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1
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2
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GO
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3
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/****** Object: StoredProcedure [dbo].[TR_REQ_ADVANCE_PAYMENT_KT_Upd] Script Date: 22-Mar-22 11:05:39 AM ******/
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4
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SET ANSI_NULLS ON
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5
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GO
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6
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SET QUOTED_IDENTIFIER ON
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7
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GO
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8
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ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_KT_Upd]
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9
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@p_REQ_PAY_ID varchar(15)= NULL,
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10
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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15
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@p_REQ_TYPE varchar(15) = NULL,
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16
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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18
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@p_REF_ID varchar(15) = NULL,
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19
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@p_RECEIVER_PO nvarchar(250) = NULL,
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20
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@p_RECEIVER_DEBIT nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal(18, 0) = NULL,
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@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_APPROVE_DT_KT varchar(25)= null,
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@p_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE VARCHAR(15)= NULL,
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@p_DVDM_ID VARCHAR(15) = NULL,
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@p_TYPE_FUNCTION VARCHAR(15) = NULL,
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47
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@p_RATE DECIMAL(18,0)= 0,
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48
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@p_XMP_TEMP_DATA_ENTRIES XML = NULL,
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49
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--doanptt 17/02/2022
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50
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@p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_TRANS XML = NULL,
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@p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_REC XML = NULL
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52
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AS
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53
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--Validation is here
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54
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/*
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55
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END
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56
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*/
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58
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59
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DECLARE @ENTRY_PAIR varchar(20),@DR_CR varchar(20),@ACCT VARCHAR(50), @ACCT_NAME VARCHAR(500), @AMT decimal(18,2),@CURRENCY VARCHAR(15), @EXC_RATE DECIMAL(18,0),
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60
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@BRANCH_ID VARCHAR(15), @DEP_ID VARCHAR(15),@TRN_DESC nvarchar(1000),@GL_CODE VARCHAR(100),@BRANCH_CODE VARCHAR(15), @DEP_CODE VARCHAR(15)
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61
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62
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63
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BEGIN TRANSACTION
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64
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-- KHAI BAO CAC BUOC DUYET- XAC NHAN
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DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT
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SET @LEVEL_JOB =(SELECT LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT AND TYPE_JOB ='XL')
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SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1
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68
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----
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69
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--IF(EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID AND MAKER_ID_KT IS NULL))
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70
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-- insert hach toan
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71
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IF(@p_XMP_TEMP_DATA_ENTRIES IS NOT NULL)
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72
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BEGIN
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73
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-- khai báo cursor
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DECLARE @hdocEntries INT;
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75
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EXEC sp_xml_preparedocument @hdocEntries OUTPUT, @p_XMP_TEMP_DATA_ENTRIES;
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DECLARE XmlDataEntries CURSOR FOR
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SELECT * FROM OPENXML(@hdocEntries, '/Root/XmlDataEntries', 2)
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WITH(ENTRY_PAIR varchar(20),DR_CR varchar(20),ACCT VARCHAR(50), ACCT_NAME VARCHAR(500), AMT decimal(18,2),CURRENCY VARCHAR(15),
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EXC_RATE DECIMAL(18,0), BRANCH_ID VARCHAR(15), DEP_ID VARCHAR(15),TRN_DESC nvarchar(1000), GL_CODE VARCHAR(100))
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80
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OPEN XmlDataEntries;
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81
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DECLARE @INDEX INT = 0
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82
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83
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UPDATE TR_REQ_ADVANCE_PAYMENT SET
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84
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AUTH_STATUS_KT ='U', CREATE_DT_KT = GETDATE(),MAKER_ID_KT =@p_MAKER_ID_KT,CHECKER_ID_KT=NULL,APPROVE_DT_KT = NULL, CONFIRM_NOTES=@p_CONFIRM_NOTE
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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86
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DELETE FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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87
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IF @@Error <> 0 GOTO ABORT
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88
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DECLARE @DR_CR_NAME NVARCHAR(50)
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89
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FETCH NEXT FROM XmlDataEntries INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE
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90
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WHILE @@fetch_status=0 BEGIN
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91
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SET @INDEX = @INDEX +1
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93
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IF(@GL_CODE IS NOT NULL AND @GL_CODE <> '')
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94
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BEGIN
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95
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SET @GL_CODE = RIGHT(@GL_CODE,9)
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96
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97
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END-- LUCTV BO SUNG 20211117
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98
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--SET @ACCT_NAME =UPPER(dbo.fChuyenCoDauThanhKhongDau(@ACCT_NAME))
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99
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IF(@DR_CR='D')
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100
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BEGIN
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101
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SET @DR_CR_NAME =N'Nợ'
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102
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END
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103
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ELSE
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104
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BEGIN
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105
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SET @DR_CR_NAME =N'Có'
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106
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END
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107
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SET @BRANCH_CODE =(SELECT TOP 1 BRANCH_CODE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_ID)
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108
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SET @DEP_CODE =(SELECT TOP 1 DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID)
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109
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IF(@BRANCH_ID IS NULL OR @BRANCH_ID ='')
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110
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BEGIN
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111
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ROLLBACK TRANSACTION
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112
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CLOSE XmlDataEntries;
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113
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DEALLOCATE XmlDataEntries;
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114
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Đơn vị nhận không được phép để trống' ErrorDesc
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115
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RETURN '-1'
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116
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END
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117
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IF(@TRN_DESC IS NULL OR @TRN_DESC ='')
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118
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BEGIN
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119
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ROLLBACK TRANSACTION
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120
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CLOSE XmlDataEntries;
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121
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DEALLOCATE XmlDataEntries;
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122
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Diễn giải hạch toán không được phép để trống' ErrorDesc
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123
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RETURN '-1'
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124
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END
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125
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IF(@ACCT IS NOT NULL AND @ACCT <> '' AND LEFT(@ACCT,1) IN ('7','8') AND (@DEP_ID IS NULL OR @DEP_ID ='') AND LEN(@ACCT) < 13)
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126
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BEGIN
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127
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ROLLBACK TRANSACTION
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128
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CLOSE XmlDataEntries;
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129
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DEALLOCATE XmlDataEntries;
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130
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Tài khoản hạch toán đầu số 7 & 8 vui lòng chọn mã phòng ban' ErrorDesc
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131
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RETURN '-1'
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132
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END
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133
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IF(@TRN_DESC IS NULL OR @TRN_DESC ='')
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134
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BEGIN
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135
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ROLLBACK TRANSACTION
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136
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CLOSE XmlDataEntries;
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137
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DEALLOCATE XmlDataEntries;
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138
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Diễn giải hạch toán không được phép để trống' ErrorDesc
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139
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RETURN '-1'
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140
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END
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141
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---- NEU HACH TOAN CASA THI 3 KI TU DAU PHAI KHOP VOI BRANCH CODE CUA DON VI CHIU CHI PHI
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142
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--IF(LEN(@ACCT) >9 AND (SUBSTRING(@ACCT,1,3) <> (SELECT ISNULL(BRANCH_CODE,'') FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)))
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143
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--BEGIN
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144
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-- ROLLBACK TRANSACTION
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145
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-- CLOSE XmlDataEntries;
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146
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-- DEALLOCATE XmlDataEntries;
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147
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-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N'Nếu bạn đang hạch toán CASA trong hệ thống. Vui lòng chọn mã đơn vị khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài khoản CASA' ErrorDesc
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148
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-- RETURN '-1'
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149
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-----
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|
150
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--END
|
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151
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IF(@DEP_ID IS NOT NULL AND @DEP_ID <> '' AND NOT EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@DEP_ID AND BRANCH_ID =@BRANCH_ID))
|
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152
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BEGIN
|
|
153
|
ROLLBACK TRANSACTION
|
|
154
|
CLOSE XmlDataEntries;
|
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155
|
DEALLOCATE XmlDataEntries;
|
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156
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Vui lòng chọn mã phòng ban khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài khoản CASA' ErrorDesc
|
|
157
|
RETURN '-1'
|
|
158
|
---
|
|
159
|
END
|
|
160
|
IF(@DEP_ID IS NOT NULL AND @DEP_ID <> '' AND (LEFT(@DEP_CODE,3) <> @BRANCH_CODE))
|
|
161
|
BEGIN
|
|
162
|
ROLLBACK TRANSACTION
|
|
163
|
--CLOSE XmlDataEntries;
|
|
164
|
--DEALLOCATE XmlDataEntries;
|
|
165
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng: '+ CONVERT(VARCHAR(5),@INDEX) + N' Vui lòng chọn mã phòng ban khớp với mã đơn vị tương ứng với 3 kí tự đầu của tài khoản CASA' ErrorDesc
|
|
166
|
RETURN '-1'
|
|
167
|
---
|
|
168
|
END
|
|
169
|
DECLARE @p_ET_ID VARCHAR(15);
|
|
170
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @p_ET_ID OUT;
|
|
171
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IF @p_ET_ID='' OR @p_ET_ID IS NULL GOTO ABORT;
|
|
172
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INSERT INTO TR_REQ_PAY_ENTRIES (REQ_PAY_DT_ID,REQ_PAY_ID,ENTRY_PAIR,DR_CR, DR_CR_NAME,ACCT,ACCT_NAME,AMT,CURRENCY,EXC_RATE,BRANCH_ID,DEP_ID,TRN_DESC,TRN_DATE,MAKER_ID_KT)
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|
173
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VALUES (@p_ET_ID,@p_REQ_PAY_ID,@ENTRY_PAIR,@DR_CR,@DR_CR_NAME,@ACCT,@ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE, @BRANCH_ID, @DEP_ID,@TRN_DESC,GETDATE(),@p_MAKER_ID_KT)
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174
|
|
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175
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-- NEU CHUA CO TAI KHOAN THI THEM VO CM_ACCOUNT
|
|
176
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IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@ACCT))
|
|
177
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BEGIN
|
|
178
|
INSERT INTO CM_ACCOUNT (ACC_NO, ACC_NAME, TK_GL, TK_GL_NAME, MAKER_ID, CHECKER_ID) VALUES
|
|
179
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(@ACCT,@ACCT_NAME,@GL_CODE,(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE),'admin','admin')
|
|
180
|
END
|
|
181
|
ELSE
|
|
182
|
BEGIN
|
|
183
|
IF(@GL_CODE IS NOT NULL AND @GL_CODE <> '')
|
|
184
|
BEGIN
|
|
185
|
UPDATE CM_ACCOUNT SET ACC_NAME =@ACCT_NAME, TK_GL =@GL_CODE, TK_GL_NAME =(SELECT TOP 1 ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO =@GL_CODE)
|
|
186
|
WHERE ACC_NO=@ACCT
|
|
187
|
END
|
|
188
|
END
|
|
189
|
--LUCTV 19-07-2021: MỖI MÃ BÚT TOÁN PHẢI THEO NGUYÊN TẮC 1 NỢ NHIỀU CÓ HOẶC 1 CÓ NHIỀU NỢ
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|
190
|
IF((SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='D') >1 AND
|
|
191
|
(SELECT COUNT (*) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ENTRY_PAIR =@ENTRY_PAIR AND DR_CR ='C') >1)
|
|
192
|
BEGIN
|
|
193
|
ROLLBACK TRANSACTION
|
|
194
|
CLOSE XmlDataEntries;
|
|
195
|
DEALLOCATE XmlDataEntries;
|
|
196
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán số '+ @ENTRY_PAIR+ N': Sai cấu trúc Nợ Có (1 Nợ nhiều Có hoặc 1 Có nhiều Nợ, không được phép Nhiều Có - Nhiều Nợ)' ErrorDesc
|
|
197
|
RETURN '-1'
|
|
198
|
---
|
|
199
|
END
|
|
200
|
FETCH NEXT FROM XmlDataEntries INTO @ENTRY_PAIR ,@DR_CR,@ACCT, @ACCT_NAME, @AMT ,@CURRENCY, @EXC_RATE,@BRANCH_ID, @DEP_ID,@TRN_DESC,@GL_CODE
|
|
201
|
END;
|
|
202
|
CLOSE XmlDataEntries;
|
|
203
|
DEALLOCATE XmlDataEntries;
|
|
204
|
-- UPDATE GL THEO RULE
|
|
205
|
----UPDATE CM_ACCOUNT
|
|
206
|
----SET TK_GL ='361200001', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='361200001')
|
|
207
|
----WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'')=''
|
|
208
|
----AND SUBSTRING(ACC_NO,4,4) ='7048'
|
|
209
|
|
|
210
|
----UPDATE CM_ACCOUNT
|
|
211
|
----SET TK_GL ='519200002', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='519200002')
|
|
212
|
----WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'')=''
|
|
213
|
----AND SUBSTRING(ACC_NO,4,4) ='7044' AND SUBSTRING(ACC_NO,12,2) ='19'
|
|
214
|
|
|
215
|
----UPDATE CM_ACCOUNT
|
|
216
|
----SET TK_GL ='421100001', TK_GL_NAME =(SELECT ACC_NAME FROM CM_ACCOUNT WHERE ACC_NO ='421100001')
|
|
217
|
----WHERE LEN (ACC_NO) >9 AND ISNULL(TK_GL,'')=''
|
|
218
|
----AND SUBSTRING(ACC_NO,4,4) ='7041'
|
|
219
|
|
|
220
|
--UPDATE TR_REQ_PAY_ENTRIES SET ACCT_NAME = UPPER(dbo.fChuyenCoDauThanhKhongDau(ACCT_NAME)) WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
221
|
|
|
222
|
IF @@error<>0 GOTO ABORT;
|
|
223
|
END
|
|
224
|
|
|
225
|
-- doanptt 12/03/2022 thêm lưới chuyển tiền ngoài hệ thống - đơn vị chuyển
|
|
226
|
DECLARE @hdocOutsideTrans INT
|
|
227
|
EXEC sp_xml_preparedocument @hdocOutsideTrans OUTPUT, @p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_TRANS;
|
|
228
|
|
|
229
|
DECLARE @MAKER_ID_KT VARCHAR(15), @TYPE_TRANSFER_ID VARCHAR(15), @PRODUCT_ID VARCHAR(15), @OBJECT_TRANSFER_ID VARCHAR(15),
|
|
230
|
@ACC_NO_TRANSFER VARCHAR(255), @BRANCH_TRANSFER_ID VARCHAR(15), @BRANCH_TRANFSER_NAME NVARCHAR(255)
|
|
231
|
-- INSERT đơn vị chuyển
|
|
232
|
DELETE FROM TR_REQ_PAY_TRANS_OUTSIDE_TRANS WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
233
|
DECLARE XmlDataOutsideTrans CURSOR LOCAL FOR
|
|
234
|
SELECT * FROM OPENXML(@hdocOutsideTrans, 'Root/XmlDataTransferOutside',2)
|
|
235
|
WITH(MAKER_ID VARCHAR(15), TYPE_TRANSFER_ID VARCHAR(15), PRODUCT_ID VARCHAR(15), OBJECT_TRANSFER_ID VARCHAR(15), BRANCH_ID VARCHAR(15),
|
|
236
|
ACC_NO_TRANSFER VARCHAR(255), BRANCH_TRANSFER_ID VARCHAR(15), CURRENCY VARCHAR(15), BRANCH_TRANFSER_NAME NVARCHAR(255))
|
|
237
|
OPEN XmlDataOutsideTrans
|
|
238
|
|
|
239
|
|
|
240
|
FETCH NEXT FROM XmlDataOutsideTrans INTO @MAKER_ID_KT , @TYPE_TRANSFER_ID, @PRODUCT_ID, @OBJECT_TRANSFER_ID, @BRANCH_ID,
|
|
241
|
@ACC_NO_TRANSFER, @BRANCH_TRANSFER_ID, @CURRENCY, @BRANCH_TRANFSER_NAME
|
|
242
|
WHILE @@fetch_status=0
|
|
243
|
BEGIN
|
|
244
|
|
|
245
|
--IF(@p_REQ_PAY_ID <> NULL)
|
|
246
|
--BEGIN
|
|
247
|
DECLARE @p_TR_REQ_TRANS_OUTSIDE_ID VARCHAR(15);
|
|
248
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_OUTSIDE_TRANS', @p_TR_REQ_TRANS_OUTSIDE_ID OUT;
|
|
249
|
IF @p_TR_REQ_TRANS_OUTSIDE_ID='' OR @p_TR_REQ_TRANS_OUTSIDE_ID IS NULL GOTO ABORT;
|
|
250
|
INSERT INTO TR_REQ_PAY_TRANS_OUTSIDE_TRANS(TR_REQ_TRANS_OUTSIDE_ID ,REQ_PAY_ID ,MAKER_ID , CREATE_DT , AUTH_STATUS, AUTH_STATUS_KT ,
|
|
251
|
BRANCH_TRANFSER_NAME,TYPE_TRANSFER_ID , PRODUCT_ID , OBJECT_TRANSFER_ID , BRANCH_ID, ACC_NO_TRANSFER , BRANCH_TRANSFER_ID, CURRENCY)
|
|
252
|
VALUES (@p_TR_REQ_TRANS_OUTSIDE_ID ,@p_REQ_PAY_ID ,@p_MAKER_ID_KT , GETDATE(), NULL , NULL,
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253
|
@BRANCH_TRANFSER_NAME, @TYPE_TRANSFER_ID , @PRODUCT_ID , @OBJECT_TRANSFER_ID , @BRANCH_ID, @ACC_NO_TRANSFER , @BRANCH_TRANSFER_ID, @CURRENCY)
|
|
254
|
--END
|
|
255
|
|
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256
|
IF @@error<>0 GOTO ABORT;
|
|
257
|
FETCH NEXT FROM XmlDataOutsideTrans INTO @MAKER_ID_KT , @TYPE_TRANSFER_ID, @PRODUCT_ID, @OBJECT_TRANSFER_ID, @BRANCH_ID,
|
|
258
|
@ACC_NO_TRANSFER, @BRANCH_TRANSFER_ID, @CURRENCY, @BRANCH_TRANFSER_NAME
|
|
259
|
END;
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|
260
|
CLOSE XmlDataOutsideTrans;
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261
|
DEALLOCATE XmlDataOutsideTrans;
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|
262
|
--- END INSERT đơn vị chuyển
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263
|
|
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264
|
-- doanptt 12/03/2022 thêm lưới chuyển tiền ngoài hệ thống - đơn vị nhận
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265
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-- START INSERT đơn vị nhận
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266
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DECLARE @hdocOutsideRec INT
|
|
267
|
EXEC sp_xml_preparedocument @hdocOutsideRec OUTPUT, @p_XMP_TEMP_DATA_TRANSFER_OUTSIDE_REC;
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268
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|
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269
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DECLARE @CHANEL_PAYMENT_ID VARCHAR(15), @CITAD1_ID VARCHAR(15), @BANK_RECEIVE_ID VARCHAR(15), @OBJECT_RECEIVE_ID VARCHAR(15),
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270
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@BRANCH_RECEIVE_ID VARCHAR(15), @BRANCH_RECEIVE_NAME NVARCHAR(MAX), @ACC_NO_RECEIVE VARCHAR(255), @TRADE_AMT DECIMAL(18, 0), @TRADE_DESC NVARCHAR(MAX)
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271
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-- INSERT đơn vị nhận
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272
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DELETE FROM TR_REQ_PAY_TRANS_OUTSIDE_REC WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
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273
|
|
|
274
|
DECLARE XmlDataOutsideRec CURSOR LOCAL FOR
|
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275
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SELECT * FROM OPENXML(@hdocOutsideRec, 'Root/XmlDataTransferOutside',2)
|
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276
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WITH(MAKER_ID VARCHAR(15), CHANEL_PAYMENT_ID VARCHAR(15), CITAD1_ID VARCHAR(15), BANK_RECEIVE_ID VARCHAR(15), OBJECT_RECEIVE_ID VARCHAR(15),
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277
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BRANCH_RECEIVE_ID VARCHAR(15), BRANCH_RECEIVE_NAME VARCHAR(15), ACC_NO_RECEIVE VARCHAR(255), TRADE_AMT DECIMAL(18, 0), TRADE_DESC NVARCHAR(MAX))
|
|
278
|
OPEN XmlDataOutsideRec
|
|
279
|
|
|
280
|
FETCH NEXT FROM XmlDataOutsideRec INTO @MAKER_ID_KT, @CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID,
|
|
281
|
@BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC
|
|
282
|
WHILE @@fetch_status=0
|
|
283
|
BEGIN
|
|
284
|
|
|
285
|
DECLARE @p_REQ_TRANS_OUTSIDE_REC_ID VARCHAR(15);
|
|
286
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_OUTSIDE_REC', @p_REQ_TRANS_OUTSIDE_REC_ID OUT;
|
|
287
|
IF @p_REQ_TRANS_OUTSIDE_REC_ID='' OR @p_REQ_TRANS_OUTSIDE_REC_ID IS NULL GOTO ABORT;
|
|
288
|
INSERT INTO TR_REQ_PAY_TRANS_OUTSIDE_REC(REQ_TRANS_OUTSIDE_REC_ID, REQ_PAY_ID, MAKER_ID, CREATE_DT, AUTH_STATUS, AUTH_STATUS_KT,
|
|
289
|
CHANEL_PAYMENT_ID, CITAD1_ID, BANK_RECEIVE_ID, OBJECT_RECEIVE_ID, BRANCH_RECEIVE_ID, BRANCH_RECEIVE_NAME, ACC_NO_RECEIVE, TRADE_AMT, TRADE_DESC)
|
|
290
|
VALUES (@p_REQ_TRANS_OUTSIDE_REC_ID, @p_REQ_PAY_ID, @p_MAKER_ID_KT, GETDATE(), NULL, NULL,
|
|
291
|
@CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, @BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC)
|
|
292
|
IF @@error<>0 GOTO ABORT;
|
|
293
|
FETCH NEXT FROM XmlDataOutsideRec INTO @MAKER_ID_KT, @CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID,
|
|
294
|
@BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC
|
|
295
|
END;
|
|
296
|
CLOSE XmlDataOutsideRec;
|
|
297
|
DEALLOCATE XmlDataOutsideRec;
|
|
298
|
--- END INSERT đơn vị nhận
|
|
299
|
|
|
300
|
|
|
301
|
COMMIT TRANSACTION
|
|
302
|
--- BAT DAU CAP NHAT XAC DINH CAC BUOC DUYET SAU KHI KE TOAN CAP NHAT THONG TIN
|
|
303
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
304
|
BEGIN
|
|
305
|
IF(@p_XMP_TEMP_DATA_ENTRIES IS NULL)
|
|
306
|
BEGIN
|
|
307
|
-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP
|
|
308
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
309
|
BEGIN
|
|
310
|
DECLARE @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)
|
|
311
|
SET @SUM_CR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C'),0)
|
|
312
|
SET @SUM_DR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D'),0)
|
|
313
|
IF(@SUM_CR<>@SUM_DR)
|
|
314
|
BEGIN
|
|
315
|
--ROLLBACK TRANSACTION
|
|
316
|
--CLOSE XmlDataEntries;
|
|
317
|
--DEALLOCATE XmlDataEntries;
|
|
318
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có' ErrorDesc
|
|
319
|
RETURN '-1'
|
|
320
|
END
|
|
321
|
END
|
|
322
|
---BAT DAU VALIDATE
|
|
323
|
DECLARE @REQ_PAY_ID VARCHAR(15), @ET_ID varchar(15), @AMT_ET DECIMAL(18,0), @ACC_ET varchar(25), @DRCR_ET varchar(25), @SUM_ET DECIMAL(18,0) =0
|
|
324
|
DECLARE cursorProduct CURSOR LOCAL FOR
|
|
325
|
SELECT REQ_PAY_ID,ENTRY_PAIR,AMT,ACCT,DR_CR FROM TR_REQ_PAY_ENTRIES A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
|
|
326
|
Open cursorProduct
|
|
327
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
|
|
328
|
WHILE @@FETCH_STATUS = 0
|
|
329
|
BEGIN
|
|
330
|
IF(@DRCR_ET='C' AND EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
|
|
331
|
BEGIN
|
|
332
|
SET @SUM_ET =(SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ACCT =@ACC_ET)
|
|
333
|
IF(ISNULL(@SUM_ET,0) <> (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
|
|
334
|
BEGIN
|
|
335
|
SELECT '-1' as Result, '' REQ_PAY_ID, N' Số tiền hạch toán có của tài khoản: '+@ACC_ET + N' phải bằng với số tiền trên phương thức thanh toán của tài khoản đó là: '+FORMAT((SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACC_ET AND REQ_PAY_ID =@p_REQ_PAY_ID),'#,###') ErrorDesc
|
|
336
|
RETURN '-1'
|
|
337
|
END
|
|
338
|
END
|
|
339
|
-- KIEM TRA SO TIEN NO CO
|
|
340
|
IF (ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ENTRY_PAIR =@ET_ID),0)
|
|
341
|
<> ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D' AND ENTRY_PAIR =@ET_ID),0)
|
|
342
|
)
|
|
343
|
BEGIN
|
|
344
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán: ' + @ET_ID + N' Số tiền bút toán Nợ phải bằng với số tiền bút toán Có' ErrorDesc
|
|
345
|
RETURN '-1'
|
|
346
|
END
|
|
347
|
-- KIEM TRA TAI KHOAN CO TON TAI TRONG HACH TOAN HAY KHONG
|
|
348
|
--IF(LEN(@ACC_ET) =12 OR
|
|
349
|
-- (NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =@ACC_ET)
|
|
350
|
-- OR (NOT EXISTS(SELECT * FROM CM_ACCOUNT WHERE ACC_NO =(SELECT TOP 1 TK_GL FROM CM_ACCOUNT WHERE ACC_NO =@ACC_ET)))))
|
|
351
|
--BEGIN
|
|
352
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán: ' + @ET_ID + N'Vui lòng kiểm tra đầu tài khoản hạch toán: ' +@ACC_ET +N'. Đây là tài khoản chưa hợp lệ' ErrorDesc
|
|
353
|
-- RETURN '-1'
|
|
354
|
--END
|
|
355
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
|
|
356
|
END
|
|
357
|
-- KET THUC VIEC VALIDATE
|
|
358
|
|
|
359
|
END
|
|
360
|
|
|
361
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_MAKER_ID_KT
|
|
362
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_REQ_PAY_ID AND LEVEL_JOB = CONVERT(VARCHAR(5),@LEVEL_JOB_PREV)
|
|
363
|
-- CAP NHAT TINH TRANG VE DANG XU LY
|
|
364
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS_KT='P',CREATE_DT_KT =GETDATE() WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
365
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
366
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID_KT,GETDATE(), N'Giao dịch viên gửi phê duyệt phiếu',N'Giao dịch viên cập nhật thông tin')
|
|
367
|
SELECT '4' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N'đã được gửi phê duyệt thành công! Vui lòng đợi kiểm soát viên phê duyệt phiếu' ErrorDesc
|
|
368
|
RETURN '4'
|
|
369
|
END
|
|
370
|
|
|
371
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
372
|
RETURN '0'
|
|
373
|
ABORT:
|
|
374
|
BEGIN
|
|
375
|
ROLLBACK TRANSACTION
|
|
376
|
CLOSE XmlDataEntries;
|
|
377
|
DEALLOCATE XmlDataEntries;
|
|
378
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
379
|
RETURN '-1'
|
|
380
|
End
|
|
381
|
|
|
382
|
|