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ALTER PROC [dbo].[TR_REQ_GOOD_BYCONTRACT]
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@p_REF_ID VARCHAR(150)
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AS
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BEGIN
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DECLARE @l_LST_REF_ID TABLE (
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[REF_ID] VARCHAR(15))
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--LAY THONG TIN SO SERI
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--INSERT INTO @l_LSTSERI SELECT ROW_NUMBER() OVER (ORDER BY VALUE), VALUE FROM WSISPLIT(@l_ASSET_SERIAL_NO,',')
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INSERT INTO @l_LST_REF_ID SELECT VALUE FROM WSISPLIT(@p_REF_ID,',')
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DECLARE @PYC_MS_ID VARCHAR(15)
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IF(EXISTS(SELECT * FROM TR_CONTRACT WHERE (CONTRACT_ID =@p_REF_ID OR CONTRACT_ID IN (SELECT * FROM @l_LST_REF_ID))))
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BEGIN
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SET @PYC_MS_ID = (SELECT REQ_DOC_ID FROM TR_CONTRACT WHERE CONTRACT_ID =@p_REF_ID)
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--- BAT DAU LAY DU LIEU
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SELECT PM.PLAN_ID,PM.PLAN_CODE,PLDT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID,
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ISNULL(PLDT.QUANTITY,0) AS QUANTITY,
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ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_EXE,
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ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_ETM,
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ISNULL(DT.QUANTITY,0)- ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_REMAIN,
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ISNULL(DT.QUANTITY,0)-ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_REMAIN_ETM,
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--ISNULL( PLDT.AMT_APP,0)+ ISNULL( DT.AMT_RECEIVE_TF,0) AS AMT_APP,
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ISNULL( PLDT.AMT_APP,0) AS AMT_APP,
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ISNULL( X.AMT_EXE,0) AS AMT_EXE,
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ISNULL( DT.AMT_ETM,0) AS AMT_ETM,
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--ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)- ISNULL(DT.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)-ISNULL(DT.AMT_ETM,0) AS AMT_REMAIN_ETM,
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ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN, @p_REF_ID AS REF_ID
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--FROM
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--(
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-- SELECT B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.CONTRACT_ID, SUM(CT.QUANTITY) AS QUANTITY,SUM( CT.QUANTITY * CT.PRICE) AS AMT_APP
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-- FROM TR_REQUEST_DOC_DT A
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-- LEFT JOIN PL_REQUEST_DOC_DT B ON A.PL_REQDT_ID=B.REQDT_ID
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-- LEFT JOIN TR_CONTRACT_DT CT ON A.HANGHOA_ID = CT.GOODS_ID
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-- GROUP BY B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.CONTRACT_ID
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--) PLDT
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--LEFT JOIN
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--(
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-- SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
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-- LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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-- --LEFT JOIN TR_REQ_PAY_SCHEDULE C ON B.REQ_PAY_ID = C.REQ_PAY_ID
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-- WHERE B.AUTH_STATUS_KT='A'
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-- AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@p_REF_ID)
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-- GROUP BY TRADE_ID
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--)
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--X ON PLDT.TRADE_ID = X.TRADE_ID
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FROM
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(
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SELECT A.REQ_DOC_ID, B.TRADE_ID, B.PLAN_ID, B.GOODS_ID, SUM(A.QUANTITY) AS QUANTITY, SUM(A.TOTAL_AMT) AS AMT_APP FROM TR_REQUEST_DOC_DT A
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INNER JOIN PL_REQUEST_DOC_DT B ON A.PL_REQDT_ID = B.REQDT_ID
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WHERE A.REQ_DOC_ID =@PYC_MS_ID
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GROUP BY A.REQ_DOC_ID, B.TRADE_ID, B.PLAN_ID, B.GOODS_ID
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) PLDT
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
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LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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--LEFT JOIN TR_REQ_PAY_SCHEDULE C ON B.REQ_PAY_ID = C.REQ_PAY_ID
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WHERE B.AUTH_STATUS_KT='A'
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AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@p_REF_ID OR REF_ID IN (SELECT REF_ID FROM @l_LST_REF_ID))
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GROUP BY TRADE_ID
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)
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X ON PLDT.TRADE_ID = X.TRADE_ID
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INNER JOIN PL_TRADEDETAIL DT ON DT.TRADE_ID=PLDT.TRADE_ID
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INNER JOIN PL_MASTER PM ON DT.PLAN_ID= PM.PLAN_ID
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INNER JOIN CM_GOODS CG ON PLDT.GOODS_ID = CG.GD_ID
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WHERE PLDT.REQ_DOC_ID =@PYC_MS_ID
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--AND PLDT.CONTRACT_ID =@p_REF_ID
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END
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ELSE IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@p_REF_ID))
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BEGIN
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--SET @PYC_MS_ID = (SELECT REQ_DOC_ID FROM TR_PO_MASTER WHERE PO_ID =@p_REF_ID)
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-- BAT DAU LAY DU LIEU
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SELECT PM.PLAN_ID,PM.PLAN_CODE,PLDT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID,
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ISNULL(PLDT.QUANTITY,0) AS QUANTITY,
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ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_EXE,
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ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_ETM,
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ISNULL(DT.QUANTITY,0)- ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_REMAIN,
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ISNULL(DT.QUANTITY,0)-ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_REMAIN_ETM,
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--ISNULL( PLDT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0) AS AMT_APP,
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ISNULL( PLDT.AMT_APP,0) AS AMT_APP,
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ISNULL( X.AMT_EXE,0) AS AMT_EXE,
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ISNULL( DT.AMT_ETM,0) AS AMT_ETM,
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--ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)- ISNULL(DT.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)-ISNULL(DT.AMT_ETM,0) AS AMT_REMAIN_ETM,
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--ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN
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ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN , @p_REF_ID AS REF_ID
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FROM
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(
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SELECT DISTINCT B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.PO_ID, SUM(CT.QUANTITY) AS QUANTITY, SUM( CT.QUANTITY * (CT.PRICE+CT.PRICE_VAT) * ISNULL(RATE,1)) AS AMT_APP
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FROM TR_REQUEST_DOC_DT A
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LEFT JOIN PL_REQUEST_DOC_DT B ON A.PL_REQDT_ID=B.REQDT_ID
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LEFT JOIN TR_PO_DETAIL CT ON A.HANGHOA_ID = CT.GOODS_ID
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GROUP BY B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.PO_ID,A.SUP_ID
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) PLDT
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
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LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE B.AUTH_STATUS_KT='A'
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AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@p_REF_ID)
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GROUP BY TRADE_ID
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)
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X ON PLDT.TRADE_ID = X.TRADE_ID
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INNER JOIN PL_TRADEDETAIL DT ON DT.TRADE_ID=PLDT.TRADE_ID
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INNER JOIN PL_MASTER PM ON DT.PLAN_ID= PM.PLAN_ID
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INNER JOIN CM_GOODS CG ON PLDT.GOODS_ID = CG.GD_ID
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--WHERE PLDT.REQ_DOC_ID =@PYC_MS_ID AND PLDT.PO_ID =@p_REF_ID
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WHERE PLDT.REQ_DOC_ID IN(SELECT REQ_DOC_ID FROM TR_PO_MASTER WHERE PO_ID IN (SELECT REF_ID FROM @l_LST_REF_ID)) AND PLDT.PO_ID IN (SELECT REF_ID FROM @l_LST_REF_ID)
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END
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ELSE IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REF_ID ))
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BEGIN
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--SET @PYC_MS_ID = (SELECT REQ_DOC_ID FROM TR_PO_MASTER WHERE PO_ID =@p_REF_ID)
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-- BAT DAU LAY DU LIEU
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SELECT PM.PLAN_ID,PM.PLAN_CODE,PL_DT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID,
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SUM(ISNULL(PL_DT.QUANTITY,0)) AS QUANTITY,
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SUM(ISNULL(DT.QUANTITY_EXE,0)) AS QUANTITY_EXE,
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SUM(ISNULL(DT.QUANTITY_ETM,0)) AS QUANTITY_ETM,
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SUM(ISNULL(DT.QUANTITY,0)- ISNULL(DT.QUANTITY_EXE,0)) AS QUANTITY_REMAIN,
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SUM(ISNULL(DT.QUANTITY,0)-ISNULL(DT.QUANTITY_ETM,0)) AS QUANTITY_REMAIN_ETM,
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SUM(ISNULL( PL_DT.TOTAL_AMT,0)) AS AMT_APP,
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SUM(ISNULL( X.AMT_EXE,0))/ISNULL(COUNT(*),1) AS AMT_EXE,
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SUM(ISNULL( DT.AMT_ETM,0)) AS AMT_ETM,
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--ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)- ISNULL(DT.AMT_EXE,0) AS AMT_REMAIN,
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SUM(ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)-ISNULL(DT.AMT_ETM,0)) AS AMT_REMAIN_ETM,
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--ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN
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SUM(ISNULL(PL_DT.TOTAL_AMT,0)) - SUM(ISNULL(X.AMT_EXE,0))/ISNULL(COUNT(*),1) AS AMT_REMAIN , @p_REF_ID AS REF_ID
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FROM
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PL_REQUEST_DOC_DT PL_DT
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
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LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE B.AUTH_STATUS_KT='A'
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AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@p_REF_ID)
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GROUP BY TRADE_ID
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)
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X ON PL_DT.TRADE_ID = X.TRADE_ID
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INNER JOIN PL_TRADEDETAIL DT ON DT.TRADE_ID=PL_DT.TRADE_ID
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INNER JOIN PL_MASTER PM ON DT.PLAN_ID= PM.PLAN_ID
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INNER JOIN CM_GOODS CG ON PL_DT.GOODS_ID = CG.GD_ID
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--
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WHERE PL_DT.REQ_ID =@p_REF_ID
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GROUP BY PM.PLAN_ID,PM.PLAN_CODE,PL_DT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID
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END
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END
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