acc_pay_byid.txt
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ALTER PROC [dbo].[CM_ACCOUNT_PAY_BYID] |
|---|---|
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@p_REF_ID VARCHAR(15) = NULL, |
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@p_ACC_TYPE VARCHAR(50) = NULL |
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AS |
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BEGIN |
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IF(@p_ACC_TYPE = N'ADV_PAY') |
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BEGIN |
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SELECT TOP 1 A.*,'' AS REF_CODE, '' AS REF_NAME, 'ADV_PAY' AS ACC_TYPE, A.ACC_NUM ACC_NO, B.CONTENT AS AUTH_STATUS_NAME |
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FROM CM_ACCOUNT_PAY A |
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LEFT JOIN CM_ALLCODE B ON A.AUTH_STATUS = B.CDVAL AND B.CDNAME = 'AUTH_STATUS' AND B.CDTYPE = 'AUTH_STATUS' |
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WHERE A.ACC_NUM = @p_REF_ID |
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END |
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ELSE |
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BEGIN |
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SELECT TOP 1 A.*,'' AS REF_CODE, '' AS REF_NAME, |
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CASE |
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WHEN LEN(A.ACC_NO) > 9 THEN 'CASA' |
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ELSE 'GL' |
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END AS ACC_TYPE, |
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B.CONTENT AS AUTH_STATUS_NAME |
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FROM CM_ACCOUNT A |
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LEFT JOIN CM_ALLCODE B ON A.AUTH_STATUS = B.CDVAL AND B.CDNAME = 'AUTH_STATUS' AND B.CDTYPE = 'AUTH_STATUS' |
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WHERE A.ACC_NO = @p_REF_ID |
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END |
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END |