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ALTER PROCEDURE dbo.PL_REQUEST_TRANSFER_Upd
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@p_REQ_ID VARCHAR(15)=NULL,
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@p_REQ_CODE nvarchar(100) = NULL,
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@p_REQ_NAME nvarchar(200) = NULL,
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@p_REQ_DT NVARCHAR(20) = NULL,
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@p_REQ_TYPE int = NULL,
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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@p_REQ_REASON NVARCHAR(500)=NULL,
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@p_TOTAL_AMT decimal = 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 NVARCHAR(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 NVARCHAR(20) = NULL,
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@p_BRANCH_ID VARCHAR(15)=NULL,
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@p_DVDM_ID VARCHAR(20) = NULL,
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@p_REQ_PARENT_ID VARCHAR(20) = NULL,
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@p_BRANCH_FEE NVARCHAR(500) = NULL,
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@p_DEP_ID VARCHAR(20)=NULL,
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@p_DEP_FEE_ID VARCHAR(20)= NULL,
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@p_IS_BACKDAY BIT= NULL,
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@p_REQ_LINE VARCHAR(20),
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@p_SIGN_USER VARCHAR(20) = NULL,
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@p_IS_CHECKALL BIT = NULL,
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@p_BASED_CONTENT NVARCHAR(3000) = NULL,
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@p_PL_BASED_ID VARCHAR(15)= NULL,
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@p_CREATOR_NOTES nvarchar(1000) = NULL,
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@p_ListCostCenter XML,
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@p_ListTransfer XML,
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@p_ListAttachFile XML
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AS
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DECLARE @TEMP TABLE
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(
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[KEY] varchar(15),
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[REF_ID] varchar(15),
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[TYPE] varchar(50)
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)
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SET @p_CREATE_DT =convert(datetime,@p_CREATE_DT,103)
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SET @p_APPROVE_DT=convert(datetime,@p_APPROVE_DT,103)
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SET @p_REQ_DT = convert(datetime,@p_REQ_DT,103)
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IF(NOT EXISTS(SELECT prd.REQ_ID FROM PL_REQUEST_DOC prd WHERE prd.REQ_ID = @p_REQ_ID AND prd.AUTH_STATUS IN ('E','R')))
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BEGIN
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SELECT '-1' Result, '' REQ_ID, N'Cập nhật thất bại! Tờ trình đã được gửi phê duyệt.' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
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BEGIN
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SELECT 'REQ-00001' Result, '' REQ_ID, N'Mã tờ trình chủ trương bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE AND REQ_ID <> @p_REQ_ID)
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BEGIN
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SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00001'
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RETURN '-1'
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END
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DECLARE @sErrorCode VARCHAR(20)
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60
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BEGIN TRANSACTION
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DECLARE @BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)
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SET @BRANCH_CREATE= (SELECT TLSUBBRID FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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SET @DEP_CREATE=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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IF(EXISTS(SELECT * FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE AND BRANCH_TYPE='HS')
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OR EXISTS(SELECT DEP_ID FROM dbo.CM_DEPARTMENT WHERE DEP_ID=@DEP_CREATE AND DEP_CODE LIKE '069%'))
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SET @DEP_CREATE=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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ELSE
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SET @DEP_CREATE=''
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SET @p_DEP_ID=@DEP_CREATE
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SET @p_BRANCH_ID=@BRANCH_CREATE
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IF(convert(datetime,@p_REQ_DT,103) < CAST(GETDATE() AS DATE))
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SET @p_IS_BACKDAY=1;
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ELSE
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SET @p_IS_BACKDAY=0
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UPDATE dbo.PL_REQUEST_DOC
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SET REQ_CODE=@p_REQ_CODE,REQ_NAME=@p_REQ_NAME,REQ_TYPE=@p_REQ_TYPE,REQ_CONTENT=@p_REQ_CONTENT,REQ_REASON=@p_REQ_REASON,RECORD_STATUS=@p_RECORD_STATUS
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,BRANCH_ID=@p_BRANCH_ID,TOTAL_AMT=@p_TOTAL_AMT,NOTES=@p_NOTES,MAKER_ID=@p_MAKER_ID,CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT,AUTH_STATUS=@p_AUTH_STATUS,DVDM_APP_ID=@p_DVDM_ID
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,REQ_PARENT_ID=@p_REQ_PARENT_ID,BRANCH_FEE=@p_BRANCH_FEE,IS_BACKDAY=@p_IS_BACKDAY,DEP_ID=@p_DEP_ID,DEP_FEE=@p_DEP_FEE_ID,REQ_LINE=@p_REQ_LINE,SIGN_USER = @p_SIGN_USER,IS_CHECKALL=@p_IS_CHECKALL,BASED_CONTENT=@p_BASED_CONTENT,
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PL_BASED_ID =@p_PL_BASED_ID, CREATOR_NOTES = @p_CREATOR_NOTES
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WHERE REQ_ID=@p_REQ_ID
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DELETE FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID
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DELETE FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
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DELETE FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
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94
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IF @@Error <> 0 GOTO ABORT
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--Insert into TABLE PL_REQUEST_DOC_DT
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DECLARE @TABLE TABLE(
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PLAN_ID varchar(15) ,
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TRADE_ID varchar(15) ,
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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UNIT_ID varchar(15) ,
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QUANTITY decimal(18,0) ,
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PRICE decimal(18,2) ,
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TOTAL_AMT decimal(18,2),
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NOTES nvarchar(1000),
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REQDT_TYPE VARCHAR(1),
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NAME NVARCHAR(500),
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DVDM_ID VARCHAR(20),
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HH_ID VARCHAR(20),
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CURRENCY nvarchar(50),
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EXCHANGE_RATE decimal(18,2),
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TAXES decimal(18, 2),
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SUP_ID VARCHAR(20),
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TRADE_TYPE VARCHAR(20),
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KHOI_ID VARCHAR(20),
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UNIT_NAME NVARCHAR(200), SUP_NAME NVARCHAR(250)
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)
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--Insert into TABLE PL_REQUEST_DOC_DT
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Declare @hdoc INT
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121
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122
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123
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124
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DECLARE @TABLE_TRANSFER TABLE (
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FR_PLAN_ID varchar(15),
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FR_TRADE_ID varchar(15),
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FR_GOOD_ID varchar(15),
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FR_BRN_ID varchar(15),
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TO_BRN_ID varchar(15),
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TO_PLAN_ID varchar(15),
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TO_TRADE_ID varchar(15),
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TO_GOOD_ID varchar(15),
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QTY DECIMAL(18,0),
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TOTAL_AMT decimal(18),
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NOTES nvarchar(1000),
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FR_DEP_ID VARCHAR(20),
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TO_DEP_ID VARCHAR(20),
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FR_DVDM_ID VARCHAR(20),
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TO_DVDM_ID VARCHAR(20),
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FR_KHOI_ID VARCHAR(20),
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TO_KHOI_ID VARCHAR(20),
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FR_GD_TYPE VARCHAR(20),
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TO_GD_TYPE VARCHAR(20),
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145
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146
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TO_AMT_APP decimal(18),
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147
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TO_AMT_ETM decimal(18),
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148
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TO_AMT_EXE decimal(18),
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149
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TO_AMT_TF decimal(18),
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150
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TO_AMT_RECEIVE_TF decimal(18),
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151
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152
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FR_AMT_APP decimal(18),
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153
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FR_AMT_ETM decimal(18),
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FR_AMT_EXE decimal(18),
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FR_AMT_TF decimal(18),
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156
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FR_AMT_RECEIVE_TF decimal(18),
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157
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158
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TO_AMT_FINAL decimal(18),
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159
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FR_AMT_FINAL decimal(18)
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160
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)
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161
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Exec sp_xml_preparedocument @hdoc Output,@p_ListTransfer
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INSERT INTO @TABLE_TRANSFER
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SELECT FR_PLAN_ID,
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FR_TRADE_ID,
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FR_GOOD_ID,
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FR_BRN_ID,
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167
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TO_BRN_ID,
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168
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TO_PLAN_ID,
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TO_TRADE_ID,
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TO_GOOD_ID,
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QTY,
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TOTAL_AMT,
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NOTES,
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FR_DEP_ID,
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175
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TO_DEP_ID,
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176
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FR_DVDM_ID,
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177
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TO_DVDM_ID,
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178
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FR_KHOI_ID,
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179
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TO_KHOI_ID,
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180
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FR_GD_TYPE,
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181
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TO_GD_TYPE,
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182
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183
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TO_AMT_APP,
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184
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TO_AMT_ETM,
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185
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TO_AMT_EXE,
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186
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TO_AMT_TF,
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187
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TO_AMT_RECEIVE_TF,
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188
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189
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FR_AMT_APP,
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190
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FR_AMT_ETM,
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191
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FR_AMT_EXE,
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192
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FR_AMT_TF,
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193
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FR_AMT_RECEIVE_TF,
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194
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195
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TO_AMT_FINAL,
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196
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FR_AMT_FINAL
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197
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FROM OPENXML(@hdoc,'/Root/ListTransfer',2)
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198
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WITH
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199
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(
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200
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FR_PLAN_ID varchar(15),
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201
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FR_TRADE_ID varchar(15),
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202
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FR_GOOD_ID varchar(15),
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203
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FR_BRN_ID varchar(15),
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204
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TO_BRN_ID varchar(15),
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205
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TO_PLAN_ID varchar(15),
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206
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TO_TRADE_ID varchar(15),
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207
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TO_GOOD_ID varchar(15),
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208
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QTY DECIMAL(18,0),
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209
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TOTAL_AMT decimal(18),
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210
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NOTES nvarchar(1000),
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211
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FR_DEP_ID VARCHAR(20),
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212
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TO_DEP_ID VARCHAR(20),
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213
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FR_DVDM_ID VARCHAR(20),
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214
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TO_DVDM_ID VARCHAR(20),
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215
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FR_KHOI_ID VARCHAR(20),
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216
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TO_KHOI_ID VARCHAR(20),
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217
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FR_GD_TYPE VARCHAR(20),
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218
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TO_GD_TYPE VARCHAR(20),
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219
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220
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221
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TO_AMT_APP decimal(18),
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222
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TO_AMT_ETM decimal(18),
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223
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TO_AMT_EXE decimal(18),
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224
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TO_AMT_TF decimal(18),
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225
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TO_AMT_RECEIVE_TF decimal(18),
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226
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227
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FR_AMT_APP decimal(18),
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228
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FR_AMT_ETM decimal(18),
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229
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FR_AMT_EXE decimal(18),
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230
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FR_AMT_TF decimal(18),
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231
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FR_AMT_RECEIVE_TF decimal(18),
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232
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233
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TO_AMT_FINAL decimal(18),
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234
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FR_AMT_FINAL decimal(18)
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235
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)
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236
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--WHERE FR_BRN_ID !='' AND FR_BRN_ID IS NOT NULL
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237
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238
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239
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240
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241
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242
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243
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DECLARE ListTransfers CURSOR FOR
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244
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SELECT *
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245
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FROM @TABLE_TRANSFER
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246
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OPEN ListTransfers
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247
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248
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Declare
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249
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@FR_PLAN_ID varchar(15),
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250
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@FR_TRADE_ID varchar(15),
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251
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@FR_GOOD_ID varchar(15),
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252
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@FR_BRN_ID varchar(15),
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253
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@TO_BRN_ID varchar(15),
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254
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@TO_PLAN_ID varchar(15),
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255
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@TO_TRADE_ID varchar(15),
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256
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@TO_GOOD_ID varchar(15),
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257
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@QTY DECIMAL(18,0),
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258
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@FR_DEP_ID VARCHAR(20),
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259
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@TO_DEP_ID VARCHAR(20),
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260
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@FR_DVDM_ID VARCHAR(20),
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261
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@TO_DVDM_ID VARCHAR(20),
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262
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@FR_KHOI_ID VARCHAR(20),
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263
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@TO_KHOI_ID VARCHAR(20),
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264
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@FR_GD_TYPE VARCHAR(20),
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265
|
@TO_GD_TYPE VARCHAR(20),
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266
|
@TOTAL_AMT decimal(18,2),
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267
|
@NOTES nvarchar(1000),
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268
|
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269
|
@TO_AMT_APP decimal(18,2),
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270
|
@TO_AMT_ETM decimal(18,2),
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271
|
@TO_AMT_EXE decimal(18,2),
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272
|
@TO_AMT_TF decimal(18,2),
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273
|
@TO_AMT_RECEIVE_TF decimal(18,2),
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274
|
|
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275
|
@FR_AMT_APP decimal(18,2),
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|
276
|
@FR_AMT_ETM decimal(18,2),
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277
|
@FR_AMT_EXE decimal(18,2),
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|
278
|
@FR_AMT_TF decimal(18,2),
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279
|
@FR_AMT_RECEIVE_TF decimal(18,2),
|
|
280
|
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281
|
@TO_AMT_FINAL decimal(18,2),
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282
|
@FR_AMT_FINAL decimal(18,2)
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|
283
|
|
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284
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
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285
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@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE,
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286
|
@TO_AMT_APP,@TO_AMT_ETM,@TO_AMT_EXE,@TO_AMT_TF,@TO_AMT_RECEIVE_TF,@FR_AMT_APP,@FR_AMT_ETM,@FR_AMT_EXE,@FR_AMT_TF,@FR_AMT_RECEIVE_TF,@TO_AMT_FINAL,@FR_AMT_FINAL
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|
287
|
|
|
288
|
WHILE @@FETCH_STATUS = 0
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|
289
|
BEGIN
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|
290
|
|
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291
|
DECLARE @l_REQ_TRANSFER_ID VARCHAR(15)
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292
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_TRANSFER', @l_REQ_TRANSFER_ID out
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|
293
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IF @l_REQ_TRANSFER_ID='' OR @l_REQ_TRANSFER_ID IS NULL GOTO ABORT
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294
|
|
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295
|
INSERT INTO dbo.PL_REQUEST_TRANSFER
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|
296
|
(
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|
297
|
REQ_TRANSFER_ID,
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|
298
|
REQ_DOC_ID,
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|
299
|
FR_PLAN_ID,
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300
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FR_TRADE_ID,
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301
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FR_GOOD_ID,
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302
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FR_BRN_ID,
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303
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TO_BRN_ID,
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304
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TO_PLAN_ID,
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305
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TO_TRADE_ID,
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306
|
TO_GOOD_ID,
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307
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QTY,
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308
|
TOTAL_AMT,
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|
309
|
NOTES,
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310
|
AUTH_STATUS,
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311
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MAKER_ID,
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312
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CREATE_DT,
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313
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CHECKER_ID,
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314
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APPROVE_DT,
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315
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FR_DEP_ID,
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316
|
TO_DEP_ID,
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317
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FR_DVDM_ID,
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318
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TO_DVDM_ID,
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319
|
FR_KHOI_ID,
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320
|
TO_KHOI_ID,
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|
321
|
|
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322
|
TO_AMT_APP,
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323
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TO_AMT_ETM,
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324
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TO_AMT_EXE,
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|
325
|
TO_AMT_TF,
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326
|
TO_AMT_RECEIVE_TF,
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|
327
|
|
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328
|
FR_AMT_APP,
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|
329
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FR_AMT_ETM,
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|
330
|
FR_AMT_EXE,
|
|
331
|
FR_AMT_TF,
|
|
332
|
FR_AMT_RECEIVE_TF,
|
|
333
|
|
|
334
|
TO_AMT_FINAL,
|
|
335
|
FR_AMT_FINAL
|
|
336
|
)
|
|
337
|
VALUES
|
|
338
|
( @l_REQ_TRANSFER_ID, -- REQ_TRANSFER_ID - varchar(15)
|
|
339
|
@p_REQ_ID, -- REQ_DOC_ID - varchar(15)
|
|
340
|
@FR_PLAN_ID, -- FR_PLAN_ID - varchar(15)
|
|
341
|
@FR_TRADE_ID, -- FR_TRADE_ID - varchar(15)
|
|
342
|
@FR_GOOD_ID, -- FR_GOOD_ID - varchar(15)
|
|
343
|
@FR_BRN_ID, -- FR_BRN_ID - varchar(15)
|
|
344
|
@TO_BRN_ID, -- TO_BRN_ID - varchar(15)
|
|
345
|
@TO_PLAN_ID, -- TO_PLAN_ID - varchar(15)
|
|
346
|
@TO_TRADE_ID, -- TO_TRADE_ID - varchar(15)
|
|
347
|
@TO_GOOD_ID, -- TO_GOOD_ID - varchar(15)
|
|
348
|
@QTY, -- QTY - decimal(18, 0)
|
|
349
|
@TOTAL_AMT, -- TOTAL_AMT - decimal(18, 0)
|
|
350
|
@NOTES, -- NOTES - nvarchar(500)
|
|
351
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
352
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
353
|
convert(datetime,@p_CREATE_DT,103),
|
|
354
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
355
|
convert(datetime,@P_APPROVE_DT,103), -- APPROVE_DT - datetime
|
|
356
|
@FR_DEP_ID,
|
|
357
|
@TO_DEP_ID,
|
|
358
|
@FR_DVDM_ID,
|
|
359
|
@TO_DVDM_ID,
|
|
360
|
@FR_KHOI_ID,
|
|
361
|
@TO_KHOI_ID, -- APPROVE_DT - datetime
|
|
362
|
|
|
363
|
@TO_AMT_APP,
|
|
364
|
@TO_AMT_ETM,
|
|
365
|
@TO_AMT_EXE,
|
|
366
|
@TO_AMT_TF,
|
|
367
|
@TO_AMT_RECEIVE_TF,
|
|
368
|
|
|
369
|
@FR_AMT_APP,
|
|
370
|
@FR_AMT_ETM,
|
|
371
|
@FR_AMT_EXE,
|
|
372
|
@FR_AMT_TF,
|
|
373
|
@FR_AMT_RECEIVE_TF,
|
|
374
|
|
|
375
|
@TO_AMT_FINAL,
|
|
376
|
@TO_AMT_FINAL
|
|
377
|
)
|
|
378
|
|
|
379
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
380
|
-- next Group_Id
|
|
381
|
FETCH NEXT FROM ListTransfers INTO @FR_PLAN_ID,@FR_TRADE_ID,@FR_GOOD_ID,@FR_BRN_ID,@TO_BRN_ID,@TO_PLAN_ID,
|
|
382
|
@TO_TRADE_ID,@TO_GOOD_ID,@QTY,@TOTAL_AMT, @NOTES,@FR_DEP_ID,@TO_DEP_ID,@FR_DVDM_ID,@TO_DVDM_ID,@FR_KHOI_ID,@TO_KHOI_ID,@FR_GD_TYPE,@TO_GD_TYPE,
|
|
383
|
@TO_AMT_APP,@TO_AMT_ETM,@TO_AMT_EXE,@TO_AMT_TF,@TO_AMT_RECEIVE_TF,@FR_AMT_APP,@FR_AMT_ETM,@FR_AMT_EXE,@FR_AMT_TF,@FR_AMT_RECEIVE_TF,@TO_AMT_FINAL,@FR_AMT_FINAL
|
|
384
|
|
|
385
|
END
|
|
386
|
CLOSE ListTransfers
|
|
387
|
DEALLOCATE ListTransfers
|
|
388
|
|
|
389
|
UPDATE dbo.PL_REQUEST_DOC SET TOTAL_AMT = (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID =@p_REQ_ID) WHERE PL_REQUEST_DOC.REQ_ID=@p_REQ_ID
|
|
390
|
|
|
391
|
|
|
392
|
|
|
393
|
IF @@Error <> 0 GOTO ABORT
|
|
394
|
--Insert into TABLE PL_REQUEST_DOC_DT
|
|
395
|
Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
|
|
396
|
DECLARE ListCostCenters CURSOR FOR
|
|
397
|
SELECT *
|
|
398
|
FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
|
|
399
|
WITH
|
|
400
|
(
|
|
401
|
COST_ID varchar(15),
|
|
402
|
NOTES nvarchar(1000)
|
|
403
|
|
|
404
|
)
|
|
405
|
WHERE COST_ID <>'DVDM-CHUNG'
|
|
406
|
OPEN ListCostCenters
|
|
407
|
|
|
408
|
Declare
|
|
409
|
@COST_ID varchar(15)
|
|
410
|
|
|
411
|
|
|
412
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
413
|
WHILE @@FETCH_STATUS = 0
|
|
414
|
BEGIN
|
|
415
|
|
|
416
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
417
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
418
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
419
|
|
|
420
|
INSERT INTO dbo.PL_REQUEST_COSTCENTER
|
|
421
|
(
|
|
422
|
REQ_COST_ID,
|
|
423
|
COST_ID,
|
|
424
|
REQ_ID,
|
|
425
|
NOTES,
|
|
426
|
AUTH_STATUS,
|
|
427
|
MAKER_ID,
|
|
428
|
CREATE_DT,
|
|
429
|
CHECKER_ID,
|
|
430
|
APPROVE_DT
|
|
431
|
)
|
|
432
|
VALUES
|
|
433
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
434
|
@COST_ID, -- COST_ID - varchar(15)
|
|
435
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
436
|
@NOTES, -- NOTES - nvarchar(500)
|
|
437
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
438
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
439
|
convert(datetime,@p_CREATE_DT,103) , -- CREATE_DT - datetime
|
|
440
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
441
|
convert(datetime,@p_APPROVE_DT,103) -- APPROVE_DT - datetime
|
|
442
|
)
|
|
443
|
|
|
444
|
|
|
445
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
446
|
-- next Group_Id
|
|
447
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES
|
|
448
|
END
|
|
449
|
CLOSE ListCostCenters
|
|
450
|
DEALLOCATE ListCostCenters
|
|
451
|
|
|
452
|
|
|
453
|
-- Insert into TABLE PL_REQUEST_DOC_FILE
|
|
454
|
DECLARE @tableAttachFile TABLE(
|
|
455
|
PL_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
456
|
IS_VIEW bit,
|
|
457
|
REQ_ID varchar(20),
|
|
458
|
NOTES nvarchar(200)
|
|
459
|
)
|
|
460
|
|
|
461
|
Declare @fdoc INT
|
|
462
|
Exec sp_xml_preparedocument @fdoc Output,@p_ListAttachFile
|
|
463
|
|
|
464
|
INSERT INTO @tableAttachFile
|
|
465
|
SELECT *
|
|
466
|
FROM OPENXML(@fDoc,'/Root/ListAttachFile',2)
|
|
467
|
WITH
|
|
468
|
(
|
|
469
|
PL_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
470
|
IS_VIEW bit,
|
|
471
|
REQ_ID varchar(20),
|
|
472
|
NOTES nvarchar(200)
|
|
473
|
)
|
|
474
|
|
|
475
|
DELETE PL_REQUEST_DOC_FILE WHERE PL_REQUEST_DOC_FILE_ID NOT IN (SELECT PL_REQUEST_DOC_FILE_ID from @tableAttachFile) and REQ_ID = @p_REQ_ID
|
|
476
|
|
|
477
|
DECLARE ListAttachFile CURSOR FOR
|
|
478
|
SELECT * FROM @tableAttachFile
|
|
479
|
OPEN ListAttachFile
|
|
480
|
|
|
481
|
Declare
|
|
482
|
@PL_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
483
|
@IS_VIEW bit,
|
|
484
|
@REQ_ID varchar(20),
|
|
485
|
@_NOTES nvarchar(200)
|
|
486
|
|
|
487
|
|
|
488
|
FETCH NEXT FROM ListAttachFile INTO @PL_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
|
|
489
|
WHILE @@FETCH_STATUS = 0
|
|
490
|
BEGIN
|
|
491
|
DECLARE @l_File_ID VARCHAR(15)
|
|
492
|
EXEC SYS_CodeMasters_Gen 'PL_REQUEST_DOC_FILE', @l_File_ID out
|
|
493
|
IF @l_File_ID='' OR @l_File_ID IS NULL GOTO ABORT
|
|
494
|
|
|
495
|
|
|
496
|
IF(SELECT COUNT(*) from PL_REQUEST_DOC_FILE where PL_REQUEST_DOC_FILE_ID = @PL_REQUEST_DOC_FILE_ID ) > 0
|
|
497
|
BEGIN
|
|
498
|
UPDATE PL_REQUEST_DOC_FILE set IS_VIEW = isnull(@IS_VIEW,0),REQ_ID = @p_REQ_ID,NOTES=@_NOTES WHERE PL_REQUEST_DOC_FILE_ID = @PL_REQUEST_DOC_FILE_ID
|
|
499
|
END
|
|
500
|
ELSE
|
|
501
|
BEGIN
|
|
502
|
|
|
503
|
INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_File_ID, 'PL_REQUEST_DOC_FILE')
|
|
504
|
|
|
505
|
|
|
506
|
INSERT INTO dbo.PL_REQUEST_DOC_FILE
|
|
507
|
(
|
|
508
|
[PL_REQUEST_DOC_FILE_ID]
|
|
509
|
,[IS_VIEW]
|
|
510
|
,[REQ_ID]
|
|
511
|
,[NOTES]
|
|
512
|
)
|
|
513
|
VALUES
|
|
514
|
(
|
|
515
|
@l_File_ID
|
|
516
|
,isnull(@IS_VIEW,0)
|
|
517
|
,@p_REQ_ID
|
|
518
|
,@_NOTES
|
|
519
|
)
|
|
520
|
END
|
|
521
|
|
|
522
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
523
|
FETCH NEXT FROM ListAttachFile INTO @PL_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
|
|
524
|
END
|
|
525
|
CLOSE ListAttachFile
|
|
526
|
DEALLOCATE ListAttachFile
|
|
527
|
|
|
528
|
IF @@Error <> 0 GOTO ABORT
|
|
529
|
|
|
530
|
COMMIT TRANSACTION
|
|
531
|
IF (SELECT COUNT(*) FROM @TEMP) = 0
|
|
532
|
BEGIN
|
|
533
|
SELECT '0' as Result, @p_REQ_ID REQ_ID,'', '' , @p_REQ_CODE AS ErrorDesc
|
|
534
|
RETURN '0'
|
|
535
|
END
|
|
536
|
ELSE
|
|
537
|
BEGIN
|
|
538
|
SELECT '0' as Result, @p_REQ_ID REQ_ID,REF_ID, [TYPE] , @p_REQ_CODE AS ErrorDesc FROM @TEMP
|
|
539
|
RETURN '0'
|
|
540
|
END
|
|
541
|
ABORT:
|
|
542
|
BEGIN
|
|
543
|
ROLLBACK TRANSACTION
|
|
544
|
SELECT '-1' AS Result, '' REQ_ID, '' ErrorDesc
|
|
545
|
RETURN '-1'
|
|
546
|
End
|
|
547
|
ABORT1:
|
|
548
|
BEGIN
|
|
549
|
CLOSE ListGoods
|
|
550
|
DEALLOCATE ListGoods
|
|
551
|
CLOSE ListCostCenters
|
|
552
|
DEALLOCATE ListCostCenters
|
|
553
|
CLOSE ListCostCenters
|
|
554
|
DEALLOCATE ListCostCenters
|
|
555
|
ROLLBACK TRANSACTION
|
|
556
|
SELECT '-1' AS Result, '' REQ_ID, '' ErrorDesc
|
|
557
|
RETURN '-1'
|
|
558
|
End
|
|
559
|
GO
|