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ALTER PROCEDURE dbo.CM_SUPPLIER_Ins
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@p_SUP_CODE varchar(15) = NULL,
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@p_SUP_NAME NVARCHAR(300) = NULL,
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@p_SUP_TYPE_ID varchar(15) = NULL,
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@p_REGION_ID varchar(15) = NULL,
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@p_ADDR nvarchar(200) = NULL,
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@p_EMAIL varchar(50) = NULL,
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@p_TAX_NO varchar(20) = NULL,
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@p_TEL varchar(20) = NULL,
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@p_CONTACT_PERSON nvarchar(200) = NULL,
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@p_DISCIPLINES VARCHAR(15) = NULL,
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@p_NOTES nvarchar(1000) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_MAKER_ID varchar(20) = NULL,
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@p_CREATE_DT VARCHAR(20) = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(20) = NULL,
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@p_APPROVE_DT VARCHAR(20) = NULL,
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@p_ACC_NUM VARCHAR(100) = NULL,
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@p_ACC_NAME VARCHAR(100) = NULL,
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@p_BANK_NAME VARCHAR(200) = NULL,
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@p_ACC_NUM_OUT VARCHAR(100) = NULL,
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@p_ACC_NAME_OUT VARCHAR(100) = NULL,
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@p_BANK_NAME_OUT VARCHAR(200) = NULL
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AS
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BEGIN TRANSACTION
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--Validation is here
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IF EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME = @p_SUP_NAME)
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' SUP_ID, N'Thêm mới nhà cung cấp thất bại, tên nhà cung cấp đã tồn tại trong hệ thống' ErrorDesc
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RETURN '-1'
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END
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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IF ( EXISTS ( SELECT * FROM CM_SUPPLIER WHERE TAX_NO=@p_TAX_NO))
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SET @ERRORSYS = 'SUP-0001'
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IF @ERRORSYS <> ''
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, N'Mã số thuế của nhà cung cấp đã tồn tại.' ErrorDesc
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RETURN '-1'
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RETURN '0'
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END
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--IF (select case when @p_TAX_NO not like '%[^0-9]%' then 0 else 1 end) <> 0
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-- BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT '-1' as Result, N' Mã số thuế chỉ được phép nhập số' ErrorDesc
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-- RETURN '-1'
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-- END
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DECLARE @l_SUP_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'CM_SUPPLIER', @l_SUP_ID out
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IF @l_SUP_ID='' OR @l_SUP_ID IS NULL GOTO ABORT
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INSERT INTO CM_SUPPLIER([DISCIPLINES],[SUP_ID],[SUP_CODE],[SUP_NAME],[SUP_TYPE_ID],[REGION_ID],[ADDR],[EMAIL],[TAX_NO],[TEL],[CONTACT_PERSON],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[ACC_NUM],[ACC_NAME],[BANK_NAME],[ACC_NUM_OUT],[ACC_NAME_OUT],[BANK_NAME_OUT])
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VALUES(@p_DISCIPLINES, @l_SUP_ID ,@l_SUP_ID ,@p_SUP_NAME ,@p_SUP_TYPE_ID ,@p_REGION_ID ,@p_ADDR ,@p_EMAIL ,@p_TAX_NO ,@p_TEL ,@p_CONTACT_PERSON ,@p_NOTES ,@p_RECORD_STATUS ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,@p_AUTH_STATUS ,@p_CHECKER_ID ,CONVERT(DATETIME, @p_APPROVE_DT, 103),@p_ACC_NUM,@p_ACC_NAME,@p_BANK_NAME,@p_ACC_NUM_OUT,@p_ACC_NAME_OUT,@p_BANK_NAME_OUT)
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IF @@Error <> 0 GOTO ABORT
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COMMIT TRANSACTION
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SELECT 0 as Result, @l_SUP_ID SUP_ID, '' ErrorDesc
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RETURN 0
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ABORT:
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 as Result, '' SUP_ID, '' ErrorDesc
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RETURN -1
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End
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