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ALTER PROC [dbo].[TR_REQ_PAYMENT_INVOICE_Import] (
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@p_FR_BR_ID VARCHAR(15) = NULL,
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@p_LEVLEL VARCHAR(15) = NULL,
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@p_WARE_HOUSE VARCHAR(15) = NULL,
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@p_XmlData XML=NULL
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)
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AS
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BEGIN
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DECLARE @tmpTABLE TABLE(
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STT INT IDENTITY(1, 1) PRIMARY KEY,
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INVOICE_SIGN NVARCHAR(500),
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INVOICE_NO_SIGN VARCHAR(15),
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INVOICE_NO NVARCHAR(50),
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15
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INVOICE_DT VARCHAR(20),
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SELLER NVARCHAR(500),
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TAX_NO NVARCHAR(15),
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GOODS_NAME NVARCHAR(500),
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PRICE DECIMAL(18,2),
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TAX DECIMAL(18,2),
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VAT DECIMAL(18,2),
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TOTAL_AMT DECIMAL(18,2)
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)
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DECLARE @hdoc INT
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XmlData
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INSERT INTO @tmpTABLE
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SELECT * FROM OPENXML(@hDoc, '/Root/XmlData', 2)
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WITH (
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INVOICE_SIGN NVARCHAR(500),
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INVOICE_NO_SIGN VARCHAR(15),
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INVOICE_NO NVARCHAR(50),
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INVOICE_DT VARCHAR(20),
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SELLER NVARCHAR(500),
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TAX_NO NVARCHAR(15),
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GOODS_NAME NVARCHAR(500),
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PRICE DECIMAL(18,2),
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TAX DECIMAL(18,2),
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VAT DECIMAL(18,2),
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TOTAL_AMT DECIMAL(18,2)
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)
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SELECT
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T.INVOICE_SIGN, T.INVOICE_NO,
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CONVERT(DATE,T.INVOICE_DT,103) AS INVOICE_DT, T.SELLER, T.TAX_NO, T.GOODS_NAME,
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T.PRICE, T.TAX, T.VAT, (T.PRICE + T.VAT) AS TOTAL_AMT
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FROM @tmpTABLE T
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ORDER BY T.STT ASC
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50
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END
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