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ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_DVMS_Upd]
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@p_REQ_ID varchar(15),
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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(30) = 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_PL_REQ_ID VARCHAR(15),
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@p_TOTAL_AMT decimal(18, 2) = 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(12) = NULL,
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@p_CREATE_DT nvarchar(30) = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(12) = NULL,
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@p_APPROVE_DT nvarchar(30) = NULL,
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@p_BRANCH_DO VARCHAR(15)=NULL,
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@p_BRANCH_CREATE VARCHAR(15)=NULL,
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@p_USER_REQUEST VARCHAR(15)=NULL,
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@p_ListGood XML,
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@p_ListCostCenter XML,
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@p_ListTrREQFile XML,
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@p_IS_KT bit = null
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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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--IF EXISTS(SELECT * FROM TR_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 '0'
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--END
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DECLARE @sErrorCode VARCHAR(20)
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BEGIN TRANSACTION
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UPDATE dbo.TR_REQUEST_DOC
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SET BRANCH_DO=@p_BRANCH_DO,
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-----------------BAODNQ 26/05/2022: Chỉnh sửa update USER_DVMS---------
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USER_DVMS=@p_MAKER_ID,
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--------------------END BAODNQ--------------------
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IS_KT = @p_IS_KT
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WHERE REQ_ID=@p_REQ_ID
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-- UPDATE TOTAL_AMT MASTER
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UPDATE dbo.TR_REQUEST_DOC
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SET TOTAL_AMT=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID) WHERE REQ_ID =@p_REQ_ID
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IF @@Error <> 0 GOTO ABORT
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IF @@Error <> 0 GOTO ABORT
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--DELETE FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID
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DELETE FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
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--Insert into TABLE PL_REQUEST_DOC_DT
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------------BAODNQ 25/10/2022--------------
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DECLARE @p_ROW_COUNT INT = 0
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
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DECLARE ListGoods CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ListGood',2)
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WITH
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(
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REQDT_ID varchar(15) ,
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PL_REQDT_ID varchar(15) ,
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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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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REQ_DT varchar(30),
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AMORT_MONTH DECIMAL(18,2),
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TRAN_TYPE_ID varchar(15),
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SUP_ID varchar(15),
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BID_ID VARCHAR(20),
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SUP_NAME NVARCHAR(2000),
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OFFERING_VALUE decimal(18, 2),
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NOTE_DVMS NVARCHAR(500),
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PO_ID VARCHAR(15),
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PO_AMT DECIMAL(18,2),
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TOTAL_AMT_ETM DECIMAL(18,2),
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CURRENCY VARCHAR(15),
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EXCHANGE_RATE DECIMAL(18,2),
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TAXES DECIMAL(18,2),
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-------------BAODNQ 21/4/2022 Thêm biến XML----
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DES_GOOD NVARCHAR(500),
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UNIT_NAME NVARCHAR(100),
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HANGHOA_ID VARCHAR(15),
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--------------BAODNQ 23/8/2022 : Thêm chọn hợp đồng nếu chọn HTMS : mua sắm trực tiếp(HĐNT)
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CONTRACT_ID VARCHAR(15)
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)
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OPEN ListGoods
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Declare
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@REQDT_ID varchar(15) ,
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@PL_REQDT_ID varchar(15),
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@SUP_ID varchar(15),
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@GOODS_ID varchar(15),
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@DESCRIPTION nvarchar(500),
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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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@TRAN_TYPE_ID varchar(15),
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@AMORT_MONTH DECIMAL(18,2),
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@REQ_DT varchar(30),
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@BID_ID VARCHAR(20),
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@SUP_NAME NVARCHAR(2000),
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@l_SUP_ID VARCHAR(15),
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@OFFERING_VALUE DECIMAL(18,2),
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@NOTE_DVMS NVARCHAR(500),
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@PO_ID VARCHAR(15),
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@PO_AMT DECIMAL(18,2),
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@TOTAL_AMT_ETM DECIMAL(18,2),
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@CURRENCY VARCHAR(15),
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@EXCHANGE_RATE DECIMAL(18,2),
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@TAXES DECIMAL(18,2),
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-------------BAODNQ 21/4/2022 Thêm biến XML----
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@DES_GOOD NVARCHAR(500),
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@UNIT_NAME NVARCHAR(100),
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@HANGHOA_ID VARCHAR(15),
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@CONTRACT_ID VARCHAR(15)
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FETCH NEXT FROM ListGoods INTO
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@REQDT_ID,
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@PL_REQDT_ID,
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@GOODS_ID,
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@DESCRIPTION,
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@QUANTITY,
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@PRICE,
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@TOTAL_AMT,
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@NOTES,
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@REQ_DT,
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@AMORT_MONTH,
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@TRAN_TYPE_ID,
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@SUP_ID,
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@BID_ID,
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@SUP_NAME,
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@OFFERING_VALUE,
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@NOTE_DVMS,
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@PO_ID,
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@PO_AMT,
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@TOTAL_AMT_ETM,
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@CURRENCY,
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@EXCHANGE_RATE ,
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@TAXES,
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@DES_GOOD,
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@UNIT_NAME,
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@HANGHOA_ID,
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@CONTRACT_ID
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WHILE @@FETCH_STATUS = 0
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BEGIN
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SET @p_ROW_COUNT = @p_ROW_COUNT + 1
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----------------BAODNQ 1/12/2022 : HOT FIX : Không cho phép tự nhập tên NCC vào ô NCC--------
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-------------------Bắt buộc phải chọn NCC từ popup--------------------
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IF(@SUP_NAME IS NOT NULL AND @SUP_NAME <> '' AND (@SUP_ID IS NULL OR @SUP_ID = ''))
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BEGIN
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CLOSE ListGoods
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DEALLOCATE ListGoods
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ROLLBACK TRANSACTION
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SELECT '-1' AS RESULT, '' REQ_ID,
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N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT)
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+ N'. Không được phép nhập thẳng tên nhà cung cấp vào ô nhà cung cấp, bắt buộc phải chọn nhà cung cấp trong hệ thống từ popup' ErrorDesc
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RETURN '-1'
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END
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------------------ENDBAODNQ-----------------
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-------BAODNQ 25/10/2022 : NẾU CHỌN HÌNH THỨC MUA SẮM KHÁC XUẤT KHO, KHÔNG THỰC HIỆN MUA SẮM----
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------------THÌ NHÀ CUNG CẤP BẮT BUỘC CHỌN-----------------
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IF(@TRAN_TYPE_ID NOT IN ('TRN0000000006', 'TRN0000000007') AND (@SUP_NAME IS NULL OR @SUP_NAME = ''))
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BEGIN
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CLOSE ListGoods
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DEALLOCATE ListGoods
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ROLLBACK TRANSACTION
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SELECT '-1' AS RESULT, '' REQ_ID,
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N'Lưới chi tiết mua sắm thực tế, dòng: ' + CONVERT(VARCHAR, @p_ROW_COUNT)
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+ N'. Bắt buộc chọn nhà cung cấp nếu hình thức mua sắm không thuộc (Xuất kho, Không thực hiện mua sắm)' ErrorDesc
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RETURN '-1'
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END
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--------------ENDBAODNQ--------------------
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-------------BAODNQ 1/12/2022 : Nếu hình thức mua sắm là không thực hiện mua sắm thì ko lưu lại NCC--------
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IF(@TRAN_TYPE_ID = 'TRN0000000007')
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BEGIN
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SET @SUP_NAME = NULL
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SET @SUP_ID = ''
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END
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------------ENDBAODNQ-----------------
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ELSE
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BEGIN
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--LUCTV 21052020 KIEM TRA NEU CHUA TON TAI NHA CUNG CAP THI THEM MOI NHA CUNG CAP
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IF((@SUP_NAME IS NOT NULL AND @SUP_NAME <> '') AND NOT EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>''))
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BEGIN
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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)
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VALUES('', @l_SUP_ID ,@l_SUP_ID ,@SUP_NAME ,NULL ,NULL ,'' ,'' ,'' ,'' ,'' ,'' ,'1' ,@p_MAKER_ID ,CONVERT(DATETIME, @p_CREATE_DT, 103) ,'U' ,NULL,NULL,NULL)
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END
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----
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--IF(@SUP_ID IS NULL OR @SUP_ID='')
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IF(EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>''))
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SET @SUP_ID =(SELECT TOP 1 SUP_ID FROM dbo.CM_SUPPLIER WHERE SUP_NAME=@SUP_NAME)
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IF(EXISTS(SELECT * FROM CM_SUPPLIER WHERE SUP_NAME =@SUP_NAME AND SUP_NAME IS NOT NULL AND SUP_NAME <>'' AND SUP_ID =@SUP_ID))
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SET @SUP_ID =(SELECT TOP 1 SUP_ID FROM dbo.CM_SUPPLIER WHERE SUP_ID=@SUP_ID AND SUP_NAME = @SUP_NAME)
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IF(@SUP_NAME IS NULL AND @SUP_NAME = '')
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SET @SUP_ID = NULL
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END
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-----------BAODNQ 1/12/2022 : TẠM THỜI HOT FIX TỔNG SỐ TIỀN TÍNH THEO ĐƠN GIÁ---------------
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IF(@CURRENCY != 'VND')
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BEGIN
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SET @TOTAL_AMT = ((@PRICE * @QUANTITY) + @TAXES) * @EXCHANGE_RATE
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END
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ELSE
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BEGIN
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SET @TOTAL_AMT = @PRICE * @QUANTITY * 1
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END
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------------ENDBAODNQ-----------------
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UPDATE dbo.TR_REQUEST_DOC_DT SET
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CURRENCY =@CURRENCY,
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EXCHANGE_RATE =@EXCHANGE_RATE,
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TAXES =@TAXES,
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PRICE=@PRICE,
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--TOTAL_AMT=ROUND(((QUANTITY * @PRICE + @TAXES) * @EXCHANGE_RATE),0),
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TOTAL_AMT = @TOTAL_AMT,
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TRAN_TYPE_ID=@TRAN_TYPE_ID,
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SUP_ID=@SUP_ID,
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BID_ID=@BID_ID,
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OFFERING_VALUE =@OFFERING_VALUE,
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NOTE_DVMS =@NOTE_DVMS,
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PO_ID = @PO_ID,
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PO_AMT = @PO_AMT,
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TOTAL_AMT_ETM = @TOTAL_AMT_ETM,
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----------BADNQ 21/4/2022: Đổi tên biến cập nhật-------
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DESCRIPTION = @DES_GOOD,
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UNIT_NAME = @UNIT_NAME,
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QUANTITY = @QUANTITY,
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REQ_DT = CONVERT(DATETIME, @REQ_DT, 103),
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HANGHOA_ID = @HANGHOA_ID,
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CONTRACT_ID = @CONTRACT_ID
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WHERE REQDT_ID=@REQDT_ID
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UPDATE dbo.BID_MASTER SET REQUEST_ID=@p_REQ_ID WHERE BID_ID=@BID_ID
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IF @@ERROR <> 0 GOTO ABORT1
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-- next Group_Id
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FETCH NEXT FROM ListGoods INTO
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@REQDT_ID,
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@PL_REQDT_ID,
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@GOODS_ID,
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@DESCRIPTION,
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@QUANTITY,
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@PRICE,
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@TOTAL_AMT,
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@NOTES,
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@REQ_DT,
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@AMORT_MONTH,
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@TRAN_TYPE_ID,
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@SUP_ID,
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@BID_ID,
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@SUP_NAME,
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@OFFERING_VALUE,
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@NOTE_DVMS,
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@PO_ID,
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@PO_AMT,
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@TOTAL_AMT_ETM,
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@CURRENCY,
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@EXCHANGE_RATE ,
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@TAXES,
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@DES_GOOD,
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@UNIT_NAME,
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@HANGHOA_ID,
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@CONTRACT_ID
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END
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CLOSE ListGoods
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DEALLOCATE ListGoods
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IF @@Error <> 0 GOTO ABORT
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UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT=(SELECT SUM(TOTAL_AMT) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID
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--Insert into TABLE PL_REQUEST_DOC_DT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListCostCenter
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297
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DECLARE ListCostCenters CURSOR FOR
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298
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SELECT *
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299
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FROM OPENXML(@hDoc,'/Root/ListCostCenter',2)
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300
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WITH
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301
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(
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302
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COST_ID varchar(15),
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303
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NOTES nvarchar(1000),
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304
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AUTH_STATUS varchar(15),
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MAKER_ID varchar(15),
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CREATE_DT varchar(30),
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CHECKER_ID varchar(15),
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308
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APPROVE_DT varchar(30)
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309
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)
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310
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311
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OPEN ListCostCenters
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312
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Declare
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@COST_ID varchar(15),
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314
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@AUTH_STATUS varchar(15),
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315
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@MAKER_ID varchar(15),
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316
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@CREATE_DT varchar(30),
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317
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@CHECKER_ID varchar(15),
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318
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@APPROVE_DT varchar(30)
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319
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320
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FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES,@AUTH_STATUS,@MAKER_ID,@CREATE_DT,@CHECKER_ID,@APPROVE_DT
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321
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WHILE @@FETCH_STATUS = 0
|
|
322
|
BEGIN
|
|
323
|
|
|
324
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
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|
325
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
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|
326
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
327
|
|
|
328
|
INSERT INTO dbo.TR_REQUEST_COSTCENTER
|
|
329
|
(
|
|
330
|
REQ_COST_ID,
|
|
331
|
COST_ID,
|
|
332
|
REQ_ID,
|
|
333
|
NOTES,
|
|
334
|
AUTH_STATUS,
|
|
335
|
MAKER_ID,
|
|
336
|
CREATE_DT,
|
|
337
|
CHECKER_ID,
|
|
338
|
APPROVE_DT
|
|
339
|
)
|
|
340
|
VALUES
|
|
341
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
342
|
@COST_ID, -- COST_ID - varchar(15)
|
|
343
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
344
|
@NOTES, -- NOTES - nvarchar(500)
|
|
345
|
@AUTH_STATUS, -- AUTH_STATUS - varchar(1)
|
|
346
|
@MAKER_ID, -- MAKER_ID - varchar(15)
|
|
347
|
convert(datetime,@CREATE_DT,103), -- CREATE_DT - datetime
|
|
348
|
@CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
349
|
convert(datetime,@APPROVE_DT,103)-- APPROVE_DT - datetime
|
|
350
|
)
|
|
351
|
|
|
352
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
353
|
-- next Group_Id
|
|
354
|
FETCH NEXT FROM ListCostCenters INTO @COST_ID, @NOTES,@AUTH_STATUS,@MAKER_ID,@CREATE_DT,@CHECKER_ID,@APPROVE_DT
|
|
355
|
END
|
|
356
|
CLOSE ListCostCenters
|
|
357
|
DEALLOCATE ListCostCenters
|
|
358
|
|
|
359
|
UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT= (SELECT SUM(TOTAL_AMT) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID
|
|
360
|
|
|
361
|
|
|
362
|
--Insert into TABLE TR_REQUEST_DOC_FILE
|
|
363
|
|
|
364
|
if(@p_ListTrREQFile is not null and cast(@p_ListTrREQFile as nvarchar(max)) != '')
|
|
365
|
begin
|
|
366
|
--Insert into TABLE TR_REQUEST_DOC_FILE
|
|
367
|
|
|
368
|
DECLARE @tableTrREQFile TABLE(
|
|
369
|
TR_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
370
|
IS_VIEW bit,
|
|
371
|
REQ_ID varchar(20),
|
|
372
|
NOTES nvarchar(200)
|
|
373
|
)
|
|
374
|
|
|
375
|
|
|
376
|
Declare @fdoc INT
|
|
377
|
Exec sp_xml_preparedocument @fdoc Output,@p_ListTrREQFile
|
|
378
|
|
|
379
|
INSERT INTO @tableTrREQFile
|
|
380
|
SELECT *
|
|
381
|
FROM OPENXML(@fDoc,'/Root/ListTrREQ',2)
|
|
382
|
WITH
|
|
383
|
(
|
|
384
|
TR_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
385
|
IS_VIEW bit,
|
|
386
|
REQ_ID varchar(20),
|
|
387
|
NOTES nvarchar(200)
|
|
388
|
)
|
|
389
|
|
|
390
|
delete TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID not in (select TR_REQUEST_DOC_FILE_ID from @tableTrREQFile) and REQ_ID = @p_REQ_ID
|
|
391
|
DECLARE ListTrREQFile CURSOR FOR
|
|
392
|
SELECT * FROM @tableTrREQFile
|
|
393
|
OPEN ListTrREQFile
|
|
394
|
|
|
395
|
Declare
|
|
396
|
@TR_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
397
|
@IS_VIEW bit,
|
|
398
|
@REQ_ID varchar(20),
|
|
399
|
@_NOTES nvarchar(200)
|
|
400
|
|
|
401
|
FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
|
|
402
|
WHILE @@FETCH_STATUS = 0
|
|
403
|
BEGIN
|
|
404
|
DECLARE @l_REQFile_ID VARCHAR(15)
|
|
405
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_FILE', @l_REQFile_ID out
|
|
406
|
--select @l_REQFile_ID
|
|
407
|
--select * from TR_REQUEST_DOC_FILE where [TR_REQUEST_DOC_FILE_ID]= 'TRDF00000000523'
|
|
408
|
IF @l_REQFile_ID='' OR @l_REQFile_ID IS NULL GOTO ABORT
|
|
409
|
---------------------BAODNQ 23/5/2022: Chỉnh sửa đính kèm file------------
|
|
410
|
DECLARE @p_REF_ID VARCHAR(15)
|
|
411
|
--INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_REQUEST_DOC_FILE')
|
|
412
|
IF(select count(*) from TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID ) > 0
|
|
413
|
begin
|
|
414
|
update TR_REQUEST_DOC_FILE set IS_VIEW=isnull(@IS_VIEW,0),REQ_ID = @p_REQ_ID,NOTES=@_NOTES where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID
|
|
415
|
SET @p_REF_ID = @TR_REQUEST_DOC_FILE_ID
|
|
416
|
end
|
|
417
|
else
|
|
418
|
begin
|
|
419
|
INSERT INTO dbo.TR_REQUEST_DOC_FILE
|
|
420
|
(
|
|
421
|
[TR_REQUEST_DOC_FILE_ID]
|
|
422
|
,[IS_VIEW]
|
|
423
|
,[REQ_ID]
|
|
424
|
,[NOTES]
|
|
425
|
)
|
|
426
|
VALUES
|
|
427
|
(
|
|
428
|
@l_REQFile_ID
|
|
429
|
,isnull(@IS_VIEW,0)
|
|
430
|
,@p_REQ_ID,
|
|
431
|
@_NOTES
|
|
432
|
)
|
|
433
|
|
|
434
|
SET @p_REF_ID = @l_REQFile_ID
|
|
435
|
end
|
|
436
|
|
|
437
|
INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@p_REF_ID, 'TR_REQUEST_DOC_FILE')
|
|
438
|
|
|
439
|
FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
|
|
440
|
END
|
|
441
|
CLOSE ListTrREQFile
|
|
442
|
DEALLOCATE ListTrREQFile
|
|
443
|
|
|
444
|
end
|
|
445
|
|
|
446
|
if(select count(*) from @TEMP) = 0
|
|
447
|
begin
|
|
448
|
INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_REQUEST_DOC_FILE')
|
|
449
|
end
|
|
450
|
COMMIT TRANSACTION
|
|
451
|
|
|
452
|
SELECT '0' as Result, @p_REQ_ID REQ_ID,[REF_ID], [TYPE] , @p_REQ_CODE AS ErrorDesc from @TEMP
|
|
453
|
RETURN '0'
|
|
454
|
ABORT:
|
|
455
|
BEGIN
|
|
456
|
ROLLBACK TRANSACTION
|
|
457
|
SELECT '-1' AS RESULT
|
|
458
|
RETURN '-1'
|
|
459
|
End
|
|
460
|
ABORT1:
|
|
461
|
BEGIN
|
|
462
|
CLOSE ListGoods
|
|
463
|
DEALLOCATE ListGoods
|
|
464
|
CLOSE ListCostCenters
|
|
465
|
DEALLOCATE ListCostCenters
|
|
466
|
ROLLBACK TRANSACTION
|
|
467
|
SELECT '-1' AS RESULT
|
|
468
|
RETURN '-1'
|
|
469
|
End
|