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ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]
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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(10)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@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_RECEIVER_DEBIT nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal(18, 0) = NULL,
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@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_APPROVE_DT_KT varchar(25)= null,
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@p_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE VARCHAR(15)= NULL,
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@p_DVDM_ID VARCHAR(15) = NULL,
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@p_RATE DECIMAL(18,0)= NULL,
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@p_PAY_AMT DECIMAL(18,0)= NULL,
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@p_RECIVER_MONEY VARCHAR(15) = NULL,
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@p_IS_PERIOD VARCHAR(5) = NULL,
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@p_TYPE_FUNCTION VARCHAR(15) = NULL,
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--doanptt 19/01/2022
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@p_XMP_TEMP XML = NULL,
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@p_XMP_CUS XML = NULL,
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@p_XMP_PAY_ATTACH XML = NULL,
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@p_XMP_PAY_INVOICE XML = NULL,
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@p_XMP_ADVANCE_DT_2 XML = NULL,
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@p_XMP_PAY_SCHEDULE XML = NULL,
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@p_XMP_PAY_PERIOD XML = NULL,
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@p_XMP_PAY_METHOD XML = NULL,
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@p_XMP_PAY_BUDGET XML = NULL,
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@p_XMP_ADVANCE_DT XML = NULL
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AS
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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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--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, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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-- RETURN '0'
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--END
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IF(@p_REQ_TYPE ='I')
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BEGIN
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DECLARE @AMT_AD_PAY DECIMAL(18,0) =0
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DECLARE @AMT_AD_PAY_BACK DECIMAL(18,0) =0
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DECLARE @AMT_AD_PAY_REMAIN DECIMAL(18,0) =0
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SET @AMT_AD_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID=@p_MAKER_ID AND AUTH_STATUS_KT='A' AND REQ_TYPE ='I')
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SET @AMT_AD_PAY_BACK = (SELECT SUM(D.AMT_USE) +SUM(D.AMT_REVERT) - SUM (D.AMT_ADD)
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FROM TR_REQ_PAYMENT_DT D
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LEFT JOIN TR_REQ_ADVANCE_PAYMENT X ON D.PAY_ADV_ID = X.REQ_PAY_ID AND D.AUTH_STATUS_KT ='A'
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WHERE X.REF_ID =@p_REF_ID)
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SET @AMT_AD_PAY_REMAIN =ISNULL(@AMT_AD_PAY,0) -ISNULL(@AMT_AD_PAY_BACK,0)
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SET @p_REQ_TEMP_AMT =ISNULL(@AMT_AD_PAY_REMAIN,0)
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END
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BEGIN TRANSACTION
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-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --
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--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)
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--THIEUVQ 281119---
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DECLARE @REC_DEBIT_AUTO VARCHAR(15),@ROLE_KI_NHAY VARCHAR(50)
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SET @REC_DEBIT_AUTO =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID = @p_REF_ID)
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-- doanptt 19/01/2022 Khai báo lưới danh sách
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DECLARE @hdocCus INT, @hdocPayAtach INT, @hdocPO INT,
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@hdocSchedule INT, @hdocPeriod INT, @hdocPayMethod INT, @hdocPayBudget INT, @hdocRecurring INT
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-- THONG TIN KHACH HANG
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EXEC sp_xml_preparedocument @hdocCus OUTPUT, @p_XMP_CUS;
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-- HOP DONG, CHUNG TU DINH KEM
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EXEC sp_xml_preparedocument @hdocPayAtach OUTPUT, @p_XMP_PAY_ATTACH;
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-- THONG TIN PO/ HOP DONG
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EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_ADVANCE_DT_2;
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-- DANH SACH CAC DOT THANH TOAN PO/ HOP DONG
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EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_PAY_SCHEDULE;
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-- THONG TIN HOP DONG DINH KY
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EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;
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-- THONG TIN DINH KY TAM UNG
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EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_PAY_PERIOD;
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-- THONG TIN PHUONG THUC THANH TOAN
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EXEC sp_xml_preparedocument @hdocPayMethod OUTPUT, @p_XMP_PAY_METHOD;
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-- THONG TIN HANG MUC NGAN SACH VA CHI PHI
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EXEC sp_xml_preparedocument @hdocPayBudget OUTPUT, @p_XMP_PAY_BUDGET;
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-- BEGIN VALIDATE CAC DANH SACH
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IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='N' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2) WITH(REQ_PAY_ID varchar(15))))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách PO/ hợp đồng không được để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='N' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocSchedule, '/Root/XmlDataSchedule', 2) WITH(REQ_PAY_ID varchar(15))))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin chi tiết lịch thanh toán PO/ hợp đồng không được để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='Y' OR @p_IS_PERIOD IS NULL) AND NOT EXISTS(SELECT * FROM OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2) WITH(REQ_PAY_ID varchar(15))))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin hợp đồng định kì không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='Y' OR @p_IS_PERIOD IS NULL) AND NOT EXISTS(SELECT * FROM OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2) WITH(REQ_PAY_ID varchar(15))))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin định kỳ tạm ứng không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_TYPE = 'D' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocCus, '/Root/XmlDataCus', 2) WITH(CONTRACT_ID varchar(15))))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách khách hàng không được để trống' ErrorDesc
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RETURN '-1'
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END
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-- END VALIDATE CAC DANH SACH
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EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out
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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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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc
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RETURN '-1'
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END
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IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_AMT <=0)
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số tiền tạm ứng phải lớn hơn 0' 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') AND @p_REQ_TYPE <> 'I')
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BEGIN
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ROLLBACK TRANSACTION
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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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194
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RETURN '-1'
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END
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EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out
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IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
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INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]
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([REQ_PAY_ID]
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200
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,[REQ_PAY_CODE]
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,[BRANCH_ID],[REQ_DT],
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[DEP_ID]
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,[REQ_REASON]
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,[REQ_TYPE],REQ_ENTRIES,
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[REQ_DESCRIPTION]
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,REF_ID,
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RECEIVER_PO, RECEIVER_DEBIT
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208
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,[REQ_PAY_TYPE]
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209
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,[REQ_TYPE_CURRENCY]
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,[REQ_AMT]
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211
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,[REQ_TEMP_AMT]
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212
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,[MAKER_ID]
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213
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,[CREATE_DT]
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,[EDITOR_ID]
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,[AUTH_STATUS]
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,[CHECKER_ID]
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217
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,[APPROVE_DT]
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,[CREATE_DT_KT]
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,[MAKER_ID_KT]
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,[AUTH_STATUS_KT]
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221
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,[CHECKER_ID_KT]
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,[APPROVE_DT_KT]
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,[CONFIRM_NOTES]
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,[BRANCH_CREATE]
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225
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,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD, PAY_AMT)
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226
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VALUES
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227
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(@p_REQ_PAY_ID,
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228
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@p_REQ_PAY_CODE,
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229
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@p_BRANCH_ID,CONVERT(DATE,GETDATE(),103),
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230
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@p_DEP_ID,
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231
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@p_REQ_REASON,
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232
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@p_REQ_TYPE,
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233
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@P_REQ_ENTRIES,
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234
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@p_REQ_DESCRIPTION,
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235
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@p_REF_ID,
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236
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@p_RECEIVER_PO,
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237
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@p_RECEIVER_DEBIT,
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@p_REQ_PAY_TYPE,
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239
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@p_REQ_TYPE_CURRENCY,
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240
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@p_REQ_AMT,
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241
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@p_REQ_TEMP_AMT,
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242
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@p_MAKER_ID,
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243
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GETDATE(),
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244
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@p_EDITOR_ID,
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245
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'E',
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246
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NULL,
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247
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NULL,
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248
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NULL,
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249
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NULL,
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250
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NULL,
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251
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NULL,
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252
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NULL,
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253
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NULL,
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254
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@p_BRANCH_CREATE,
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255
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@p_NOTES,'1',
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256
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@p_TRANSFER_MAKER,
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257
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NULL,
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258
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@p_TRASFER_USER_RECIVE,
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259
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@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD, @p_PAY_AMT)
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260
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IF @@Error <> 0 GOTO ABORT
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261
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--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
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262
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263
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DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),
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264
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@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
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265
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@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15), @EMP_ID VARCHAR(15),
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266
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@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)
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267
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DECLARE @TYPE_COST VARCHAR(5) , @FR_LEVEL INT ,@TO_LEVEL INT
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268
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269
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-- KIEM TRA NEU TAM UNG THANH TOAN
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270
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IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
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271
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BEGIN
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272
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273
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DECLARE XmlDataPO CURSOR FOR
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274
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SELECT *
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275
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FROM
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276
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OPENXML(@hdocPO, '/Root/XmlDataPO', 2)
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277
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WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
278
|
OPEN XmlDataPO;
|
|
279
|
DECLARE @INDEX_PO INT =0
|
|
280
|
SET @INDEX_PO = 0
|
|
281
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
282
|
WHILE @@fetch_status=0
|
|
283
|
BEGIN
|
|
284
|
SET @INDEX_PO = @INDEX_PO +1
|
|
285
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
286
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
287
|
--BEGIN
|
|
288
|
-- ROLLBACK TRANSACTION
|
|
289
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
290
|
-- RETURN '-1'
|
|
291
|
--END
|
|
292
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
293
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
294
|
--BEGIN
|
|
295
|
-- ROLLBACK TRANSACTION
|
|
296
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
297
|
-- RETURN '-1'
|
|
298
|
--END
|
|
299
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
300
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
301
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
302
|
BEGIN
|
|
303
|
|
|
304
|
|
|
305
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
|
|
306
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
307
|
BEGIN
|
|
308
|
ROLLBACK TRANSACTION
|
|
309
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
310
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
311
|
RETURN '-1'
|
|
312
|
END
|
|
313
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
314
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
315
|
BEGIN
|
|
316
|
ROLLBACK TRANSACTION
|
|
317
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
318
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
319
|
RETURN '-1'
|
|
320
|
END
|
|
321
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
322
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
323
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
324
|
BEGIN
|
|
325
|
ROLLBACK TRANSACTION
|
|
326
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
327
|
(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
|
|
328
|
RETURN '-1'
|
|
329
|
END
|
|
330
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
331
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
332
|
BEGIN
|
|
333
|
ROLLBACK TRANSACTION
|
|
334
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
335
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
336
|
RETURN '-1'
|
|
337
|
END
|
|
338
|
END
|
|
339
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
340
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
341
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
342
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
343
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'P')
|
|
344
|
IF @@error<>0 GOTO ABORT;
|
|
345
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
346
|
END
|
|
347
|
CLOSE XmlDataPO;
|
|
348
|
DEALLOCATE XmlDataPO;
|
|
349
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
350
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
351
|
SELECT *
|
|
352
|
FROM
|
|
353
|
OPENXML(@hdocSchedule, '/Root/XmlDataSchedule',2)
|
|
354
|
WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,0),
|
|
355
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
356
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
357
|
OPEN XmlDataSchedule
|
|
358
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
359
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
360
|
WHILE @@fetch_status=0
|
|
361
|
BEGIN
|
|
362
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
363
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
364
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
365
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
366
|
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,
|
|
367
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE,AMT_PAY_REAL)
|
|
368
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,
|
|
369
|
GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)
|
|
370
|
--- END KHAI BAO CURSOR
|
|
371
|
IF @@error<>0 GOTO ABORT;
|
|
372
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
373
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
374
|
END
|
|
375
|
CLOSE XmlDataSchedule;
|
|
376
|
DEALLOCATE XmlDataSchedule;
|
|
377
|
END
|
|
378
|
--- END TẠM ỨNG THANH TOÁN
|
|
379
|
--- TẠM ỨNG HĐ ĐỊNH KỲ
|
|
380
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
381
|
BEGIN
|
|
382
|
DECLARE @END_DT VARCHAR(20)
|
|
383
|
DECLARE XmlDataRecurring CURSOR FOR
|
|
384
|
SELECT *
|
|
385
|
FROM
|
|
386
|
OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)
|
|
387
|
WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), END_DT VARCHAR(20))
|
|
388
|
OPEN XmlDataRecurring;
|
|
389
|
SET @INDEX_PO = 0
|
|
390
|
FETCH NEXT FROM XmlDataRecurring INTO @REF_ID,@IS_CLOSED,@REF_TYPE, @END_DT
|
|
391
|
WHILE @@fetch_status=0
|
|
392
|
BEGIN
|
|
393
|
SET @INDEX_PO = @INDEX_PO +1
|
|
394
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
395
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
396
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
397
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE, END_DT)
|
|
398
|
VALUES (@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'C', CONVERT(DATE,@END_DT,103))
|
|
399
|
IF @@error<>0 GOTO ABORT;
|
|
400
|
FETCH NEXT FROM XmlDataRecurring INTO @REF_ID,@IS_CLOSED,@REF_TYPE, @END_DT
|
|
401
|
END
|
|
402
|
CLOSE XmlDataRecurring;
|
|
403
|
DEALLOCATE XmlDataRecurring;
|
|
404
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
405
|
----------------------------
|
|
406
|
--INSERT FROM PERIOD
|
|
407
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
408
|
SELECT * FROM OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2)
|
|
409
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
410
|
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000), END_DT VARCHAR(20))
|
|
411
|
OPEN XmlDataPeriod;
|
|
412
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
413
|
@OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250),
|
|
414
|
@REASON_TTDK NVARCHAR(2000)
|
|
415
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
416
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK, @END_DT
|
|
417
|
WHILE @@fetch_status=0
|
|
418
|
BEGIN
|
|
419
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
420
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
421
|
BEGIN
|
|
422
|
|
|
423
|
IF(EXISTS(SELECT CONTRACT_ID
|
|
424
|
FROM TR_CONTRACT
|
|
425
|
WHERE CONTRACT_ID = @REF_ID
|
|
426
|
AND IS_CLOSED='Y' ))
|
|
427
|
BEGIN
|
|
428
|
ROLLBACK TRANSACTION
|
|
429
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thông tin thanh toán hợp đồng định kì: Tạm ứng hợp đồng định kì đã đóng' ErrorDesc
|
|
430
|
RETURN '-1'
|
|
431
|
END
|
|
432
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0 )
|
|
433
|
BEGIN
|
|
434
|
ROLLBACK TRANSACTION
|
|
435
|
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
|
|
436
|
RETURN '-1'
|
|
437
|
END
|
|
438
|
-- NEU LÀ DINH KI THI HD PHAI KHAC NULL
|
|
439
|
IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
|
|
440
|
BEGIN
|
|
441
|
ROLLBACK TRANSACTION
|
|
442
|
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
|
|
443
|
RETURN '-1'
|
|
444
|
END
|
|
445
|
-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG
|
|
446
|
IF(@CONTRACT_ID IS NOT NULL AND @CONTRACT_ID <> '' )
|
|
447
|
BEGIN
|
|
448
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))
|
|
449
|
ROLLBACK TRANSACTION
|
|
450
|
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
|
|
451
|
RETURN '-1'
|
|
452
|
END
|
|
453
|
END
|
|
454
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
455
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
456
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
457
|
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,
|
|
458
|
TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE,REASON)
|
|
459
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103), @OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,
|
|
460
|
CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
|
|
461
|
IF @@error<>0 GOTO ABORT;
|
|
462
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
463
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK, @END_DT
|
|
464
|
END
|
|
465
|
CLOSE XmlDataPeriod;
|
|
466
|
DEALLOCATE XmlDataPeriod;
|
|
467
|
-- VALIDATE SO TIEN
|
|
468
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
469
|
--BEGIN
|
|
470
|
-- ROLLBACK TRANSACTION
|
|
471
|
-- 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
|
|
472
|
-- RETURN '-1'
|
|
473
|
--END
|
|
474
|
----
|
|
475
|
END
|
|
476
|
---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ
|
|
477
|
--- INSERT PHƯƠNG THỨC THANH TOÁN
|
|
478
|
----MethodCursor
|
|
479
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),@REQ_PAY_TYPE varchar(1),
|
|
480
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(200), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CHECK_IN VARCHAR(15),
|
|
481
|
@TYPE_TRANSFER VARCHAR(15), @BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME NVARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)
|
|
482
|
DECLARE @INDEX_PAY_METHOD DECIMAL(18,0) = 0;
|
|
483
|
DECLARE XmlDataMethod CURSOR FOR
|
|
484
|
SELECT * FROM OPENXML(@hdocPayMethod, '/Root/XmlDataMethod',2)
|
|
485
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),
|
|
486
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50),
|
|
487
|
ACC_NAME NVARCHAR(200), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15),
|
|
488
|
TYPE_TRANSFER VARCHAR(15), BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME VARCHAR(250), SUB_ISSUED_BY VARCHAR(250), RECEIVER_DEBIT VARCHAR(20))
|
|
489
|
OPEN XmlDataMethod
|
|
490
|
FETCH NEXT FROM XmlDataMethod
|
|
491
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME ,@ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,
|
|
492
|
@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
|
|
493
|
WHILE @@fetch_status=0
|
|
494
|
BEGIN
|
|
495
|
|
|
496
|
SET @INDEX_PAY_METHOD = @INDEX_PAY_METHOD + 1;
|
|
497
|
---------------------------start validate ------------------------------
|
|
498
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
499
|
BEGIN
|
|
500
|
IF(@ACC_NO IS NULL OR @ACC_NO = '')
|
|
501
|
BEGIN
|
|
502
|
ROLLBACK TRANSACTION
|
|
503
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Lưới phương thức thanh toán, dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Số tài khoản không được để trống' ErrorDesc
|
|
504
|
RETURN '-1'
|
|
505
|
END
|
|
506
|
IF(@ACC_NAME IS NULL OR @ACC_NAME = '')
|
|
507
|
BEGIN
|
|
508
|
ROLLBACK TRANSACTION
|
|
509
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Lưới phương thức thanh toán, dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Tên tài khoản không được để trống' ErrorDesc
|
|
510
|
RETURN '-1'
|
|
511
|
END
|
|
512
|
IF(@ISSED_BY IS NULL OR @ISSED_BY = '')
|
|
513
|
BEGIN
|
|
514
|
ROLLBACK TRANSACTION
|
|
515
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Lưới phương thức thanh toán, dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Tên ngân hàng/ nơi cấp CMND không được để trống' ErrorDesc
|
|
516
|
RETURN '-1'
|
|
517
|
END
|
|
518
|
IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT IS NULL OR @ISSUED_DT = ''))
|
|
519
|
BEGIN
|
|
520
|
ROLLBACK TRANSACTION
|
|
521
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Lưới phương thức thanh toán, dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Ngày cấp CMND không được để trống nếu phương thức thanh toán là bằng tiền mặt' ErrorDesc
|
|
522
|
RETURN '-1'
|
|
523
|
END
|
|
524
|
END
|
|
525
|
-----------------------------end validate ----------------------------
|
|
526
|
IF(@REQ_PAY_TYPE <>'1')
|
|
527
|
BEGIN
|
|
528
|
SET @ISSUED_DT = NULL
|
|
529
|
END
|
|
530
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
531
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
532
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
533
|
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,
|
|
534
|
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)
|
|
535
|
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,'',
|
|
536
|
@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME,@SUB_ISSUED_BY, @RECEIVER_DEBIT)
|
|
537
|
IF @@error<>0 GOTO ABORT;
|
|
538
|
FETCH NEXT FROM XmlDataMethod
|
|
539
|
INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,
|
|
540
|
@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
|
|
541
|
END
|
|
542
|
CLOSE XmlDataMethod;
|
|
543
|
DEALLOCATE XmlDataMethod
|
|
544
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
545
|
----INSERT VAO BANG DS KHACH HANG
|
|
546
|
DECLARE XmlDataCus CURSOR FOR
|
|
547
|
SELECT *
|
|
548
|
FROM
|
|
549
|
OPENXML(@hdocCus, '/Root/XmlDataCus', 2)
|
|
550
|
WITH(CUST_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
551
|
OPEN XmlDataCus;
|
|
552
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
553
|
print @CUST_ID;
|
|
554
|
WHILE @@fetch_status=0
|
|
555
|
BEGIN
|
|
556
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
557
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
558
|
--- END KHAI BAO CURSOR
|
|
559
|
IF @@error<>0 GOTO ABORT;
|
|
560
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
561
|
END
|
|
562
|
CLOSE XmlDataCus;
|
|
563
|
DEALLOCATE XmlDataCus;
|
|
564
|
----END
|
|
565
|
-- HANG MUC CHI PHI VA NGAN SACH
|
|
566
|
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2), @AMT_DO decimal(18,2), @AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)
|
|
567
|
DECLARE XmlDataGood CURSOR FOR
|
|
568
|
SELECT *
|
|
569
|
FROM
|
|
570
|
OPENXML(@hdocPayBudget, '/Root/XmlDataGood',2)
|
|
571
|
WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000),TYPE_COST VARCHAR(5) , FR_LEVEL INT ,TO_LEVEL INT)
|
|
572
|
OPEN XmlDataGood
|
|
573
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL
|
|
574
|
WHILE @@fetch_status=0 BEGIN
|
|
575
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
576
|
SET @INDEX_NS = @INDEX_NS +1
|
|
577
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
578
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
579
|
--BEGIN
|
|
580
|
--IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
581
|
--BEGIN
|
|
582
|
-- ROLLBACK TRANSACTION
|
|
583
|
-- 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
|
|
584
|
-- RETURN '-1'
|
|
585
|
--END
|
|
586
|
--END
|
|
587
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
588
|
BEGIN
|
|
589
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
590
|
BEGIN
|
|
591
|
ROLLBACK TRANSACTION
|
|
592
|
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 phải lớn hơn 0.' ErrorDesc
|
|
593
|
RETURN '-1'
|
|
594
|
END
|
|
595
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
596
|
BEGIN
|
|
597
|
ROLLBACK TRANSACTION
|
|
598
|
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
|
|
599
|
RETURN '-1'
|
|
600
|
END
|
|
601
|
END
|
|
602
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
603
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
604
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
605
|
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)
|
|
606
|
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)
|
|
607
|
IF @@error<>0 GOTO ABORT;
|
|
608
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL
|
|
609
|
END;
|
|
610
|
CLOSE XmlDataGood;
|
|
611
|
DEALLOCATE XmlDataGood;
|
|
612
|
--- END INSERT NGAN SACH
|
|
613
|
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000), @LICENSE_DT VARCHAR(20)
|
|
614
|
DECLARE XmlAttach CURSOR FOR
|
|
615
|
SELECT *
|
|
616
|
FROM
|
|
617
|
OPENXML(@hdocPayAtach, '/Root/XmlAttach',2)
|
|
618
|
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20), LICENSE_DT VARCHAR(20))
|
|
619
|
OPEN XmlAttach
|
|
620
|
--INSERT CHUNG TU DINH KEM
|
|
621
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
622
|
WHILE @@fetch_status=0
|
|
623
|
BEGIN
|
|
624
|
IF (@REF_DT='')
|
|
625
|
BEGIN
|
|
626
|
SET @REF_DT = NULL
|
|
627
|
END
|
|
628
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
629
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
630
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT, LICENSE_DT) VALUES
|
|
631
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103), CONVERT(DATE, @LICENSE_DT,103))
|
|
632
|
IF @@error<>0 GOTO ABORT;
|
|
633
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
634
|
END
|
|
635
|
CLOSE XmlAttach;
|
|
636
|
DEALLOCATE XmlAttach;
|
|
637
|
----END
|
|
638
|
--- BAT DAU VALIDATE
|
|
639
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
640
|
BEGIN
|
|
641
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
642
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
643
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
644
|
BEGIN
|
|
645
|
SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
646
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
647
|
BEGIN
|
|
648
|
ROLLBACK TRANSACTION
|
|
649
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc
|
|
650
|
RETURN '-1'
|
|
651
|
END
|
|
652
|
END
|
|
653
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
654
|
BEGIN
|
|
655
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
656
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
657
|
BEGIN
|
|
658
|
ROLLBACK TRANSACTION
|
|
659
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc
|
|
660
|
RETURN '-1'
|
|
661
|
END
|
|
662
|
END
|
|
663
|
ELSE
|
|
664
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
665
|
BEGIN
|
|
666
|
ROLLBACK TRANSACTION
|
|
667
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc
|
|
668
|
RETURN '-1'
|
|
669
|
END
|
|
670
|
|
|
671
|
END
|
|
672
|
----END
|
|
673
|
--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS
|
|
674
|
IF(@p_REQ_TYPE ='I')
|
|
675
|
BEGIN
|
|
676
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))
|
|
677
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
678
|
BEGIN
|
|
679
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
680
|
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06908%' OR DEP_CODE ='0690605' OR DEP_CODE LIKE'06906%') AND DEP_ID =@p_DEP_ID) --- LUCTV 14.10.22 BO SUNG THEM PHONG BAN
|
|
681
|
BEGIN
|
|
682
|
-- KHOI TAI CHINH SE KHONG CO PTGD NUA MA CHI CO KDK - LUCTV 29032021
|
|
683
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'
|
|
684
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
685
|
END
|
|
686
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06910%' OR DEP_CODE ='0690405') AND DEP_ID =@p_DEP_ID)
|
|
687
|
BEGIN
|
|
688
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'
|
|
689
|
END
|
|
690
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)
|
|
691
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID)
|
|
692
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID)
|
|
693
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%799%' AND DEP_ID =@p_DEP_ID)
|
|
694
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%899%' AND DEP_ID =@p_DEP_ID))
|
|
695
|
BEGIN
|
|
696
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')
|
|
697
|
END
|
|
698
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)
|
|
699
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)
|
|
700
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
701
|
BEGIN
|
|
702
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'
|
|
703
|
END
|
|
704
|
ELSE
|
|
705
|
BEGIN
|
|
706
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
707
|
END
|
|
708
|
END
|
|
709
|
ELSE
|
|
710
|
BEGIN
|
|
711
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
712
|
BEGIN
|
|
713
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
714
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE AND ROLE_ID ='GDDV'
|
|
715
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
716
|
END
|
|
717
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
718
|
BEGIN
|
|
719
|
INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE AND ROLE_ID ='TPGD'
|
|
720
|
--AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)AND BRANCH_ID = @p_BRANCH_CREATE
|
|
721
|
--INSERT INTO @tmp SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'
|
|
722
|
END
|
|
723
|
END
|
|
724
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
725
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
726
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
727
|
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A ORDER BY A.AMT ASC
|
|
728
|
OPEN CUR_PR
|
|
729
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
730
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
731
|
BEGIN
|
|
732
|
SET @INDEX= @INDEX+1
|
|
733
|
IF @INDEX = @SL_ROLE
|
|
734
|
SET @ISLEAF = 'Y'
|
|
735
|
ELSE
|
|
736
|
SET @ISLEAF = 'N'
|
|
737
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
738
|
|
|
739
|
IF(@INDEX=1 )
|
|
740
|
BEGIN
|
|
741
|
SET @PARENT_ID = NULL
|
|
742
|
SET @STATUS = 'C'
|
|
743
|
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
|
|
744
|
END
|
|
745
|
ELSE
|
|
746
|
BEGIN
|
|
747
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
748
|
SET @STATUS = 'U'
|
|
749
|
END
|
|
750
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
751
|
BEGIN
|
|
752
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
753
|
(
|
|
754
|
REQ_ID,
|
|
755
|
PROCESS_ID,
|
|
756
|
STATUS,
|
|
757
|
ROLE_USER,
|
|
758
|
BRANCH_ID,
|
|
759
|
CHECKER_ID,
|
|
760
|
APPROVE_DT,
|
|
761
|
PARENT_PROCESS_ID,
|
|
762
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
763
|
)
|
|
764
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
765
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
|
|
766
|
IF(@ROLE_ID <> 'TKTGD' AND @ROLE_ID <> 'TKHDQT')
|
|
767
|
BEGIN
|
|
768
|
BREAK;
|
|
769
|
END
|
|
770
|
END
|
|
771
|
ELSE
|
|
772
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
773
|
REQ_ID,
|
|
774
|
PROCESS_ID,
|
|
775
|
STATUS,
|
|
776
|
ROLE_USER,
|
|
777
|
BRANCH_ID,
|
|
778
|
CHECKER_ID,
|
|
779
|
APPROVE_DT,
|
|
780
|
PARENT_PROCESS_ID,
|
|
781
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
782
|
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
783
|
--END
|
|
784
|
|
|
785
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
786
|
END
|
|
787
|
CLOSE CUR_PR
|
|
788
|
DEALLOCATE CUR_PR
|
|
789
|
END
|
|
790
|
--- CAP NHAT THANG CUOI CUNG LA Y
|
|
791
|
--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)
|
|
792
|
COMMIT TRANSACTION
|
|
793
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
794
|
BEGIN
|
|
795
|
--ROLLBACK TRANSACTION
|
|
796
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
797
|
--UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
798
|
--INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
799
|
--VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
800
|
--SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
801
|
--RETURN '4'
|
|
802
|
DECLARE @SUM_TEMP_PAY DECIMAL, @SUM_PAY DECIMAL
|
|
803
|
IF (@p_REQ_TYPE ='I')
|
|
804
|
BEGIN
|
|
805
|
SET @SUM_TEMP_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1))
|
|
806
|
FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_TYPE=@p_REQ_TYPE AND REF_ID =@p_REF_ID AND AUTH_STATUS ='A' AND REQ_TYPE ='I')
|
|
807
|
SET @SUM_PAY = (SELECT SUM (ISNULL(PAY_AMT,0)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID =@p_REF_ID AND AUTH_STATUS_KT ='A' AND REQ_TYPE ='I')
|
|
808
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET REQ_TEMP_AMT =ISNULL(@SUM_TEMP_PAY,0) -ISNULL(@SUM_PAY,0),
|
|
809
|
RECEIVER_DEBIT =(SELECT TOP 1 ISNULL(ACC_NUM,'') FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID AND ACC_TYPE ='ADV_PAY' ) WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_TYPE ='I'
|
|
810
|
END
|
|
811
|
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
|
|
812
|
BEGIN
|
|
813
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
814
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
815
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='HS' AND @p_REQ_TYPE ='I')
|
|
816
|
BEGIN
|
|
817
|
DECLARE @USER_TP VARCHAR(15) =''
|
|
818
|
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID
|
|
819
|
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
820
|
IF(@USER_TP IS NULL OR @USER_TP ='')
|
|
821
|
BEGIN
|
|
822
|
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID
|
|
823
|
AND (RoleName IN ('GDDV','TPTC','TC','KTT')))
|
|
824
|
END
|
|
825
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
826
|
END
|
|
827
|
--ELSE IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD' AND @p_REQ_TYPE ='I')
|
|
828
|
--BEGIN
|
|
829
|
-- DECLARE @USER_TPGD VARCHAR(15) =''
|
|
830
|
-- SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND RoleName IN ('TPGD'))
|
|
831
|
-- --SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND (RoleName IN ('TPGD') OR
|
|
832
|
-- --RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='TPGD')))
|
|
833
|
-- IF(@USER_TPGD IS NULL OR @USER_TPGD ='')
|
|
834
|
-- BEGIN
|
|
835
|
-- SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE
|
|
836
|
-- AND RoleName ='TPGD')
|
|
837
|
-- END
|
|
838
|
-- UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
839
|
--END
|
|
840
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
|
|
841
|
BEGIN
|
|
842
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc
|
|
843
|
RETURN '-1'
|
|
844
|
END
|
|
845
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_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' AND @p_REQ_TYPE <>'I')
|
|
846
|
BEGIN
|
|
847
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Ở cấp độ phòng giao dịch. Vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc
|
|
848
|
RETURN '-1'
|
|
849
|
END
|
|
850
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
851
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
852
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='GDDV' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PGD'
|
|
853
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='TPGD' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PPGD'
|
|
854
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
855
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')
|
|
856
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' OR TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
857
|
BEGIN
|
|
858
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị tạm ứng số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
|
|
859
|
RETURN '4'
|
|
860
|
END
|
|
861
|
ELSE
|
|
862
|
BEGIN
|
|
863
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị tạm ứng số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
|
|
864
|
RETURN '4'
|
|
865
|
END
|
|
866
|
END
|
|
867
|
END
|
|
868
|
-- FIX PHONG HO LOI LIEN QUAN DEN VIEC TAI KHOAN TAM UNG BI SAI
|
|
869
|
DECLARE @REQ_PAY_ID varchar(15), @l_REF_ID varchar(15)
|
|
870
|
DECLARE cursorProduct CURSOR LOCAL FOR
|
|
871
|
SELECT REQ_PAY_ID,REF_ID FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_TYPE ='I'
|
|
872
|
Open cursorProduct
|
|
873
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
874
|
WHILE @@FETCH_STATUS = 0
|
|
875
|
BEGIN
|
|
876
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET RECEIVER_DEBIT =(SELECT TOP 1 ISNULL(ACC_NUM,'') FROM CM_ACCOUNT_PAY WHERE REF_ID =@l_REF_ID AND ACC_TYPE ='ADV_PAY' ) WHERE REQ_PAY_ID =@REQ_PAY_ID
|
|
877
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
878
|
END
|
|
879
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, N'Thêm mới thành công' ErrorDesc
|
|
880
|
RETURN '0'
|
|
881
|
ABORT:
|
|
882
|
BEGIN
|
|
883
|
ROLLBACK TRANSACTION
|
|
884
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc
|
|
885
|
RETURN '-1'
|
|
886
|
End
|