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USE [gAMSPro_VietcapitalBank_v2_TEST]
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GO
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/****** Object: StoredProcedure [dbo].[PL_REQUEST_DOC_SendApp] Script Date: 26-Aug-20 09:34:04 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_SendApp]
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@p_REQ_ID VARCHAR(20),
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@p_PROCESS_ID VARCHAR(20),
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@p_TLNAME VARCHAR(20),
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@p_MAKER_ID VARCHAR(20)
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AS
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BEGIN TRANSACTION
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--- KIEM TRA NGAN SACH LUCTV 18052020
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DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
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SELECT @ERROR=ERROR, @EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'APPNEW','PL_REQUEST_DOC',@p_TLNAME,@p_PROCESS_ID)
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT '-1' Result, @EROOR_DES ErrorDesc
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RETURN '-1';
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END
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-----
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DECLARE @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20) ,@DEP_CREATE VARCHAR(20),@BRANCH_TYPE VARCHAR(10),
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@BRANCH_CREATE_TYPE VARCHAR(10)
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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (REQ_NAME IS NULL OR REQ_NAME='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Tên tờ trình bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND (REQ_CONTENT IS NULL OR REQ_CONTENT='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Nội dung tờ trình bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND ( REQ_REASON IS NULL OR REQ_REASON='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Lý do bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(NOT EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID ) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Danh sách hàng hóa bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PL_BASED_ID IS NOT NULL AND PL_BASED_ID <>''))
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BEGIN
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DECLARE @PL_BASED_ID VARCHAR(20)
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SET @PL_BASED_ID=(SELECT PL_BASED_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID )
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IF( EXISTS(SELECT DT.REQDT_ID FROM dbo.PL_REQUEST_DOC_DT DT WHERE DT.REQ_ID=@p_REQ_ID AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_DOC_DT DTB WHERE DTB.REQ_ID=@PL_BASED_ID AND DTB.TRADE_ID=DT.TRADE_ID AND DTB.HANGHOA_ID=DT.HANGHOA_ID)))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Danh sách hàng hóa không có trong tờ trình căn cứ' ErrorDesc
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RETURN '-1'
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END
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (HANGHOA_ID IS NULL OR HANGHOA_ID ='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Hàng hóa bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (GOODS_ID IS NULL OR GOODS_ID ='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Hạng mục ngân sách bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (TOTAL_AMT IS NULL OR TOTAL_AMT = 0)) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Vui lòng nhập số tiền điều chuyển' ErrorDesc
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RETURN '-1'
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END
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SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_BRN_ID=@BRANCH_CREATE AND (FR_GOOD_ID IS NULL OR FR_GOOD_ID='')
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AND ((FR_DEP_ID=@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='') AND (FR_DEP_ID IS NULL OR FR_DEP_ID=''))) ))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Bạn là đơn vị chuyển ngân sách, vui lòng chọn hạn mục ngân sách chuyển' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT Temp.TRADE_ID FROM (
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SELECT TB.TRADE_ID ,SUM(TB.TOTAL_AMT) AS TOTAL_AMT_EXE,
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SUM(ISNULL(PT.AMT_APP,0) + ISNULL(PT.AMT_RECEIVE_TF,0) - ISNULL(PT.AMT_TF,0) - ISNULL(PT.AMT_ETM,0)) AS TOTAL_AMT_REMAIN
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FROM dbo.PL_REQUEST_DOC_DT TB
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=TB.TRADE_ID
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WHERE TB.REQ_ID=@p_REQ_ID AND TB.REQDT_TYPE='I' AND EXISTS(SELECT GD_ID FROM dbo.CM_GOODS WHERE GD_TYPE_ID='NS' AND GD_ID=TB.GOODS_ID)
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GROUP BY TB.TRADE_ID
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)Temp
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WHERE Temp.TOTAL_AMT_EXE > Temp.TOTAL_AMT_REMAIN))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS RESULT , '' REQ_CODE,'' REQ_ID, N'Số tiền sử dụng lớn hơn số tiền dự kiến còn lại của hạng mục trong ngân sách' ErrorDesc
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RETURN '-1'
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END
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IF( EXISTS(SELECT GOODS_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND REQDT_TYPE='O') AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND TO_GOOD_ID IN (SELECT GOODS_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND REQDT_TYPE='O')))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS RESULT ,'' REQ_CODE, '' REQ_ID, N'Hạng mục ngoài ngân sách, vui lòng thêm danh sách điều chuyển ngân sách' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (PRICE IS NULL OR PRICE=0 OR QUANTITY IS NULL OR QUANTITY=0)) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Số luợng, đơn giá của hàng hóa bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (DESCRIPTION IS NULL OR DESCRIPTION='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Quy cách kỹ thuật bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT REQDT_ID FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID AND (DESCRIPTION IS NULL OR DESCRIPTION='')) )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Quy cách kỹ thuật bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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DECLARE lstTransfer CURSOR FOR
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SELECT FR_GOOD_ID,TO_GOOD_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
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OPEN lstTransfer
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DECLARE @FR_GOOD_ID VARCHAR(20),@TO_GOOD_ID VARCHAR(20)
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FETCH NEXT FROM lstTransfer INTO @FR_GOOD_ID,@TO_GOOD_ID
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WHILE @@FETCH_STATUS=0
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BEGIN
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IF(@FR_GOOD_ID IS NOT NULL AND @FR_GOOD_ID<>'')
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BEGIN
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DECLARE @FR_GD_TYPE VARCHAR(20),@TO_GD_TYPE VARCHAR(20)
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SET @FR_GD_TYPE =(SELECT GT.GD_TYPE_ID FROM
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(
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SELECT GD_CODE FROM dbo.CM_GOODS WHERE GD_ID=@FR_GOOD_ID
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) CG
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LEFT JOIN dbo.CM_GOODSTYPE GT ON CG.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%')
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SET @TO_GD_TYPE =(SELECT GT.GD_TYPE_ID FROM
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(
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SELECT GD_CODE FROM dbo.CM_GOODS WHERE GD_ID=@TO_GOOD_ID
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) CG
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LEFT JOIN dbo.CM_GOODSTYPE GT ON CG.GD_CODE LIKE '%.' + GT.GD_TYPE_CODE +'.%')
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IF(NOT EXISTS(SELECT * FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID= @FR_GD_TYPE AND @TO_GD_TYPE IN (SELECT value FROM dbo.wsiSplit(NOTES,';')) ) )
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BEGIN
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DECLARE @FR_GD_TYPE_NAME NVARCHAR(100),@TO_GD_TYPE_NAME NVARCHAR(100)
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SET @FR_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@FR_GD_TYPE)
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SET @TO_GD_TYPE_NAME=(SELECT GD_TYPE_NAME FROM dbo.CM_GOODSTYPE WHERE GD_TYPE_ID=@TO_GD_TYPE)
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ROLLBACK TRANSACTION
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SELECT '-1' AS Result ,'' REQ_CODE, '' REQ_ID, N'Không được điều chuyển từ ' + @FR_GD_TYPE_NAME +N' sang ' + @TO_GD_TYPE_NAME ErrorDesc
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RETURN '-1'
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CLOSE lstTransfer
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DEALLOCATE lstTransfer
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END
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END
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FETCH NEXT FROM lstTransfer INTO @FR_GOOD_ID,@TO_GOOD_ID
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END
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CLOSE lstTransfer
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DEALLOCATE lstTransfer
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179
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180
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181
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182
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183
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UPDATE dbo.PL_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='APPNEW' WHERE REQ_ID=@p_REQ_ID
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SELECT @BRANCH_ID =BRANCH_ID,@DEP_ID=DEP_ID,@BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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SET @BRANCH_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
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189
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190
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191
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IF(@BRANCH_TYPE='PGD')
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SET @BRANCH_ID=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_ID)
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193
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194
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195
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DELETE FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID
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---KIEM TRA XEM CO CAP PHE DUYET TRUNG GIAN HAY KHONG 20-05-2020 LUCTV
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197
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IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND SIGN_USER IS NOT NULL AND SIGN_USER <>''))
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BEGIN
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DECLARE @BRANCH_SIGN_ID VARCHAR(20),@DEP_SIGN_ID VARCHAR(20),@BRANCH_SIGN_TYPE VARCHAR(10),@ROLE_SIGN VARCHAR(20)
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200
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201
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SELECT @BRANCH_SIGN_ID=TLSUBBRID,@DEP_SIGN_ID=SECUR_CODE,@BRANCH_SIGN_TYPE=BRANCH_TYPE,@ROLE_SIGN=RoleName FROM dbo.TL_USER WHERE TLNANME =(SELECT SIGN_USER FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)
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202
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203
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204
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205
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UPDATE dbo.PL_REQUEST_DOC SET AUTH_STATUS='U',PROCESS_ID='SIGN' WHERE REQ_ID=@p_REQ_ID
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206
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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208
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REQ_ID,
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209
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PROCESS_ID,
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210
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STATUS,
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211
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ROLE_USER,
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212
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BRANCH_ID,
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213
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DEP_ID,
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214
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CHECKER_ID,
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215
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APPROVE_DT,
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216
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PARENT_PROCESS_ID,
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217
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IS_LEAF,
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218
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COST_ID,
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219
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DVDM_ID,
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220
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NOTES,
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221
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IS_HAS_CHILD
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222
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)
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223
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VALUES
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224
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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225
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'SIGN', -- PROCESS_ID - varchar(10)
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226
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'C', -- STATUS - varchar(5)
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227
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@ROLE_SIGN, -- ROLE_USER - varchar(50)
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228
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@BRANCH_SIGN_ID,
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229
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CASE WHEN @BRANCH_SIGN_TYPE='HS' THEN @DEP_SIGN_ID ELSE '' END, -- BRANCH_ID - varchar(15)
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230
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'', -- CHECKER_ID - varchar(15)
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231
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NULL, -- APPROVE_DT - datetime
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232
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'', -- PARENT_PROCESS_ID - varchar(10)
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233
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'N', -- IS_LEAF - varchar(1)
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234
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'', -- COST_ID - varchar(15)
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235
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'', -- DVDM_ID - varchar(15)
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236
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N'Chờ cấp phê duyệt trung gian xác nhận phiếu', -- NOTES - nvarchar(500)
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237
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NULL -- IS_HAS_CHILD - bit
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238
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)
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239
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END
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240
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ELSE -- NGUOC LAI KHONG CO CAP PHE DUYET TRUNG GIAN
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241
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BEGIN
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242
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INSERT INTO dbo.PL_REQUEST_PROCESS
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243
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(
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244
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REQ_ID,
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245
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PROCESS_ID,
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246
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STATUS,
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247
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ROLE_USER,
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248
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BRANCH_ID,
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249
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DEP_ID,
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250
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CHECKER_ID,
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251
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APPROVE_DT,
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252
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PARENT_PROCESS_ID,
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253
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IS_LEAF,
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254
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COST_ID,
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255
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DVDM_ID,
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256
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NOTES,
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257
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IS_HAS_CHILD
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258
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)
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259
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VALUES
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260
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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261
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'APPNEW', -- PROCESS_ID - varchar(10)
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262
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'C', -- STATUS - varchar(5)
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263
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'GDDV', -- ROLE_USER - varchar(50)
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264
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@BRANCH_ID,
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265
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@DEP_ID, -- BRANCH_ID - varchar(15)
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266
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'', -- CHECKER_ID - varchar(15)
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267
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NULL, -- APPROVE_DT - datetime
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268
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'', -- PARENT_PROCESS_ID - varchar(10)
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269
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'N', -- IS_LEAF - varchar(1)
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270
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'', -- COST_ID - varchar(15)
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271
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'', -- DVDM_ID - varchar(15)
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272
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-- N'Chờ trưởng đơn vị phê duyệt', -- NOTES - nvarchar(500)
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273
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N'Chờ trưởng đơn vị phê duyệt' ,
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274
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NULL -- IS_HAS_CHILD - bit
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275
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)
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276
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INSERT INTO dbo.PL_PROCESS
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|
277
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(
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278
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REQ_ID,
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279
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PROCESS_ID,
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280
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CHECKER_ID,
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281
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APPROVE_DT,
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282
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PROCESS_DESC,
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283
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NOTES
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284
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)
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285
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VALUES
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286
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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|
287
|
--@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
|
|
288
|
'SEND',
|
|
289
|
@p_TLNAME, -- CHECKER_ID - varchar(15)
|
|
290
|
GETDATE(), -- APPROVE_DT - datetime
|
|
291
|
N'Người tạo tờ trình gửi phê duyệt thành công' , -- PROCESS_DESC - nvarchar(1000)
|
|
292
|
N'Nhân viên gửi phê duyệt ' -- NOTES - nvarchar(1000)
|
|
293
|
)
|
|
294
|
END
|
|
295
|
IF @@Error <> 0 GOTO ABORT
|
|
296
|
COMMIT TRANSACTION
|
|
297
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND PROCESS_ID ='SIGN'))
|
|
298
|
BEGIN
|
|
299
|
SELECT '4' as Result,'' REQ_CODE,''REQ_ID, N'Tờ trình số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID)+N' đã được gửi phê duyệt thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
|
|
300
|
RETURN '4'
|
|
301
|
END
|
|
302
|
ELSE
|
|
303
|
BEGIN
|
|
304
|
SELECT '0' as Result,'' REQ_CODE,''REQ_ID, '' ErrorDesc
|
|
305
|
RETURN '0'
|
|
306
|
END
|
|
307
|
ABORT:
|
|
308
|
BEGIN
|
|
309
|
ROLLBACK TRANSACTION
|
|
310
|
SELECT '-1' as Result,'' REQ_CODE,''REQ_ID, '' ErrorDesc
|
|
311
|
RETURN '-1'
|
|
312
|
End
|
|
313
|
|
|
314
|
|
|
315
|
|
|
316
|
|
|
317
|
|
|
318
|
|