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1
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USE [AMSGD3]
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2
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GO
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/****** Object: StoredProcedure [dbo].[TR_REQ_PAYMENT_Upd] Script Date: 6/20/2022 1:57:26 PM ******/
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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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SET QUOTED_IDENTIFIER ON
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7
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GO
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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Upd]
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@p_REQ_PAY_ID varchar(15)= NULL,
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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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15
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO 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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25
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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 NVARCHAR(255) = NULL,
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@p_RATE DECIMAL(18,2) = 0,
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@p_IS_PERIOD VARCHAR(5) = NULL,
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@p_AMT_PAY decimal(18, 0) = NULL,
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@p_XMP_TEMP XML = NULL,
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@p_XMP_TEMP_2 XML = NULL,
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50
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@p_XMP_TEMP_METHOD XML = NULL,
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@p_XMP_TEMP_BUDGET XML = NULL,
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@p_XMP_TEMP_SERVICE XML = NULL,
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@p_XMP_TEMP_ATTACH XML = NULL,
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@p_XMP_TEMP_INVOICE XML = NULL,
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@p_TYPE_FUNCTION VARCHAR(15) = NULL,
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@p_XMP_TEMP_PO XML = NULL,
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@p_XMP_TEMP_SCHEDULE XML = NULL,
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@p_XMP_TEMP_PERIOD XML = NULL,
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@p_XMP_ADVANCE_DT XML = NULL,
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--doanptt 15/02/2022
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@p_XMP_TEMP_PAY_JOB XML = NULL,
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@p_XMP_TEMP_PAY_JOB_DT XML = NULL,
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--doanptt 17/02/2022
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@p_XMP_TEMP_PAY_DRIVE XML = NULL,
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@p_XMP_TEMP_PAY_DRIVE_DT XML = NULL
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AS
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68
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--Validation is here
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/*
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))
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SET @ERRORSYS = ''
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IF @ERRORSYS <> ''
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BEGIN
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SELECT ErrorCode Result, '' CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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*/
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--Luanlt-2019/10/15 Disable Validation
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--DECLARE @ERRORSYS NVARCHAR(15) = ''
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--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID = @p_REF_ID )
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--BEGIN
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-- SET @ERRORSYS = 'ASSC-00005'
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-- SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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-- RETURN '-1'
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--END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó. Bạn không được quyền chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS IS NOT NULL AND PROCESS <>''))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kí xác nhận từ các cấp. Bạn không được quyền chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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--IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)
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--BEGIN
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-- SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc
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-- RETURN '-1'
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--END
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DECLARE @ROLE_KI_NHAY VARCHAR(50)
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <>'' AND @ROLE_KI_NHAY IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC'))
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BEGIN
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PRINT @ROLE_KI_NHAY
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END
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ELSE
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_TRASFER_USER_RECIVE))
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END
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END
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--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD'))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Bạn không được phép chọn cấp trưởng đơn vị làm cấp phê duyệt trung gian. Vui lòng bỏ qua hoặc chọn cấp phó phòng, trưởng bộ phận' ErrorDesc
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RETURN '-1'
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END
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BEGIN TRANSACTION
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DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL,
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@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,
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@SELLER nvarchar(500) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL,
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@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),
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@ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2), @TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15), @PDN_TT_LIST_INVOICE VARCHAR(1000)
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DECLARE @PAY_ADV_ID VARCHAR(15),@TYPE_TRANSFER VARCHAR(15),@REQ_PAY_ADV_CODE VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15), @TRN_DATE VARCHAR(15)
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DECLARE @AMT_ADVANCED DECIMAL(18,0),@AMT_DO DECIMAL(18,0),
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@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)
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DECLARE @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0
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DECLARE @INDEX_AD INT =0, @INDEX_SV INT =0,@INDEX INT =0, @INDEX_IV INT =0, @INDEX_NS INT =0, @INDEX_INVOICE INT = 0, @INDEX_METHOD INT = 0
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DECLARE @hdoc INT, @hDoc2 INT, @hDocMeThod INT, @hdocBudget INT, @hdocService INT, @hdocAttach INT, @hdocInvoice INT, @hdocPO INT,
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@hdocSchedule INT, @hdocPeriod INT, @hdocRecurring INT,
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142
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--doanptt 15/02/2022
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@hdocJob INT, @hdocJobDT INT,
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--doanptt 17/02/2022
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145
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@hdocDrive INT, @hdocDriveDT INT
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
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EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
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EXEC sp_xml_preparedocument @hDocMeThod OUTPUT, @p_XMP_TEMP_METHOD;
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EXEC sp_xml_preparedocument @hdocBudget OUTPUT, @p_XMP_TEMP_BUDGET;
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150
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EXEC sp_xml_preparedocument @hdocService OUTPUT, @p_XMP_TEMP_SERVICE;
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EXEC sp_xml_preparedocument @hdocAttach OUTPUT, @p_XMP_TEMP_ATTACH;
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152
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EXEC sp_xml_preparedocument @hdocInvoice OUTPUT, @p_XMP_TEMP_INVOICE;
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EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_TEMP_PO;
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154
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EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_TEMP_SCHEDULE;
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155
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EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_TEMP_PERIOD;
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156
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EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;
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--doanptt 15/02/2022
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158
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EXEC sp_xml_preparedocument @hdocJob OUTPUT, @p_XMP_TEMP_PAY_JOB;
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159
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EXEC sp_xml_preparedocument @hdocJobDT OUTPUT, @p_XMP_TEMP_PAY_JOB_DT;
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160
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--doanptt 17/02/2022
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161
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EXEC sp_xml_preparedocument @hdocDrive OUTPUT, @p_XMP_TEMP_PAY_DRIVE;
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162
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EXEC sp_xml_preparedocument @hdocDriveDT OUTPUT, @p_XMP_TEMP_PAY_DRIVE_DT;
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163
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164
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165
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166
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-- DS HANG MUC NGAN SACH
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167
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DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_EXE decimal(18,2),
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168
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@AMT_REMAIN_GD decimal(18,2),@TYPE_COST VARCHAR(15), @FR_LEVEL INT ,@TO_LEVEL INT, @MONTH_RATE VARCHAR(4), @YEAR_RATE VARCHAR(4),
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169
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--doanptt 180622
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170
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@BUDGET_TYPE VARCHAR(20), @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @MONTH VARCHAR(20), @YEAR VARCHAR(20)
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171
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DECLARE XmlDataGood CURSOR FOR
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172
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SELECT *
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173
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FROM
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174
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OPENXML(@hdocBudget, 'Root/XmlDataGood',2)
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175
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WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),
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176
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AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),
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177
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REASON NVARCHAR(1000),TYPE_COST VARCHAR(15), FR_LEVEL INT ,TO_LEVEL INT, MONTH_RATE VARCHAR(4), YEAR_RATE VARCHAR(4), BUDGET_TYPE VARCHAR(20)
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178
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, BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20), MONTH VARCHAR(20), YEAR VARCHAR(20))
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179
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OPEN XmlDataGood
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180
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---- END CURSOR HANG MUC NGAN SACH
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181
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-- DINH KEM CHUNG TU DINH KEM
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182
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DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),
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183
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@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20), @LICENSE_DT VARCHAR(15)
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184
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DECLARE XmlAttach CURSOR FOR
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185
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SELECT *
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186
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FROM
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187
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OPENXML(@hdocAttach, 'Root/XmlAttach',2)
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188
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WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),
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189
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CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20), LICENSE_DT VARCHAR(15))
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190
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OPEN XmlAttach
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191
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-- END
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192
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UPDATE TR_REQ_PAYMENT SET
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193
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REF_ID = @p_REF_ID,
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194
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DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_AMT = @p_REQ_AMT,
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195
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NOTES= @p_NOTES,
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196
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REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO = @p_RECEIVER_PO,TRANSFER_MAKER =@p_TRANSFER_MAKER,
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197
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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,
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198
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TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE, RATE = @p_RATE, AMT_PAY = @p_AMT_PAY
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199
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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200
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-- BUA DOAN NAY DE XU LY LOI KHONG TIM DUOC NHA CUNG CAP
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201
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UPDATE CM_SUPPLIER SET ACC_NUM ='' WHERE ACC_NUM IS NULL
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202
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UPDATE CM_SUPPLIER SET ACC_NUM_OUT ='' WHERE ACC_NUM_OUT IS NULL
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203
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--
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204
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UPDATE TR_REQ_PAY_SERVICE SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)
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205
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WHERE REQ_PAY_ID NOT IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE IN ('I','D'))
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206
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--
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207
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UPDATE TR_REQ_PAY_SCHEDULE SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)
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208
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WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE ='P' AND IS_PERIOD IS NOT NULL AND IS_PERIOD <>'' AND IS_PERIOD='Y') AND TRN_TYPE ='PAY' AND REQ_PAY_ID =@p_REQ_PAY_ID
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209
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IF @@Error <> 0 GOTO ABORT
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210
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--Insert XmlData
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211
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DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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212
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DECLARE XmlData CURSOR FOR
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213
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SELECT *
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214
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FROM
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215
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OPENXML(@hdocInvoice, '/Root/XmlData', 2)
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216
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WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50),
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217
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INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(500),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) ,
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218
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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))
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219
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OPEN XmlData;
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220
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FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
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221
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@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
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222
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WHILE @@fetch_status=0
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223
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BEGIN
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224
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225
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SET @INDEX_IV = @INDEX_IV +1
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226
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-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
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227
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IF(@p_TYPE_FUNCTION ='SEND')
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228
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BEGIN
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229
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IF(LEN(@INVOICE_NO) < 1)
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230
|
BEGIN
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231
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ROLLBACK TRANSACTION
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232
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SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được để trống' ErrorDesc
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233
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RETURN '-1'
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234
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END
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|
235
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IF(LEN(@INVOICE_NO) > 8)
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|
236
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BEGIN
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237
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ROLLBACK TRANSACTION
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238
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SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải bé hơn 9 ký tự' ErrorDesc
|
|
239
|
RETURN '-1'
|
|
240
|
END
|
|
241
|
IF(EXISTS(
|
|
242
|
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 AND AUTH_STATUS <>'D'
|
|
243
|
AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D'))
|
|
244
|
))
|
|
245
|
BEGIN
|
|
246
|
SET @PDN_TT_LIST_INVOICE = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN
|
|
247
|
(SELECT REQ_PAY_ID 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
|
|
248
|
AND AUTH_STATUS <>'D'
|
|
249
|
AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS NOT IN ('E','D') AND MAKER_ID NOT IN (SELECT TLNANME FROM TL_USER WHERE RoleName ='DISABLE' OR AUTH_STATUS ='U')))
|
|
250
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
251
|
ROLLBACK TRANSACTION
|
|
252
|
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
|
|
253
|
RETURN '-1'
|
|
254
|
END
|
|
255
|
IF(@GOODS_NAME IS NULL OR @GOODS_NAME ='')
|
|
256
|
BEGIN
|
|
257
|
ROLLBACK TRANSACTION
|
|
258
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Tên mặt hàng trong lưới hóa đơn không được để trống' ErrorDesc
|
|
259
|
RETURN '-1'
|
|
260
|
END
|
|
261
|
-- TÊN NGƯỜI BÀN
|
|
262
|
IF(@SELLER IS NULL OR @SELLER ='')
|
|
263
|
BEGIN
|
|
264
|
ROLLBACK TRANSACTION
|
|
265
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Người bán trong lưới hóa đơn không được để trống' ErrorDesc
|
|
266
|
RETURN '-1'
|
|
267
|
END
|
|
268
|
-- MÃ SỐ THUẾ
|
|
269
|
-- TÊN NGƯỜI BÀN
|
|
270
|
IF(@TAX_NO IS NULL OR @TAX_NO ='')
|
|
271
|
BEGIN
|
|
272
|
ROLLBACK TRANSACTION
|
|
273
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Mã số thuế trong lưới hóa đơn không được để trống' ErrorDesc
|
|
274
|
RETURN '-1'
|
|
275
|
END
|
|
276
|
-- NGÀY HÓA ĐƠN
|
|
277
|
IF(@INVOICE_DT IS NULL OR @INVOICE_DT ='')
|
|
278
|
BEGIN
|
|
279
|
ROLLBACK TRANSACTION
|
|
280
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Ngày hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
281
|
RETURN '-1'
|
|
282
|
END
|
|
283
|
-- SỐ HÓA ĐƠN
|
|
284
|
IF(@INVOICE_NO IS NULL OR @INVOICE_NO ='')
|
|
285
|
BEGIN
|
|
286
|
ROLLBACK TRANSACTION
|
|
287
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
288
|
RETURN '-1'
|
|
289
|
END
|
|
290
|
-- KÍ HIỆU HÓA ĐƠN
|
|
291
|
IF(@INVOICE_NO_SIGN IS NULL OR @INVOICE_NO_SIGN ='')
|
|
292
|
BEGIN
|
|
293
|
ROLLBACK TRANSACTION
|
|
294
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
295
|
RETURN '-1'
|
|
296
|
END
|
|
297
|
-- KÍ HIỆU HÓA ĐƠN
|
|
298
|
IF(@PRICE IS NULL OR @PRICE =0)
|
|
299
|
BEGIN
|
|
300
|
ROLLBACK TRANSACTION
|
|
301
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số tiền hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
302
|
RETURN '-1'
|
|
303
|
END
|
|
304
|
END
|
|
305
|
--SET @INDEX = @INDEX +1
|
|
306
|
DECLARE @p_REQ_INV_ID VARCHAR(15);
|
|
307
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
|
|
308
|
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
|
|
309
|
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,
|
|
310
|
MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,
|
|
311
|
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)
|
|
312
|
VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,UPPER(([dbo].[RemoveVietNamese](@SELLER))),@TAX_NO ,UPPER(([dbo].[RemoveVietNamese](@GOODS_NAME))) ,@PRICE ,@TAX,@VAT,@NOTES,
|
|
313
|
@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)
|
|
314
|
IF @@error<>0 GOTO ABORT;
|
|
315
|
FETCH NEXT FROM XmlData
|
|
316
|
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
|
|
317
|
END;
|
|
318
|
CLOSE XmlData;
|
|
319
|
DEALLOCATE XmlData;
|
|
320
|
--- INSERT CAC HANG MUC NGAN SACH
|
|
321
|
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
322
|
--- INSERT CAC HANG MUC NGAN SACH
|
|
323
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,
|
|
324
|
@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR
|
|
325
|
WHILE @@fetch_status=0 BEGIN
|
|
326
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
327
|
SET @INDEX_NS = @INDEX_NS +1
|
|
328
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
329
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
330
|
BEGIN
|
|
331
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
332
|
BEGIN
|
|
333
|
ROLLBACK TRANSACTION
|
|
334
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
335
|
RETURN '-1'
|
|
336
|
END
|
|
337
|
--IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
338
|
--BEGIN
|
|
339
|
-- ROLLBACK TRANSACTION
|
|
340
|
-- 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
|
|
341
|
-- RETURN '-1'
|
|
342
|
--END
|
|
343
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
344
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE()))
|
|
345
|
)
|
|
346
|
BEGIN
|
|
347
|
ROLLBACK TRANSACTION
|
|
348
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
349
|
RETURN '-1'
|
|
350
|
END
|
|
351
|
|
|
352
|
--doanptt 180622 ghi log NSCP
|
|
353
|
IF(@BUDGET_TYPE = 'nam')
|
|
354
|
BEGIN
|
|
355
|
IF(@MONTH_RATE = 'M1')
|
|
356
|
BEGIN
|
|
357
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
358
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', @AMT_EXE, '', '', '', '', '', '', '', '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
359
|
END
|
|
360
|
IF(@MONTH_RATE = 'M2')
|
|
361
|
BEGIN
|
|
362
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
363
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', @AMT_EXE, '', '', '', '', '', '', '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
364
|
END
|
|
365
|
IF(@MONTH_RATE = 'M3')
|
|
366
|
BEGIN
|
|
367
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
368
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', @AMT_EXE, '', '', '', '', '', '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
369
|
END
|
|
370
|
IF(@MONTH_RATE = 'M4')
|
|
371
|
BEGIN
|
|
372
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
373
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', @AMT_EXE, '', '', '', '', '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
374
|
END
|
|
375
|
IF(@MONTH_RATE = 'M5')
|
|
376
|
BEGIN
|
|
377
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
378
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', '', @AMT_EXE, '', '', '', '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
379
|
END
|
|
380
|
IF(@MONTH_RATE = 'M6')
|
|
381
|
BEGIN
|
|
382
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
383
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', '', '', @AMT_EXE, '', '', '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
384
|
END
|
|
385
|
IF(@MONTH_RATE = 'M7')
|
|
386
|
BEGIN
|
|
387
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
388
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', '', '', '', @AMT_EXE, '', '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
389
|
END
|
|
390
|
IF(@MONTH_RATE = 'M8')
|
|
391
|
BEGIN
|
|
392
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
393
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', '', '', '', '', @AMT_EXE, '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
394
|
END
|
|
395
|
IF(@MONTH_RATE = 'M9')
|
|
396
|
BEGIN
|
|
397
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
398
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', '', '', '', '', '', @AMT_EXE, '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
399
|
END
|
|
400
|
IF(@MONTH_RATE = 'M10')
|
|
401
|
BEGIN
|
|
402
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
403
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', '', '', '', '', '', '', @AMT_EXE, '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
404
|
END
|
|
405
|
IF(@MONTH_RATE = 'M11')
|
|
406
|
BEGIN
|
|
407
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
408
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', '', '', '', '', '', '', '', @AMT_EXE, '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
409
|
END
|
|
410
|
IF(@MONTH_RATE = 'M12')
|
|
411
|
BEGIN
|
|
412
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT)
|
|
413
|
VALUES(@p_REQ_PAY_CODE, @GD_ID, @BRANCH_ID, @DEP_ID, '', '', '', '', '', '', '', '', '', '', '', '', @AMT_EXE, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL )
|
|
414
|
END
|
|
415
|
END
|
|
416
|
|
|
417
|
END
|
|
418
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
419
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
420
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
421
|
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,TYPE_COST , FR_LEVEL ,TO_LEVEL, MONTH_RATE, YEAR_RATE)
|
|
422
|
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,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE)
|
|
423
|
IF @@error<>0 GOTO ABORT;
|
|
424
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,
|
|
425
|
@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR
|
|
426
|
END;
|
|
427
|
CLOSE XmlDataGood;
|
|
428
|
DEALLOCATE XmlDataGood;
|
|
429
|
--INSERT FROM MethodCursor
|
|
430
|
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
431
|
--MethodCursor
|
|
432
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),
|
|
433
|
@REQ_PAY_TYPE varchar(1),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15),
|
|
434
|
@BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME VARCHAR(250), @SUB_ISSUED_BY VARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)
|
|
435
|
DECLARE XmlDataMethod CURSOR FOR
|
|
436
|
SELECT *
|
|
437
|
FROM
|
|
438
|
OPENXML(@hdocMethod, 'Root/XmlDataMethod',2)
|
|
439
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),
|
|
440
|
REQ_PAY_TYPE varchar(1),REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(250),
|
|
441
|
ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANSFER VARCHAR(15),
|
|
442
|
BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME NVARCHAR(250), SUB_ISSUED_BY NVARCHAR(250), RECEIVER_DEBIT NVARCHAR(20))
|
|
443
|
OPEN XmlDataMethod
|
|
444
|
SET @INDEX = 0
|
|
445
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
|
|
446
|
@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
|
|
447
|
WHILE @@fetch_status=0
|
|
448
|
BEGIN
|
|
449
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
450
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
451
|
BEGIN
|
|
452
|
SET @INDEX_INVOICE = @INDEX_INVOICE+1
|
|
453
|
----------------------- begin validate ------------------------
|
|
454
|
IF(@ACC_NO IS NULL OR @ACC_NO = '')
|
|
455
|
BEGIN
|
|
456
|
ROLLBACK TRANSACTION
|
|
457
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': số tài khoản '+ N' không được để trống' ErrorDesc
|
|
458
|
RETURN '-1'
|
|
459
|
END
|
|
460
|
|
|
461
|
IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT = '' OR @ISSUED_DT IS NULL))
|
|
462
|
BEGIN
|
|
463
|
ROLLBACK TRANSACTION
|
|
464
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Ngày cấp CMND '+ N' không được để trống' ErrorDesc
|
|
465
|
RETURN '-1'
|
|
466
|
END
|
|
467
|
|
|
468
|
IF(@ISSUED_BY = '' OR @ISSUED_BY IS NULL)
|
|
469
|
BEGIN
|
|
470
|
ROLLBACK TRANSACTION
|
|
471
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Tên ngân hàng/nơi cấp CMND '+ N' không được để trống' ErrorDesc
|
|
472
|
RETURN '-1'
|
|
473
|
END
|
|
474
|
|
|
475
|
IF(@ACC_NAME = '' OR @ACC_NAME IS NULL)
|
|
476
|
BEGIN
|
|
477
|
ROLLBACK TRANSACTION
|
|
478
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Tên tài khoản/người nhận '+ N' không được để trống' ErrorDesc
|
|
479
|
RETURN '-1'
|
|
480
|
END
|
|
481
|
----------------------- end validate --------------------------
|
|
482
|
END
|
|
483
|
|
|
484
|
IF(@REQ_PAY_TYPE<>'1')
|
|
485
|
BEGIN
|
|
486
|
SET @ISSUED_DT = NULL
|
|
487
|
END
|
|
488
|
IF(@TYPE_TRANSFER IS NULL OR @TYPE_TRANSFER ='')
|
|
489
|
BEGIN
|
|
490
|
SET @TYPE_TRANSFER = 'A'
|
|
491
|
END
|
|
492
|
SET @INDEX = @INDEX +1
|
|
493
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
494
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
495
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
496
|
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, CREATE_DT, ACC_NO, ACC_NAME, ISSUED_BY, ISSUED_DT, CURRENCY, RATE, CHECK_IN, TYPE_TRANSFER, BANKCODE_NAPAS, BANKCODE, BANKNAME, SUB_ISSUED_BY, RECEIVER_DEBIT)
|
|
497
|
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_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT)
|
|
498
|
IF @@error<>0 GOTO ABORT;
|
|
499
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,
|
|
500
|
@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
|
|
501
|
END
|
|
502
|
CLOSE XmlDataMethod;
|
|
503
|
DEALLOCATE XmlDataMethod;
|
|
504
|
--- END INSERT NGAN SACH
|
|
505
|
--- INSERT VAO BANG CHUNG TU DINH KEM
|
|
506
|
-- INSERT CHUNG TU DINH KEM
|
|
507
|
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
508
|
--OPEN XmlAttach;
|
|
509
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
510
|
WHILE @@fetch_status=0
|
|
511
|
BEGIN
|
|
512
|
|
|
513
|
IF (@REF_DT='')
|
|
514
|
BEGIN
|
|
515
|
SET @REF_DT = NULL
|
|
516
|
END
|
|
517
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
518
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
519
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],[AMT],REF_DT, LICENSE_DT) VALUES
|
|
520
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,CONVERT(DATE,@REF_DT,103) ,CONVERT(DATE, @LICENSE_DT,103))
|
|
521
|
IF @@error<>0 GOTO ABORT;
|
|
522
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
523
|
END
|
|
524
|
CLOSE XmlAttach;
|
|
525
|
DEALLOCATE XmlAttach;
|
|
526
|
----END
|
|
527
|
------------------------
|
|
528
|
IF(@p_REQ_TYPE = 'I')
|
|
529
|
BEGIN
|
|
530
|
--BEGIN CURRSOR 2
|
|
531
|
-- doanptt 24/12/2021 Xóa hợp đồng định kỳ và hợp đồng PO trước khi thêm mới ở 2 IF sau
|
|
532
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
533
|
|
|
534
|
DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
|
|
535
|
--CURSOR 2
|
|
536
|
DECLARE XmlDataPay CURSOR FOR
|
|
537
|
SELECT *
|
|
538
|
FROM
|
|
539
|
OPENXML(@hDoc2, '/Root/XmlDataPay', 2)
|
|
540
|
WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),
|
|
541
|
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), TRN_DATE VARCHAR(15))
|
|
542
|
OPEN XmlDataPay;
|
|
543
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE, @TRN_DATE
|
|
544
|
WHILE @@fetch_status=0
|
|
545
|
BEGIN
|
|
546
|
SET @INDEX_AD = @INDEX_AD +1
|
|
547
|
SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)
|
|
548
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
549
|
BEGIN
|
|
550
|
-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA
|
|
551
|
--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))
|
|
552
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS ='A' AND ISNULL(AUTH_STATUS_KT,'') <> 'A')) AND PAY_ID <> @p_REQ_PAY_ID))
|
|
553
|
BEGIN
|
|
554
|
ROLLBACK TRANSACTION
|
|
555
|
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
|
|
556
|
RETURN '-1'
|
|
557
|
END
|
|
558
|
|
|
559
|
-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG
|
|
560
|
IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)
|
|
561
|
BEGIN
|
|
562
|
ROLLBACK TRANSACTION
|
|
563
|
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
|
|
564
|
RETURN '-1'
|
|
565
|
END
|
|
566
|
|
|
567
|
END
|
|
568
|
DECLARE @p_REQ_PAYDT_ID VARCHAR(15);
|
|
569
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;
|
|
570
|
IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT;
|
|
571
|
INSERT INTO TR_REQ_PAYMENT_DT
|
|
572
|
VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),
|
|
573
|
ISNULL(@AMT_PAY,0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), CONVERT(DATE,@TRN_DATE,103) ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL,@CURRENCY,@RATE)
|
|
574
|
IF @@error<>0 GOTO ABORT;
|
|
575
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE, @TRN_DATE
|
|
576
|
END
|
|
577
|
CLOSE XmlDataPay;
|
|
578
|
DEALLOCATE XmlDataPay;
|
|
579
|
--END CURSOR 2--------------------------
|
|
580
|
-------------------------
|
|
581
|
--INSERT FROM CatCursor
|
|
582
|
DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
583
|
--CatCursor
|
|
584
|
DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)
|
|
585
|
DECLARE XmlDataCat CURSOR FOR
|
|
586
|
SELECT *
|
|
587
|
FROM
|
|
588
|
OPENXML(@hdoc, 'Root/XmlDataCat',2)
|
|
589
|
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))
|
|
590
|
OPEN XmlDataCat
|
|
591
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
592
|
WHILE @@fetch_status=0
|
|
593
|
BEGIN
|
|
594
|
SET @INDEX = @INDEX +1
|
|
595
|
DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);
|
|
596
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;
|
|
597
|
IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT;
|
|
598
|
INSERT INTO TR_REQ_PAY_CAT
|
|
599
|
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)
|
|
600
|
IF @@error<>0 GOTO ABORT;
|
|
601
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
602
|
END
|
|
603
|
CLOSE XmlDataCat;
|
|
604
|
DEALLOCATE XmlDataCat;
|
|
605
|
END
|
|
606
|
IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE ='I')
|
|
607
|
BEGIN
|
|
608
|
DECLARE @SUM_TTCT_LINK DECIMAL(18,0), @SUM_TT_CT DECIMAL(18,0), @SUM_KUY_KE_TT DECIMAL(18,0),@SUM_PYCMS_LINK DECIMAL(18,0), @PYCMS_CODE_LIST VARCHAR(250),
|
|
609
|
@PDNTT_CODE_LIST VARCHAR(250)
|
|
610
|
SET @SUM_KUY_KE_TT=0
|
|
611
|
|
|
612
|
----------------------------
|
|
613
|
DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
614
|
--INSERT FROM ServiceCursor
|
|
615
|
SET @INDEX = 0
|
|
616
|
DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX),
|
|
617
|
@TOTAL_AMT_SERVICE decimal(18,2),
|
|
618
|
@REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)
|
|
619
|
DECLARE XmlDataService CURSOR FOR
|
|
620
|
SELECT *
|
|
621
|
FROM
|
|
622
|
OPENXML(@hdocService, 'Root/XmlDataService',2)
|
|
623
|
WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),
|
|
624
|
TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),
|
|
625
|
DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
626
|
OPEN XmlDataService
|
|
627
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
628
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
629
|
WHILE @@fetch_status=0
|
|
630
|
BEGIN
|
|
631
|
SET @INDEX = @INDEX +1
|
|
632
|
|
|
633
|
--------------- begin validate--------------
|
|
634
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
635
|
BEGIN
|
|
636
|
IF(@DEPT_ID_SRV IS NULL OR @DEPT_ID_SRV ='')
|
|
637
|
BEGIN
|
|
638
|
ROLLBACK TRANSACTION
|
|
639
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Phòng ban chịu chi phí không được để trống' ErrorDesc
|
|
640
|
RETURN '-1'
|
|
641
|
END
|
|
642
|
|
|
643
|
IF(@TOTAL_AMT_SERVICE IS NULL)
|
|
644
|
BEGIN
|
|
645
|
ROLLBACK TRANSACTION
|
|
646
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không được để trống' ErrorDesc
|
|
647
|
RETURN '-1'
|
|
648
|
END
|
|
649
|
|
|
650
|
IF(@TOTAL_AMT_SERVICE < 0)
|
|
651
|
BEGIN
|
|
652
|
ROLLBACK TRANSACTION
|
|
653
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không thể nhỏ hơn 0' ErrorDesc
|
|
654
|
RETURN '-1'
|
|
655
|
END
|
|
656
|
END
|
|
657
|
|
|
658
|
--------------- end validate ----------------
|
|
659
|
|
|
660
|
|
|
661
|
SET @SUM_PYCMS_LINK =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE),0)
|
|
662
|
SET @SUM_TT_CT =(SELECT ISNULL(TOTAL_AMT,0) FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)
|
|
663
|
SET @PYCMS_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE
|
|
664
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
665
|
SET @PDNTT_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@RECEIVE_ID_SERVICE) AND REQ_PAY_ID <> @p_REQ_PAY_ID
|
|
666
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
667
|
--IF(@RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
|
|
668
|
--BEGIN
|
|
669
|
-- SET @SUM_PYCMS_LINK = @SUM_PYCMS_LINK +@TOTAL_AMT_SERVICE
|
|
670
|
--END
|
|
671
|
--SET @SUM_KUY_KE_TT = @SUM_KUY_KE_TT + @TOTAL_AMT_SERVICE
|
|
672
|
SET @SUM_TTCT_LINK =(SELECT SUM(TOTAL_AMT*ISNULL(RATE,1)) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND EMP_ID =@RECEIVE_ID_SERVICE)
|
|
673
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
674
|
BEGIN
|
|
675
|
IF(((ISNULL(@SUM_TTCT_LINK,0) +ISNULL(@SUM_PYCMS_LINK,0) + ISNULL(@TOTAL_AMT_SERVICE,0)) > ISNULL(@SUM_TT_CT,0)) AND @RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
|
|
676
|
BEGIN
|
|
677
|
ROLLBACK TRANSACTION
|
|
678
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,
|
|
679
|
N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+N': Thông tin chi tiết về hạn mức sử dụng của tờ trình số: '+(SELECT TOP 1 ISNULL(REQ_CODE,'') FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)+N' như sau:'
|
|
680
|
+ CHAR(10) + N'* Số tiền các phiếu yêu cầu mua sắm số:'+ISNULL(@PYCMS_CODE_LIST,'')+N' đã sử dụng: '+FORMAT(ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'+
|
|
681
|
+ CHAR(10) +N'* Số tiền ở các phiếu thanh toán số: '+ISNULL(@PDNTT_CODE_LIST,'')+N' đã sử dụng: '+ FORMAT(ISNULL(@SUM_TTCT_LINK,0),'#,#', 'vi-VN') +' VND'+
|
|
682
|
+ CHAR(10) +N'* Số tiền còn lại được phép thanh toán là: '+FORMAT(ISNULL(@SUM_TT_CT,0) -ISNULL(@SUM_TTCT_LINK,0) -ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND' ErrorDesc
|
|
683
|
RETURN '-1'
|
|
684
|
END
|
|
685
|
END
|
|
686
|
DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);
|
|
687
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;
|
|
688
|
IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT;
|
|
689
|
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)
|
|
690
|
VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
691
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV,@CURRENCY,@RATE)
|
|
692
|
IF @@error<>0 GOTO ABORT;
|
|
693
|
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,
|
|
694
|
@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
695
|
END
|
|
696
|
CLOSE XmlDataService;
|
|
697
|
DEALLOCATE XmlDataService;
|
|
698
|
END
|
|
699
|
IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')
|
|
700
|
BEGIN
|
|
701
|
----------------------------
|
|
702
|
--ELSE IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE='I')
|
|
703
|
IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL))
|
|
704
|
BEGIN
|
|
705
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
706
|
END
|
|
707
|
DECLARE @INDEX_PO INT, @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1)
|
|
708
|
DECLARE XmlDataPO CURSOR FOR
|
|
709
|
SELECT *
|
|
710
|
FROM
|
|
711
|
OPENXML(@hdocPO, '/Root/XmlDataPO', 2)
|
|
712
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
713
|
OPEN XmlDataPO;
|
|
714
|
SET @INDEX_PO = 0
|
|
715
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
716
|
WHILE @@fetch_status=0
|
|
717
|
BEGIN
|
|
718
|
IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))
|
|
719
|
BEGIN
|
|
720
|
ROLLBACK TRANSACTION
|
|
721
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
722
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc
|
|
723
|
RETURN '-1'
|
|
724
|
END
|
|
725
|
SET @INDEX_PO = @INDEX_PO +1
|
|
726
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
727
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
728
|
BEGIN
|
|
729
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
730
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID
|
|
731
|
--IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
732
|
--BEGIN
|
|
733
|
-- ROLLBACK TRANSACTION
|
|
734
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
735
|
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
736
|
-- RETURN '-1'
|
|
737
|
--END
|
|
738
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
739
|
--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))
|
|
740
|
--BEGIN
|
|
741
|
-- ROLLBACK TRANSACTION
|
|
742
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
743
|
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
744
|
-- RETURN '-1'
|
|
745
|
--END
|
|
746
|
--IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID =@REF_ID AND PAY_ID =@PAY_ID AND
|
|
747
|
-- 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))
|
|
748
|
--BEGIN
|
|
749
|
-- ROLLBACK TRANSACTION
|
|
750
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
751
|
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
752
|
-- RETURN '-1'
|
|
753
|
--END
|
|
754
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
755
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
|
|
756
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))
|
|
757
|
BEGIN
|
|
758
|
ROLLBACK TRANSACTION
|
|
759
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N':PO số '+
|
|
760
|
(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
|
|
761
|
RETURN '-1'
|
|
762
|
END
|
|
763
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
764
|
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')))
|
|
765
|
BEGIN
|
|
766
|
ROLLBACK TRANSACTION
|
|
767
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
768
|
(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
|
|
769
|
RETURN '-1'
|
|
770
|
END
|
|
771
|
END
|
|
772
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
773
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
774
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
775
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
776
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
777
|
IF @@error<>0 GOTO ABORT;
|
|
778
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
779
|
END
|
|
780
|
CLOSE XmlDataPO;
|
|
781
|
DEALLOCATE XmlDataPO;
|
|
782
|
--INSERT FROM ScheduleCursor
|
|
783
|
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
784
|
--ScheduleCursor
|
|
785
|
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),
|
|
786
|
@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)
|
|
787
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
788
|
SELECT *
|
|
789
|
FROM
|
|
790
|
OPENXML(@hdocSchedule, 'Root/XmlDataSchedule',2)
|
|
791
|
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),
|
|
792
|
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),
|
|
793
|
REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))
|
|
794
|
OPEN XmlDataSchedule
|
|
795
|
SET @INDEX_PO = 0
|
|
796
|
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,
|
|
797
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
798
|
WHILE @@fetch_status=0
|
|
799
|
BEGIN
|
|
800
|
--IF(@AMT_REMAIN_SCHEDULE =0)
|
|
801
|
--BEGIN
|
|
802
|
-- SET @PROCESS ='3'
|
|
803
|
--END
|
|
804
|
--IF(@PROCESS <>'2')
|
|
805
|
--BEGIN
|
|
806
|
-- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN_SCHEDULE
|
|
807
|
--END
|
|
808
|
SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +(@AMT_PAY_SCHEDULE -@AMT_ADVANCE_SCHEDULE -@AMT_PAY_DO)
|
|
809
|
----
|
|
810
|
SET @INDEX_PO = @INDEX_PO +1
|
|
811
|
IF(@p_TYPE_FUNCTION ='SEND' AND @p_REQ_TYPE ='P')
|
|
812
|
BEGIN
|
|
813
|
IF(ISNULL(@AMT_PAY_REAL,0) < ISNULL(@AMT_ADVANCE_SCHEDULE,0))
|
|
814
|
BEGIN
|
|
815
|
ROLLBACK TRANSACTION
|
|
816
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Số tiền thanh toán thực tế tối thiểu phải bằng số tiền đã tạm ứng : ' +FORMAT(SUM(@AMT_ADVANCE_SCHEDULE),'#,#', 'vi-VN') ErrorDesc
|
|
817
|
RETURN '-1'
|
|
818
|
END
|
|
819
|
END
|
|
820
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
821
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
822
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
823
|
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,
|
|
824
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
825
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,
|
|
826
|
--IIF(@PROCESS<>'2',(@AMT_PAY_SCHEDULE-@AMT_ADVANCE_SCHEDULE),0),
|
|
827
|
@AMT_PAY_DO,
|
|
828
|
@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)
|
|
829
|
IF @@error<>0 GOTO ABORT;
|
|
830
|
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,
|
|
831
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
832
|
END
|
|
833
|
CLOSE XmlDataSchedule;
|
|
834
|
DEALLOCATE XmlDataSchedule;
|
|
835
|
---- VALIDATE SO TIEN
|
|
836
|
--IF(@p_REQ_AMT > ISNULL(@TOTAL_SCHEDULE_AMT,0))
|
|
837
|
--BEGIN
|
|
838
|
-- ROLLBACK TRANSACTION
|
|
839
|
-- 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
|
|
840
|
-- RETURN '-1'
|
|
841
|
--END
|
|
842
|
------
|
|
843
|
END
|
|
844
|
-- NEU LA THANH TOAN CAC HOP DONG DINH KY
|
|
845
|
IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE='I')
|
|
846
|
BEGIN
|
|
847
|
-- INSERT DATAPERIOD
|
|
848
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y')
|
|
849
|
BEGIN
|
|
850
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
851
|
END
|
|
852
|
|
|
853
|
DECLARE @INDEX_PERIOD INT, @CONTRACT_PERIOD_ID VARCHAR(15),@IS_PERIOD_CLOSED VARCHAR(1), @DELIVERY_DT VARCHAR(20)
|
|
854
|
DECLARE XmlDataRecurring CURSOR FOR
|
|
855
|
SELECT *
|
|
856
|
FROM
|
|
857
|
OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)
|
|
858
|
WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), DELIVERY_DT VARCHAR(20))
|
|
859
|
OPEN XmlDataRecurring;
|
|
860
|
SET @INDEX_PERIOD = 0
|
|
861
|
FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
|
|
862
|
WHILE @@fetch_status=0
|
|
863
|
BEGIN
|
|
864
|
/*IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))
|
|
865
|
BEGIN
|
|
866
|
ROLLBACK TRANSACTION
|
|
867
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
868
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc
|
|
869
|
RETURN '-1'
|
|
870
|
END
|
|
871
|
SET @INDEX_PO = @INDEX_PO +1
|
|
872
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
873
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
874
|
BEGIN
|
|
875
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
|
|
876
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))
|
|
877
|
BEGIN
|
|
878
|
ROLLBACK TRANSACTION
|
|
879
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N':PO số '+
|
|
880
|
(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
|
|
881
|
RETURN '-1'
|
|
882
|
END
|
|
883
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
884
|
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')))
|
|
885
|
BEGIN
|
|
886
|
ROLLBACK TRANSACTION
|
|
887
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
888
|
(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
|
|
889
|
RETURN '-1'
|
|
890
|
END
|
|
891
|
END*/
|
|
892
|
DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);
|
|
893
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;
|
|
894
|
IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD IS NULL GOTO ABORT;
|
|
895
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE, DELIVERY_DT)
|
|
896
|
VALUES(@REQ_PAYDTID_PERIOD,@p_REQ_PAY_ID,@CONTRACT_PERIOD_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_PERIOD_CLOSED,@REF_TYPE, CONVERT(DATE,@DELIVERY_DT,103))
|
|
897
|
IF @@error<>0 GOTO ABORT;
|
|
898
|
FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
|
|
899
|
END
|
|
900
|
CLOSE XmlDataRecurring;
|
|
901
|
DEALLOCATE XmlDataRecurring;
|
|
902
|
|
|
903
|
-- INSERT DETAIL PERIOD
|
|
904
|
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
905
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
906
|
SELECT *
|
|
907
|
FROM
|
|
908
|
OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2)
|
|
909
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
910
|
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))
|
|
911
|
OPEN XmlDataPeriod;
|
|
912
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
913
|
@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),
|
|
914
|
@_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@PAY_PHASE NVARCHAR(250),@REASON_TTDK NVARCHAR(2000)
|
|
915
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
916
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
917
|
WHILE @@fetch_status=0
|
|
918
|
BEGIN
|
|
919
|
-- KHI NAO BAM GUI PHE DUYET HE THONG MOI CHECK VALIDATE
|
|
920
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
921
|
BEGIN
|
|
922
|
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
|
|
923
|
BEGIN
|
|
924
|
ROLLBACK TRANSACTION
|
|
925
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì: Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
926
|
RETURN '-1'
|
|
927
|
END
|
|
928
|
-- NEU LÀ DINH KI THI HD PHAI KHAC NULL
|
|
929
|
IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
|
|
930
|
BEGIN
|
|
931
|
ROLLBACK TRANSACTION
|
|
932
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì: Cột Số hợp đồng không được phép để trống' ErrorDesc
|
|
933
|
RETURN '-1'
|
|
934
|
END
|
|
935
|
-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG
|
|
936
|
IF(@CONTRACT_ID IS NOT NULL AND @CONTRACT_ID <> '' )
|
|
937
|
BEGIN
|
|
938
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))
|
|
939
|
BEGIN
|
|
940
|
ROLLBACK TRANSACTION
|
|
941
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì - Số hợp đồng phải nằm trong danh sách các hợp đồng được chọn trên lưới Hợp đồng định kì' ErrorDesc
|
|
942
|
RETURN '-1'
|
|
943
|
END
|
|
944
|
END
|
|
945
|
END
|
|
946
|
--IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
|
|
947
|
-- BEGIN
|
|
948
|
-- ROLLBACK TRANSACTION
|
|
949
|
-- SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Cột Số hợp đồng không được phép để trống' ErrorDesc
|
|
950
|
-- RETURN '-1'
|
|
951
|
--END
|
|
952
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
953
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
954
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
955
|
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,
|
|
956
|
TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON)
|
|
957
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103), @OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY,@RATE,
|
|
958
|
CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)
|
|
959
|
IF @@error<>0 GOTO ABORT;
|
|
960
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE , @OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY,@RATE,@FROM_DATE,@TO_DATE,
|
|
961
|
@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK
|
|
962
|
END
|
|
963
|
CLOSE XmlDataPeriod;
|
|
964
|
DEALLOCATE XmlDataPeriod;
|
|
965
|
|
|
966
|
END
|
|
967
|
|
|
968
|
--doanptt 15/02/2022
|
|
969
|
-- INSERT JOB
|
|
970
|
-- DS PHIEU YEU CAU CONG TAC
|
|
971
|
DELETE FROM TR_REQ_PAY_JOB WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
972
|
DECLARE @REQ_PAY_JOB_ID varchar(15) ,@REQ_PAY_ID varchar(15),@REQ_ID varchar(15), @REQ_CODE varchar(15), @MAKER_ID varchar(15),
|
|
973
|
@CREATE_DT varchar(15), @PAY_TYPE_J VARCHAR(5), @PAY_PHASE_J NVARCHAR(250), @PAY_AMT DECIMAL(18,0), @PAY_DESC NVARCHAR(1000)
|
|
974
|
, @AUTH_STATUS VARCHAR(1), @AUTH_STATUS_KT VARCHAR(1)
|
|
975
|
DECLARE XmlDataJob CURSOR LOCAL FOR
|
|
976
|
SELECT * FROM OPENXML(@hdocJob, 'Root/XmlDataJob',2)
|
|
977
|
WITH(REQ_PAY_JOB_ID varchar(15) ,REQ_PAY_ID varchar(15),REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5),
|
|
978
|
PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1))
|
|
979
|
OPEN XmlDataJob
|
|
980
|
|
|
981
|
--- INSERT PHIEU YEU CAU CONG TAC
|
|
982
|
FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J ,
|
|
983
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
|
|
984
|
WHILE @@fetch_status=0
|
|
985
|
BEGIN
|
|
986
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
987
|
SET @INDEX_NS = @INDEX_NS +1
|
|
988
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
989
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
990
|
BEGIN
|
|
991
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
992
|
BEGIN
|
|
993
|
ROLLBACK TRANSACTION
|
|
994
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
995
|
RETURN '-1'
|
|
996
|
END
|
|
997
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
998
|
BEGIN
|
|
999
|
ROLLBACK TRANSACTION
|
|
1000
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1001
|
RETURN '-1'
|
|
1002
|
END
|
|
1003
|
END
|
|
1004
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1005
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
|
|
1006
|
BEGIN
|
|
1007
|
ROLLBACK TRANSACTION
|
|
1008
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
1009
|
RETURN '-1'
|
|
1010
|
END*/
|
|
1011
|
|
|
1012
|
DECLARE @p_REQ_JOB_ID VARCHAR(15);
|
|
1013
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB', @p_REQ_JOB_ID OUT;
|
|
1014
|
IF @p_REQ_JOB_ID='' OR @p_REQ_JOB_ID IS NULL GOTO ABORT;
|
|
1015
|
INSERT INTO TR_REQ_PAY_JOB(REQ_PAY_JOB_ID ,REQ_PAY_ID ,REQ_ID , REQ_CODE, MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT)
|
|
1016
|
VALUES (@p_REQ_JOB_ID ,@p_REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , GETDATE() , @PAY_TYPE_J , @PAY_PHASE_J , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT)
|
|
1017
|
IF @@error<>0 GOTO ABORT;
|
|
1018
|
FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J, @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
|
|
1019
|
END;
|
|
1020
|
CLOSE XmlDataJob;
|
|
1021
|
DEALLOCATE XmlDataJob;
|
|
1022
|
--- END INSERT PHIEU YEU CAU CONG TAC
|
|
1023
|
|
|
1024
|
-- INSERT JOB DT
|
|
1025
|
-- DS CHI TIET PHIEU YEU CAU CONG TAC
|
|
1026
|
DELETE FROM TR_REQ_PAY_JOB_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1027
|
DECLARE @REQ_PAY_JOB_DT_ID varchar(15) , @REQ_PAY_ID_DT varchar(15), @REQ_ID_DT varchar(15), @REQ_CODE_DT varchar(15), @MAKER_ID_DT varchar(15),
|
|
1028
|
@CREATE_DT_DT varchar(15), @FULLNAME_DT NVARCHAR(250), @TLNAME_DT VARCHAR(15), @JOB_PLACE_DT VARCHAR(15), @FRMDATE_DT VARCHAR(15), @TODATE_DT VARCHAR(15),
|
|
1029
|
@NUMBER_DAY_DT decimal(18,0), @DAY_RATE_DT decimal(18,0), @JOB_COST_DT decimal(18,0), @TYPE_TRANS_DT varchar(250), @COST_MOVE_DT decimal(18,0),
|
|
1030
|
@COST_RESIDENCE_DT decimal(18,0), @COST_OTHER_DT decimal(18,0), @COST_AMT_DT decimal(18,0), @AUTH_STATUS_DT VARCHAR(1), @AUTH_STATUS_KT_DT VARCHAR(1)
|
|
1031
|
DECLARE XmlDataJobDT CURSOR LOCAL FOR
|
|
1032
|
SELECT * FROM OPENXML(@hdocJobDT, 'Root/XmlDataJobDT',2)
|
|
1033
|
WITH(REQ_PAY_JOB_DT_ID varchar(15), REQ_PAY_ID varchar(15), REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15),
|
|
1034
|
FULLNAME nvarchar(250), TLNAME_DT VARCHAR(15), JOB_PLACE varchar(15), FRMDATE varchar(15), TODATE varchar(15),NUMBER_DAY decimal(18,0), DAY_RATE decimal(18,0),
|
|
1035
|
JOB_COST decimal(18,0), TYPE_TRANS varchar(15), COST_MOVE decimal(18,0), COST_RESIDENCE decimal(18,0), COST_OTHER decimal(18,0), COST_AMT decimal(18,0) ,
|
|
1036
|
AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1))
|
|
1037
|
OPEN XmlDataJobDT
|
|
1038
|
|
|
1039
|
--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
|
|
1040
|
FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1041
|
@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
|
|
1042
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1043
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
|
|
1044
|
WHILE @@fetch_status=0
|
|
1045
|
BEGIN
|
|
1046
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1047
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1048
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1049
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1050
|
BEGIN
|
|
1051
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1052
|
BEGIN
|
|
1053
|
ROLLBACK TRANSACTION
|
|
1054
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
1055
|
RETURN '-1'
|
|
1056
|
END
|
|
1057
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1058
|
BEGIN
|
|
1059
|
ROLLBACK TRANSACTION
|
|
1060
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1061
|
RETURN '-1'
|
|
1062
|
END
|
|
1063
|
END
|
|
1064
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1065
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
|
|
1066
|
BEGIN
|
|
1067
|
ROLLBACK TRANSACTION
|
|
1068
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
1069
|
RETURN '-1'
|
|
1070
|
END*/
|
|
1071
|
|
|
1072
|
DECLARE @p_REQ_JOB_DT_ID VARCHAR(15);
|
|
1073
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB_DT', @p_REQ_JOB_DT_ID OUT;
|
|
1074
|
IF @p_REQ_JOB_DT_ID='' OR @p_REQ_JOB_DT_ID IS NULL GOTO ABORT;
|
|
1075
|
INSERT INTO TR_REQ_PAY_JOB_DT(REQ_PAY_JOB_DT_ID , REQ_PAY_ID , REQ_ID , REQ_CODE, MAKER_ID , CREATE_DT , FULLNAME, TLNAME, JOB_PLACE , FRMDATE , TODATE ,NUMBER_DAY , DAY_RATE ,
|
|
1076
|
JOB_COST , TYPE_TRANS , COST_MOVE , COST_RESIDENCE , COST_OTHER , COST_AMT , AUTH_STATUS, AUTH_STATUS_KT)
|
|
1077
|
VALUES (@p_REQ_JOB_DT_ID , @p_REQ_PAY_ID, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1078
|
GETDATE() , @FULLNAME_DT ,@TLNAME_DT, @JOB_PLACE_DT , CONVERT(DATE,@FRMDATE_DT,103) , CONVERT(DATE,@TODATE_DT,103) ,
|
|
1079
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1080
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT)
|
|
1081
|
IF @@error<>0 GOTO ABORT;
|
|
1082
|
FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1083
|
@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
|
|
1084
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1085
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
|
|
1086
|
END;
|
|
1087
|
CLOSE XmlDataJobDT;
|
|
1088
|
DEALLOCATE XmlDataJobDT;
|
|
1089
|
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC
|
|
1090
|
|
|
1091
|
|
|
1092
|
--doanptt 17/02/2022
|
|
1093
|
-- INSERT DRIVE
|
|
1094
|
-- DS PHIEU YEU CAU CONG TAC
|
|
1095
|
DELETE FROM TR_REQ_PAY_DRIVE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1096
|
DECLARE @REQ_PAY_DRIVE_ID varchar(15), @CAR_ID varchar(15), @CAR_PLATE varchar(15), @RATE_GAS_100KM decimal(18,0), @CAR_TYPE VARCHAR(15)
|
|
1097
|
DECLARE XmlDataDrive CURSOR LOCAL FOR
|
|
1098
|
SELECT * FROM OPENXML(@hdocDrive, 'Root/XmlDataDrive',2)
|
|
1099
|
WITH(REQ_PAY_DRIVE_ID varchar(15) ,REQ_PAY_ID varchar(15), CAR_ID varchar(15), CAR_PLATE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5),
|
|
1100
|
PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1),
|
|
1101
|
RATE_GAS_100KM decimal(18,0), CAR_TYPE VARCHAR(15))
|
|
1102
|
OPEN XmlDataDrive
|
|
1103
|
|
|
1104
|
--- INSERT PHIEU YEU CAU CONG TAC
|
|
1105
|
FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE,
|
|
1106
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
|
|
1107
|
WHILE @@fetch_status=0
|
|
1108
|
BEGIN
|
|
1109
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1110
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1111
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1112
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1113
|
BEGIN
|
|
1114
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1115
|
BEGIN
|
|
1116
|
ROLLBACK TRANSACTION
|
|
1117
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
1118
|
RETURN '-1'
|
|
1119
|
END
|
|
1120
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1121
|
BEGIN
|
|
1122
|
ROLLBACK TRANSACTION
|
|
1123
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1124
|
RETURN '-1'
|
|
1125
|
END
|
|
1126
|
END
|
|
1127
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1128
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
|
|
1129
|
BEGIN
|
|
1130
|
ROLLBACK TRANSACTION
|
|
1131
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
1132
|
RETURN '-1'
|
|
1133
|
END*/
|
|
1134
|
|
|
1135
|
DECLARE @p_REQ_DRIVE_ID VARCHAR(15);
|
|
1136
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE', @p_REQ_DRIVE_ID OUT;
|
|
1137
|
IF @p_REQ_DRIVE_ID='' OR @p_REQ_DRIVE_ID IS NULL GOTO ABORT;
|
|
1138
|
INSERT INTO TR_REQ_PAY_DRIVE(REQ_PAY_DRIVE_ID ,REQ_PAY_ID ,CAR_ID , CAR_PLATE , MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT, RATE_GAS_100KM, CAR_TYPE)
|
|
1139
|
VALUES (@p_REQ_DRIVE_ID ,@p_REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , GETDATE() , @PAY_TYPE , @PAY_PHASE , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE)
|
|
1140
|
IF @@error<>0 GOTO ABORT;
|
|
1141
|
FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE,
|
|
1142
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
|
|
1143
|
END;
|
|
1144
|
CLOSE XmlDataDrive;
|
|
1145
|
DEALLOCATE XmlDataDrive;
|
|
1146
|
--- END INSERT PHIEU YEU CAU CONG TAC
|
|
1147
|
|
|
1148
|
-- INSERT DRIVE DT
|
|
1149
|
-- DS CHI TIET PHIEU YEU CAU CONG TAC
|
|
1150
|
DELETE FROM TR_REQ_PAY_DRIVE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1151
|
DECLARE @REQ_PAY_DRIVE_DT_ID varchar(15), @FULLNAME NVARCHAR(250), @BRANCH_REQ VARCHAR(15),
|
|
1152
|
@KM_START decimal(18,0), @KM_END varchar(250), @KM_USED decimal(18,0),
|
|
1153
|
@RATE_GAS decimal(18,0), @REAL_GAS decimal(18,0), @REDUNDANCY_GAS decimal(18,0), @INVENTORY_GAS decimal(18,0), @COST_INCURRED decimal(18,0),
|
|
1154
|
@CREATE_SCHEDULE NVARCHAR(250), @TRUONGDONVI VARCHAR(15)
|
|
1155
|
DECLARE XmlDataDriveDT CURSOR LOCAL FOR
|
|
1156
|
SELECT * FROM OPENXML(@hdocDriveDT, 'Root/XmlDataDriveDT',2)
|
|
1157
|
WITH(REQ_PAY_DRIVE_ID varchar(15), REQ_PAY_ID varchar(15), CAR_ID varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15),
|
|
1158
|
BRANCH_REQ varchar(15), PAY_PHASE NVARCHAR(250), CAR_TYPE Nvarchar(250), CAR_PLATE varchar(15),RATE_GAS_100KM decimal(18,0), KM_START decimal(18,0),
|
|
1159
|
KM_END decimal(18,0), KM_USED varchar(15), RATE_GAS decimal(18,0), REAL_GAS decimal(18,0), REDUNDANCY_GAS decimal(18,0), INVENTORY_GAS decimal(18,0),
|
|
1160
|
NOTES NVARCHAR(MAX), COST_INCURRED decimal(18,0), CREATE_SCHEDULE NVARCHAR(250), TRUONGDONVI VARCHAR(15) ,
|
|
1161
|
AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1))
|
|
1162
|
OPEN XmlDataDriveDT
|
|
1163
|
|
|
1164
|
--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
|
|
1165
|
FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE,
|
|
1166
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
|
|
1167
|
@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT
|
|
1168
|
WHILE @@fetch_status=0
|
|
1169
|
BEGIN
|
|
1170
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1171
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1172
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1173
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1174
|
BEGIN
|
|
1175
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1176
|
BEGIN
|
|
1177
|
ROLLBACK TRANSACTION
|
|
1178
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
1179
|
RETURN '-1'
|
|
1180
|
END
|
|
1181
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1182
|
BEGIN
|
|
1183
|
ROLLBACK TRANSACTION
|
|
1184
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1185
|
RETURN '-1'
|
|
1186
|
END
|
|
1187
|
END
|
|
1188
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1189
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
|
|
1190
|
BEGIN
|
|
1191
|
ROLLBACK TRANSACTION
|
|
1192
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
1193
|
RETURN '-1'
|
|
1194
|
END*/
|
|
1195
|
|
|
1196
|
DECLARE @p_REQ_DRIVE_DT_ID VARCHAR(15);
|
|
1197
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE_DT', @p_REQ_DRIVE_DT_ID OUT;
|
|
1198
|
IF @p_REQ_DRIVE_DT_ID='' OR @p_REQ_DRIVE_DT_ID IS NULL GOTO ABORT;
|
|
1199
|
INSERT INTO TR_REQ_PAY_DRIVE_DT(REQ_PAY_DRIVE_DT_ID, REQ_PAY_ID, CAR_ID, MAKER_ID, CREATE_DT, BRANCH_REQ, PAY_PHASE, CAR_TYPE, CAR_PLATE,
|
|
1200
|
RATE_GAS_100KM, KM_START, KM_END, KM_USED, RATE_GAS, REAL_GAS, REDUNDANCY_GAS, INVENTORY_GAS, COST_INCURRED, NOTES, CREATE_SCHEDULE, TRUONGDONVI,
|
|
1201
|
AUTH_STATUS, AUTH_STATUS_KT)
|
|
1202
|
VALUES (@p_REQ_DRIVE_DT_ID , @p_REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE,
|
|
1203
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @COST_INCURRED, @NOTES,
|
|
1204
|
@CREATE_SCHEDULE, @TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT)
|
|
1205
|
IF @@error<>0 GOTO ABORT;
|
|
1206
|
FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE,
|
|
1207
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
|
|
1208
|
@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT
|
|
1209
|
END;
|
|
1210
|
CLOSE XmlDataDriveDT;
|
|
1211
|
DEALLOCATE XmlDataDriveDT;
|
|
1212
|
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC
|
|
1213
|
COMMIT TRANSACTION
|
|
1214
|
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
|
|
1215
|
BEGIN
|
|
1216
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
1217
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
1218
|
DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0, @SUM_NGAN_SACH DECIMAL(18,2) =0, @SUM_USE_REAL DECIMAL(18,2), @SUM_SERVICE DECIMAL(18,0),
|
|
1219
|
@SUM_SCHEDULE DECIMAL(18,0), @SUM_PERIOD DECIMAL(18,0), @SUM_PAY_BACK DECIMAL(18,0) =0, @SUM_ADD DECIMAL(18,0)
|
|
1220
|
SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1221
|
SET @SUM_PHUONG_THUC =ABS((SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1222
|
AND (TYPE_TRANSFER ='A' OR TYPE_TRANSFER IS NULL OR TYPE_TRANSFER ='')) - (SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1223
|
AND TYPE_TRANSFER ='R'))
|
|
1224
|
SET @SUM_NGAN_SACH =(SELECT ISNULL(SUM(AMT_EXE * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1225
|
SET @SUM_SERVICE =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1226
|
SET @SUM_PERIOD =(SELECT ISNULL(SUM(AMT_PAY * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1227
|
SET @SUM_SCHEDULE =(SELECT ISNULL(SUM(AMT_PAY_REAL * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1228
|
IF(@p_REQ_TYPE ='I')
|
|
1229
|
BEGIN
|
|
1230
|
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_USE*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
|
|
1231
|
SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_REVERT*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
|
|
1232
|
SET @SUM_ADD =(SELECT ISNULL(SUM(AMT_ADD*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
|
|
1233
|
SET @SUM_PHUONG_THUC =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE_TRANSFER ='A') -
|
|
1234
|
(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE_TRANSFER ='R')
|
|
1235
|
END
|
|
1236
|
IF(@p_REQ_TYPE ='P' AND @p_IS_PERIOD ='Y' AND @p_IS_PERIOD <>'' AND @p_IS_PERIOD IS NOT NULL)
|
|
1237
|
BEGIN
|
|
1238
|
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1239
|
--SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS <> '0')
|
|
1240
|
|
|
1241
|
END
|
|
1242
|
IF(@p_REQ_TYPE ='P' AND (@p_IS_PERIOD ='N' OR (@p_IS_PERIOD ='' OR @p_IS_PERIOD IS NULL)))
|
|
1243
|
BEGIN
|
|
1244
|
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY_REAL*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1245
|
SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_ADVANCE*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1246
|
END
|
|
1247
|
IF(@p_REQ_TYPE ='D')
|
|
1248
|
BEGIN
|
|
1249
|
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(TOTAL_AMT*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1250
|
END
|
|
1251
|
IF(@p_REQ_TYPE = 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_THANH_TOAN,0))
|
|
1252
|
BEGIN
|
|
1253
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc
|
|
1254
|
RETURN '-1'
|
|
1255
|
END
|
|
1256
|
IF(@p_REQ_TYPE <> 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
|
|
1257
|
BEGIN
|
|
1258
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền bạn sử dụng thực tế là: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc
|
|
1259
|
RETURN '-1'
|
|
1260
|
END
|
|
1261
|
--IF(ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0) <> @SUM_PHUONG_THUC)
|
|
1262
|
--BEGIN
|
|
1263
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán tương ứng với số tiền thanh toán trừ số tiền hoàn tạm ứng: ' + FORMAT((ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0)),'#,#', 'vi-VN') ErrorDesc
|
|
1264
|
-- RETURN '-1'
|
|
1265
|
--END
|
|
1266
|
--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')
|
|
1267
|
--BEGIN
|
|
1268
|
-- DECLARE @USER_TP VARCHAR(15)
|
|
1269
|
-- SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('GDDV','TPTC','TC','KTT'))
|
|
1270
|
-- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1271
|
--END
|
|
1272
|
--ELSE
|
|
1273
|
--IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')
|
|
1274
|
--BEGIN
|
|
1275
|
-- --DECLARE @USER_TPGD VARCHAR(15)
|
|
1276
|
-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
1277
|
-- DECLARE @USER_TPGD VARCHAR(15)
|
|
1278
|
-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND
|
|
1279
|
-- --(RoleName IN ('TPGD') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='TPGD')))
|
|
1280
|
-- SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
1281
|
-- IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
1282
|
-- BEGIN
|
|
1283
|
-- SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID = @p_BRANCH_CREATE
|
|
1284
|
-- AND RoleName ='TPGD')
|
|
1285
|
-- END
|
|
1286
|
-- UPDATE TR_REQ_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1287
|
--END
|
|
1288
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD')
|
|
1289
|
BEGIN
|
|
1290
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Cấp độ phòng giao dịch vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc
|
|
1291
|
RETURN '-1'
|
|
1292
|
END
|
|
1293
|
IF(@p_REQ_TYPE <> 'I')
|
|
1294
|
BEGIN
|
|
1295
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1296
|
BEGIN
|
|
1297
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Thông tin hạng mục ngân sách và chi phí không được để trống. Vui lòng chọn ngân sách và chi phí' ErrorDesc
|
|
1298
|
RETURN '-1'
|
|
1299
|
END
|
|
1300
|
--IF(ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0) <> @SUM_PHUONG_THUC)
|
|
1301
|
--BEGIN
|
|
1302
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán tương ứng với số tiền thanh toán trừ số tiền hoàn tạm ứng: ' + FORMAT((ISNULL(@SUM_USE_REAL,0) - ISNULL(@SUM_PAY_BACK,0)),'#,#', 'vi-VN') ErrorDesc
|
|
1303
|
-- RETURN '-1'
|
|
1304
|
--END
|
|
1305
|
IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))
|
|
1306
|
BEGIN
|
|
1307
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc
|
|
1308
|
RETURN '-1'
|
|
1309
|
END
|
|
1310
|
END
|
|
1311
|
ELSE
|
|
1312
|
BEGIN
|
|
1313
|
IF(ISNULL(@SUM_USE_REAL,0) >0)
|
|
1314
|
BEGIN
|
|
1315
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1316
|
BEGIN
|
|
1317
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Thông tin hạng mục ngân sách và chi phí không được để trống. Vui lòng chọn ngân sách và chi phí' ErrorDesc
|
|
1318
|
RETURN '-1'
|
|
1319
|
END
|
|
1320
|
IF(ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
|
|
1321
|
BEGIN
|
|
1322
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền sử dụng thực tế trên lưới hoàn tạm ứng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc
|
|
1323
|
RETURN '-1'
|
|
1324
|
END
|
|
1325
|
IF(ISNULL(@SUM_USE_REAL,0) <> (ISNULL(@SUM_SERVICE,0) + ISNULL(@SUM_PERIOD,0) + ISNULL(@SUM_SCHEDULE,0)))
|
|
1326
|
BEGIN
|
|
1327
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng số tiền thanh toán dịch vụ, thanh toán nhà cung cấp, thanh toán định kì phải bằng số tiền sử dụng thực tế trên lưới hoàn tạm ứng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN')
|
|
1328
|
+ ' ' + FORMAT(SUM(@SUM_SERVICE),'#,#', 'vi-VN') + ' ' + FORMAT(SUM(@SUM_PERIOD),'#,#', 'vi-VN') + ' ' + FORMAT(SUM(@SUM_SCHEDULE),'#,#', 'vi-VN') ErrorDesc
|
|
1329
|
RETURN '-1'
|
|
1330
|
END
|
|
1331
|
END
|
|
1332
|
--IF(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
|
|
1333
|
IF(((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
|
|
1334
|
BEGIN
|
|
1335
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán (hiệu số thanh toán và trích từ tai khoản) tương ứng với số tiền chi bổ sung trừ số tiền hoàn tạm ứng: ' + FORMAT(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))),'#,#', 'vi-VN') + ' ' + CAST(@SUM_PHUONG_THUC as nvarchar) ErrorDesc
|
|
1336
|
RETURN '-1'
|
|
1337
|
END
|
|
1338
|
END
|
|
1339
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
|
|
1340
|
BEGIN
|
|
1341
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc
|
|
1342
|
RETURN '-1'
|
|
1343
|
END
|
|
1344
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
1345
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL,CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1346
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1347
|
|
|
1348
|
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')
|
|
1349
|
--- Luu log chinh sua
|
|
1350
|
INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1351
|
-----
|
|
1352
|
UPDATE TR_REQ_PAY_SCHEDULE SET AMT_REMAIN =0.00 WHERE AMT_REMAIN <0
|
|
1353
|
UPDATE TR_REQ_PAY_BUDGET SET AMT_APP= ROUND(AMT_APP,0), AMT_REMAIN = ROUND(AMT_REMAIN,0)
|
|
1354
|
|
|
1355
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1356
|
BEGIN
|
|
1357
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị thanh toán số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
|
|
1358
|
RETURN '4'
|
|
1359
|
END
|
|
1360
|
ELSE
|
|
1361
|
BEGIN
|
|
1362
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị thanh toán số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
|
|
1363
|
RETURN '4'
|
|
1364
|
END
|
|
1365
|
END
|
|
1366
|
--IF(1=1)
|
|
1367
|
--GOTO ABORT
|
|
1368
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
1369
|
RETURN '0'
|
|
1370
|
ABORT:
|
|
1371
|
BEGIN
|
|
1372
|
ROLLBACK TRANSACTION
|
|
1373
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
1374
|
RETURN '-1'
|
|
1375
|
End
|