE_OF DECIMAL(18,2)
|
|
1048
|
DECLARE @LIMIT_AMT DECIMAL(18,0), @REQ_AMT DECIMAL(18,2) =0, @TONG_PGD DECIMAL(18,0), @TONG_PGD_HOAN DECIMAL(18,0)
|
|
1049
|
SET @REQ_AMT = (SELECT REQ_AMT *ISNULL(RATE,1) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1050
|
--SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME=@p_CHECKER_ID)
|
|
1051
|
SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER_V2 WHERE TLNANME=@p_CHECKER_ID)
|
|
1052
|
SET @BRANCH_ID = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_CHECKER_ID)
|
|
1053
|
SET @BRANCH_RQ =(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1054
|
SET @DEP_ID_RQ =(SELECT DEP_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1055
|
SET @BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)
|
|
1056
|
DECLARE @tmp table(BRANCH_ID varchar(15))
|
|
1057
|
INSERT into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@BRANCH_ID)
|
|
1058
|
DECLARE @tmp_CN table(BRANCH_ID varchar(15))
|
|
1059
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)='CN')
|
|
1060
|
BEGIN
|
|
1061
|
INSERT into @tmp_CN SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@BRANCH_RQ)
|
|
1062
|
END
|
|
1063
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)='PGD')
|
|
1064
|
BEGIN
|
|
1065
|
DECLARE @FATHER_ID VARCHAR(15) = NULL
|
|
1066
|
SET @FATHER_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)
|
|
1067
|
INSERT into @tmp_CN SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@FATHER_ID)
|
|
1068
|
END
|
|
1069
|
--DECLARE @DEP_ID_LG VARCHAR(15) = NULL
|
|
1070
|
--SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_CHECKER_ID)
|
|
1071
|
DECLARE @TMP_DVDM TABLE(DVDM_ID VARCHAR(15))
|
|
1072
|
INSERT INTO @TMP_DVDM
|
|
1073
|
SELECT A.DVDM_ID--, A.COST_CODE, A.COST_NAME, B.DEP_ID --, C.DEP_CODE, C.DEP_NAME
|
|
1074
|
FROM PL_COSTCENTER A
|
|
1075
|
LEFT JOIN PL_COSTCENTER_DT B ON A.COST_ID = B.COST_ID
|
|
1076
|
WHERE B.DEP_ID = @DEP_ID_RQ
|
|
1077
|
GROUP BY A.DVDM_ID
|
|
1078
|
-- KHAI BAO BRANCH CUA USER DUYET
|
|
1079
|
SET @BRANCH_LOGIN = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_CHECKER_ID)
|
|
1080
|
IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE ROLE_USER=@ROLE_ID AND REQ_ID = @p_REQ_PAY_ID))
|
|
1081
|
BEGIN
|
|
1082
|
ROLLBACK TRANSACTION
|
|
1083
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không có quyền phê duyệt phiếu tạm ứng nội bộ. Vui lòng chọn giao dịch khác để duyệt' ErrorDesc
|
|
1084
|
RETURN '-1'
|
|
1085
|
END
|
|
1086
|
--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE ROLE_USER=@ROLE_ID AND REQ_ID = @p_REQ_PAY_ID AND BRANCH_ID= @BRANCH_ID AND STATUS ='P'))
|
|
1087
|
--BEGIN
|
|
1088
|
-- ROLLBACK TRANSACTION
|
|
1089
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn đã thực hiện xác nhận phiếu tạm ứng trước đó' ErrorDesc
|
|
1090
|
-- RETURN '-1'
|
|
1091
|
--END
|
|
1092
|
-- KIEM TRA AUTH_STATUS TRUYEN XUONG LA GI, A: DUYET, C: CONFIRM
|
|
1093
|
IF(@p_AUTH_STATUS='U') -- KIEM TRA HAN MUC CON LAI CUA USER VA THONG BAO CHO NGUOI DUYET
|
|
1094
|
BEGIN
|
|
1095
|
-- BAT DAU DUYET THEO NGAN SACH
|
|
1096
|
--- LAY HAN MUC CUA USER
|
|
1097
|
SET @LIMIT_AMT =(SELECT LIMIT_VALUE FROM TL_SYSROLE_LIMIT WHERE ROLE_ID=@ROLE_ID AND LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@BRANCH_LOGIN)
|
|
1098
|
|
|
1099
|
print @LIMIT_AMT
|
|
1100
|
--
|
|
1101
|
SET @LIMIT_ONE_OF =(SELECT LIMIT_PERCENT FROM TL_SYSROLE_LIMIT WHERE ROLE_ID=@ROLE_ID AND LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@BRANCH_LOGIN)
|
|
1102
|
-- NEU LA HOI SO THI LAY TONG SO TIEN TAM UNG CUA CAC PHONG BAN CHUNG VOI KHOI CUA PHIEU DANG DUOC DUYET
|
|
1103
|
SET @TONG_PGD =(SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE BRANCH_ID = @BRANCH_RQ
|
|
1104
|
AND REQ_TYPE ='I' AND AUTH_STATUS ='A') + @REQ_AMT
|
|
1105
|
SET @TONG_PGD_HOAN =(
|
|
1106
|
SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))
|
|
1107
|
FROM TR_REQ_PAYMENT_DT B
|
|
1108
|
INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID
|
|
1109
|
INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID
|
|
1110
|
WHERE A.BRANCH_ID = @BRANCH_RQ
|
|
1111
|
AND A.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I')
|
|
1112
|
IF(@BRANCH_TYPE='HS')
|
|
1113
|
BEGIN
|
|
1114
|
SET @TOTAL_ADVANCE =ISNULL((SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE
|
|
1115
|
DEP_ID IN
|
|
1116
|
(SELECT A.DEP_ID FROM PL_COSTCENTER_DT A
|
|
1117
|
LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID
|
|
1118
|
WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_RQ)
|
|
1119
|
AND REQ_TYPE ='I' AND AUTH_STATUS ='A'),0)
|
|
1120
|
SET @TOTAL_PAYBACK =
|
|
1121
|
ISNULL(
|
|
1122
|
(
|
|
1123
|
SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))
|
|
1124
|
FROM TR_REQ_PAYMENT_DT B
|
|
1125
|
INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID
|
|
1126
|
INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID
|
|
1127
|
WHERE A.DEP_ID IN
|
|
1128
|
(SELECT A.DEP_ID FROM PL_COSTCENTER_DT A
|
|
1129
|
LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID
|
|
1130
|
WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_ID)
|
|
1131
|
AND A.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I'
|
|
1132
|
),0)
|
|
1133
|
END
|
|
1134
|
|
|
1135
|
-- NEU PHIEU DUOC TAO KHAC VOI HOI SO THI TIEN HANH TINH TONG SO TIEN TAM UNG CUA CN VA PHONG GIAO DICH TRUC THUOC
|
|
1136
|
ELSE IF(@BRANCH_TYPE <>'HS')
|
|
1137
|
BEGIN
|
|
1138
|
SET @TOTAL_ADVANCE =(SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp_CN)
|
|
1139
|
AND REQ_TYPE ='I' AND AUTH_STATUS='A')
|
|
1140
|
SET @TOTAL_PAYBACK =
|
|
1141
|
(
|
|
1142
|
SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))
|
|
1143
|
FROM TR_REQ_PAYMENT_DT B
|
|
1144
|
INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID
|
|
1145
|
INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID
|
|
1146
|
WHERE A.BRANCH_ID IN
|
|
1147
|
(SELECT BRANCH_ID FROM @tmp_CN)
|
|
1148
|
AND A.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I'
|
|
1149
|
)
|
|
1150
|
END
|
|
1151
|
DECLARE @LIMIT_REMAIN DECIMAL(18,0)
|
|
1152
|
SET @LIMIT_REMAIN =ISNULL(@TOTAL_ADVANCE,0) - ISNULL(@TOTAL_PAYBACK,0)
|
|
1153
|
-- KIEM TRA NEU LA CHU TICH HDQT THI PHE DUYET LUON, KHONG CAN XET HAN MUC GI
|
|
1154
|
IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME=@p_CHECKER_ID AND RoleName ='HDQT'))
|
|
1155
|
BEGIN
|
|
1156
|
ROLLBACK TRANSACTION
|
|
1157
|
SELECT '-4' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1158
|
--N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1159
|
--+ CHAR(10) +
|
|
1160
|
--N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1161
|
--+ CHAR(10) + CHAR(13) +
|
|
1162
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')
|
|
1163
|
+ CHAR(10) +
|
|
1164
|
N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc
|
|
1165
|
RETURN '-4'
|
|
1166
|
END
|
|
1167
|
IF(@LIMIT_AMT <(SELECT REQ_AMT * ISNULL(RATE,1) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) + @LIMIT_REMAIN)
|
|
1168
|
BEGIN
|
|
1169
|
ROLLBACK TRANSACTION
|
|
1170
|
SELECT '-2' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1171
|
N'Tổng hạn mức phê duyệt là: '+ FORMAT(@LIMIT_AMT,'#,#', 'vi-VN') + CHAR(10)+
|
|
1172
|
N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1173
|
+ CHAR(10) + CHAR(13)+
|
|
1174
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN +@REQ_AMT ,'#,#', 'vi-VN')
|
|
1175
|
+ CHAR(10) +
|
|
1176
|
N'Số tiền tạm ứng đã vượt mức phê duyệt là: '+ FORMAT((@LIMIT_REMAIN +@REQ_AMT) -@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1177
|
+ CHAR(10) +
|
|
1178
|
N'Bạn muốn chuyển giao dịch lên cấp cao hơn để duyệt hay tiếp tục chờ duyệt' ErrorDesc
|
|
1179
|
RETURN '-2'
|
|
1180
|
END
|
|
1181
|
--- NEU DU HAN MUC THI THONG BAO DE NGUOI DUYET CAN NHAC CO NEN DUYET PHIEU HAY KHONG
|
|
1182
|
IF(@LIMIT_AMT >=(SELECT REQ_AMT * ISNULL(RATE,1) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) +@LIMIT_REMAIN)
|
|
1183
|
BEGIN
|
|
1184
|
IF(@REQ_AMT >@LIMIT_ONE_OF)
|
|
1185
|
BEGIN
|
|
1186
|
ROLLBACK TRANSACTION
|
|
1187
|
SELECT '-2' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1188
|
N'Tổng hạn mức phê duyệt là: '+ FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1189
|
+ CHAR(10)+
|
|
1190
|
N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1191
|
+ CHAR(10) + CHAR(13) +
|
|
1192
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN +@REQ_AMT ,'#,#', 'vi-VN')
|
|
1193
|
+ CHAR(10) +
|
|
1194
|
N'Số tiền tạm ứng đã vượt mức so với số tiền của một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1195
|
+ CHAR(10) +
|
|
1196
|
N'Bạn muốn chuyển giao dịch lên cấp cao hơn để duyệt hay tiếp tục chờ duyệt' ErrorDesc
|
|
1197
|
RETURN '-2'
|
|
1198
|
END
|
|
1199
|
ELSE
|
|
1200
|
BEGIN
|
|
1201
|
-- KIEM TRA NEU LA PGD THI CANH BAO
|
|
1202
|
IF(@BRANCH_TYPE ='HS')
|
|
1203
|
BEGIN
|
|
1204
|
IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME=@p_CHECKER_ID AND RoleName NOT IN('TGD','HQDT')))
|
|
1205
|
BEGIN
|
|
1206
|
ROLLBACK TRANSACTION
|
|
1207
|
SELECT '-4' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1208
|
N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1209
|
+ CHAR(10) + CHAR(13) +
|
|
1210
|
N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1211
|
+ CHAR(10) +
|
|
1212
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')
|
|
1213
|
+ CHAR(10) +
|
|
1214
|
N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc
|
|
1215
|
RETURN '-4'
|
|
1216
|
END
|
|
1217
|
ELSE
|
|
1218
|
BEGIN
|
|
1219
|
ROLLBACK TRANSACTION
|
|
1220
|
SELECT '-4' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1221
|
--N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1222
|
--+ CHAR(10) + CHAR(13) +
|
|
1223
|
--N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1224
|
--+ CHAR(10) +
|
|
1225
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')
|
|
1226
|
+ CHAR(10) +
|
|
1227
|
N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc
|
|
1228
|
RETURN '-4'
|
|
1229
|
END
|
|
1230
|
END
|
|
1231
|
ELSE IF(@BRANCH_TYPE ='CN')
|
|
1232
|
BEGIN
|
|
1233
|
IF(ISNULL(@TONG_PGD,0) -ISNULL(@TONG_PGD_HOAN,0) > 40000000)
|
|
1234
|
BEGIN
|
|
1235
|
ROLLBACK TRANSACTION
|
|
1236
|
SELECT '-4' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1237
|
N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1238
|
+ CHAR(10) +
|
|
1239
|
N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1240
|
+ CHAR(10) + CHAR(13) +
|
|
1241
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')
|
|
1242
|
+ CHAR(10) +
|
|
1243
|
N'Số tiền tạm ứng đang vượt quá số tổng hạn mức tạm ứng của 1 CN: '+ FORMAT(40000000,'#,#', 'vi-VN') +N'. Số tiền vượt là: '+ FORMAT(ISNULL(@TONG_PGD,0) -ISNULL(@TONG_PGD_HOAN,0)-40000000,'#,#', 'vi-VN')
|
|
1244
|
+ CHAR(10) +
|
|
1245
|
N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc
|
|
1246
|
RETURN '-4'
|
|
1247
|
END
|
|
1248
|
ELSE
|
|
1249
|
BEGIN
|
|
1250
|
IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME=@p_CHECKER_ID AND RoleName NOT IN('TGD','HQDT')))
|
|
1251
|
BEGIN
|
|
1252
|
ROLLBACK TRANSACTION
|
|
1253
|
SELECT '-4' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1254
|
N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1255
|
+ CHAR(10) +
|
|
1256
|
N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1257
|
+ CHAR(10) + CHAR(13) +
|
|
1258
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')
|
|
1259
|
+ CHAR(10) +
|
|
1260
|
N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc
|
|
1261
|
RETURN '-4'
|
|
1262
|
END
|
|
1263
|
ELSE
|
|
1264
|
BEGIN
|
|
1265
|
ROLLBACK TRANSACTION
|
|
1266
|
SELECT '-4' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1267
|
--N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1268
|
--+ CHAR(10) +
|
|
1269
|
--N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1270
|
--+ CHAR(10) + CHAR(13) +
|
|
1271
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')
|
|
1272
|
+ CHAR(10) +
|
|
1273
|
N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc
|
|
1274
|
RETURN '-4'
|
|
1275
|
END
|
|
1276
|
END
|
|
1277
|
END
|
|
1278
|
ELSE IF(@BRANCH_TYPE ='PGD')
|
|
1279
|
BEGIN
|
|
1280
|
IF(ISNULL(@TONG_PGD,0) -ISNULL(@TONG_PGD_HOAN,0) > 10000000)
|
|
1281
|
BEGIN
|
|
1282
|
ROLLBACK TRANSACTION
|
|
1283
|
SELECT '-4' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1284
|
N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')+ CHAR(10) +
|
|
1285
|
N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1286
|
+ CHAR(10) + CHAR(13) +
|
|
1287
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')
|
|
1288
|
+ CHAR(10) +
|
|
1289
|
N'Số tiền tạm ứng đang vượt quá số tổng hạn mức tạm ứng của 1 PGD: '+ FORMAT(10000000,'#,#', 'vi-VN') +N'. Số tiền vượt là: '+ FORMAT(ISNULL(@TONG_PGD,0) -ISNULL(@TONG_PGD_HOAN,0)-10000000,'#,#', 'vi-VN')
|
|
1290
|
+ CHAR(10) +
|
|
1291
|
N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc
|
|
1292
|
RETURN '-4'
|
|
1293
|
END
|
|
1294
|
ELSE
|
|
1295
|
BEGIN
|
|
1296
|
ROLLBACK TRANSACTION
|
|
1297
|
SELECT '-4' as Result, @p_REQ_PAY_ID REQ_PAY_ID,
|
|
1298
|
N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')
|
|
1299
|
+ CHAR(10) +
|
|
1300
|
N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN')
|
|
1301
|
+ CHAR(10) + CHAR(13) +
|
|
1302
|
N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')
|
|
1303
|
+ CHAR(10) +
|
|
1304
|
N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc
|
|
1305
|
RETURN '-4'
|
|
1306
|
END
|
|
1307
|
END
|
|
1308
|
END
|
|
1309
|
END
|
|
1310
|
-- NEU THOA MAN CAC DIEU KIEN SE TIEN HANH DUYET
|
|
1311
|
END -- END DU HAN MUC DUYET
|
|
1312
|
ELSE IF(@p_AUTH_STATUS='A')
|
|
1313
|
BEGIN
|
|
1314
|
UPDATE TR_REQ_ADVANCE_PAYMENT
|
|
1315
|
SET AUTH_STATUS='A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT = GETDATE(), AUTH_STATUS_KT='U'
|
|
1316
|
WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1317
|
--- CAP NHAT LAI TINH TRANG TRONG REQUEST_PROCESS
|
|
1318
|
DECLARE @PROCESS_CURR VARCHAR(5)
|
|
1319
|
SET @PROCESS_CURR =(SELECT PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND ROLE_USER =@ROLE_ID)
|
|
1320
|
INSERT INTO PL_PROCESS VALUES (@p_REQ_PAY_ID,@PROCESS_CURR,@p_CHECKER_ID, GETDATE(),(SELECT ROLE_DESC + N' duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID),N'Các cấp phê duyệt theo hạn mức')
|
|
1321
|
--- CAP NHAT PROCESS CUA PHIEU DE NGHI TAM UNG LA DA DUYET
|
|
1322
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET PROCESS=@PROCESS_CURR WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
1323
|
--
|
|
1324
|
UPDATE PL_REQUEST_PROCESS SET STATUS ='A', NOTES = (SELECT ROLE_DESC + N' duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID) WHERE ROLE_USER =@ROLE_ID AND REQ_ID = @p_REQ_PAY_ID
|
|
1325
|
|
|
1326
|
END
|
|
1327
|
ELSE -- NEW KHONG DU HAN MUC THI BAT DAU XAC NHAN VA DUYET THEO HAN MUC
|
|
1328
|
BEGIN
|
|
1329
|
DECLARE @t_REQ_AMT DECIMAL(18,0) = (SELECT REQ_AMT FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)
|
|
1330
|
--PRINT @t_REQ_AMT
|
|
1331
|
--- NEU GIAM DOC KHOI VAN CHUA DU HAN MUC THI GIAM DOC KHOI XAC NHAN VÀ TIEP TUC BUOC TIEP THEO LA PHO TONG GIAM DOC
|
|
1332
|
DECLARE @MAX_STEP INT, @NEXT_ROLE VARCHAR(20), @MESSAGE NVARCHAR(100), @PROCESS_ID_NEXT VARCHAR(5), @PROCESS_PARENT VARCHAR(5),
|
|
1333
|
@BRANCH_ID_PROC VARCHAR(15), @NEX_ROLE_STEP VARCHAR(25), @CURRENT_PROCESS VARCHAR(15)
|
|
1334
|
SET @CURRENT_PROCESS =(SELECT PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND ROLE_USER=@ROLE_ID)
|
|
1335
|
SET @NEX_ROLE_STEP = (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE PARENT_PROCESS_ID =@CURRENT_PROCESS AND REQ_ID = @p_REQ_PAY_ID )
|
|
1336
|
--PRINT @NEX_ROLE_STEP
|
|
1337
|
--SET @MAX_STEP = CONVERT(INT,(SELECT MAX(PROCESS_ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_PAY_ID))
|
|
1338
|
SET @PROCESS_ID_NEXT = CONVERT(VARCHAR(5),@CURRENT_PROCESS+1)
|
|
1339
|
--SET @PROCESS_PARENT = CONVERT(VARCHAR(5),@MAX_STEP)
|
|
1340
|
DECLARE @TMP_ROLE TABLE (ROLE_ID VARCHAR(15), BRANCH_ID VARCHAR(15), LIMIT_VALUE DECIMAL(18,0),LIMIT_TYPE VARCHAR(15))
|
|
1341
|
--IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)
|
|
1342
|
IF(LEFT(@DEP_CODE_NEXT,5) ='06908')
|
|
1343
|
BEGIN
|
|
1344
|
INSERT INTO @TMP_ROLE SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
1345
|
END
|
|
1346
|
--ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
|
|
1347
|
ELSE IF(LEFT(@DEP_CODE_NEXT,5) ='06910')
|
|
1348
|
BEGIN
|
|
1349
|
INSERT INTO @TMP_ROLE SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
1350
|
END
|
|
1351
|
--ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)
|
|
1352
|
--OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)
|
|
1353
|
--OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))
|
|
1354
|
ELSE IF((LEFT(@DEP_CODE_NEXT,5) ='06900') OR (LEFT(@DEP_CODE_NEXT,5)) ='06901' OR (LEFT(@DEP_CODE_NEXT,5))='06904'
|
|
1355
|
OR (LEFT(@DEP_CODE_NEXT,5))='06902' OR (LEFT(@DEP_CODE_NEXT,5))='06903' OR (LEFT(@DEP_CODE_NEXT,5))='06920')
|
|
1356
|
BEGIN
|
|
1357
|
INSERT INTO @TMP_ROLE SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')
|
|
1358
|
END
|
|
1359
|
--ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)
|
|
1360
|
--OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)
|
|
1361
|
--OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
1362
|
ELSE IF((LEFT(@DEP_CODE_NEXT,5) ='06907') OR (LEFT(@DEP_CODE_NEXT,5)) ='06909' OR (LEFT(@DEP_CODE_NEXT,5))='06911'
|
|
1363
|
OR (LEFT(@DEP_CODE_NEXT,5))='06922' OR (LEFT(@DEP_CODE_NEXT,5))='06921' OR (LEFT(@DEP_CODE_NEXT,5))='06920')
|
|
1364
|
BEGIN
|
|
1365
|
INSERT INTO @TMP_ROLE SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'
|
|
1366
|
END
|
|
1367
|
ELSE
|
|
1368
|
BEGIN
|
|
1369
|
INSERT INTO @TMP_ROLE SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
1370
|
END
|
|
1371
|
SET @BRANCH_ID_PROC= (SELECT BRANCH_ID FROM @TMP_ROLE WHERE ROLE_ID=@NEXT_ROLE AND LIMIT_TYPE='ADV_PAY')
|
|
1372
|
print @DEP_CODE_NEXT
|
|
1373
|
print @BRANCH_ID_PROC
|
|
1374
|
print @NEX_ROLE_STEP
|
|
1375
|
IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE ROLE_USER=@NEX_ROLE_STEP AND REQ_ID= @p_REQ_PAY_ID))
|
|
1376
|
BEGIN
|
|
1377
|
SET @NEXT_ROLE =(SELECT TOP 1 ROLE_ID FROM @TMP_ROLE WHERE LIMIT_VALUE >@t_REQ_AMT
|
|
1378
|
AND ROLE_ID NOT IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID) AND LIMIT_TYPE ='ADV_PAY')
|
|
1379
|
--print @NEXT_ROLE
|
|
1380
|
SET @BRANCH_ID_PROC= (SELECT BRANCH_ID FROM @TMP_ROLE WHERE ROLE_ID=@NEXT_ROLE AND LIMIT_TYPE='ADV_PAY')
|
|
1381
|
SET @MESSAGE = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @NEXT_ROLE)
|
|
1382
|
INSERT INTO PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF, COST_ID, DVDM_ID, NOTES)
|
|
1383
|
VALUES (@p_REQ_PAY_ID,@PROCESS_ID_NEXT,'C',@NEXT_ROLE,@BRANCH_ID_PROC,@NEXT_ROLE,GETDATE(),@PROCESS_PARENT,'Y',NULL,@p_COST_ID,@MESSAGE)
|
|
1384
|
INSERT INTO PL_PROCESS VALUES (@p_REQ_PAY_ID,@CURRENT_PROCESS,@p_CHECKER_ID, GETDATE(),(SELECT ROLE_DESC + N' xác nhận' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID),N'Các cấp phê duyệt theo hạn mức')
|
|
1385
|
END
|
|
1386
|
ELSE
|
|
1387
|
BEGIN
|
|
1388
|
--print @NEX_ROLE_STEP
|
|
1389
|
SET @NEXT_ROLE =@NEX_ROLE_STEP
|
|
1390
|
UPDATE PL_REQUEST_PROCESS SET STATUS='C',DVDM_ID=@p_COST_ID WHERE ROLE_USER =@NEXT_ROLE AND REQ_ID = @p_REQ_PAY_ID
|
|
1391
|
INSERT INTO PL_PROCESS VALUES (@p_REQ_PAY_ID,@CURRENT_PROCESS,@p_CHECKER_ID, GETDATE(),(SELECT ROLE_DESC + N' xác nhận' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID),N'Các cấp phê duyệt theo hạn mức')
|
|
1392
|
END
|
|
1393
|
--
|
|
1394
|
IF @@Error <> 0 GOTO ABORT
|
|
1395
|
-- UPDATE STATUS CUA STEP HIEN TAI
|
|
1396
|
UPDATE PL_REQUEST_PROCESS SET STATUS='P',IS_LEAF ='N', NOTES = (SELECT ROLE_DESC + N' xác nhận' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID) WHERE ROLE_USER =@ROLE_ID AND REQ_ID = @p_REQ_PAY_ID
|
|
1397
|
--INSERT VAO TR_PROCESS
|
|
1398
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET PROCESS =@CURRENT_PROCESS , AUTH_STATUS='U',DVDM_ID = @p_COST_ID WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1399
|
---
|
|
1400
|
UPDATE PL_REQUEST_PROCESS SET DVDM_ID= @p_COST_ID WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER <>@ROLE_ID
|
|
1401
|
END
|
|
1402
|
END
|
|
1403
|
ELSE
|
|
1404
|
BEGIN
|
|
1405
|
--- NEU LA TAM UNG NHA CUNG CAP THI CHECK XEM KI TAM UNG DO DA HOAN THANH HAY CHUA, NEU DA HOAN THANH THI KHONG CHO DUYET
|
|
1406
|
DECLARE @PAY_ID VARCHAR(15), @SUM_OF_PAY_ID DECIMAL(18,2), @SUM_ADVANCE DECIMAL(18,2),
|
|
1407
|
@AMOUNT DECIMAL(18,2),@AMT_PAY_DO DECIMAL(18,2),@SCH_ID VARCHAR(15),@AMT_ADVANCE DECIMAL(18,0)
|
|
1408
|
DECLARE CUR_SH CURSOR FOR SELECT A.PAY_ID,A.AMT_PAY, A.AMT_PAY_DO,A.SCHEDULE_ID,A.AMT_ADVANCE FROM TR_REQ_PAY_SCHEDULE A WHERE A.REQ_PAY_ID= @p_REQ_PAY_ID
|
|
1409
|
OPEN CUR_SH
|
|
1410
|
FETCH NEXT FROM CUR_SH INTO @PAY_ID,@AMOUNT,@AMT_PAY_DO,@SCH_ID,@AMT_ADVANCE
|
|
1411
|
WHILE @@FETCH_STATUS =0
|
|
1412
|
BEGIN
|
|
1413
|
SET @SUM_OF_PAY_ID =(SELECT SUM(AMT_PAY_DO) FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND AUTH_STATUS_KT='A')
|
|
1414
|
SET @SUM_ADVANCE =(SELECT SUM(AMT_ADVANCE) FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND AUTH_STATUS_KT='A')
|
|
1415
|
IF(@SUM_OF_PAY_ID +@AMT_PAY_DO >@AMOUNT)
|
|
1416
|
BEGIN
|
|
1417
|
ROLLBACK TRANSACTION
|
|
1418
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Số tiền tạm ứng đã vượt mức số tiền còn lại cần phải thanh toán'
|
|
1419
|
RETURN '-1'
|
|
1420
|
END
|
|
1421
|
IF(@SUM_OF_PAY_ID+@AMT_PAY_DO+@SUM_ADVANCE < @AMOUNT)
|
|
1422
|
BEGIN
|
|
1423
|
UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='DTU' WHERE SCHEDULE_ID=@SCH_ID
|
|
1424
|
END
|
|
1425
|
ELSE IF(@SUM_OF_PAY_ID+@AMT_PAY_DO+@SUM_ADVANCE = @AMOUNT)
|
|
1426
|
BEGIN
|
|
1427
|
UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='DTT' WHERE SCHEDULE_ID=@SCH_ID
|
|
1428
|
END
|
|
1429
|
ELSE IF(@SUM_OF_PAY_ID=0 AND @SUM_ADVANCE =0 )
|
|
1430
|
BEGIN
|
|
1431
|
UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='CTT' WHERE SCHEDULE_ID=@SCH_ID
|
|
1432
|
END
|
|
1433
|
FETCH NEXT FROM CUR_SH INTO @PAY_ID,@AMOUNT,@AMT_PAY_DO,@SCH_ID,@AMT_ADVANCE
|
|
1434
|
END
|
|
1435
|
CLOSE CUR_SH
|
|
1436
|
DEALLOCATE CUR_SH
|
|
1437
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS='A', CHECKER_ID=@p_CHECKER_ID, APPROVE_DT = GETDATE(),AUTH_STATUS_KT='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1438
|
SET @p_AUTH_STATUS ='A'
|
|
1439
|
--- INSERT 1 DONG VAO PL_PROCESS
|
|
1440
|
-- INSERT VAO BANG PL_PROCESS 1 DONG TRA VE
|
|
1441
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1442
|
VALUES(@p_REQ_PAY_ID,'APP',@p_CHECKER_ID,GETDATE(), N'Trưởng đơn vị đã phê duyệt',N'Trưởng đơn vị phê duyệt')
|
|
1443
|
END
|
|
1444
|
IF @@Error <> 0 GOTO ABORT
|
|
1445
|
COMMIT TRANSACTION
|
|
1446
|
IF(@p_AUTH_STATUS='A')
|
|
1447
|
BEGIN
|
|
1448
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID ,N'12345' +@DEP_CODE_NEXT ErrorDesc
|
|
1449
|
RETURN '0'
|
|
1450
|
END
|
|
1451
|
ELSE
|
|
1452
|
BEGIN
|
|
1453
|
SELECT '1' as Result, @p_REQ_PAY_ID REQ_PAY_ID ,'' ErrorDesc
|
|
1454
|
RETURN '1'
|
|
1455
|
END
|
|
1456
|
ABORT:
|
|
1457
|
BEGIN
|
|
1458
|
ROLLBACK TRANSACTION
|
|
1459
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
1460
|
RETURN '-1'
|
|
1461
|
END
|
|
1462
|
¿
|
|
1463
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]
|
|
1464
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
1465
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
1466
|
@p_REQ_DT VARCHAR(10)= NULL,
|
|
1467
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
1468
|
@p_DEP_ID varchar(15) = NULL,
|
|
1469
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
1470
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
1471
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
1472
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
1473
|
@p_REF_ID varchar(15) = NULL,
|
|
1474
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
1475
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
1476
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
1477
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
1478
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
1479
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
1480
|
@p_MAKER_ID varchar(15) = NULL,
|
|
1481
|
@p_CREATE_DT varchar(25) = NULL,
|
|
1482
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
1483
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
1484
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
1485
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
1486
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
1487
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
1488
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
1489
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
1490
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
1491
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
1492
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
1493
|
@p_NOTES varchar(15) = NULL,
|
|
1494
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
1495
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
1496
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
1497
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
1498
|
@p_PROCESS varchar(15) = NULL,
|
|
1499
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
1500
|
@p_DVDM_ID VARCHAR(15) = NULL,
|
|
1501
|
@p_RATE DECIMAL(18,0)= NULL,
|
|
1502
|
@p_RECIVER_MONEY VARCHAR(15) = NULL,
|
|
1503
|
@p_IS_PERIOD VARCHAR(5) = NULL,
|
|
1504
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
1505
|
@p_XMP_TEMP XML = NULL
|
|
1506
|
AS
|
|
1507
|
--Validation is here
|
|
1508
|
/*
|
|
1509
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
1510
|
IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
|
|
1511
|
SET @ERRORSYS = ''
|
|
1512
|
IF @ERRORSYS <> ''
|
|
1513
|
BEGIN
|
|
1514
|
SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
1515
|
RETURN '0'
|
|
1516
|
END
|
|
1517
|
*/
|
|
1518
|
--DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
1519
|
--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
|
|
1520
|
--BEGIN
|
|
1521
|
-- SET @ERRORSYS = 'ASSC-00005'
|
|
1522
|
-- SELECT ErrorCode Result, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
1523
|
-- RETURN '0'
|
|
1524
|
--END
|
|
1525
|
IF(@p_REQ_TYPE ='I')
|
|
1526
|
BEGIN
|
|
1527
|
DECLARE @AMT_AD_PAY DECIMAL(18,0) =0
|
|
1528
|
DECLARE @AMT_AD_PAY_BACK DECIMAL(18,0) =0
|
|
1529
|
DECLARE @AMT_AD_PAY_REMAIN DECIMAL(18,0) =0
|
|
1530
|
SET @AMT_AD_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID=@p_MAKER_ID AND AUTH_STATUS_KT='A' AND REQ_TYPE ='I')
|
|
1531
|
SET @AMT_AD_PAY_BACK = (SELECT SUM(D.AMT_USE) +SUM(D.AMT_REVERT) - SUM (D.AMT_ADD)
|
|
1532
|
FROM TR_REQ_PAYMENT_DT D
|
|
1533
|
LEFT JOIN TR_REQ_ADVANCE_PAYMENT X ON D.PAY_ADV_ID = X.REQ_PAY_ID AND D.AUTH_STATUS_KT ='A'
|
|
1534
|
WHERE X.REF_ID =@p_REF_ID)
|
|
1535
|
SET @AMT_AD_PAY_REMAIN =ISNULL(@AMT_AD_PAY,0) -ISNULL(@AMT_AD_PAY_BACK,0)
|
|
1536
|
SET @p_REQ_TEMP_AMT =ISNULL(@AMT_AD_PAY_REMAIN,0)
|
|
1537
|
END
|
|
1538
|
BEGIN TRANSACTION
|
|
1539
|
-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --
|
|
1540
|
--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)
|
|
1541
|
--THIEUVQ 281119---
|
|
1542
|
DECLARE @REC_DEBIT_AUTO VARCHAR(15)
|
|
1543
|
SET @REC_DEBIT_AUTO =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID = @p_REF_ID)
|
|
1544
|
IF (@p_REQ_TYPE='I')
|
|
1545
|
BEGIN
|
|
1546
|
--SET @p_REF_ID = @p_MAKER_ID
|
|
1547
|
--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT))
|
|
1548
|
--BEGIN
|
|
1549
|
-- SET @p_RECEIVER_DEBIT = @p_RECEIVER_DEBIT+''
|
|
1550
|
--END
|
|
1551
|
--ELSE
|
|
1552
|
--BEGIN
|
|
1553
|
-- IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT AND REF_ID != @p_REF_ID ) AND @p_TYPE_FUNCTION ='SEND')
|
|
1554
|
-- BEGIN
|
|
1555
|
-- SET @p_RECEIVER_DEBIT =(SELECT ACC_NUM FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT)
|
|
1556
|
-- END
|
|
1557
|
--END
|
|
1558
|
IF(@p_RECEIVER_DEBIT IS NOT NULL AND @p_RECEIVER_DEBIT <>'')
|
|
1559
|
BEGIN
|
|
1560
|
IF(@REC_DEBIT_AUTO IS NOT NULL AND @REC_DEBIT_AUTO <>'' AND @REC_DEBIT_AUTO <> @p_RECEIVER_DEBIT)
|
|
1561
|
BEGIN
|
|
1562
|
SET @p_RECEIVER_DEBIT =@REC_DEBIT_AUTO
|
|
1563
|
END
|
|
1564
|
--IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID <> @p_REF_ID AND ACC_NUM =@p_RECEIVER_DEBIT))
|
|
1565
|
--BEGIN
|
|
1566
|
-- ROLLBACK TRANSACTION
|
|
1567
|
-- SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Tài khoản tạm ứng này đã tồn tại và thuộc về nhân viên khác' ErrorDesc
|
|
1568
|
-- RETURN '-1'
|
|
1569
|
--END
|
|
1570
|
END
|
|
1571
|
ELSE
|
|
1572
|
BEGIN
|
|
1573
|
SET @p_RECEIVER_DEBIT =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)
|
|
1574
|
END
|
|
1575
|
|
|
1576
|
END
|
|
1577
|
EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out
|
|
1578
|
--END--
|
|
1579
|
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
|
|
1580
|
BEGIN
|
|
1581
|
ROLLBACK TRANSACTION
|
|
1582
|
SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc
|
|
1583
|
RETURN '-1'
|
|
1584
|
END
|
|
1585
|
IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT ='') AND @p_TYPE_FUNCTION ='SEND')
|
|
1586
|
BEGIN
|
|
1587
|
ROLLBACK TRANSACTION
|
|
1588
|
SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc
|
|
1589
|
RETURN '-1'
|
|
1590
|
END
|
|
1591
|
IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE )
|
|
1592
|
BEGIN
|
|
1593
|
ROLLBACK TRANSACTION
|
|
1594
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc
|
|
1595
|
RETURN '-1'
|
|
1596
|
END
|
|
1597
|
IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')
|
|
1598
|
BEGIN
|
|
1599
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc
|
|
1600
|
RETURN '-1'
|
|
1601
|
END
|
|
1602
|
-- START 19-11-2019
|
|
1603
|
-- LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU UAT- KIEM TRA NEU DOT THANH TOAN CHUA CO THI KHONG DUOC THEM MOI
|
|
1604
|
--IF(@p_REQ_TYPE='P' AND (@p_PAY_PHASE IS NULL OR @p_PAY_PHASE =''))
|
|
1605
|
--BEGIN
|
|
1606
|
-- ROLLBACK TRANSACTION
|
|
1607
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Đợt thanh toán không được phép để trống' ErrorDesc
|
|
1608
|
-- RETURN '-1'
|
|
1609
|
--END
|
|
1610
|
---- NEU THANH TOAN XU LY NO THI NHAN VIEN NHAN TIEN TAM UNG KHONG DUOC PHEP TRONG
|
|
1611
|
--IF(@p_REQ_TYPE='D' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))
|
|
1612
|
--BEGIN
|
|
1613
|
-- ROLLBACK TRANSACTION
|
|
1614
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Nhân viên nhận tạm ứng không được phép để trống' ErrorDesc
|
|
1615
|
-- RETURN '-1'
|
|
1616
|
--END
|
|
1617
|
-- SO TIEN THANH TOÁN PHAI LON HON KHONG
|
|
1618
|
IF(@p_REQ_AMT <=0)
|
|
1619
|
BEGIN
|
|
1620
|
ROLLBACK TRANSACTION
|
|
1621
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
|
|
1622
|
RETURN '-1'
|
|
1623
|
END
|
|
1624
|
-----
|
|
1625
|
---- KIEM TRA NEU CHUA CHON KHOI PHE DUYET THI TU DONG CHUYEN VÊ KHOI TAI CHINH
|
|
1626
|
--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')
|
|
1627
|
--BEGIN
|
|
1628
|
-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')
|
|
1629
|
--END
|
|
1630
|
--
|
|
1631
|
--KIEM TRA NEU TAI KHOAN NHAN VIEN TAM UNG NEU CHUA TON TAI TRONG HE THONG THI BAO LOI
|
|
1632
|
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')
|
|
1633
|
BEGIN
|
|
1634
|
INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')
|
|
1635
|
END
|
|
1636
|
ELSE
|
|
1637
|
BEGIN
|
|
1638
|
IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')
|
|
1639
|
BEGIN
|
|
1640
|
ROLLBACK TRANSACTION
|
|
1641
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
1642
|
RETURN '-1'
|
|
1643
|
END
|
|
1644
|
END
|
|
1645
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out
|
|
1646
|
IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
|
|
1647
|
INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]
|
|
1648
|
([REQ_PAY_ID]
|
|
1649
|
,[REQ_PAY_CODE]
|
|
1650
|
,[BRANCH_ID],[REQ_DT],
|
|
1651
|
[DEP_ID]
|
|
1652
|
,[REQ_REASON]
|
|
1653
|
,[REQ_TYPE],REQ_ENTRIES,
|
|
1654
|
[REQ_DESCRIPTION]
|
|
1655
|
,REF_ID,
|
|
1656
|
RECEIVER_PO, RECEIVER_DEBIT
|
|
1657
|
,[REQ_PAY_TYPE]
|
|
1658
|
,[REQ_TYPE_CURRENCY]
|
|
1659
|
,[REQ_AMT]
|
|
1660
|
,[REQ_TEMP_AMT]
|
|
1661
|
,[MAKER_ID]
|
|
1662
|
,[CREATE_DT]
|
|
1663
|
,[EDITOR_ID]
|
|
1664
|
,[AUTH_STATUS]
|
|
1665
|
,[CHECKER_ID]
|
|
1666
|
,[APPROVE_DT]
|
|
1667
|
,[CREATE_DT_KT]
|
|
1668
|
,[MAKER_ID_KT]
|
|
1669
|
,[AUTH_STATUS_KT]
|
|
1670
|
,[CHECKER_ID_KT]
|
|
1671
|
,[APPROVE_DT_KT]
|
|
1672
|
,[CONFIRM_NOTES]
|
|
1673
|
,[BRANCH_CREATE]
|
|
1674
|
,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD)
|
|
1675
|
VALUES
|
|
1676
|
(@p_REQ_PAY_ID,
|
|
1677
|
@p_REQ_PAY_CODE,
|
|
1678
|
@p_BRANCH_ID,CONVERT(DATE,@p_REQ_DT,103),
|
|
1679
|
@p_DEP_ID,
|
|
1680
|
@p_REQ_REASON,
|
|
1681
|
@p_REQ_TYPE,
|
|
1682
|
@P_REQ_ENTRIES,
|
|
1683
|
@p_REQ_DESCRIPTION,
|
|
1684
|
@p_REF_ID,
|
|
1685
|
@p_RECEIVER_PO,
|
|
1686
|
@p_RECEIVER_DEBIT,
|
|
1687
|
@p_REQ_PAY_TYPE,
|
|
1688
|
@p_REQ_TYPE_CURRENCY,
|
|
1689
|
@p_REQ_AMT,
|
|
1690
|
@p_REQ_TEMP_AMT,
|
|
1691
|
@p_MAKER_ID,
|
|
1692
|
GETDATE(),
|
|
1693
|
@p_EDITOR_ID,
|
|
1694
|
'E',
|
|
1695
|
NULL,
|
|
1696
|
NULL,
|
|
1697
|
NULL,
|
|
1698
|
NULL,
|
|
1699
|
NULL,
|
|
1700
|
NULL,
|
|
1701
|
NULL,
|
|
1702
|
NULL,
|
|
1703
|
@p_BRANCH_CREATE,
|
|
1704
|
@p_NOTES,@p_RECORD_STATUS,
|
|
1705
|
@p_TRANSFER_MAKER,
|
|
1706
|
NULL,
|
|
1707
|
@p_TRASFER_USER_RECIVE,
|
|
1708
|
@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD)
|
|
1709
|
IF @@Error <> 0 GOTO ABORT
|
|
1710
|
--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
|
|
1711
|
DECLARE @hdoc INT
|
|
1712
|
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
|
|
1713
|
|
|
1714
|
-- KIEM TRA NEU TAM UNG THANH TOAN
|
|
1715
|
IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
|
|
1716
|
BEGIN
|
|
1717
|
DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),
|
|
1718
|
@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
|
|
1719
|
@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15), @EMP_ID VARCHAR(15),
|
|
1720
|
@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)
|
|
1721
|
DECLARE XmlDataPO CURSOR FOR
|
|
1722
|
SELECT *
|
|
1723
|
FROM
|
|
1724
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
1725
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
1726
|
OPEN XmlDataPO;
|
|
1727
|
DECLARE @INDEX_PO INT =0
|
|
1728
|
SET @INDEX_PO = 0
|
|
1729
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1730
|
WHILE @@fetch_status=0
|
|
1731
|
BEGIN
|
|
1732
|
SET @INDEX_PO = @INDEX_PO +1
|
|
1733
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1734
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
1735
|
--BEGIN
|
|
1736
|
-- ROLLBACK TRANSACTION
|
|
1737
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1738
|
-- RETURN '-1'
|
|
1739
|
--END
|
|
1740
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1741
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
1742
|
--BEGIN
|
|
1743
|
-- ROLLBACK TRANSACTION
|
|
1744
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1745
|
-- RETURN '-1'
|
|
1746
|
--END
|
|
1747
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1748
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1749
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1750
|
BEGIN
|
|
1751
|
|
|
1752
|
|
|
1753
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
|
|
1754
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
1755
|
BEGIN
|
|
1756
|
ROLLBACK TRANSACTION
|
|
1757
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1758
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1759
|
RETURN '-1'
|
|
1760
|
END
|
|
1761
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1762
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
1763
|
BEGIN
|
|
1764
|
ROLLBACK TRANSACTION
|
|
1765
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1766
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1767
|
RETURN '-1'
|
|
1768
|
END
|
|
1769
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1770
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
1771
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
1772
|
BEGIN
|
|
1773
|
ROLLBACK TRANSACTION
|
|
1774
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1775
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1776
|
RETURN '-1'
|
|
1777
|
END
|
|
1778
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1779
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
1780
|
BEGIN
|
|
1781
|
ROLLBACK TRANSACTION
|
|
1782
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1783
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1784
|
RETURN '-1'
|
|
1785
|
END
|
|
1786
|
END
|
|
1787
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
1788
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
1789
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
1790
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
1791
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
1792
|
IF @@error<>0 GOTO ABORT;
|
|
1793
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1794
|
END
|
|
1795
|
CLOSE XmlDataPO;
|
|
1796
|
DEALLOCATE XmlDataPO;
|
|
1797
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
1798
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
1799
|
SELECT *
|
|
1800
|
FROM
|
|
1801
|
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
|
|
1802
|
WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),
|
|
1803
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
1804
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
1805
|
OPEN XmlDataSchedule
|
|
1806
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
1807
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
1808
|
WHILE @@fetch_status=0
|
|
1809
|
BEGIN
|
|
1810
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
1811
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
1812
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
1813
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
1814
|
SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,
|
|
1815
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE,AMT_PAY_REAL)
|
|
1816
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,
|
|
1817
|
GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
|
|
1818
|
--- END KHAI BAO CURSOR
|
|
1819
|
IF @@error<>0 GOTO ABORT;
|
|
1820
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
1821
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
1822
|
END
|
|
1823
|
CLOSE XmlDataSchedule;
|
|
1824
|
DEALLOCATE XmlDataSchedule;
|
|
1825
|
END
|
|
1826
|
--- END TẠM ỨNG THANH TOÁN
|
|
1827
|
--- TẠM ỨNG HĐ ĐỊNH KỲ
|
|
1828
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
1829
|
BEGIN
|
|
1830
|
|
|
1831
|
DECLARE XmlDataPO CURSOR FOR
|
|
1832
|
SELECT *
|
|
1833
|
FROM
|
|
1834
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
1835
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
1836
|
OPEN XmlDataPO;
|
|
1837
|
SET @INDEX_PO = 0
|
|
1838
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1839
|
WHILE @@fetch_status=0
|
|
1840
|
BEGIN
|
|
1841
|
SET @INDEX_PO = @INDEX_PO +1
|
|
1842
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
1843
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
1844
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
1845
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
1846
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
1847
|
IF @@error<>0 GOTO ABORT;
|
|
1848
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1849
|
END
|
|
1850
|
CLOSE XmlDataPO;
|
|
1851
|
DEALLOCATE XmlDataPO;
|
|
1852
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
1853
|
----------------------------
|
|
1854
|
--INSERT FROM PERIOD
|
|
1855
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
1856
|
SELECT *
|
|
1857
|
FROM
|
|
1858
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
1859
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
1860
|
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
|
|
1861
|
OPEN XmlDataPeriod;
|
|
1862
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
1863
|
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)
|
|
1864
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
1865
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
1866
|
WHILE @@fetch_status=0
|
|
1867
|
BEGIN
|
|
1868
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1869
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1870
|
BEGIN
|
|
1871
|
|
|
1872
|
IF(EXISTS(SELECT CONTRACT_ID
|
|
1873
|
FROM TR_CONTRACT
|
|
1874
|
WHERE CONTRACT_ID = @REF_ID
|
|
1875
|
AND IS_CLOSED='Y' ))
|
|
1876
|
BEGIN
|
|
1877
|
ROLLBACK TRANSACTION
|
|
1878
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' ErrorDesc
|
|
1879
|
RETURN '-1'
|
|
1880
|
END
|
|
1881
|
|
|
1882
|
|
|
1883
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0 )
|
|
1884
|
BEGIN
|
|
1885
|
ROLLBACK TRANSACTION
|
|
1886
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
1887
|
RETURN '-1'
|
|
1888
|
END
|
|
1889
|
END
|
|
1890
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
1891
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
1892
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
1893
|
INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE,REASON)
|
|
1894
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
1895
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
|
|
1896
|
IF @@error<>0 GOTO ABORT;
|
|
1897
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
1898
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
1899
|
END
|
|
1900
|
CLOSE XmlDataPeriod;
|
|
1901
|
DEALLOCATE XmlDataPeriod;
|
|
1902
|
-- VALIDATE SO TIEN
|
|
1903
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
1904
|
--BEGIN
|
|
1905
|
-- ROLLBACK TRANSACTION
|
|
1906
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
1907
|
-- RETURN '-1'
|
|
1908
|
--END
|
|
1909
|
----
|
|
1910
|
END
|
|
1911
|
---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ
|
|
1912
|
--- INSERT PHƯƠNG THỨC THANH TOÁN
|
|
1913
|
----MethodCursor
|
|
1914
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),@REQ_PAY_TYPE varchar(1),
|
|
1915
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CHECK_IN VARCHAR(15)
|
|
1916
|
DECLARE XmlDataMethod CURSOR FOR
|
|
1917
|
SELECT *
|
|
1918
|
FROM
|
|
1919
|
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
|
|
1920
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),
|
|
1921
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50),
|
|
1922
|
ACC_NAME NVARCHAR(50), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))
|
|
1923
|
OPEN XmlDataMethod
|
|
1924
|
FETCH NEXT FROM XmlDataMethod
|
|
1925
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME ,@ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
|
|
1926
|
WHILE @@fetch_status=0
|
|
1927
|
BEGIN
|
|
1928
|
IF(@REQ_PAY_TYPE <>'1')
|
|
1929
|
BEGIN
|
|
1930
|
SET @ISSUED_DT = NULL
|
|
1931
|
END
|
|
1932
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
1933
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
1934
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
1935
|
INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,
|
|
1936
|
CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)
|
|
1937
|
VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',
|
|
1938
|
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)
|
|
1939
|
IF @@error<>0 GOTO ABORT;
|
|
1940
|
FETCH NEXT FROM XmlDataMethod
|
|
1941
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
|
|
1942
|
END
|
|
1943
|
CLOSE XmlDataMethod;
|
|
1944
|
DEALLOCATE XmlDataMethod
|
|
1945
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
1946
|
----INSERT VAO BANG DS KHACH HANG
|
|
1947
|
DECLARE XmlDataCus CURSOR FOR
|
|
1948
|
SELECT *
|
|
1949
|
FROM
|
|
1950
|
OPENXML(@hdoc, '/Root/XmlDataCus', 2)
|
|
1951
|
WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
1952
|
OPEN XmlDataCus;
|
|
1953
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
1954
|
WHILE @@fetch_status=0
|
|
1955
|
BEGIN
|
|
1956
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
1957
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
1958
|
--- END KHAI BAO CURSOR
|
|
1959
|
IF @@error<>0 GOTO ABORT;
|
|
1960
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
1961
|
END
|
|
1962
|
CLOSE XmlDataCus;
|
|
1963
|
DEALLOCATE XmlDataCus;
|
|
1964
|
----END
|
|
1965
|
-- HANG MUC CHI PHI VA NGAN SACH
|
|
1966
|
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2), @AMT_DO decimal(18,2), @AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
|
|
1967
|
DECLARE XmlDataGood CURSOR FOR
|
|
1968
|
SELECT *
|
|
1969
|
FROM
|
|
1970
|
OPENXML(@hdoc, 'Root/XmlDataGood',2)
|
|
1971
|
WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))
|
|
1972
|
OPEN XmlDataGood
|
|
1973
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
1974
|
WHILE @@fetch_status=0 BEGIN
|
|
1975
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1976
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1977
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1978
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
1979
|
--BEGIN
|
|
1980
|
--IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
1981
|
--BEGIN
|
|
1982
|
-- ROLLBACK TRANSACTION
|
|
1983
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1984
|
-- RETURN '-1'
|
|
1985
|
--END
|
|
1986
|
--END
|
|
1987
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
1988
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
1989
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
1990
|
INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO, AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON)
|
|
1991
|
VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO, @AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)
|
|
1992
|
IF @@error<>0 GOTO ABORT;
|
|
1993
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
1994
|
END;
|
|
1995
|
CLOSE XmlDataGood;
|
|
1996
|
DEALLOCATE XmlDataGood;
|
|
1997
|
--- END INSERT NGAN SACH
|
|
1998
|
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)
|
|
1999
|
DECLARE XmlAttach CURSOR FOR
|
|
2000
|
SELECT *
|
|
2001
|
FROM
|
|
2002
|
OPENXML(@hdoc, 'Root/XmlAttach',2)
|
|
2003
|
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))
|
|
2004
|
OPEN XmlAttach
|
|
2005
|
--INSERT CHUNG TU DINH KEM
|
|
2006
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
2007
|
WHILE @@fetch_status=0
|
|
2008
|
BEGIN
|
|
2009
|
IF (@REF_DT='')
|
|
2010
|
BEGIN
|
|
2011
|
SET @REF_DT = NULL
|
|
2012
|
END
|
|
2013
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
2014
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
2015
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
|
|
2016
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
|
|
2017
|
IF @@error<>0 GOTO ABORT;
|
|
2018
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
2019
|
END
|
|
2020
|
CLOSE XmlAttach;
|
|
2021
|
DEALLOCATE XmlAttach;
|
|
2022
|
----END
|
|
2023
|
--- BAT DAU VALIDATE
|
|
2024
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
2025
|
BEGIN
|
|
2026
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
2027
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
2028
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
2029
|
BEGIN
|
|
2030
|
SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
2031
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
2032
|
BEGIN
|
|
2033
|
ROLLBACK TRANSACTION
|
|
2034
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc
|
|
2035
|
RETURN '-1'
|
|
2036
|
END
|
|
2037
|
END
|
|
2038
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
2039
|
BEGIN
|
|
2040
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
2041
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
2042
|
BEGIN
|
|
2043
|
ROLLBACK TRANSACTION
|
|
2044
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc
|
|
2045
|
RETURN '-1'
|
|
2046
|
END
|
|
2047
|
END
|
|
2048
|
ELSE
|
|
2049
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
2050
|
BEGIN
|
|
2051
|
ROLLBACK TRANSACTION
|
|
2052
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc
|
|
2053
|
RETURN '-1'
|
|
2054
|
END
|
|
2055
|
|
|
2056
|
END
|
|
2057
|
----END
|
|
2058
|
--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS
|
|
2059
|
IF(@p_REQ_TYPE ='I')
|
|
2060
|
BEGIN
|
|
2061
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))
|
|
2062
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
2063
|
BEGIN
|
|
2064
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
2065
|
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)
|
|
2066
|
BEGIN
|
|
2067
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
2068
|
END
|
|
2069
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
|
|
2070
|
BEGIN
|
|
2071
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
2072
|
END
|
|
2073
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)
|
|
2074
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)
|
|
2075
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))
|
|
2076
|
BEGIN
|
|
2077
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')
|
|
2078
|
END
|
|
2079
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)
|
|
2080
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)
|
|
2081
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
2082
|
BEGIN
|
|
2083
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'
|
|
2084
|
END
|
|
2085
|
ELSE
|
|
2086
|
BEGIN
|
|
2087
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
2088
|
END
|
|
2089
|
END
|
|
2090
|
ELSE
|
|
2091
|
BEGIN
|
|
2092
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
2093
|
BEGIN
|
|
2094
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
2095
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE
|
|
2096
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
2097
|
END
|
|
2098
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
2099
|
BEGIN
|
|
2100
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'
|
|
2101
|
AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)
|
|
2102
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
2103
|
END
|
|
2104
|
END
|
|
2105
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
2106
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
2107
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
2108
|
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A
|
|
2109
|
OPEN CUR_PR
|
|
2110
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
2111
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
2112
|
BEGIN
|
|
2113
|
SET @INDEX= @INDEX+1
|
|
2114
|
IF @INDEX = @SL_ROLE
|
|
2115
|
SET @ISLEAF = 'Y'
|
|
2116
|
ELSE
|
|
2117
|
SET @ISLEAF = 'N'
|
|
2118
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
2119
|
|
|
2120
|
IF(@INDEX=1 )
|
|
2121
|
BEGIN
|
|
2122
|
SET @PARENT_ID = NULL
|
|
2123
|
SET @STATUS = 'C'
|
|
2124
|
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
|
|
2125
|
END
|
|
2126
|
ELSE
|
|
2127
|
BEGIN
|
|
2128
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
2129
|
SET @STATUS = 'U'
|
|
2130
|
END
|
|
2131
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
2132
|
BEGIN
|
|
2133
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
2134
|
(
|
|
2135
|
REQ_ID,
|
|
2136
|
PROCESS_ID,
|
|
2137
|
STATUS,
|
|
2138
|
ROLE_USER,
|
|
2139
|
BRANCH_ID,
|
|
2140
|
CHECKER_ID,
|
|
2141
|
APPROVE_DT,
|
|
2142
|
PARENT_PROCESS_ID,
|
|
2143
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
2144
|
)
|
|
2145
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
2146
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
|
|
2147
|
BREAK;
|
|
2148
|
END
|
|
2149
|
ELSE
|
|
2150
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
2151
|
REQ_ID,
|
|
2152
|
PROCESS_ID,
|
|
2153
|
STATUS,
|
|
2154
|
ROLE_USER,
|
|
2155
|
BRANCH_ID,
|
|
2156
|
CHECKER_ID,
|
|
2157
|
APPROVE_DT,
|
|
2158
|
PARENT_PROCESS_ID,
|
|
2159
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
2160
|
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
2161
|
--END
|
|
2162
|
|
|
2163
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
2164
|
END
|
|
2165
|
CLOSE CUR_PR
|
|
2166
|
DEALLOCATE CUR_PR
|
|
2167
|
END
|
|
2168
|
--- CAP NHAT THANG CUOI CUNG LA Y
|
|
2169
|
--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)
|
|
2170
|
COMMIT TRANSACTION
|
|
2171
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
2172
|
BEGIN
|
|
2173
|
--ROLLBACK TRANSACTION
|
|
2174
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
2175
|
--UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2176
|
--INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
2177
|
--VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
2178
|
--SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
2179
|
--RETURN '4'
|
|
2180
|
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
|
|
2181
|
BEGIN
|
|
2182
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
2183
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
2184
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
|
|
2185
|
BEGIN
|
|
2186
|
DECLARE @USER_TP VARCHAR(15) =''
|
|
2187
|
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID
|
|
2188
|
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
2189
|
IF(@USER_TP IS NULL OR @USER_TP ='')
|
|
2190
|
BEGIN
|
|
2191
|
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID
|
|
2192
|
AND (RoleName IN ('GDDV','TPTC','TC','KTT')))
|
|
2193
|
END
|
|
2194
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2195
|
END
|
|
2196
|
ELSE IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
|
|
2197
|
BEGIN
|
|
2198
|
DECLARE @USER_TPGD VARCHAR(15) =''
|
|
2199
|
--SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
2200
|
--SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND (RoleName IN ('TPGD') OR
|
|
2201
|
--RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='TPGD')))
|
|
2202
|
IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
2203
|
BEGIN
|
|
2204
|
SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE
|
|
2205
|
AND RoleName ='TPGD')
|
|
2206
|
END
|
|
2207
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2208
|
END
|
|
2209
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
2210
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2211
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
2212
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
2213
|
SELECT '4' as Result, '' REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
2214
|
RETURN '4'
|
|
2215
|
END
|
|
2216
|
END
|
|
2217
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, '' ErrorDesc
|
|
2218
|
RETURN '0'
|
|
2219
|
ABORT:
|
|
2220
|
BEGIN
|
|
2221
|
ROLLBACK TRANSACTION
|
|
2222
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc
|
|
2223
|
RETURN '-1'
|
|
2224
|
End
|
|
2225
|
¿
|
|
2226
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Search]
|
|
2227
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
2228
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
2229
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
2230
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
2231
|
@p_DEP_ID varchar(15) = NULL,
|
|
2232
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
2233
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
2234
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
2235
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
2236
|
@p_REF_ID varchar(15) = NULL,
|
|
2237
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
2238
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
2239
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
2240
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
2241
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
2242
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
2243
|
@p_MAKER_ID varchar(15) = NULL,
|
|
2244
|
@p_CREATE_DT varchar(25) = NULL,
|
|
2245
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
2246
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
2247
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
2248
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
2249
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
2250
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
2251
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
2252
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
2253
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
2254
|
@p_CORE_NOTE nvarchar(500) = NULL,
|
|
2255
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
2256
|
@p_NOTES varchar(15) = NULL,
|
|
2257
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
2258
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
2259
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
2260
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
2261
|
@p_PROCESS varchar(15) = NULL,
|
|
2262
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
2263
|
@p_XMP_TEMP XML = NULL,
|
|
2264
|
@p_TOP INT = 10,
|
|
2265
|
@p_LEVEL varchar(10) = NULL,
|
|
2266
|
@p_FRMDATE VARCHAR(20)= NULL,
|
|
2267
|
@p_TODATE VARCHAR(20) = NULL,
|
|
2268
|
@p_BRANCH_LOGIN VARCHAR(15) = NULL,
|
|
2269
|
@p_IS_UPDATE_KT VARCHAR(15) = NULL,
|
|
2270
|
@p_IS_TRANSFER VARCHAR(15)= NULL,
|
|
2271
|
@p_DVDM_ID VARCHAR(15)= NULL,
|
|
2272
|
@p_USER_LOGIN VARCHAR(15) = NULL,
|
|
2273
|
@p_RATE DECIMAL(18,0) =0,
|
|
2274
|
@p_FUNCTION VARCHAR(15) = NULL,
|
|
2275
|
@p_TYPE_SEARCH VARCHAR(15) = NULL,
|
|
2276
|
@p_TEMP_PAY_STATUS VARCHAR(10) = NULL
|
|
2277
|
--select * from CM_ALLCODE where CDTYPE = 'TEMPPAYSTATUS'
|
|
2278
|
--HT Hoàn tất
|
|
2279
|
--DCHU Đang chờ hoàn ứng
|
|
2280
|
--DHU Đã hoàn ứng
|
|
2281
|
--'' tất cả
|
|
2282
|
AS
|
|
2283
|
SET @p_TOP = NULL
|
|
2284
|
DECLARE @TB_TYPE TABLE (BRANCH_TYPE VARCHAR(15))
|
|
2285
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_LOGIN)='HS')
|
|
2286
|
BEGIN
|
|
2287
|
INSERT INTO @TB_TYPE VALUES('HS')
|
|
2288
|
END
|
|
2289
|
ELSE
|
|
2290
|
BEGIN
|
|
2291
|
INSERT INTO @TB_TYPE VALUES('PGD')
|
|
2292
|
INSERT INTO @TB_TYPE VALUES('CN')
|
|
2293
|
END
|
|
2294
|
declare @tmp table(BRANCH_ID varchar(15))
|
|
2295
|
insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
|
|
2296
|
declare @tmp_Login table(BRANCH_ID varchar(15))
|
|
2297
|
insert into @tmp_Login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
|
|
2298
|
DECLARE @ROLE_ID VARCHAR(20) , @DEP_ID_LG VARCHAR(15) = NULL, @COST_LG VARCHAR(15), @DVDM_ID VARCHAR(15)
|
|
2299
|
DECLARE @BRANCH_TYPE VARCHAR(15)
|
|
2300
|
SET @BRANCH_TYPE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
2301
|
SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
|
|
2302
|
SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
|
|
2303
|
DECLARE @TMP_DEP TABLE(DEP_ID VARCHAR(15))
|
|
2304
|
SET @COST_LG =(SELECT TOP 1 COST_ID FROM PL_COSTCENTER_DT WHERE DEP_ID =@DEP_ID_LG)
|
|
2305
|
SET @DVDM_ID =(SELECT TOP 1 DVDM_ID FROM PL_COSTCENTER WHERE COST_ID =@COST_LG)
|
|
2306
|
INSERT INTO @TMP_DEP SELECT B.DEP_ID FROM PL_COSTCENTER_DT B WHERE COST_ID =@COST_LG
|
|
2307
|
DECLARE @BRANCH_TYPE_LG VARCHAR(15)
|
|
2308
|
SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
|
|
2309
|
|
|
2310
|
--IF(EXISTS(SELECT * FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))
|
|
2311
|
-- SET @ROLE_ID=(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)
|
|
2312
|
SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_USER_LOGIN)
|
|
2313
|
|
|
2314
|
IF(@p_TOP=NULL OR @p_TOP='' OR @p_TOP=0)BEGIN
|
|
2315
|
SELECT A.*,'' as TEMP_PAY_STATUS ,
|
|
2316
|
PR.PROCESS_DESC AS AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
2317
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
2318
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
2319
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
2320
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
2321
|
A.REQ_AMT AS TOTAL_AMT_TEMP,CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE ISNULL(H.SOTIEN_TT,0) END AS TOTAL_AMT_PAY_HIS,
|
|
2322
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE,
|
|
2323
|
TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
|
|
2324
|
PO.PO_CODE, PO.PO_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS CUST_NAME, PM.PAY_PHASE AS KY_TAM_UNG,
|
|
2325
|
DV.DVDM_CODE, DV.DVDM_NAME, PC.ROLE_USER AS ROLE_CONF, PR.PROCESS_DESC AS CONF_STATUS, PC1.NOTES AS NEXT_STEP, PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,
|
|
2326
|
PC3.TLNAME AS EXEC_USER, TL8.TLFullName AS RECIVER_MONEY_FULLNAME, BR1.BRANCH_TYPE AS BRANCH_TYPE_CR, BR.BRANCH_TYPE, @p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE
|
|
2327
|
FROM TR_REQ_ADVANCE_PAYMENT A
|
|
2328
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
2329
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
2330
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
2331
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
2332
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
2333
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
2334
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
2335
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
2336
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
|
2337
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
2338
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
|
|
2339
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE'--Hình thức thanh toán( Tiền mặt/Chuyển khoản)
|
|
2340
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
2341
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
2342
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
2343
|
LEFT JOIN
|
|
2344
|
(
|
|
2345
|
SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
2346
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
2347
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
2348
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
2349
|
LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
2350
|
LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
2351
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
2352
|
LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
|
|
2353
|
LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
|
|
2354
|
LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER = @ROLE_ID AND PC.STATUS='C'
|
|
2355
|
LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
|
|
2356
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
2357
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
2358
|
LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
|
|
2359
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
2360
|
WHERE 1=1
|
|
2361
|
AND (A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='')
|
|
2362
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
2363
|
AND(A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS='' OR @p_AUTH_STATUS IS NULL)
|
|
2364
|
AND((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
2365
|
OR((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N'))OR @p_IS_UPDATE_KT IS NULL OR @p_IS_UPDATE_KT='')
|
|
2366
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
2367
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
2368
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
2369
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='')
|
|
2370
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='')
|
|
2371
|
--Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
2372
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
2373
|
AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
2374
|
AND(A.BRANCH_CREATE = @p_BRANCH_CREATE or @p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)
|
|
2375
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
2376
|
AND(A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL)
|
|
2377
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
2378
|
AND((A.TRANSFER_MAKER IS NOT NULL AND @p_IS_TRANSFER='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
2379
|
OR((A.TRANSFER_MAKER IS NULL AND @p_IS_TRANSFER='N'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
|
|
2380
|
AND((@p_LEVEL='ALL' AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp))
|
|
2381
|
OR((@p_LEVEL='UNIT' AND A.BRANCH_ID=@p_BRANCH_ID)OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)))
|
|
2382
|
AND((@p_LEVEL='ALL' AND A.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp_Login))
|
|
2383
|
OR((@p_LEVEL='UNIT' AND A.BRANCH_CREATE=@p_BRANCH_CREATE)OR(@p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)))
|
|
2384
|
--- KIEM TRA NEU LA MAN HINH TIM KIEM PHIEU TAM UNG DE HOAN TAM UNG THI CHI LAY NHUNG PHIEU TAM UNG CO SO TIEN TAM UNG CON LAI =0
|
|
2385
|
AND(((@p_PROCESS='PM' AND (A.REQ_AMT- ISNULL(H.SOTIEN_TT,0)) >0) AND A.REQ_TYPE='I') OR @p_PROCESS IS NULL OR @p_PROCESS ='')
|
|
2386
|
AND ((@p_FUNCTION ='KT' AND A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT ='') OR @p_FUNCTION IS NULL OR @p_FUNCTION ='')
|
|
2387
|
AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
|
|
2388
|
AND (
|
|
2389
|
(A.REQ_TYPE IN ('I','P','D')
|
|
2390
|
AND (@p_TYPE_SEARCH='HC' AND EXISTS(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @p_BRANCH_LOGIN AND BRANCH_TYPE ='HS')
|
|
2391
|
AND ( (A.PROCESS IS NOT NULL AND A.PROCESS <> '' AND (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =A.MAKER_ID) = (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =@p_USER_LOGIN))
|
|
2392
|
OR(A.MAKER_ID =@P_USER_LOGIN OR A.TRASFER_USER_RECIVE =@p_USER_LOGIN))
|
|
2393
|
OR (@p_TYPE_SEARCH='HC' AND NOT EXISTS(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_LOGIN AND BRANCH_TYPE ='HS')
|
|
2394
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
|
|
2395
|
OR (@p_TYPE_SEARCH ='HC' AND (A.DVDM_ID IS NOT NULL OR A.DVDM_ID <>'' AND A.DVDM_ID =@DVDM_ID AND A.PROCESS IS NOT NULL AND A.PROCESS <>'') OR (A.DEP_ID IN (SELECT * FROM @TMP_DEP) AND A.PROCESS IS NOT NULL AND A.PROCESS <>''))
|
|
2396
|
OR (@p_TYPE_SEARCH ='HC' AND EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER ='TGD' AND STATUS ='C'))
|
|
2397
|
-- HOAC NGUOC LAI NEU HC NHUNG PHIEU DUOC TAO O PGD, CN
|
|
2398
|
OR (@p_TYPE_SEARCH='KT' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login)))
|
|
2399
|
)
|
|
2400
|
OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
|
|
2401
|
--AND (
|
|
2402
|
--(A.PAY_AMT = A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'HT'))
|
|
2403
|
--OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
2404
|
--OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
2405
|
--OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
2406
|
--)
|
|
2407
|
ORDER BY A.CREATE_DT DESC;
|
|
2408
|
END;
|
|
2409
|
ELSE BEGIN
|
|
2410
|
SELECT A.*,'' as TEMP_PAY_STATUS ,ISNULL(B.AUTH_STATUS_NAME,N'Chờ duyệt') AS AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
2411
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
2412
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME AS DEP_NAME, DP.DEP_CODE AS DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
2413
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
2414
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
2415
|
A.REQ_AMT AS TOTAL_AMT_TEMP,CASE WHEN H.SOTIEN_TT IS NULL THEN ISNULL(A.PAY_AMT,0) ELSE ISNULL(H.SOTIEN_TT,0) END AS TOTAL_AMT_PAY_HIS,
|
|
2416
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
2417
|
TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE, TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
|
|
2418
|
PO.PO_CODE, PO.PO_NAME,SUP.SUP_NAME,SUP.TAX_NO AS SUP_TAX_NO,CUS.CUSTOMER_CODE AS CUST_CODE, CUS.CUSTOMER_NAME AS CUST_NAME,PM.PAY_PHASE AS KY_TAM_UNG,
|
|
2419
|
DV.DVDM_CODE, DV.DVDM_NAME, CASE WHEN PC.ROLE_USER ='GDDV' THEN (SELECT RoleName FROM TL_USER WHERE TLNANME =@p_USER_LOGIN) ELSE PC.ROLE_USER END AS ROLE_CONF, PR.PROCESS_DESC +N' vào lúc '+ CONVERT(VARCHAR(30), CONVERT(DATETIME, PR.APP_DT,103)) AS CONF_STATUS, PC1.NOTES AS NEXT_STEP,
|
|
2420
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,PC3.TLNAME AS EXEC_USER,TL8.TLFullName AS RECIVER_MONEY_FULLNAME, BR1.BRANCH_TYPE AS BRANCH_TYPE_CR, BR.BRANCH_TYPE,@p_TYPE_SEARCH AS TYPE_SEARCH,
|
|
2421
|
SR.ROLE_ID AS ROLE_ID_CRE, ISNULL(H.SOTIEN_TT,0) AS STTT, A.REQ_AMT - ISNULL(H.SOTIEN_TT,0) AS SL_CL
|
|
2422
|
FROM TR_REQ_ADVANCE_PAYMENT A
|
|
2423
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
2424
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
2425
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
2426
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
2427
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
2428
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
2429
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
2430
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
2431
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON A.DEP_ID= DP.DEP_ID
|
|
2432
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
2433
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE'
|
|
2434
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE'
|
|
2435
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
2436
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
2437
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
2438
|
LEFT JOIN
|
|
2439
|
(
|
|
2440
|
SELECT PAY_ADV_ID,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) AS SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
2441
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
2442
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
2443
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
2444
|
LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
2445
|
LEFT JOIN LS_CUSTOMER CUS ON A.REF_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
2446
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
2447
|
LEFT JOIN CM_DVDM DV ON A.DVDM_ID = DV.DVDM_ID
|
|
2448
|
--LEFT JOIN PL_PROCESS PR ON A.PROCESS = PR.PROCESS_ID AND A.REQ_PAY_ID = PR.REQ_ID
|
|
2449
|
LEFT JOIN
|
|
2450
|
(
|
|
2451
|
SELECT P.REQ_ID, P.PROCESS_DESC, P.APPROVE_DT AS APP_DT FROM PL_PROCESS P
|
|
2452
|
INNER JOIN
|
|
2453
|
(
|
|
2454
|
SELECT MAX (PR.ID) AS ID, MAX(PR.REQ_ID) AS REQ_ID FROM PL_PROCESS PR
|
|
2455
|
GROUP BY PR.REQ_ID
|
|
2456
|
) PR ON PR.REQ_ID = P.REQ_ID AND P.ID = PR.ID
|
|
2457
|
) AS PR ON A.REQ_PAY_ID = PR.REQ_ID
|
|
2458
|
LEFT JOIN PL_REQUEST_PROCESS PC ON PC.REQ_ID= A.REQ_PAY_ID AND PC.ROLE_USER = @ROLE_ID AND PC.STATUS='C'
|
|
2459
|
LEFT JOIN PL_REQUEST_PROCESS PC1 ON PC1.REQ_ID= A.REQ_PAY_ID AND PC1.STATUS='C'
|
|
2460
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
2461
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
2462
|
LEFT JOIN TL_USER TL8 ON A.RECIVER_MONEY = TL8.TLNANME
|
|
2463
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
2464
|
WHERE 1=1
|
|
2465
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' OR @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
2466
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' OR @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
2467
|
AND(A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS='' OR @p_AUTH_STATUS IS NULL)
|
|
2468
|
AND((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
2469
|
OR((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N'))OR @p_IS_UPDATE_KT IS NULL OR @p_IS_UPDATE_KT='')
|
|
2470
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
2471
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
2472
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
2473
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='')
|
|
2474
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='')
|
|
2475
|
--Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
2476
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
2477
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
2478
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
2479
|
AND((A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S')))
|
|
2480
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
2481
|
AND(( @p_IS_TRANSFER='Y' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
2482
|
OR((@p_IS_TRANSFER='N' AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) AND A.AUTH_STATUS_KT <>'A'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
|
|
2483
|
AND(((@p_PROCESS='PM' AND (A.REQ_AMT- ISNULL(H.SOTIEN_TT,0.00)) >0) AND A.REQ_TYPE='I') OR @p_PROCESS IS NULL OR @p_PROCESS ='')
|
|
2484
|
AND((@p_LEVEL='ALL' AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp))
|
|
2485
|
OR((@p_LEVEL='UNIT' AND A.BRANCH_ID=@p_BRANCH_ID)OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)))
|
|
2486
|
|
|
2487
|
AND((@p_LEVEL='ALL' AND A.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp_Login))
|
|
2488
|
OR((@p_LEVEL='UNIT' AND A.BRANCH_CREATE=@p_BRANCH_CREATE)OR(@p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)))
|
|
2489
|
--AND ((@p_TRASFER_USER_RECIVE IS NOT NULL AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE TLNAME = @p_TRASFER_USER_RECIVE ))
|
|
2490
|
--OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
|
|
2491
|
AND ((@p_FUNCTION ='KT' AND (EXISTS(SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TLNAME= @p_USER_LOGIN)) OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT ='A')
|
|
2492
|
OR @p_FUNCTION IS NULL OR @p_FUNCTION ='' OR @p_FUNCTION ='TF')
|
|
2493
|
AND(A.MAKER_ID LIKE '%'+@p_MAKER_ID+'%' OR @p_MAKER_ID IS NULL OR @p_MAKER_ID ='')
|
|
2494
|
--AND(A.MAKER_ID_KT LIKE '%'+@p_TRASFER_USER_RECIVE+'%' OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
|
|
2495
|
--AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
|
|
2496
|
AND(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE TLNAME =@p_TRASFER_USER_RECIVE AND TYPE_JOB='XL' AND REQ_ID = A.REQ_PAY_ID) OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE='')
|
|
2497
|
AND
|
|
2498
|
(
|
|
2499
|
A.MAKER_ID =@p_USER_LOGIN OR (A.TRASFER_USER_RECIVE = @p_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
2500
|
OR(
|
|
2501
|
A.AUTH_STATUS <>'E' AND((@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG ='HS' AND A.REQ_TYPE ='I'
|
|
2502
|
AND (A.TRASFER_USER_RECIVE = @p_USER_LOGIN
|
|
2503
|
OR (@ROLE_ID = (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID AND ROLE_USER =@ROLE_ID)
|
|
2504
|
OR (A.DVDM_ID IS NULL AND A.DEP_ID =@DEP_ID_LG))
|
|
2505
|
))
|
|
2506
|
OR(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG ='HS' AND A.REQ_TYPE <> 'I' AND
|
|
2507
|
(A.TRASFER_USER_RECIVE = @p_USER_LOGIN OR (@ROLE_ID IN ('GDDV','GDK','KTT','TPTC') AND A.BRANCH_ID =@p_BRANCH_LOGIN AND A.DEP_ID =@DEP_ID_LG
|
|
2508
|
AND( A.TRASFER_USER_RECIVE IS NULL OR A.TRASFER_USER_RECIVE ='' OR (A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'' AND A.PROCESS IS NOT NULL AND A.PROCESS <>'')))))
|
|
2509
|
OR(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG = 'CN' AND (@ROLE_ID = 'GDDV' AND
|
|
2510
|
(
|
|
2511
|
(A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'' AND A.PROCESS IS NOT NULL AND A.PROCESS <>'')
|
|
2512
|
OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL)
|
|
2513
|
|
|
2514
|
OR ((A.BRANCH_CREATE <> @p_BRANCH_LOGIN AND A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'') OR A.BRANCH_CREATE = @p_BRANCH_LOGIN)
|
|
2515
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)))
|
|
2516
|
OR (@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG = 'CN' AND A.BRANCH_ID IN (SELECT * FROM @tmp))
|
|
2517
|
OR(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG = 'PGD' AND (@ROLE_ID IN ('GDDV','TPGD') AND A.BRANCH_ID =@p_BRANCH_LOGIN))
|
|
2518
|
OR(@p_TYPE_SEARCH ='HC' AND (A.DVDM_ID IS NOT NULL AND A.DVDM_ID <>'' AND A.DVDM_ID =@DVDM_ID AND A.PROCESS IS NOT NULL AND A.PROCESS <>'' AND @ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID))
|
|
2519
|
OR(A.DEP_ID IN (SELECT * FROM @TMP_DEP) AND A.PROCESS IS NOT NULL AND A.PROCESS <>'' AND @ROLE_ID IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID =A.REQ_PAY_ID)))
|
|
2520
|
OR(@p_TYPE_SEARCH ='HC' AND (@ROLE_ID = (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID= A.REQ_PAY_ID AND ROLE_USER IN ('TGD','HDQT') AND STATUS ='C')))
|
|
2521
|
OR(@p_TYPE_SEARCH='KT' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
|
|
2522
|
OR(@p_TYPE_SEARCH='PAY' AND (A.REQ_AMT -ISNULL(A.PAY_AMT,0)) >=0)
|
|
2523
|
)))
|
|
2524
|
AND (
|
|
2525
|
(A.PAY_AMT = A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'HT'))
|
|
2526
|
OR (A.PAY_AMT = 0 AND (@p_TEMP_PAY_STATUS = 'DCHU') )
|
|
2527
|
OR (A.PAY_AMT <> 0 and A.PAY_AMT < A.REQ_AMT AND (@p_TEMP_PAY_STATUS = 'DHU'))
|
|
2528
|
OR @p_TEMP_PAY_STATUS IS NULL OR @p_TEMP_PAY_STATUS = ''
|
|
2529
|
)
|
|
2530
|
ORDER BY A.CREATE_DT DESC;
|
|
2531
|
END;
|
|
2532
|
¿
|
|
2533
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]
|
|
2534
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
2535
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
2536
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
2537
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
2538
|
@p_DEP_ID varchar(15) = NULL,
|
|
2539
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
2540
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
2541
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
2542
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
2543
|
@p_REF_ID varchar(15) = NULL,
|
|
2544
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
2545
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
2546
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
2547
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
2548
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
2549
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
2550
|
@p_MAKER_ID varchar(15) = NULL,
|
|
2551
|
@p_CREATE_DT varchar(25) = NULL,
|
|
2552
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
2553
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
2554
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
2555
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
2556
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
2557
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
2558
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
2559
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
2560
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
2561
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
2562
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
2563
|
@p_NOTES varchar(15) = NULL,
|
|
2564
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
2565
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
2566
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
2567
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
2568
|
@p_PROCESS varchar(15) = NULL,
|
|
2569
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
2570
|
@p_DVDM_ID VARCHAR(15)= NULL,
|
|
2571
|
@p_RATE DECIMAL(18,0) =0,
|
|
2572
|
@p_RECIVER_MONEY VARCHAR(15)= NULL,
|
|
2573
|
@p_XMP_TEMP XML = NULL,
|
|
2574
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
2575
|
@p_IS_PERIOD VARCHAR(5) = NULL
|
|
2576
|
AS
|
|
2577
|
--Validation is here
|
|
2578
|
/*
|
|
2579
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
2580
|
IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
|
|
2581
|
SET @ERRORSYS = ''
|
|
2582
|
IF @ERRORSYS <> ''
|
|
2583
|
BEGIN
|
|
2584
|
SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
2585
|
RETURN '0'
|
|
2586
|
END
|
|
2587
|
*/
|
|
2588
|
--Luanlt-2019/10/15 Disable Validation
|
|
2589
|
--DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
2590
|
--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
|
|
2591
|
--BEGIN
|
|
2592
|
-- SET @ERRORSYS = 'ASSC-00005'
|
|
2593
|
-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
2594
|
-- RETURN '-1'
|
|
2595
|
--END
|
|
2596
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
2597
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
2598
|
DECLARE @ACC_NUM VARCHAR(15)
|
|
2599
|
SET @ACC_NUM = (SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)
|
|
2600
|
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
|
|
2601
|
BEGIN
|
|
2602
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc
|
|
2603
|
RETURN '-1'
|
|
2604
|
END
|
|
2605
|
IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))
|
|
2606
|
BEGIN
|
|
2607
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc
|
|
2608
|
RETURN '-1'
|
|
2609
|
END
|
|
2610
|
IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)
|
|
2611
|
BEGIN
|
|
2612
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc
|
|
2613
|
RETURN '-1'
|
|
2614
|
END
|
|
2615
|
--IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')
|
|
2616
|
--IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)
|
|
2617
|
--BEGIN
|
|
2618
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
2619
|
-- RETURN '-1'
|
|
2620
|
--END
|
|
2621
|
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')
|
|
2622
|
BEGIN
|
|
2623
|
INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')
|
|
2624
|
END
|
|
2625
|
ELSE
|
|
2626
|
BEGIN
|
|
2627
|
IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)
|
|
2628
|
BEGIN
|
|
2629
|
--ROLLBACK TRANSACTION
|
|
2630
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc
|
|
2631
|
RETURN '-1'
|
|
2632
|
END
|
|
2633
|
END
|
|
2634
|
--IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID <> @p_REF_ID))
|
|
2635
|
--BEGIN
|
|
2636
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này đã tồn tại trong hệ thống và được gán cho một nhân viên khác' ErrorDesc
|
|
2637
|
-- RETURN '-1'
|
|
2638
|
--END
|
|
2639
|
IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')
|
|
2640
|
BEGIN
|
|
2641
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc
|
|
2642
|
RETURN '-1'
|
|
2643
|
END
|
|
2644
|
-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT
|
|
2645
|
-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL
|
|
2646
|
-- SO TIEN THANH TOÁN PHAI LON HON KHONG
|
|
2647
|
IF(@p_REQ_AMT <=0)
|
|
2648
|
BEGIN
|
|
2649
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
|
|
2650
|
RETURN '-1'
|
|
2651
|
END
|
|
2652
|
-- END VALIDATE TRONG QUA TRINH TEST UAT
|
|
2653
|
BEGIN TRANSACTION
|
|
2654
|
--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')
|
|
2655
|
--BEGIN
|
|
2656
|
-- SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')
|
|
2657
|
--END
|
|
2658
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET
|
|
2659
|
REF_ID = @p_REF_ID,
|
|
2660
|
DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_DT = CONVERT(DATE,@p_REQ_DT,103),
|
|
2661
|
REQ_AMT = @p_REQ_AMT,
|
|
2662
|
NOTES= @p_NOTES,
|
|
2663
|
REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,
|
|
2664
|
REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, PAY_PHASE =@p_PAY_PHASE,
|
|
2665
|
AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD
|
|
2666
|
WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2667
|
IF @@Error <> 0 GOTO ABORT
|
|
2668
|
--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
|
|
2669
|
DECLARE @hdoc INT
|
|
2670
|
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
|
|
2671
|
|
|
2672
|
-- KIEM TRA NEU TAM UNG THANH TOAN
|
|
2673
|
IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
|
|
2674
|
BEGIN
|
|
2675
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
2676
|
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
2677
|
DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),
|
|
2678
|
@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
|
|
2679
|
@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15),
|
|
2680
|
@EMP_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2),@CHECK_IN VARCHAR(15),@IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)
|
|
2681
|
DECLARE XmlDataPO CURSOR FOR
|
|
2682
|
SELECT *
|
|
2683
|
FROM
|
|
2684
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
2685
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
2686
|
OPEN XmlDataPO;
|
|
2687
|
DECLARE @INDEX_PO INT =0
|
|
2688
|
SET @INDEX_PO = 0
|
|
2689
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
2690
|
WHILE @@fetch_status=0
|
|
2691
|
BEGIN
|
|
2692
|
SET @INDEX_PO = @INDEX_PO +1
|
|
2693
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
2694
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
2695
|
BEGIN
|
|
2696
|
|
|
2697
|
|
|
2698
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
2699
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
|
|
2700
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
2701
|
BEGIN
|
|
2702
|
ROLLBACK TRANSACTION
|
|
2703
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+
|
|
2704
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
2705
|
RETURN '-1'
|
|
2706
|
END
|
|
2707
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
2708
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
2709
|
BEGIN
|
|
2710
|
ROLLBACK TRANSACTION
|
|
2711
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
2712
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
2713
|
RETURN '-1'
|
|
2714
|
END
|
|
2715
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
2716
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
2717
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
2718
|
BEGIN
|
|
2719
|
ROLLBACK TRANSACTION
|
|
2720
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
2721
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
2722
|
RETURN '-1'
|
|
2723
|
END
|
|
2724
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
2725
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
2726
|
BEGIN
|
|
2727
|
ROLLBACK TRANSACTION
|
|
2728
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
2729
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
2730
|
RETURN '-1'
|
|
2731
|
END
|
|
2732
|
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA
|
|
2733
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED ='Y' )))
|
|
2734
|
BEGIN
|
|
2735
|
ROLLBACK TRANSACTION
|
|
2736
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
2737
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán. Vui lòng hủy bản nháp!' ErrorDesc
|
|
2738
|
RETURN '-1'
|
|
2739
|
END
|
|
2740
|
END
|
|
2741
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
2742
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
2743
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
2744
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
2745
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
2746
|
IF @@error<>0 GOTO ABORT;
|
|
2747
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
2748
|
END
|
|
2749
|
CLOSE XmlDataPO;
|
|
2750
|
DEALLOCATE XmlDataPO;
|
|
2751
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
2752
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
2753
|
SELECT *
|
|
2754
|
FROM
|
|
2755
|
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
|
|
2756
|
WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,2),
|
|
2757
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
2758
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
2759
|
OPEN XmlDataSchedule
|
|
2760
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
2761
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
2762
|
WHILE @@fetch_status=0
|
|
2763
|
BEGIN
|
|
2764
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
2765
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
2766
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
2767
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
2768
|
SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,
|
|
2769
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
2770
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,
|
|
2771
|
GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
|
|
2772
|
--- END KHAI BAO CURSOR
|
|
2773
|
IF @@error<>0 GOTO ABORT;
|
|
2774
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
2775
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
2776
|
END
|
|
2777
|
CLOSE XmlDataSchedule;
|
|
2778
|
DEALLOCATE XmlDataSchedule;
|
|
2779
|
END
|
|
2780
|
--- END TẠM ỨNG THANH TOÁN
|
|
2781
|
---- TẠM ỨNG HĐ ĐỊNH KÌ
|
|
2782
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
2783
|
BEGIN
|
|
2784
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2785
|
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2786
|
DECLARE XmlDataPO CURSOR FOR
|
|
2787
|
SELECT *
|
|
2788
|
FROM
|
|
2789
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
2790
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
2791
|
OPEN XmlDataPO;
|
|
2792
|
SET @INDEX_PO = 0
|
|
2793
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
2794
|
WHILE @@fetch_status=0
|
|
2795
|
BEGIN
|
|
2796
|
SET @INDEX_PO = @INDEX_PO +1
|
|
2797
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
2798
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
2799
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
2800
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
2801
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
2802
|
IF @@error<>0 GOTO ABORT;
|
|
2803
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
2804
|
END
|
|
2805
|
CLOSE XmlDataPO;
|
|
2806
|
DEALLOCATE XmlDataPO;
|
|
2807
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
2808
|
----------------------------
|
|
2809
|
--INSERT FROM PERIOD
|
|
2810
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
2811
|
SELECT *
|
|
2812
|
FROM
|
|
2813
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
2814
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
2815
|
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000) )
|
|
2816
|
OPEN XmlDataPeriod;
|
|
2817
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
2818
|
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)
|
|
2819
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
2820
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
2821
|
WHILE @@fetch_status=0
|
|
2822
|
BEGIN
|
|
2823
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
2824
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
2825
|
BEGIN
|
|
2826
|
|
|
2827
|
IF(EXISTS(SELECT CONTRACT_ID
|
|
2828
|
FROM TR_CONTRACT
|
|
2829
|
WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND CONT_TYPE <>''))
|
|
2830
|
|
|
2831
|
--AND IS_CLOSED='Y' ))
|
|
2832
|
BEGIN
|
|
2833
|
ROLLBACK TRANSACTION
|
|
2834
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' ErrorDesc
|
|
2835
|
RETURN '-1'
|
|
2836
|
END
|
|
2837
|
|
|
2838
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)
|
|
2839
|
BEGIN
|
|
2840
|
ROLLBACK TRANSACTION
|
|
2841
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
2842
|
RETURN '-1'
|
|
2843
|
END
|
|
2844
|
END
|
|
2845
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
2846
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
2847
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
2848
|
INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE, REASON)
|
|
2849
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
2850
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
|
|
2851
|
IF @@error<>0 GOTO ABORT;
|
|
2852
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
2853
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK
|
|
2854
|
END
|
|
2855
|
CLOSE XmlDataPeriod;
|
|
2856
|
DEALLOCATE XmlDataPeriod;
|
|
2857
|
-- VALIDATE SO TIEN
|
|
2858
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
2859
|
--BEGIN
|
|
2860
|
-- ROLLBACK TRANSACTION
|
|
2861
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
2862
|
-- RETURN '-1'
|
|
2863
|
--END
|
|
2864
|
----
|
|
2865
|
END
|
|
2866
|
---- END TẠM ỨNG HĐ ĐỊNH KÌ
|
|
2867
|
--- INSERT PHƯƠNG THỨC THANH TOÁN
|
|
2868
|
----MethodCursor
|
|
2869
|
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2870
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),@REQ_PAY_TYPE varchar(1),
|
|
2871
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(50), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20)
|
|
2872
|
DECLARE XmlDataMethod CURSOR FOR
|
|
2873
|
SELECT *
|
|
2874
|
FROM
|
|
2875
|
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
|
|
2876
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),
|
|
2877
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(50),
|
|
2878
|
ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))
|
|
2879
|
OPEN XmlDataMethod
|
|
2880
|
FETCH NEXT FROM XmlDataMethod
|
|
2881
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME,@ISSED_BY,@ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
|
|
2882
|
WHILE @@fetch_status=0
|
|
2883
|
BEGIN
|
|
2884
|
IF(@REQ_PAY_TYPE<>'1')
|
|
2885
|
BEGIN
|
|
2886
|
SET @ISSUED_DT = NULL
|
|
2887
|
END
|
|
2888
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
2889
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
2890
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
2891
|
INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,
|
|
2892
|
CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN)
|
|
2893
|
VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',
|
|
2894
|
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)
|
|
2895
|
IF @@error<>0 GOTO ABORT;
|
|
2896
|
FETCH NEXT FROM XmlDataMethod
|
|
2897
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN
|
|
2898
|
END
|
|
2899
|
CLOSE XmlDataMethod;
|
|
2900
|
DEALLOCATE XmlDataMethod
|
|
2901
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
2902
|
----INSERT VAO BANG DS KHACH HANG
|
|
2903
|
DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
2904
|
DECLARE XmlDataCus CURSOR FOR
|
|
2905
|
SELECT *
|
|
2906
|
FROM
|
|
2907
|
OPENXML(@hdoc, '/Root/XmlDataCus', 2)
|
|
2908
|
WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO decimal(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
2909
|
OPEN XmlDataCus;
|
|
2910
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
2911
|
WHILE @@fetch_status=0
|
|
2912
|
BEGIN
|
|
2913
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
2914
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
2915
|
--- END KHAI BAO CURSOR
|
|
2916
|
IF @@error<>0 GOTO ABORT;
|
|
2917
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
2918
|
END
|
|
2919
|
CLOSE XmlDataCus;
|
|
2920
|
DEALLOCATE XmlDataCus;
|
|
2921
|
----END
|
|
2922
|
-- HANG MUC CHI PHI VA NGAN SACH
|
|
2923
|
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2924
|
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_DO decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
|
|
2925
|
DECLARE XmlDataGood CURSOR FOR
|
|
2926
|
SELECT *
|
|
2927
|
FROM
|
|
2928
|
OPENXML(@hdoc, 'Root/XmlDataGood',2)
|
|
2929
|
WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2), AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))
|
|
2930
|
OPEN XmlDataGood
|
|
2931
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
2932
|
WHILE @@fetch_status=0 BEGIN
|
|
2933
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
2934
|
SET @INDEX_NS = @INDEX_NS +1
|
|
2935
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
2936
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
2937
|
--BEGIN
|
|
2938
|
--IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
2939
|
--BEGIN
|
|
2940
|
-- ROLLBACK TRANSACTION
|
|
2941
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
2942
|
-- RETURN '-1'
|
|
2943
|
--END
|
|
2944
|
--END
|
|
2945
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
2946
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
2947
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
2948
|
INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON)
|
|
2949
|
VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)
|
|
2950
|
IF @@error<>0 GOTO ABORT;
|
|
2951
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
2952
|
END;
|
|
2953
|
CLOSE XmlDataGood;
|
|
2954
|
DEALLOCATE XmlDataGood;
|
|
2955
|
--- END INSERT NGAN SACH
|
|
2956
|
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
2957
|
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000)
|
|
2958
|
DECLARE XmlAttach CURSOR FOR
|
|
2959
|
SELECT *
|
|
2960
|
FROM
|
|
2961
|
OPENXML(@hdoc, 'Root/XmlAttach',2)
|
|
2962
|
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))
|
|
2963
|
OPEN XmlAttach
|
|
2964
|
--INSERT CHUNG TU DINH KEM
|
|
2965
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
2966
|
WHILE @@fetch_status=0
|
|
2967
|
BEGIN
|
|
2968
|
IF (@REF_DT='')
|
|
2969
|
BEGIN
|
|
2970
|
SET @REF_DT = NULL
|
|
2971
|
END
|
|
2972
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
2973
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
2974
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
|
|
2975
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
|
|
2976
|
IF @@error<>0 GOTO ABORT;
|
|
2977
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
2978
|
END
|
|
2979
|
CLOSE XmlAttach;
|
|
2980
|
DEALLOCATE XmlAttach;
|
|
2981
|
----END
|
|
2982
|
--- BAT DAU VALIDATE
|
|
2983
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
2984
|
BEGIN
|
|
2985
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
2986
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
2987
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
2988
|
BEGIN
|
|
2989
|
SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
2990
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
2991
|
BEGIN
|
|
2992
|
ROLLBACK TRANSACTION
|
|
2993
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc
|
|
2994
|
RETURN '-1'
|
|
2995
|
END
|
|
2996
|
END
|
|
2997
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
2998
|
BEGIN
|
|
2999
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
3000
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
3001
|
BEGIN
|
|
3002
|
ROLLBACK TRANSACTION
|
|
3003
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc
|
|
3004
|
RETURN '-1'
|
|
3005
|
END
|
|
3006
|
END
|
|
3007
|
ELSE
|
|
3008
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
3009
|
BEGIN
|
|
3010
|
ROLLBACK TRANSACTION
|
|
3011
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc
|
|
3012
|
RETURN '-1'
|
|
3013
|
END
|
|
3014
|
|
|
3015
|
END
|
|
3016
|
----END
|
|
3017
|
IF(@p_REQ_TYPE ='I')
|
|
3018
|
BEGIN
|
|
3019
|
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID
|
|
3020
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT decimal(18,2))
|
|
3021
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
3022
|
BEGIN
|
|
3023
|
--DECLARE @DEP_CODE VARCHAR(15)
|
|
3024
|
--SET @DEP_CODE =(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)
|
|
3025
|
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)
|
|
3026
|
BEGIN
|
|
3027
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
3028
|
END
|
|
3029
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
|
|
3030
|
BEGIN
|
|
3031
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
3032
|
END
|
|
3033
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)
|
|
3034
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)
|
|
3035
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))
|
|
3036
|
BEGIN
|
|
3037
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')
|
|
3038
|
END
|
|
3039
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)
|
|
3040
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)
|
|
3041
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
3042
|
BEGIN
|
|
3043
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'
|
|
3044
|
END
|
|
3045
|
ELSE
|
|
3046
|
BEGIN
|
|
3047
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
3048
|
END
|
|
3049
|
END
|
|
3050
|
ELSE
|
|
3051
|
BEGIN
|
|
3052
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
3053
|
BEGIN
|
|
3054
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
3055
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE
|
|
3056
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
3057
|
END
|
|
3058
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
3059
|
BEGIN
|
|
3060
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)
|
|
3061
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
3062
|
END
|
|
3063
|
END
|
|
3064
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
3065
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
3066
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
3067
|
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A
|
|
3068
|
OPEN CUR_PR
|
|
3069
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
3070
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
3071
|
BEGIN
|
|
3072
|
SET @INDEX= @INDEX+1
|
|
3073
|
IF @INDEX = @SL_ROLE
|
|
3074
|
SET @ISLEAF = 'Y'
|
|
3075
|
ELSE
|
|
3076
|
SET @ISLEAF = 'N'
|
|
3077
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
3078
|
|
|
3079
|
IF(@INDEX=1 )
|
|
3080
|
BEGIN
|
|
3081
|
SET @PARENT_ID = NULL
|
|
3082
|
SET @STATUS = 'C'
|
|
3083
|
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
|
|
3084
|
END
|
|
3085
|
ELSE
|
|
3086
|
BEGIN
|
|
3087
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
3088
|
SET @STATUS = 'U'
|
|
3089
|
END
|
|
3090
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
3091
|
BEGIN
|
|
3092
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
3093
|
(
|
|
3094
|
REQ_ID,
|
|
3095
|
PROCESS_ID,
|
|
3096
|
STATUS,
|
|
3097
|
ROLE_USER,
|
|
3098
|
BRANCH_ID,
|
|
3099
|
CHECKER_ID,
|
|
3100
|
APPROVE_DT,
|
|
3101
|
PARENT_PROCESS_ID,
|
|
3102
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
3103
|
)
|
|
3104
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
3105
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
|
|
3106
|
BREAK;
|
|
3107
|
END
|
|
3108
|
ELSE
|
|
3109
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
3110
|
REQ_ID,
|
|
3111
|
PROCESS_ID,
|
|
3112
|
STATUS,
|
|
3113
|
ROLE_USER,
|
|
3114
|
BRANCH_ID,
|
|
3115
|
CHECKER_ID,
|
|
3116
|
APPROVE_DT,
|
|
3117
|
PARENT_PROCESS_ID,
|
|
3118
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
3119
|
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
3120
|
--END
|
|
3121
|
|
|
3122
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
3123
|
END
|
|
3124
|
CLOSE CUR_PR
|
|
3125
|
DEALLOCATE CUR_PR
|
|
3126
|
END
|
|
3127
|
COMMIT TRANSACTION
|
|
3128
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
3129
|
BEGIN
|
|
3130
|
--ROLLBACK TRANSACTION
|
|
3131
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
3132
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
|
|
3133
|
BEGIN
|
|
3134
|
DECLARE @USER_TP VARCHAR(15) =''
|
|
3135
|
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID
|
|
3136
|
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
3137
|
IF(@USER_TP IS NULL OR @USER_TP ='')
|
|
3138
|
BEGIN
|
|
3139
|
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID
|
|
3140
|
AND (RoleName IN ('GDDV','TPTC','TC','KTT')))
|
|
3141
|
END
|
|
3142
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
3143
|
END
|
|
3144
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
|
|
3145
|
BEGIN
|
|
3146
|
DECLARE @USER_TPGD VARCHAR(15) =''
|
|
3147
|
--SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND (RoleName IN ('TPGD') OR
|
|
3148
|
--RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='TPGD')))
|
|
3149
|
IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
3150
|
BEGIN
|
|
3151
|
SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE
|
|
3152
|
AND RoleName ='TPGD')
|
|
3153
|
END
|
|
3154
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
3155
|
END
|
|
3156
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
3157
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
3158
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
3159
|
SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
3160
|
RETURN '4'
|
|
3161
|
END
|
|
3162
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
3163
|
RETURN '0'
|
|
3164
|
ABORT:
|
|
3165
|
BEGIN
|
|
3166
|
ROLLBACK TRANSACTION
|
|
3167
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
3168
|
RETURN '-1'
|
|
3169
|
End
|
|
3170
|
|
|
3171
|
¿
|
|
3172
|
ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Ins]
|
|
3173
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
3174
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
3175
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
3176
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
3177
|
@p_DEP_ID varchar(15) = NULL,
|
|
3178
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
3179
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
3180
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
3181
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
3182
|
@p_REF_ID varchar(15) = NULL,
|
|
3183
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
3184
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
3185
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
3186
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
3187
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
3188
|
@p_MAKER_ID varchar(15) = NULL,
|
|
3189
|
@p_CREATE_DT varchar(25) = NULL,
|
|
3190
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
3191
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
3192
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
3193
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
3194
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
3195
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
3196
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
3197
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
3198
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
3199
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
3200
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
3201
|
@p_NOTES varchar(15) = NULL,
|
|
3202
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
3203
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
3204
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
3205
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
3206
|
@p_PROCESS varchar(15) = NULL,
|
|
3207
|
@p_PAY_PHASE VARCHAR(15) = NULL,
|
|
3208
|
@p_RATE DECIMAL(18,2) = 0,
|
|
3209
|
@p_IS_PERIOD VARCHAR(5) = NULL,
|
|
3210
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
3211
|
@p_XMP_TEMP XML = NULL,
|
|
3212
|
@p_XMP_TEMP_2 XML = NULL
|
|
3213
|
|
|
3214
|
AS
|
|
3215
|
BEGIN TRANSACTION
|
|
3216
|
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,
|
|
3217
|
@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER nvarchar(50) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL,
|
|
3218
|
@PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE decimal(18,2), @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1),
|
|
3219
|
@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2),@TYPE_TRANS VARCHAR(15),
|
|
3220
|
@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)
|
|
3221
|
DECLARE @PAY_ADV_ID VARCHAR(15), @REQ_PAY_ADV_CODE VARCHAR(15)
|
|
3222
|
DECLARE @AMT_ADVANCED decimal(18,2),@AMT_DO decimal(18,2),
|
|
3223
|
@AMT_REMAIN decimal(18,2),@AMT_PAY decimal(18,2),@AMT_USE decimal(18,2),@AMT_REVERT DECIMAL(18,2), @AMT_ADD DECIMAL(18,2)
|
|
3224
|
DECLARE @TOTAL_SCHEDULE_AMT decimal(18,2) =0
|
|
3225
|
DECLARE @INDEX_PO INT =0, @INDEX_AD INT =0, @INDEX_IV INT=0,@INDEX_NS INT =0
|
|
3226
|
DECLARE @hdoc INT, @hDoc2 INT
|
|
3227
|
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
|
|
3228
|
EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
|
|
3229
|
DECLARE XmlData CURSOR LOCAL FOR
|
|
3230
|
SELECT *
|
|
3231
|
FROM
|
|
3232
|
OPENXML(@hdoc, '/Root/XmlData', 2)
|
|
3233
|
WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50),
|
|
3234
|
INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(50),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) ,
|
|
3235
|
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),TYPE_VAT VARCHAR(15), TYPE_FUNC VARCHAR(15))
|
|
3236
|
OPEN XmlData;
|
|
3237
|
--CURSOR 2
|
|
3238
|
DECLARE XmlDataPay CURSOR LOCAL FOR
|
|
3239
|
SELECT *
|
|
3240
|
FROM
|
|
3241
|
OPENXML(@hDoc2, '/Root/XmlDataPay', 2)
|
|
3242
|
WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),
|
|
3243
|
AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,2),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
3244
|
OPEN XmlDataPay;
|
|
3245
|
------------------------
|
|
3246
|
--Luanlt---
|
|
3247
|
--MethodCursor
|
|
3248
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),
|
|
3249
|
@REQ_PAY_TYPE varchar(1),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15)
|
|
3250
|
DECLARE XmlDataMethod CURSOR LOCAL FOR
|
|
3251
|
SELECT *
|
|
3252
|
FROM
|
|
3253
|
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
|
|
3254
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),
|
|
3255
|
REQ_PAY_TYPE varchar(1),REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(25),
|
|
3256
|
ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANS VARCHAR(15))
|
|
3257
|
OPEN XmlDataMethod
|
|
3258
|
----------
|
|
3259
|
--CatCursor
|
|
3260
|
DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)
|
|
3261
|
DECLARE XmlDataCat CURSOR LOCAL FOR
|
|
3262
|
SELECT *
|
|
3263
|
FROM
|
|
3264
|
OPENXML(@hdoc, 'Root/XmlDataCat',2)
|
|
3265
|
WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
3266
|
OPEN XmlDataCat
|
|
3267
|
---------------
|
|
3268
|
--ServiceCursor
|
|
3269
|
DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX),
|
|
3270
|
@TOTAL_AMT_SERVICE decimal(18,2),
|
|
3271
|
@REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)
|
|
3272
|
DECLARE XmlDataService CURSOR LOCAL FOR
|
|
3273
|
SELECT *
|
|
3274
|
FROM
|
|
3275
|
OPENXML(@hdoc, 'Root/XmlDataService',2)
|
|
3276
|
WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),
|
|
3277
|
TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),
|
|
3278
|
DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
3279
|
OPEN XmlDataService
|
|
3280
|
---------------
|
|
3281
|
--ScheduleCursor
|
|
3282
|
DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,2),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,2),
|
|
3283
|
@AMT_REMAIN_SCHEDULE decimal(18,2),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2), @AMT_PAY_DO DECIMAL(18,2)
|
|
3284
|
DECLARE XmlDataSchedule CURSOR LOCAL FOR
|
|
3285
|
SELECT *
|
|
3286
|
FROM
|
|
3287
|
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
|
|
3288
|
WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,2),
|
|
3289
|
AMT_REMAIN_SCHEDULE decimal(18,2),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250),
|
|
3290
|
REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))
|
|
3291
|
OPEN XmlDataSchedule
|
|
3292
|
--END luanlt---
|
|
3293
|
-- DS HANG MUC NGAN SACH
|
|
3294
|
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
|
|
3295
|
DECLARE XmlDataGood CURSOR LOCAL FOR
|
|
3296
|
SELECT *
|
|
3297
|
FROM
|
|
3298
|
OPENXML(@hdoc, 'Root/XmlDataGood',2)
|
|
3299
|
WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))
|
|
3300
|
OPEN XmlDataGood
|
|
3301
|
---- END CURSOR
|
|
3302
|
--CatCursor
|
|
3303
|
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20)
|
|
3304
|
DECLARE XmlAttach CURSOR LOCAL FOR
|
|
3305
|
SELECT *
|
|
3306
|
FROM
|
|
3307
|
OPENXML(@hdoc, 'Root/XmlAttach',2)
|
|
3308
|
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))
|
|
3309
|
OPEN XmlAttach
|
|
3310
|
--THIEUVQ 281119---
|
|
3311
|
EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @p_REQ_PAY_CODE out
|
|
3312
|
--END--
|
|
3313
|
DECLARE @INDEX INT =0
|
|
3314
|
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
|
|
3315
|
BEGIN
|
|
3316
|
ROLLBACK TRANSACTION
|
|
3317
|
SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc
|
|
3318
|
RETURN '-1'
|
|
3319
|
END
|
|
3320
|
IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE )
|
|
3321
|
BEGIN
|
|
3322
|
ROLLBACK TRANSACTION
|
|
3323
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu đề nghị thanh toán đã tồn tại trong hệ thống' ErrorDesc
|
|
3324
|
RETURN '-1'
|
|
3325
|
END
|
|
3326
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT', @p_REQ_PAY_ID out
|
|
3327
|
IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
|
|
3328
|
INSERT INTO [dbo].[TR_REQ_PAYMENT]
|
|
3329
|
([REQ_PAY_ID]
|
|
3330
|
,[REQ_PAY_CODE],[REQ_DT]
|
|
3331
|
,[BRANCH_ID]
|
|
3332
|
,[DEP_ID]
|
|
3333
|
,[REQ_REASON]
|
|
3334
|
,[REQ_TYPE],REQ_ENTRIES,
|
|
3335
|
[REQ_DESCRIPTION]
|
|
3336
|
,REF_ID,
|
|
3337
|
RECEIVER_PO
|
|
3338
|
,[REQ_PAY_TYPE]
|
|
3339
|
,[REQ_TYPE_CURRENCY]
|
|
3340
|
,[REQ_AMT]
|
|
3341
|
,[REQ_TEMP_AMT]
|
|
3342
|
,[MAKER_ID]
|
|
3343
|
,[CREATE_DT]
|
|
3344
|
,[EDITOR_ID]
|
|
3345
|
,[AUTH_STATUS]
|
|
3346
|
,[CHECKER_ID]
|
|
3347
|
,[APPROVE_DT]
|
|
3348
|
,[CREATE_DT_KT]
|
|
3349
|
,[MAKER_ID_KT]
|
|
3350
|
,[AUTH_STATUS_KT]
|
|
3351
|
,[CHECKER_ID_KT]
|
|
3352
|
,[APPROVE_DT_KT]
|
|
3353
|
,[CONFIRM_NOTE]
|
|
3354
|
,[BRANCH_CREATE]
|
|
3355
|
,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS, PAY_PHASE,IS_PERIOD)
|
|
3356
|
VALUES
|
|
3357
|
(@p_REQ_PAY_ID,
|
|
3358
|
@p_REQ_PAY_CODE,CONVERT(DATE,@p_REQ_DT,103),
|
|
3359
|
@p_BRANCH_ID,
|
|
3360
|
@p_DEP_ID,
|
|
3361
|
@p_REQ_REASON,
|
|
3362
|
@p_REQ_TYPE,
|
|
3363
|
@P_REQ_ENTRIES,
|
|
3364
|
@p_REQ_DESCRIPTION,
|
|
3365
|
@p_REF_ID,
|
|
3366
|
@p_RECEIVER_PO,
|
|
3367
|
@p_REQ_PAY_TYPE,
|
|
3368
|
@p_REQ_TYPE_CURRENCY,
|
|
3369
|
@p_REQ_AMT,
|
|
3370
|
@p_REQ_TEMP_AMT,
|
|
3371
|
@p_MAKER_ID,
|
|
3372
|
GETDATE(),
|
|
3373
|
@p_EDITOR_ID,
|
|
3374
|
'E',
|
|
3375
|
NULL,
|
|
3376
|
NULL,
|
|
3377
|
NULL,
|
|
3378
|
NULL,
|
|
3379
|
NULL,
|
|
3380
|
NULL,
|
|
3381
|
NULL,
|
|
3382
|
NULL,
|
|
3383
|
@p_BRANCH_CREATE,
|
|
3384
|
@p_NOTES,@p_RECORD_STATUS,
|
|
3385
|
@p_TRANSFER_MAKER,
|
|
3386
|
NULL,
|
|
3387
|
@p_TRASFER_USER_RECIVE,
|
|
3388
|
NULL,@p_PAY_PHASE,ISNULL(@p_IS_PERIOD,'N'))
|
|
3389
|
IF @@Error <> 0 GOTO ABORT
|
|
3390
|
--- INSERT LICH THANH TOAN
|
|
3391
|
--INSERT FROM MethodCursor
|
|
3392
|
SET @INDEX = 0
|
|
3393
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
|
|
3394
|
@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS
|
|
3395
|
WHILE @@fetch_status=0
|
|
3396
|
BEGIN
|
|
3397
|
IF(@REQ_PAY_TYPE<>'1')
|
|
3398
|
BEGIN
|
|
3399
|
SET @ISSUED_DT = NULL
|
|
3400
|
END
|
|
3401
|
SET @INDEX = @INDEX +1
|
|
3402
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
3403
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
3404
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
3405
|
INSERT INTO TR_REQ_PAY_METHOD
|
|
3406
|
VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',@p_MAKER_ID,GETDATE(),@ACC_NO, @ACC_NAME,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS)
|
|
3407
|
IF @@error<>0 GOTO ABORT;
|
|
3408
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,
|
|
3409
|
@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS
|
|
3410
|
END
|
|
3411
|
CLOSE XmlDataMethod;
|
|
3412
|
DEALLOCATE XmlDataMethod;
|
|
3413
|
-------------------------
|
|
3414
|
-- INSERT CHUNG TU DINH KEM
|
|
3415
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
3416
|
WHILE @@fetch_status=0
|
|
3417
|
BEGIN
|
|
3418
|
IF (@REF_DT='')
|
|
3419
|
BEGIN
|
|
3420
|
SET @REF_DT = NULL
|
|
3421
|
END
|
|
3422
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
3423
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
3424
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT) VALUES
|
|
3425
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103))
|
|
3426
|
IF @@error<>0 GOTO ABORT;
|
|
3427
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
3428
|
END
|
|
3429
|
CLOSE XmlAttach;
|
|
3430
|
DEALLOCATE XmlAttach;
|
|
3431
|
----END
|
|
3432
|
--Insert XmlData
|
|
3433
|
FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
|
|
3434
|
@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
3435
|
WHILE @@fetch_status=0 BEGIN
|
|
3436
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
3437
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
3438
|
BEGIN
|
|
3439
|
SET @INDEX_IV = @INDEX_IV+1
|
|
3440
|
IF(LEN(@INVOICE_NO) >7)
|
|
3441
|
BEGIN
|
|
3442
|
ROLLBACK TRANSACTION
|
|
3443
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được vượt quá 7 kí tự' ErrorDesc
|
|
3444
|
RETURN '-1'
|
|
3445
|
END
|
|
3446
|
IF(LEN(@INVOICE_NO) <7)
|
|
3447
|
BEGIN
|
|
3448
|
ROLLBACK TRANSACTION
|
|
3449
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải đủ 7 kí tự' ErrorDesc
|
|
3450
|
RETURN '-1'
|
|
3451
|
END
|
|
3452
|
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 TAX_NO =@TAX_NO AND TAX =@TAX))
|
|
3453
|
BEGIN
|
|
3454
|
ROLLBACK TRANSACTION
|
|
3455
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc
|
|
3456
|
RETURN '-1'
|
|
3457
|
END
|
|
3458
|
END
|
|
3459
|
SET @INDEX = @INDEX +1
|
|
3460
|
DECLARE @p_REQ_INV_ID VARCHAR(15);
|
|
3461
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
|
|
3462
|
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
|
|
3463
|
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,
|
|
3464
|
MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,
|
|
3465
|
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)
|
|
3466
|
VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,
|
|
3467
|
@p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC)
|
|
3468
|
IF @@error<>0 GOTO ABORT;
|
|
3469
|
FETCH NEXT FROM XmlData
|
|
3470
|
INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
3471
|
END;
|
|
3472
|
CLOSE XmlData;
|
|
3473
|
DEALLOCATE XmlData;
|
|
3474
|
--- INSERT CAC HANG MUC NGAN SACH
|
|
3475
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
3476
|
WHILE @@fetch_status=0 BEGIN
|
|
3477
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
3478
|
SET @INDEX_NS = @INDEX_NS +1
|
|
3479
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
3480
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
3481
|
--BEGIN
|
|
3482
|
-- IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
3483
|
-- BEGIN
|
|
3484
|
-- ROLLBACK TRANSACTION
|
|
3485
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
3486
|
-- RETURN '-1'
|
|
3487
|
-- END
|
|
3488
|
--END
|
|
3489
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
3490
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
3491
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
3492
|
INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON)
|
|
3493
|
VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)
|
|
3494
|
IF @@error<>0 GOTO ABORT;
|
|
3495
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
3496
|
END;
|
|
3497
|
CLOSE XmlDataGood;
|
|
3498
|
DEALLOCATE XmlDataGood;
|
|
3499
|
--- END INSERT NGAN SACH
|
|
3500
|
---------------------------
|
|
3501
|
--Luanlt--
|
|
3502
|
------------------------
|
|
3503
|
IF(@p_REQ_TYPE = 'I')
|
|
3504
|
BEGIN
|
|
3505
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE
|
|
3506
|
WHILE @@fetch_status=0
|
|
3507
|
BEGIN
|
|
3508
|
SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)
|
|
3509
|
SET @INDEX_AD = @INDEX_AD +1
|
|
3510
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
3511
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
3512
|
BEGIN
|
|
3513
|
-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA
|
|
3514
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND PAY_ID <>@p_REQ_PAY_ID))
|
|
3515
|
BEGIN
|
|
3516
|
ROLLBACK TRANSACTION
|
|
3517
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng số '+@REQ_PAY_ADV_CODE+ N' đang được thanh toán hoàn tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
3518
|
RETURN '-1'
|
|
3519
|
END
|
|
3520
|
-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG
|
|
3521
|
IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)
|
|
3522
|
BEGIN
|
|
3523
|
ROLLBACK TRANSACTION
|
|
3524
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc
|
|
3525
|
RETURN '-1'
|
|
3526
|
END
|
|
3527
|
END
|
|
3528
|
DECLARE @p_REQ_PAYDT_ID VARCHAR(15);
|
|
3529
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;
|
|
3530
|
IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT;
|
|
3531
|
INSERT INTO TR_REQ_PAYMENT_DT
|
|
3532
|
VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),
|
|
3533
|
ISNULL(@AMT_PAY,0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), GETDATE() ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@CURRENCY,@RATE)
|
|
3534
|
IF @@error<>0 GOTO ABORT;
|
|
3535
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE
|
|
3536
|
END
|
|
3537
|
CLOSE XmlDataPay;
|
|
3538
|
DEALLOCATE XmlDataPay;
|
|
3539
|
--INSERT FROM CatCursor
|
|
3540
|
SET @INDEX = 0
|
|
3541
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
3542
|
WHILE @@fetch_status=0
|
|
3543
|
BEGIN
|
|
3544
|
SET @INDEX = @INDEX +1
|
|
3545
|
DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);
|
|
3546
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;
|
|
3547
|
IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT;
|
|
3548
|
INSERT INTO TR_REQ_PAY_CAT
|
|
3549
|
VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(),@CURRENCY,@RATE)
|
|
3550
|
IF @@error<>0 GOTO ABORT;
|
|
3551
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
3552
|
END
|
|
3553
|
CLOSE XmlDataCat;
|
|
3554
|
DEALLOCATE XmlDataCat;
|
|
3555
|
END
|
|
3556
|
IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE='I')
|
|
3557
|
BEGIN
|
|
3558
|
----------------------------
|
|
3559
|
--INSERT FROM ServiceCursor
|
|
3560
|
SET @INDEX = 0
|
|
3561
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
3562
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
3563
|
WHILE @@fetch_status=0
|
|
3564
|
BEGIN
|
|
3565
|
SET @INDEX = @INDEX +1
|
|
3566
|
DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);
|
|
3567
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;
|
|
3568
|
IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT;
|
|
3569
|
INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,SERVICE_NAME,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE)
|
|
3570
|
VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
3571
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV,@CURRENCY,@RATE)
|
|
3572
|
IF @@error<>0 GOTO ABORT;
|
|
3573
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE,
|
|
3574
|
@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
3575
|
END
|
|
3576
|
CLOSE XmlDataService;
|
|
3577
|
DEALLOCATE XmlDataService;
|
|
3578
|
END
|
|
3579
|
IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')
|
|
3580
|
BEGIN
|
|
3581
|
DECLARE XmlDataPO CURSOR LOCAL FOR
|
|
3582
|
SELECT *
|
|
3583
|
FROM
|
|
3584
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
3585
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
3586
|
OPEN XmlDataPO;
|
|
3587
|
SET @INDEX_PO = 0
|
|
3588
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
3589
|
WHILE @@fetch_status=0
|
|
3590
|
BEGIN
|
|
3591
|
SET @INDEX_PO = @INDEX_PO +1
|
|
3592
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
3593
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
3594
|
--BEGIN
|
|
3595
|
-- ROLLBACK TRANSACTION
|
|
3596
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
3597
|
-- RETURN '-1'
|
|
3598
|
--END
|
|
3599
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
3600
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
3601
|
--BEGIN
|
|
3602
|
-- ROLLBACK TRANSACTION
|
|
3603
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
3604
|
-- RETURN '-1'
|
|
3605
|
--END
|
|
3606
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
3607
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
3608
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
3609
|
BEGIN
|
|
3610
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID
|
|
3611
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
3612
|
BEGIN
|
|
3613
|
ROLLBACK TRANSACTION
|
|
3614
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
3615
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
3616
|
RETURN '-1'
|
|
3617
|
END
|
|
3618
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
3619
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
3620
|
BEGIN
|
|
3621
|
ROLLBACK TRANSACTION
|
|
3622
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
3623
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
3624
|
RETURN '-1'
|
|
3625
|
END
|
|
3626
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
3627
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
|
|
3628
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
3629
|
BEGIN
|
|
3630
|
ROLLBACK TRANSACTION
|
|
3631
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
3632
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
3633
|
RETURN '-1'
|
|
3634
|
END
|
|
3635
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
3636
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
3637
|
BEGIN
|
|
3638
|
ROLLBACK TRANSACTION
|
|
3639
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
3640
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
3641
|
RETURN '-1'
|
|
3642
|
END
|
|
3643
|
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA
|
|
3644
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED ='Y' )))
|
|
3645
|
BEGIN
|
|
3646
|
ROLLBACK TRANSACTION
|
|
3647
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
3648
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để thanh toán hoặc xóa bản nháp này!' ErrorDesc
|
|
3649
|
RETURN '-1'
|
|
3650
|
END
|
|
3651
|
END
|
|
3652
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
3653
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
3654
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
3655
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
3656
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
3657
|
IF @@error<>0 GOTO ABORT;
|
|
3658
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
3659
|
END
|
|
3660
|
CLOSE XmlDataPO;
|
|
3661
|
DEALLOCATE XmlDataPO;
|
|
3662
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
3663
|
----------------------------
|
|
3664
|
--INSERT FROM ScheduleCursor
|
|
3665
|
SET @INDEX_PO = 0
|
|
3666
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,
|
|
3667
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
3668
|
WHILE @@fetch_status=0
|
|
3669
|
BEGIN
|
|
3670
|
--IF(@AMT_REMAIN_SCHEDULE =0)
|
|
3671
|
--BEGIN
|
|
3672
|
-- SET @PROCESS ='3'
|
|
3673
|
--END
|
|
3674
|
--IF(@PROCESS <>'2')
|
|
3675
|
--BEGIN
|
|
3676
|
-- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE
|
|
3677
|
--END
|
|
3678
|
----
|
|
3679
|
SET @TOTAL_SCHEDULE_AMT =@TOTAL_SCHEDULE_AMT+(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE-@AMT_PAY_DO)
|
|
3680
|
SET @INDEX_PO = @INDEX_PO +1
|
|
3681
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
3682
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
3683
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
3684
|
INSERT INTO TR_REQ_PAY_SCHEDULE (SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,
|
|
3685
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
3686
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,
|
|
3687
|
--IIF(@PROCESS<>'2',(@AMT_PAY_SCHEDULE-@AMT_ADVANCE_SCHEDULE),0),
|
|
3688
|
@AMT_PAY_DO,
|
|
3689
|
@AMT_REMAIN_SCHEDULE,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',
|
|
3690
|
@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
|
|
3691
|
IF @@error<>0 GOTO ABORT;
|
|
3692
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,
|
|
3693
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
3694
|
END
|
|
3695
|
CLOSE XmlDataSchedule;
|
|
3696
|
DEALLOCATE XmlDataSchedule;
|
|
3697
|
-- VALIDATE DANH SACH HOAN UNG -- LUCTV BO SUNG 19-11-2019. CHUA BIET CO VALIDATE HAY KHONG NEN VALIDATE DUOI STORE
|
|
3698
|
--IF(@INDEX_PO =0)
|
|
3699
|
--BEGIN
|
|
3700
|
-- ROLLBACK TRANSACTION
|
|
3701
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Danh sách các khoản hoàn tạm ứng không được phép trống' ErrorDesc
|
|
3702
|
-- RETURN '-1'
|
|
3703
|
--END
|
|
3704
|
-- VALIDATE SO TIEN
|
|
3705
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
3706
|
--BEGIN
|
|
3707
|
-- ROLLBACK TRANSACTION
|
|
3708
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
3709
|
-- RETURN '-1'
|
|
3710
|
--END
|
|
3711
|
----
|
|
3712
|
END
|
|
3713
|
IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y') OR @p_REQ_TYPE ='I')
|
|
3714
|
BEGIN
|
|
3715
|
|
|
3716
|
DECLARE XmlDataPO CURSOR LOCAL FOR
|
|
3717
|
SELECT *
|
|
3718
|
FROM
|
|
3719
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
3720
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
3721
|
OPEN XmlDataPO;
|
|
3722
|
SET @INDEX_PO = 0
|
|
3723
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
3724
|
WHILE @@fetch_status=0
|
|
3725
|
BEGIN
|
|
3726
|
SET @INDEX_PO = @INDEX_PO +1
|
|
3727
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
3728
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
3729
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
3730
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
3731
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
3732
|
IF @@error<>0 GOTO ABORT;
|
|
3733
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
3734
|
END
|
|
3735
|
CLOSE XmlDataPO;
|
|
3736
|
DEALLOCATE XmlDataPO;
|
|
3737
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
3738
|
----------------------------
|
|
3739
|
--INSERT FROM PERIOD
|
|
3740
|
DECLARE XmlDataPeriod CURSOR LOCAL FOR
|
|
3741
|
SELECT *
|
|
3742
|
FROM
|
|
3743
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
3744
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
3745
|
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5), PARENT_ID VARCHAR(15), PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
|
|
3746
|
OPEN XmlDataPeriod;
|
|
3747
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
3748
|
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(5),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)
|
|
3749
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
3750
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
3751
|
WHILE @@fetch_status=0
|
|
3752
|
BEGIN
|
|
3753
|
|
|
3754
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
3755
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
3756
|
BEGIN
|
|
3757
|
|
|
3758
|
IF(EXISTS(SELECT CONTRACT_ID
|
|
3759
|
FROM TR_CONTRACT
|
|
3760
|
WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND CONT_TYPE <>''))
|
|
3761
|
BEGIN
|
|
3762
|
ROLLBACK TRANSACTION
|
|
3763
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thanh toán hợp đồng định kì đã đóng' ErrorDesc
|
|
3764
|
RETURN '-1'
|
|
3765
|
END
|
|
3766
|
|
|
3767
|
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
|
|
3768
|
BEGIN
|
|
3769
|
ROLLBACK TRANSACTION
|
|
3770
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
3771
|
RETURN '-1'
|
|
3772
|
END
|
|
3773
|
END
|
|
3774
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
3775
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
3776
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
3777
|
INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON)
|
|
3778
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
3779
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)
|
|
3780
|
IF @@error<>0 GOTO ABORT;
|
|
3781
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
3782
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
3783
|
END
|
|
3784
|
CLOSE XmlDataPeriod;
|
|
3785
|
DEALLOCATE XmlDataPeriod;
|
|
3786
|
-- VALIDATE SO TIEN
|
|
3787
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
3788
|
--BEGIN
|
|
3789
|
-- ROLLBACK TRANSACTION
|
|
3790
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
3791
|
-- RETURN '-1'
|
|
3792
|
--END
|
|
3793
|
----
|
|
3794
|
END
|
|
3795
|
COMMIT TRANSACTION
|
|
3796
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
3797
|
BEGIN
|
|
3798
|
--ROLLBACK TRANSACTION
|
|
3799
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
3800
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
3801
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
3802
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
|
|
3803
|
BEGIN
|
|
3804
|
DECLARE @USER_TPGD VARCHAR(15)
|
|
3805
|
SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND
|
|
3806
|
(RoleName IN ('TPGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
3807
|
IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
3808
|
BEGIN
|
|
3809
|
SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE
|
|
3810
|
AND RoleName ='TPGD')
|
|
3811
|
END
|
|
3812
|
UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
3813
|
END
|
|
3814
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
3815
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
3816
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu thanh toán và gửi phê duyệt')
|
|
3817
|
SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
3818
|
RETURN '4'
|
|
3819
|
END
|
|
3820
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, @p_REQ_PAY_CODE AS REQ_PAY_CODE,'' ErrorDesc
|
|
3821
|
RETURN '0'
|
|
3822
|
ABORT:
|
|
3823
|
BEGIN
|
|
3824
|
ROLLBACK TRANSACTION
|
|
3825
|
CLOSE XmlData;
|
|
3826
|
DEALLOCATE XmlData;
|
|
3827
|
CLOSE XmlDataPay;
|
|
3828
|
DEALLOCATE XmlDataPay;
|
|
3829
|
Close XmlDataMethod;
|
|
3830
|
Close XmlDataCat;
|
|
3831
|
CLOSE XmlDataService;
|
|
3832
|
CLOSE XmlDataSchedule;
|
|
3833
|
Deallocate XmlDataMethod;
|
|
3834
|
Deallocate XmlDataCat;
|
|
3835
|
DEALLOCATE XmlDataService;
|
|
3836
|
DEALLOCATE XmlDataSchedule;
|
|
3837
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc
|
|
3838
|
RETURN '-1'
|
|
3839
|
End
|
|
3840
|
|
|
3841
|
¿
|
|
3842
|
ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Search]
|
|
3843
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
3844
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
3845
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
3846
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
3847
|
@p_DEP_ID varchar(15) = NULL,
|
|
3848
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
3849
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
3850
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
3851
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
3852
|
@p_REF_ID varchar(15) = NULL,
|
|
3853
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
3854
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
3855
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
3856
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
3857
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
3858
|
@p_MAKER_ID varchar(15) = NULL,
|
|
3859
|
@p_CREATE_DT varchar(25) = NULL,
|
|
3860
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
3861
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
3862
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
3863
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
3864
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
3865
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
3866
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
3867
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
3868
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
3869
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
3870
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
3871
|
@p_NOTES varchar(15) = NULL,
|
|
3872
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
3873
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
3874
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
3875
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
3876
|
@p_PROCESS varchar(15) = NULL,
|
|
3877
|
@p_PAY_PHASE VARCHAR(15) = NULL,
|
|
3878
|
@p_TOP INT = 10,
|
|
3879
|
@p_LEVEL varchar(10) = NULL,
|
|
3880
|
@p_FRMDATE VARCHAR(20)= NULL,
|
|
3881
|
@p_TODATE VARCHAR(20) = NULL,
|
|
3882
|
@p_BRANCH_LOGIN VARCHAR(15) = NULL,
|
|
3883
|
@p_IS_UPDATE_KT VARCHAR(15) = NULL,
|
|
3884
|
@P_IS_TRANSFER VARCHAR(15) = NULL,
|
|
3885
|
@p_TERM_ID VARCHAR(15) = NULL,
|
|
3886
|
@P_USER_LOGIN VARCHAR(15)= NULL,
|
|
3887
|
@p_FUNCTION VARCHAR(15) = NULL,
|
|
3888
|
@p_TYPE_SEARCH VARCHAR(15) = NULL
|
|
3889
|
AS
|
|
3890
|
SET @p_TOP = NULL
|
|
3891
|
declare @tmp table(BRANCH_ID varchar(15))
|
|
3892
|
insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
|
|
3893
|
declare @tmp_Login table(BRANCH_ID varchar(15))
|
|
3894
|
insert into @tmp_Login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
|
|
3895
|
DECLARE @ROLE_ID VARCHAR(20) , @DEP_ID_LG VARCHAR(15) = NULL, @COST_LG VARCHAR(15), @DVDM_ID VARCHAR(15)
|
|
3896
|
DECLARE @BRANCH_TYPE VARCHAR(15)
|
|
3897
|
SET @BRANCH_TYPE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
3898
|
SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
|
|
3899
|
SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
|
|
3900
|
DECLARE @TMP_DEP TABLE(DEP_ID VARCHAR(15))
|
|
3901
|
SET @COST_LG =(SELECT TOP 1 COST_ID FROM PL_COSTCENTER_DT WHERE DEP_ID =@DEP_ID_LG)
|
|
3902
|
SET @DVDM_ID =(SELECT TOP 1 DVDM_ID FROM PL_COSTCENTER WHERE COST_ID =@COST_LG)
|
|
3903
|
INSERT INTO @TMP_DEP SELECT B.DEP_ID FROM PL_COSTCENTER_DT B WHERE COST_ID =@COST_LG
|
|
3904
|
DECLARE @BRANCH_TYPE_LG VARCHAR(15)
|
|
3905
|
SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
|
|
3906
|
|
|
3907
|
--IF(EXISTS(SELECT * FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID))
|
|
3908
|
-- SET @ROLE_ID=(SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@ROLE_ID)
|
|
3909
|
SET @ROLE_ID =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_USER_LOGIN)
|
|
3910
|
|
|
3911
|
IF(@p_TOP=NULL OR @p_TOP='' OR @p_TOP=0)BEGIN
|
|
3912
|
SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
3913
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
3914
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
3915
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
3916
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME, ISNULL((A.REQ_AMT -H.SOTIEN_TT),0) AS TOTAL_AMT_TEMP,
|
|
3917
|
ISNULL(H.SOTIEN_TT,0) TOTAL_AMT_PAY_HIS,
|
|
3918
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME, '' EMP_FULLNAME, PO.PO_CODE, PO.PO_NAME, S.SUP_NAME,S.TAX_NO SUP_TAX_NO,
|
|
3919
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,PC3.TLNAME AS EXEC_USER,@p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE, '' AS BRANCH_TYPE_CR
|
|
3920
|
FROM TR_REQ_PAYMENT A
|
|
3921
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
3922
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
3923
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
3924
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
3925
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
3926
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
3927
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
3928
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
3929
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
|
3930
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
3931
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE'--Loại thanh toán (Nội bộ/Thanh toán/Nợ)
|
|
3932
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE'--Hình thức thanh toán( Tiền mặt/Chuyển khoản)
|
|
3933
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
3934
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
3935
|
LEFT JOIN
|
|
3936
|
(
|
|
3937
|
SELECT PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
3938
|
) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
|
|
3939
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
3940
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
|
3941
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
3942
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
3943
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
3944
|
WHERE 1=1
|
|
3945
|
AND(A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS='' OR @p_AUTH_STATUS IS NULL)
|
|
3946
|
AND((@p_LEVEL='ALL' AND A.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp))
|
|
3947
|
OR((@p_LEVEL='UNIT' AND A.BRANCH_CREATE=@p_BRANCH_CREATE)OR(@p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)))
|
|
3948
|
AND((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
3949
|
OR((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N'))OR @p_IS_UPDATE_KT IS NULL OR @p_IS_UPDATE_KT='')
|
|
3950
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
3951
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
3952
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
3953
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='')
|
|
3954
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='')
|
|
3955
|
--Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
3956
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
3957
|
AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
3958
|
AND(A.BRANCH_CREATE = @p_BRANCH_CREATE or @p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)
|
|
3959
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
3960
|
AND(A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL)
|
|
3961
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
3962
|
-- Neu ben phan he ke toan thi chi lay nhung user co maker_id khac null
|
|
3963
|
AND ((@p_FUNCTION ='KT' AND A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT ='') OR @p_FUNCTION IS NULL OR @p_FUNCTION ='' OR @p_FUNCTION ='TF')
|
|
3964
|
AND(PC4.TLNAME = @p_TRASFER_USER_RECIVE OR @p_TRASFER_USER_RECIVE IS NULL OR @p_TRASFER_USER_RECIVE ='')
|
|
3965
|
-- BO SUNG DOAN CODE DO DON VI THI TRUONG PHONG NAO CHI DUOC THAY CAC GIAO DICH CUA PHONG DO THOI
|
|
3966
|
-- NEU LA PHIEU DE NGHI TAM UNG NOI BO DO HOI SO TAO THI TRUONG PHONG CHI DUOC PHEP THAY CAC GIAO DICH DO NHAN VIEN CUA MINH TAO
|
|
3967
|
--AND (
|
|
3968
|
-- (@p_FUNCTION <>'TF' AND A.REQ_TYPE IN ('I','P','D') AND EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_TYPE ='HS' AND BRANCH_ID = A.BRANCH_ID) AND A.DEP_ID = @DEP_ID_LG)
|
|
3969
|
-- OR (@p_FUNCTION <>'TF' AND EXISTS(SELECT * FROM CM_BRANCH WHERE BRANCH_TYPE IN ('CN', 'PGD') AND BRANCH_ID = A.BRANCH_ID))
|
|
3970
|
-- OR (@p_FUNCTION ='TF' AND A.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp_Login))
|
|
3971
|
-- )
|
|
3972
|
--- CHECK NEU TIM KIEM O HCQT THI PHONG BAN NAO THAY GIAO DICH CUA PHONG BAN DO
|
|
3973
|
AND (@p_TYPE_SEARCH='HC' AND EXISTS(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE ='HS')
|
|
3974
|
AND ( ((A.PROCESS IS NOT NULL AND A.PROCESS <> '' OR A.TRASFER_USER_RECIVE IS NULL OR A.TRASFER_USER_RECIVE ='') AND (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =A.MAKER_ID) = (SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =@p_USER_LOGIN))
|
|
3975
|
OR(A.MAKER_ID =@P_USER_LOGIN OR A.TRASFER_USER_RECIVE =@p_USER_LOGIN))
|
|
3976
|
OR (@p_TYPE_SEARCH='HC' AND NOT EXISTS(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = A.BRANCH_ID AND BRANCH_TYPE ='HS')
|
|
3977
|
AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
|
|
3978
|
-- HOAC NGUOC LAI NEU HC NHUNG PHIEU DUOC TAO O PGD, CN
|
|
3979
|
OR (@p_TYPE_SEARCH='KT' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
|
|
3980
|
OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH ='')
|
|
3981
|
ORDER BY A.CREATE_DT DESC;
|
|
3982
|
END;
|
|
3983
|
ELSE BEGIN
|
|
3984
|
SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
3985
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
3986
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
3987
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
3988
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME, ISNULL((A.REQ_AMT -H.SOTIEN_TT),0) AS TOTAL_AMT_TEMP,
|
|
3989
|
ISNULL(H.SOTIEN_TT,0) TOTAL_AMT_PAY_HIS,
|
|
3990
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,'' EMP_FULLNAME,PO.PO_CODE, PO.PO_NAME, S.SUP_NAME,S.TAX_NO SUP_TAX_NO,
|
|
3991
|
PC3.LEVEL_JOB, PC3.STATUS_JOB,PC3.TYPE_JOB,PC3.TLNAME AS EXEC_USER,@p_TYPE_SEARCH AS TYPE_SEARCH,SR.ROLE_ID AS ROLE_ID_CRE,BR1.BRANCH_TYPE AS BRANCH_TYPE_CR
|
|
3992
|
FROM TR_REQ_PAYMENT A
|
|
3993
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
3994
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
3995
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
3996
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
3997
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
3998
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
3999
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
4000
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
4001
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
|
4002
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
4003
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='PAY_TYPE'
|
|
4004
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE'
|
|
4005
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
4006
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
4007
|
LEFT JOIN
|
|
4008
|
(
|
|
4009
|
SELECT PAY_ADV_ID, SUM(AMT_PAY) SOTIEN_TT FROM TR_REQ_PAYMENT_DT WHERE AUTH_STATUS_KT ='A' GROUP BY PAY_ADV_ID
|
|
4010
|
) H ON A.REQ_PAY_ID =H.PAY_ADV_ID
|
|
4011
|
LEFT JOIN TR_PO_MASTER PO ON A.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
4012
|
LEFT JOIN CM_SUPPLIER S ON S.SUP_ID = PO.SUP_ID AND A.REQ_TYPE='P'
|
|
4013
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_ID AND PC3.STATUS_JOB ='C'
|
|
4014
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC4 ON PC4.REQ_ID = A.REQ_PAY_ID AND PC4.STATUS_JOB ='C'
|
|
4015
|
LEFT JOIN TL_SYSROLE SR ON TL.RoleName = SR.ROLE_ID
|
|
4016
|
WHERE 1=1
|
|
4017
|
AND(A.AUTH_STATUS=@p_AUTH_STATUS OR @p_AUTH_STATUS='' OR @p_AUTH_STATUS IS NULL)
|
|
4018
|
AND(A.MAKER_ID =@p_MAKER_ID OR @p_MAKER_ID='' OR @p_MAKER_ID IS NULL)
|
|
4019
|
AND(A.DEP_ID=@p_DEP_ID OR @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
4020
|
AND((@p_LEVEL='ALL' AND A.BRANCH_ID IN(SELECT BRANCH_ID FROM @tmp_Login))
|
|
4021
|
OR((@p_LEVEL='UNIT' AND A.BRANCH_ID=@p_BRANCH_ID)OR(@p_BRANCH_ID='' OR @p_BRANCH_ID IS NULL)))
|
|
4022
|
AND((@p_LEVEL='ALL' AND A.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp_Login))
|
|
4023
|
OR((@p_LEVEL='UNIT' AND A.BRANCH_CREATE=@p_BRANCH_CREATE)OR(@p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)))
|
|
4024
|
AND((A.MAKER_ID_KT IS NOT NULL AND @p_IS_UPDATE_KT='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
4025
|
OR((A.MAKER_ID_KT IS NULL AND @p_IS_UPDATE_KT='N'))OR @p_IS_UPDATE_KT IS NULL OR @p_IS_UPDATE_KT='')
|
|
4026
|
AND(A.NOTES LIKE N'%'+@p_NOTES+'%' OR @p_NOTES='' OR @p_NOTES IS NULL)
|
|
4027
|
--Luanlt-2019/10/14-Thêm Filter REQ_TYPE,FROMDATE TODATE REF_ID
|
|
4028
|
AND(A.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
|
|
4029
|
AND(CONVERT(DATE, A.CREATE_DT)>=CONVERT(DATE, @p_FRMDATE, 103)OR @p_FRMDATE IS NULL OR @p_FRMDATE='')
|
|
4030
|
AND(CONVERT(DATE, A.CREATE_DT)<=CONVERT(DATE, @p_TODATE, 103)OR @p_TODATE IS NULL OR @p_TODATE='')
|
|
4031
|
--Luanlt-2019/10/17-Thêm Filter REQ_PAY_CODE REQ_PAY_NAME BRANCH_ID DEP_ID KT_AUTH
|
|
4032
|
AND(A.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
|
|
4033
|
AND(A.REQ_REASON LIKE N'%'+@p_REQ_REASON+'%' or @p_REQ_REASON='' OR @p_REQ_REASON IS NULL)
|
|
4034
|
--AND(A.TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE or @p_TRASFER_USER_RECIVE='' OR @p_TRASFER_USER_RECIVE IS NULL OR A.MAKER_ID_KT IS NOT NULL OR A.MAKER_ID_KT <>'')
|
|
4035
|
--AND(A.BRANCH_CREATE = @p_BRANCH_CREATE or @p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)
|
|
4036
|
AND(A.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
|
|
4037
|
AND((A.AUTH_STATUS_KT=@p_AUTH_STATUS_KT OR @p_AUTH_STATUS_KT='' OR @p_AUTH_STATUS_KT IS NULL) OR (@p_AUTH_STATUS_KT ='P' AND A.AUTH_STATUS_KT IN ('P','S')))
|
|
4038
|
AND(A.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
|
|
4039
|
--AND((A.TRANSFER_MAKER IS NOT NULL AND @p_IS_TRANSFER='Y') --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
4040
|
--OR((A.TRANSFER_MAKER IS NULL AND @p_IS_TRANSFER='N'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
|
|
4041
|
-- Neu ben phan he ke toan thi chi lay nhung user co maker_id khac null
|
|
4042
|
AND ((@p_FUNCTION ='KT' AND (EXISTS(SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID AND TLNAME= @p_USER_LOGIN)) OR A.CHECKER_ID_KT ='admin' OR A.AUTH_STATUS_KT='A' )
|
|
4043
|
OR @p_FUNCTION ='' OR @p_FUNCTION IS NULL OR @p_FUNCTION ='TF' )
|
|
4044
|
-- AND ((@p_FUNCTION ='KT' AND A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT ='') OR @p_FUNCTION IS NULL OR @p_FUNCTION ='')
|
|
4045
|
AND(( @p_IS_TRANSFER='Y' AND (EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID) OR A.AUTH_STATUS_KT ='A')) --Lay danh sach chua duoc phong KT cap nhat va duoc cap nhat
|
|
4046
|
OR((@p_IS_TRANSFER='N' AND (NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_ID )) AND A.AUTH_STATUS_KT <>'A'))OR @p_IS_TRANSFER IS NULL OR @p_IS_TRANSFER='')
|
|
4047
|
AND
|
|
4048
|
(
|
|
4049
|
A.MAKER_ID =@p_USER_LOGIN OR ( A.TRASFER_USER_RECIVE = @P_USER_LOGIN AND A.AUTH_STATUS NOT IN ('E','R'))
|
|
4050
|
OR(A.AUTH_STATUS <>'E' AND
|
|
4051
|
(
|
|
4052
|
(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG ='HS' AND (A.TRASFER_USER_RECIVE = @p_USER_LOGIN OR (@ROLE_ID IN ('GDDV','GDK','KTT','TPTC') AND A.BRANCH_ID =@p_BRANCH_LOGIN AND A.DEP_ID =@DEP_ID_LG
|
|
4053
|
AND( A.TRASFER_USER_RECIVE IS NULL OR A.TRASFER_USER_RECIVE ='' OR (A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'' AND A.PROCESS IS NOT NULL AND A.PROCESS <>'')))))
|
|
4054
|
OR(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG = 'CN' AND (@ROLE_ID = 'GDDV' AND
|
|
4055
|
((A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'' AND A.PROCESS IS NOT NULL AND A.PROCESS <>'') OR A.TRASFER_USER_RECIVE ='' OR A.TRASFER_USER_RECIVE IS NULL)
|
|
4056
|
OR ((A.BRANCH_CREATE <> @p_BRANCH_LOGIN AND A.TRASFER_USER_RECIVE IS NOT NULL AND A.TRASFER_USER_RECIVE <>'') OR A.BRANCH_CREATE = @p_BRANCH_LOGIN)
|
|
4057
|
AND A.BRANCH_ID IN (SELECT * FROM @tmp)))
|
|
4058
|
OR(@p_TYPE_SEARCH ='HC' AND @BRANCH_TYPE_LG = 'PGD' AND (@ROLE_ID IN ('GDDV','TPGD') AND A.BRANCH_ID =@p_BRANCH_LOGIN))
|
|
4059
|
OR(@p_TYPE_SEARCH ='HC' AND @ROLE_ID ='KSV' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
|
|
4060
|
OR(@p_TYPE_SEARCH='KT' AND A.BRANCH_ID IN (SELECT BRANCH_ID from @tmp_Login))
|
|
4061
|
OR @p_TYPE_SEARCH IS NULL OR @p_TYPE_SEARCH =''
|
|
4062
|
)))
|
|
4063
|
ORDER BY A.CREATE_DT DESC;
|
|
4064
|
END;
|
|
4065
|
¿
|
|
4066
|
ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Upd]
|
|
4067
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
4068
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
4069
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
4070
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
4071
|
@p_DEP_ID varchar(15) = NULL,
|
|
4072
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
4073
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
4074
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
4075
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
4076
|
@p_REF_ID varchar(15) = NULL,
|
|
4077
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
4078
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
4079
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
4080
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
4081
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
4082
|
@p_MAKER_ID varchar(15) = NULL,
|
|
4083
|
@p_CREATE_DT varchar(25) = NULL,
|
|
4084
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
4085
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
4086
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
4087
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
4088
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
4089
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
4090
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
4091
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
4092
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
4093
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
4094
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
4095
|
@p_NOTES varchar(15) = NULL,
|
|
4096
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
4097
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
4098
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
4099
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
4100
|
@p_PROCESS varchar(15) = NULL,
|
|
4101
|
@p_PAY_PHASE VARCHAR(15) = NULL,
|
|
4102
|
@p_RATE DECIMAL(18,2) = 0,
|
|
4103
|
@p_IS_PERIOD VARCHAR(5) = NULL,
|
|
4104
|
@p_XMP_TEMP XML = NULL,
|
|
4105
|
@p_XMP_TEMP_2 XML = NULL,
|
|
4106
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL
|
|
4107
|
AS
|
|
4108
|
--Validation is here
|
|
4109
|
/*
|
|
4110
|
DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
4111
|
IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
|
|
4112
|
SET @ERRORSYS = ''
|
|
4113
|
IF @ERRORSYS <> ''
|
|
4114
|
BEGIN
|
|
4115
|
SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
4116
|
RETURN '0'
|
|
4117
|
END
|
|
4118
|
*/
|
|
4119
|
|
|
4120
|
--Luanlt-2019/10/15 Disable Validation
|
|
4121
|
--DECLARE @ERRORSYS NVARCHAR(15) = ''
|
|
4122
|
--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
|
|
4123
|
--BEGIN
|
|
4124
|
-- SET @ERRORSYS = 'ASSC-00005'
|
|
4125
|
-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
|
|
4126
|
-- RETURN '-1'
|
|
4127
|
--END
|
|
4128
|
IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
|
|
4129
|
BEGIN
|
|
4130
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được phép để trống' ErrorDesc
|
|
4131
|
RETURN '-1'
|
|
4132
|
END
|
|
4133
|
IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)
|
|
4134
|
BEGIN
|
|
4135
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc
|
|
4136
|
RETURN '-1'
|
|
4137
|
END
|
|
4138
|
BEGIN TRANSACTION
|
|
4139
|
DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL,
|
|
4140
|
@TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50) = NULL,@INVOICE_NO nvarchar(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER nvarchar(50) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL,
|
|
4141
|
@PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE DECIMAL(18,0),@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),
|
|
4142
|
@ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2), @TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15)
|
|
4143
|
DECLARE @PAY_ADV_ID VARCHAR(15),@TYPE_TRANS VARCHAR(15),@REQ_PAY_ADV_CODE VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)
|
|
4144
|
DECLARE @AMT_ADVANCED DECIMAL(18,0),@AMT_DO DECIMAL(18,0),
|
|
4145
|
@AMT_REMAIN DECIMAL(18,0),@AMT_PAY DECIMAL(18,0),@AMT_USE DECIMAL(18,2),@AMT_REVERT DECIMAL(18,2), @AMT_ADD DECIMAL(18,2)
|
|
4146
|
DECLARE @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0
|
|
4147
|
DECLARE @INDEX_AD INT =0, @INDEX_SV INT =0,@INDEX INT =0, @INDEX_IV INT =0, @INDEX_NS INT =0
|
|
4148
|
DECLARE @hdoc INT, @hDoc2 INT
|
|
4149
|
EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
|
|
4150
|
EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
|
|
4151
|
DECLARE XmlData CURSOR FOR
|
|
4152
|
SELECT *
|
|
4153
|
FROM
|
|
4154
|
OPENXML(@hdoc, '/Root/XmlData', 2)
|
|
4155
|
WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50),
|
|
4156
|
INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(50),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) ,
|
|
4157
|
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),TYPE_VAT VARCHAR(15),TYPE_FUNC VARCHAR(15))
|
|
4158
|
OPEN XmlData;
|
|
4159
|
--CURSOR 2
|
|
4160
|
DECLARE XmlDataPay CURSOR FOR
|
|
4161
|
SELECT *
|
|
4162
|
FROM
|
|
4163
|
OPENXML(@hDoc2, '/Root/XmlDataPay', 2)
|
|
4164
|
WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),
|
|
4165
|
AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,0),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
4166
|
OPEN XmlDataPay;
|
|
4167
|
------------------------
|
|
4168
|
--Luanlt---
|
|
4169
|
--MethodCursor
|
|
4170
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),
|
|
4171
|
@REQ_PAY_TYPE varchar(1),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15)
|
|
4172
|
DECLARE XmlDataMethod CURSOR FOR
|
|
4173
|
SELECT *
|
|
4174
|
FROM
|
|
4175
|
OPENXML(@hdoc, 'Root/XmlDataMethod',2)
|
|
4176
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),
|
|
4177
|
REQ_PAY_TYPE varchar(1),REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(25),
|
|
4178
|
ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANS VARCHAR(15))
|
|
4179
|
OPEN XmlDataMethod
|
|
4180
|
----------
|
|
4181
|
--CatCursor
|
|
4182
|
DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)
|
|
4183
|
DECLARE XmlDataCat CURSOR FOR
|
|
4184
|
SELECT *
|
|
4185
|
FROM
|
|
4186
|
OPENXML(@hdoc, 'Root/XmlDataCat',2)
|
|
4187
|
WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
4188
|
OPEN XmlDataCat
|
|
4189
|
---------------
|
|
4190
|
--ServiceCursor
|
|
4191
|
DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX),
|
|
4192
|
@TOTAL_AMT_SERVICE decimal(18,2),
|
|
4193
|
@REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)
|
|
4194
|
DECLARE XmlDataService CURSOR FOR
|
|
4195
|
SELECT *
|
|
4196
|
FROM
|
|
4197
|
OPENXML(@hdoc, 'Root/XmlDataService',2)
|
|
4198
|
WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),
|
|
4199
|
TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),
|
|
4200
|
DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
4201
|
OPEN XmlDataService
|
|
4202
|
---------------
|
|
4203
|
--ScheduleCursor
|
|
4204
|
DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,2),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,2),
|
|
4205
|
@AMT_REMAIN_SCHEDULE decimal(18,2),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),@AMT_PAY_DO DECIMAL(18,2),@AMT_PAY_REAL DECIMAL(18,2)
|
|
4206
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
4207
|
SELECT *
|
|
4208
|
FROM
|
|
4209
|
OPENXML(@hdoc, 'Root/XmlDataSchedule',2)
|
|
4210
|
WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,2),
|
|
4211
|
AMT_REMAIN_SCHEDULE decimal(18,2),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250),
|
|
4212
|
REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))
|
|
4213
|
OPEN XmlDataSchedule
|
|
4214
|
--END luanlt---
|
|
4215
|
-- DS HANG MUC NGAN SACH
|
|
4216
|
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
|
|
4217
|
DECLARE XmlDataGood CURSOR FOR
|
|
4218
|
SELECT *
|
|
4219
|
FROM
|
|
4220
|
OPENXML(@hdoc, 'Root/XmlDataGood',2)
|
|
4221
|
WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))
|
|
4222
|
OPEN XmlDataGood
|
|
4223
|
---- END CURSOR HANG MUC NGAN SACH
|
|
4224
|
-- DINH KEM CHUNG TU DINH KEM
|
|
4225
|
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20)
|
|
4226
|
DECLARE XmlAttach CURSOR FOR
|
|
4227
|
SELECT *
|
|
4228
|
FROM
|
|
4229
|
OPENXML(@hdoc, 'Root/XmlAttach',2)
|
|
4230
|
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20))
|
|
4231
|
OPEN XmlAttach
|
|
4232
|
-- END
|
|
4233
|
UPDATE TR_REQ_PAYMENT SET
|
|
4234
|
REF_ID = @p_REF_ID,
|
|
4235
|
DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_AMT = @p_REQ_AMT,REQ_DT =CONVERT(DATE,@p_REQ_DT,103),
|
|
4236
|
NOTES= @p_NOTES,
|
|
4237
|
REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO = @p_RECEIVER_PO,TRANSFER_MAKER =@p_TRANSFER_MAKER,
|
|
4238
|
REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, AUTH_STATUS='E', IS_PERIOD =@p_IS_PERIOD, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE
|
|
4239
|
WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
4240
|
IF @@Error <> 0 GOTO ABORT
|
|
4241
|
--Insert XmlData
|
|
4242
|
DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
4243
|
FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
|
|
4244
|
@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
4245
|
WHILE @@fetch_status=0 BEGIN
|
|
4246
|
SET @INDEX_IV = @INDEX_IV +1
|
|
4247
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
4248
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
4249
|
BEGIN
|
|
4250
|
IF(LEN(@INVOICE_NO) >7)
|
|
4251
|
BEGIN
|
|
4252
|
ROLLBACK TRANSACTION
|
|
4253
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được vượt quá 7 kí tự' ErrorDesc
|
|
4254
|
RETURN '-1'
|
|
4255
|
END
|
|
4256
|
IF(LEN(@INVOICE_NO) <7)
|
|
4257
|
BEGIN
|
|
4258
|
ROLLBACK TRANSACTION
|
|
4259
|
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
|
|
4260
|
RETURN '-1'
|
|
4261
|
END
|
|
4262
|
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 TAX_NO =@TAX_NO AND TAX =@TAX))
|
|
4263
|
BEGIN
|
|
4264
|
ROLLBACK TRANSACTION
|
|
4265
|
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
|
|
4266
|
RETURN '-1'
|
|
4267
|
END
|
|
4268
|
END
|
|
4269
|
--SET @INDEX = @INDEX +1
|
|
4270
|
DECLARE @p_REQ_INV_ID VARCHAR(15);
|
|
4271
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
|
|
4272
|
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
|
|
4273
|
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,
|
|
4274
|
MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,
|
|
4275
|
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)
|
|
4276
|
VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,
|
|
4277
|
@p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE,@CURRENCY,@RATE,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC)
|
|
4278
|
IF @@error<>0 GOTO ABORT;
|
|
4279
|
FETCH NEXT FROM XmlData
|
|
4280
|
INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
4281
|
END;
|
|
4282
|
CLOSE XmlData;
|
|
4283
|
DEALLOCATE XmlData;
|
|
4284
|
--- INSERT CAC HANG MUC NGAN SACH
|
|
4285
|
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
4286
|
--- INSERT CAC HANG MUC NGAN SACH
|
|
4287
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
4288
|
WHILE @@fetch_status=0 BEGIN
|
|
4289
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
4290
|
SET @INDEX_NS = @INDEX_NS +1
|
|
4291
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
4292
|
--IF(@p_TYPE_FUNCTION ='SEND') -- TAM THOI BO QUA CHUA CHECK NGAN SACH
|
|
4293
|
--BEGIN
|
|
4294
|
-- IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
4295
|
-- BEGIN
|
|
4296
|
-- ROLLBACK TRANSACTION
|
|
4297
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
4298
|
-- RETURN '-1'
|
|
4299
|
-- END
|
|
4300
|
--END
|
|
4301
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
4302
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
4303
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
4304
|
INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON)
|
|
4305
|
VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)
|
|
4306
|
IF @@error<>0 GOTO ABORT;
|
|
4307
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON
|
|
4308
|
END;
|
|
4309
|
CLOSE XmlDataGood;
|
|
4310
|
DEALLOCATE XmlDataGood;
|
|
4311
|
--INSERT FROM MethodCursor
|
|
4312
|
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
4313
|
SET @INDEX = 0
|
|
4314
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
|
|
4315
|
@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS
|
|
4316
|
WHILE @@fetch_status=0
|
|
4317
|
BEGIN
|
|
4318
|
IF(@REQ_PAY_TYPE<>'1')
|
|
4319
|
BEGIN
|
|
4320
|
SET @ISSUED_DT = NULL
|
|
4321
|
END
|
|
4322
|
SET @INDEX = @INDEX +1
|
|
4323
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
4324
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
4325
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
4326
|
INSERT INTO TR_REQ_PAY_METHOD
|
|
4327
|
VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',@p_MAKER_ID,GETDATE(),@ACC_NO, @ACC_NAME,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS)
|
|
4328
|
IF @@error<>0 GOTO ABORT;
|
|
4329
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANS
|
|
4330
|
END
|
|
4331
|
CLOSE XmlDataMethod;
|
|
4332
|
DEALLOCATE XmlDataMethod;
|
|
4333
|
--- END INSERT NGAN SACH
|
|
4334
|
--- INSERT VAO BANG CHUNG TU DINH KEM
|
|
4335
|
-- INSERT CHUNG TU DINH KEM
|
|
4336
|
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
4337
|
--OPEN XmlAttach;
|
|
4338
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
4339
|
WHILE @@fetch_status=0
|
|
4340
|
BEGIN
|
|
4341
|
IF (@REF_DT='')
|
|
4342
|
BEGIN
|
|
4343
|
SET @REF_DT = NULL
|
|
4344
|
END
|
|
4345
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
4346
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
4347
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],[AMT],REF_DT) VALUES
|
|
4348
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,CONVERT(DATE,@REF_DT,103))
|
|
4349
|
IF @@error<>0 GOTO ABORT;
|
|
4350
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT
|
|
4351
|
END
|
|
4352
|
CLOSE XmlAttach;
|
|
4353
|
DEALLOCATE XmlAttach;
|
|
4354
|
----END
|
|
4355
|
------------------------
|
|
4356
|
IF(@p_REQ_TYPE = 'I')
|
|
4357
|
BEGIN
|
|
4358
|
--BEGIN CURRSOR 2
|
|
4359
|
DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
|
|
4360
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE
|
|
4361
|
WHILE @@fetch_status=0
|
|
4362
|
BEGIN
|
|
4363
|
SET @INDEX_AD = @INDEX_AD +1
|
|
4364
|
SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)
|
|
4365
|
SET @INDEX_AD = @INDEX_AD +1
|
|
4366
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
4367
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
4368
|
BEGIN
|
|
4369
|
-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA
|
|
4370
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND PAY_ID <> @p_REQ_PAY_ID))
|
|
4371
|
BEGIN
|
|
4372
|
ROLLBACK TRANSACTION
|
|
4373
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng số '+@REQ_PAY_ADV_CODE+ N' đang được thanh toán hoàn tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
4374
|
RETURN '-1'
|
|
4375
|
END
|
|
4376
|
-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG
|
|
4377
|
IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)
|
|
4378
|
BEGIN
|
|
4379
|
ROLLBACK TRANSACTION
|
|
4380
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc
|
|
4381
|
RETURN '-1'
|
|
4382
|
END
|
|
4383
|
END
|
|
4384
|
DECLARE @p_REQ_PAYDT_ID VARCHAR(15);
|
|
4385
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;
|
|
4386
|
IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT;
|
|
4387
|
INSERT INTO TR_REQ_PAYMENT_DT
|
|
4388
|
VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),
|
|
4389
|
ISNULL(@AMT_PAY,0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), GETDATE() ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@CURRENCY,@RATE)
|
|
4390
|
IF @@error<>0 GOTO ABORT;
|
|
4391
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE
|
|
4392
|
END
|
|
4393
|
CLOSE XmlDataPay;
|
|
4394
|
DEALLOCATE XmlDataPay;
|
|
4395
|
--END CURSOR 2--------------------------
|
|
4396
|
-------------------------
|
|
4397
|
--INSERT FROM CatCursor
|
|
4398
|
DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
4399
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
4400
|
WHILE @@fetch_status=0
|
|
4401
|
BEGIN
|
|
4402
|
SET @INDEX = @INDEX +1
|
|
4403
|
DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);
|
|
4404
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;
|
|
4405
|
IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT;
|
|
4406
|
INSERT INTO TR_REQ_PAY_CAT
|
|
4407
|
VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(),@CURRENCY,@RATE)
|
|
4408
|
IF @@error<>0 GOTO ABORT;
|
|
4409
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
4410
|
END
|
|
4411
|
CLOSE XmlDataCat;
|
|
4412
|
DEALLOCATE XmlDataCat;
|
|
4413
|
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
4414
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
4415
|
SELECT *
|
|
4416
|
FROM
|
|
4417
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
4418
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
4419
|
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0),FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20), AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
|
|
4420
|
OPEN XmlDataPeriod;
|
|
4421
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
4422
|
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)
|
|
4423
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
4424
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
4425
|
WHILE @@fetch_status=0
|
|
4426
|
BEGIN
|
|
4427
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
4428
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
4429
|
BEGIN
|
|
4430
|
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
|
|
4431
|
BEGIN
|
|
4432
|
ROLLBACK TRANSACTION
|
|
4433
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
4434
|
RETURN '-1'
|
|
4435
|
END
|
|
4436
|
END
|
|
4437
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
4438
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
4439
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
4440
|
INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE,TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON)
|
|
4441
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
4442
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY,@RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)
|
|
4443
|
IF @@error<>0 GOTO ABORT;
|
|
4444
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
4445
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
4446
|
END
|
|
4447
|
CLOSE XmlDataPeriod;
|
|
4448
|
DEALLOCATE XmlDataPeriod;
|
|
4449
|
-- VALIDATE SO TIEN
|
|
4450
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
4451
|
--BEGIN
|
|
4452
|
-- ROLLBACK TRANSACTION
|
|
4453
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
4454
|
-- RETURN '-1'
|
|
4455
|
--END
|
|
4456
|
END
|
|
4457
|
IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE ='I')
|
|
4458
|
BEGIN
|
|
4459
|
----------------------------
|
|
4460
|
DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
4461
|
--INSERT FROM ServiceCursor
|
|
4462
|
SET @INDEX = 0
|
|
4463
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
4464
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
4465
|
WHILE @@fetch_status=0
|
|
4466
|
BEGIN
|
|
4467
|
SET @INDEX = @INDEX +1
|
|
4468
|
DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);
|
|
4469
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;
|
|
4470
|
IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT;
|
|
4471
|
INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,SERVICE_NAME,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE)
|
|
4472
|
VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
4473
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV,@CURRENCY,@RATE)
|
|
4474
|
IF @@error<>0 GOTO ABORT;
|
|
4475
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE,
|
|
4476
|
@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
4477
|
END
|
|
4478
|
CLOSE XmlDataService;
|
|
4479
|
DEALLOCATE XmlDataService;
|
|
4480
|
END
|
|
4481
|
IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')
|
|
4482
|
BEGIN
|
|
4483
|
----------------------------
|
|
4484
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
4485
|
DECLARE @INDEX_PO INT, @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1)
|
|
4486
|
DECLARE XmlDataPO CURSOR FOR
|
|
4487
|
SELECT *
|
|
4488
|
FROM
|
|
4489
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
4490
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
4491
|
OPEN XmlDataPO;
|
|
4492
|
SET @INDEX_PO = 0
|
|
4493
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
4494
|
WHILE @@fetch_status=0
|
|
4495
|
BEGIN
|
|
4496
|
SET @INDEX_PO = @INDEX_PO +1
|
|
4497
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
4498
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
4499
|
BEGIN
|
|
4500
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
4501
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID
|
|
4502
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
4503
|
BEGIN
|
|
4504
|
ROLLBACK TRANSACTION
|
|
4505
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
4506
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
4507
|
RETURN '-1'
|
|
4508
|
END
|
|
4509
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
4510
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
4511
|
BEGIN
|
|
4512
|
ROLLBACK TRANSACTION
|
|
4513
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
4514
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
4515
|
RETURN '-1'
|
|
4516
|
END
|
|
4517
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
4518
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
|
|
4519
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
4520
|
BEGIN
|
|
4521
|
ROLLBACK TRANSACTION
|
|
4522
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N':PO số '+
|
|
4523
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
4524
|
RETURN '-1'
|
|
4525
|
END
|
|
4526
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
4527
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED='Y')))
|
|
4528
|
BEGIN
|
|
4529
|
ROLLBACK TRANSACTION
|
|
4530
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
4531
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' ErrorDesc
|
|
4532
|
RETURN '-1'
|
|
4533
|
END
|
|
4534
|
END
|
|
4535
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
4536
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
4537
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
4538
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
4539
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
4540
|
IF @@error<>0 GOTO ABORT;
|
|
4541
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
4542
|
END
|
|
4543
|
CLOSE XmlDataPO;
|
|
4544
|
DEALLOCATE XmlDataPO;
|
|
4545
|
--INSERT FROM ScheduleCursor
|
|
4546
|
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
4547
|
SET @INDEX_PO = 0
|
|
4548
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,
|
|
4549
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
4550
|
WHILE @@fetch_status=0
|
|
4551
|
BEGIN
|
|
4552
|
--IF(@AMT_REMAIN_SCHEDULE =0)
|
|
4553
|
--BEGIN
|
|
4554
|
-- SET @PROCESS ='3'
|
|
4555
|
--END
|
|
4556
|
--IF(@PROCESS <>'2')
|
|
4557
|
--BEGIN
|
|
4558
|
-- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE
|
|
4559
|
--END
|
|
4560
|
SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE -@AMT_PAY_DO)
|
|
4561
|
----
|
|
4562
|
SET @INDEX_PO = @INDEX_PO +1
|
|
4563
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
4564
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
4565
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
4566
|
INSERT INTO TR_REQ_PAY_SCHEDULE (SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,
|
|
4567
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
4568
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,
|
|
4569
|
--IIF(@PROCESS<>'2',(@AMT_PAY_SCHEDULE-@AMT_ADVANCE_SCHEDULE),0),
|
|
4570
|
@AMT_PAY_DO,
|
|
4571
|
@AMT_REMAIN_SCHEDULE,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
|
|
4572
|
IF @@error<>0 GOTO ABORT;
|
|
4573
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,
|
|
4574
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
4575
|
END
|
|
4576
|
CLOSE XmlDataSchedule;
|
|
4577
|
DEALLOCATE XmlDataSchedule;
|
|
4578
|
---- VALIDATE SO TIEN
|
|
4579
|
--IF(@p_REQ_AMT > ISNULL(@TOTAL_SCHEDULE_AMT,0))
|
|
4580
|
--BEGIN
|
|
4581
|
-- ROLLBACK TRANSACTION
|
|
4582
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+ FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
4583
|
-- RETURN '-1'
|
|
4584
|
--END
|
|
4585
|
------
|
|
4586
|
END
|
|
4587
|
-- NEU LA THANH TOAN CAC HOP DONG DINH KY
|
|
4588
|
ELSE IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE='I')
|
|
4589
|
BEGIN
|
|
4590
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
4591
|
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
4592
|
DECLARE XmlDataPO CURSOR FOR
|
|
4593
|
SELECT *
|
|
4594
|
FROM
|
|
4595
|
OPENXML(@hdoc, '/Root/XmlDataPO', 2)
|
|
4596
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
4597
|
OPEN XmlDataPO;
|
|
4598
|
SET @INDEX_PO = 0
|
|
4599
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
4600
|
WHILE @@fetch_status=0
|
|
4601
|
BEGIN
|
|
4602
|
SET @INDEX_PO = @INDEX_PO +1
|
|
4603
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
4604
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
4605
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
4606
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
4607
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
4608
|
IF @@error<>0 GOTO ABORT;
|
|
4609
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
4610
|
END
|
|
4611
|
CLOSE XmlDataPO;
|
|
4612
|
DEALLOCATE XmlDataPO;
|
|
4613
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
4614
|
----------------------------
|
|
4615
|
--INSERT FROM PERIOD
|
|
4616
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
4617
|
SELECT *
|
|
4618
|
FROM
|
|
4619
|
OPENXML(@hdoc, '/Root/XmlDataPeriod', 2)
|
|
4620
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
4621
|
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0),FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20), AD_PAY_ID VARCHAR(15),
|
|
4622
|
PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
|
|
4623
|
OPEN XmlDataPeriod;
|
|
4624
|
--DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
4625
|
--@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250)
|
|
4626
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
4627
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
4628
|
WHILE @@fetch_status=0
|
|
4629
|
BEGIN
|
|
4630
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
4631
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
4632
|
BEGIN
|
|
4633
|
IF(EXISTS(SELECT CONTRACT_ID
|
|
4634
|
FROM TR_CONTRACT
|
|
4635
|
WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND CONT_TYPE <>''))
|
|
4636
|
BEGIN
|
|
4637
|
ROLLBACK TRANSACTION
|
|
4638
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thanh toán hợp đồng định kì đã đóng' ErrorDesc
|
|
4639
|
RETURN '-1'
|
|
4640
|
END
|
|
4641
|
|
|
4642
|
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
|
|
4643
|
BEGIN
|
|
4644
|
ROLLBACK TRANSACTION
|
|
4645
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
4646
|
RETURN '-1'
|
|
4647
|
END
|
|
4648
|
END
|
|
4649
|
--DECLARE @PERIOD_ID VARCHAR(15);
|
|
4650
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
4651
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
4652
|
INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE,TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON)
|
|
4653
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),
|
|
4654
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY,@RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)
|
|
4655
|
IF @@error<>0 GOTO ABORT;
|
|
4656
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
4657
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
4658
|
END
|
|
4659
|
CLOSE XmlDataPeriod;
|
|
4660
|
DEALLOCATE XmlDataPeriod;
|
|
4661
|
---- VALIDATE SO TIEN
|
|
4662
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
4663
|
--BEGIN
|
|
4664
|
-- ROLLBACK TRANSACTION
|
|
4665
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc
|
|
4666
|
-- RETURN '-1'
|
|
4667
|
--END
|
|
4668
|
--
|
|
4669
|
END
|
|
4670
|
COMMIT TRANSACTION
|
|
4671
|
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
|
|
4672
|
BEGIN
|
|
4673
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
4674
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
4675
|
--IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
|
|
4676
|
--BEGIN
|
|
4677
|
-- DECLARE @USER_TP VARCHAR(15)
|
|
4678
|
-- SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('GDDV','TPTC','TC','KTT'))
|
|
4679
|
-- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
4680
|
--END
|
|
4681
|
--ELSE
|
|
4682
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
|
|
4683
|
BEGIN
|
|
4684
|
--DECLARE @USER_TPGD VARCHAR(15)
|
|
4685
|
--SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
4686
|
DECLARE @USER_TPGD VARCHAR(15)
|
|
4687
|
SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND
|
|
4688
|
(RoleName IN ('TPGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
4689
|
IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
4690
|
BEGIN
|
|
4691
|
SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID = @p_BRANCH_CREATE
|
|
4692
|
AND RoleName ='TPGD')
|
|
4693
|
END
|
|
4694
|
UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
4695
|
END
|
|
4696
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
4697
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
4698
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
4699
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu thanh toán và gửi phê duyệt')
|
|
4700
|
SELECT '4' as Result, '' REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
4701
|
RETURN '4'
|
|
4702
|
END
|
|
4703
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
4704
|
RETURN '0'
|
|
4705
|
ABORT:
|
|
4706
|
BEGIN
|
|
4707
|
CLOSE XmlData;
|
|
4708
|
DEALLOCATE XmlData;
|
|
4709
|
CLOSE XmlDataPay;
|
|
4710
|
DEALLOCATE XmlDataPay;
|
|
4711
|
Close XmlDataMethod;
|
|
4712
|
Close XmlDataCat;
|
|
4713
|
CLOSE XmlDataService;
|
|
4714
|
CLOSE XmlDataSchedule;
|
|
4715
|
Deallocate XmlDataMethod;
|
|
4716
|
Deallocate XmlDataCat;
|
|
4717
|
DEALLOCATE XmlDataService;
|
|
4718
|
DEALLOCATE XmlDataSchedule;
|
|
4719
|
ROLLBACK TRANSACTION
|
|
4720
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
4721
|
RETURN '-1'
|
|
4722
|
End
|