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-- PROCEDURE NAME: TR_REQ_PAYMENT_Log
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DECLARE @p_REQ_PAY_ID varchar(15) = N'TADY00000203477',
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_RECEIVER_DEBIT nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal = 0,
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@p_REQ_TEMP_AMT decimal = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = N'A',
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_APPROVE_DT_KT varchar(25) = NULL,
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@p_CORE_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_XMP_TEMP xml = NULL,
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@p_TOP int = 300,
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@p_LEVEL varchar(10) = NULL,
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@p_FRMDATE varchar(20) = NULL,
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@p_TODATE varchar(20) = NULL,
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@p_BRANCH_LOGIN varchar(15) = N'DV0001',
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@p_IS_UPDATE_KT varchar(15) = NULL,
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@p_IS_TRANSFER varchar(15) = NULL,
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@p_PAY_PHASE varchar(15) = NULL
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SET @p_TOP = NULL
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declare @tmp table(BRANCH_ID varchar(15))
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insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
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IF(@P_TOP IS NULL OR @P_TOP = '' OR @P_TOP = 0 OR @P_TOP>0)
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BEGIN
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-- PAGING BEGIN
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BEGIN
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SELECT COUNT(*) -- SELECT END
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FROM TR_REQ_ADVANCE_PAYMENT A
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LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
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LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
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LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
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LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
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LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
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LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
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LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
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--Luanlt--2019/10/15-Sửa AL,AL1
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LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_TYPE'
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LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_TRANSFER'
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LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
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LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
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LEFT JOIN
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(
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SELECT X.PAY_ADV_ID,X.APPROVE_DT_KT, B.REQ_PAY_CODE, SUM (AMT_DO) PAY_HIS ,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
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FROM TR_REQ_PAYMENT_DT X
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INNER JOIN TR_REQ_PAYMENT B ON X.PAY_ID = B.REQ_PAY_ID
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WHERE X.AUTH_STATUS_KT ='A'
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AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_PERIOD WHERE X.PAY_ADV_ID = PARENT_ID)
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AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE X.PAY_ADV_ID = REQ_ADV_ID AND TRN_TYPE = 'PAY')
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--LEFT JOIN TR_REQ_ADVANCE_PAYMENT Y ON X.PAY_ADV_ID = Y.REQ_PAY_ID
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--WHERE Y.REF_ID = @p_REF_ID
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GROUP BY X.PAY_ADV_ID, X.APPROVE_DT_KT,B.REQ_PAY_CODE, B.REQ_PAY_ID
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UNION
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SELECT X.PARENT_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
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FROM TR_REQ_PAY_PERIOD X
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INNER JOIN TR_REQ_PAYMENT B ON X.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE X.AUTH_STATUS_KT ='A' AND X.PARENT_ID IS NOT NULL AND X.PROCESS = '2'
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UNION
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SELECT X.REQ_PAY_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY_REAL SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
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FROM TR_REQ_PAY_SCHEDULE X -- PDN TAM UNG
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LEFT JOIN TR_REQ_PAY_SCHEDULE X1 ON X.PAY_ID = X1.PAY_ID AND X1.TRN_TYPE = 'PAY' AND X.TRN_TYPE = 'ADV_PAY' AND X.PAY_PHASE = X1.PAY_PHASE AND X.REF_ID = X1.REF_ID -- PDN THANH TOAN
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INNER JOIN TR_REQ_PAYMENT B ON X1.REQ_PAY_ID = B.REQ_PAY_ID AND X1.AUTH_STATUS_KT ='A' AND X1.PROCESS IN ('0', '2') AND X1.TRN_TYPE = 'PAY' -- LAY RA CAC PDN THANH TOAN LA HOAN UNG
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WHERE X.AUTH_STATUS_KT ='A'
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) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
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LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
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LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
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LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
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--LEFT JOIN TR_REQ_ADVANCE_DT DT ON A.REQ_PAY_ID = DT.REQ_PAY_ID AND A.REQ_TYPE ='P' AND DT.[TYPE]='ADV_PAY'
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--LEFT JOIN TR_PO_MASTER PO ON DT.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
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--LEFT JOIN TR_CONTRACT CT ON DT.REF_ID = CT.CONTRACT_ID AND A.REQ_TYPE='P' AND DT.[TYPE]='ADV_PAY'
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--LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
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LEFT JOIN TR_REQ_ADVANCE_CUS CS ON A.REQ_PAY_ID= CS.REQ_PAY_ID
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LEFT JOIN LS_CUSTOMER CUS ON CS.CUST_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
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WHERE 1=1
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AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='' )
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AND (A.AUTH_STATUS_KT ='A')
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;WITH QUERY_DATA AS (
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SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
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TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
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BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
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--Luanlt--2019/10/15-Sửa AL,AL1
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BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
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(A.REQ_AMT -ISNULL(A.PAY_AMT,0)) AS AMT_REMAIN,
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H.PAY_HIS AS AMT_PAY_HIS,
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CASE WHEN H.SO_TIEN_THANH_TOAN IS NOT NULL THEN (ISNULL(H.SO_TIEN_THANH_TOAN,0)) ELSE A.PAY_AMT END AS TOTAL_AMT_PAY,
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TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
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TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE,
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TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
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--ISNULL(PO.PO_CODE, CT.CONTRACT_CODE) AS PO_CODE ,ISNULL(PO.PO_NAME, CT.[CONTRACT_NAME]) AS PO_NAME,
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--PO.SUP_NAME,
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--SUP.TAX_NO AS SUP_TAX_NO,
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CUS.CUSTOMER_CODE AS CUST_CODE,
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CUS.CUSTOMER_NAME AS CUST_NAME,
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PM.PAY_PHASE KY_TAM_UNG,
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H.APPROVE_DT_KT NGAY_HOAN_UNG,
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H.REQ_PAY_CODE AS SO_PHIEU_HOAN_UNG, H.ID_HOAN_UNG
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, ROW_NUMBER() OVER (ORDER BY A.CREATE_DT DESC
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) AS __ROWNUM-- SELECT END
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FROM TR_REQ_ADVANCE_PAYMENT A
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LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
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LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
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LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
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LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
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LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
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LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
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LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
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--Luanlt--2019/10/15-Sửa AL,AL1
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LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_TYPE'
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LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_TRANSFER'
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LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
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LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
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LEFT JOIN
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(
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SELECT X.PAY_ADV_ID,X.APPROVE_DT_KT, B.REQ_PAY_CODE, SUM (AMT_DO) PAY_HIS ,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
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FROM TR_REQ_PAYMENT_DT X
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INNER JOIN TR_REQ_PAYMENT B ON X.PAY_ID = B.REQ_PAY_ID
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WHERE X.AUTH_STATUS_KT ='A'
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AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_PERIOD WHERE X.PAY_ADV_ID = PARENT_ID)
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AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE X.PAY_ADV_ID = REQ_ADV_ID AND TRN_TYPE = 'PAY')
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--LEFT JOIN TR_REQ_ADVANCE_PAYMENT Y ON X.PAY_ADV_ID = Y.REQ_PAY_ID
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--WHERE Y.REF_ID = @p_REF_ID
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GROUP BY X.PAY_ADV_ID, X.APPROVE_DT_KT,B.REQ_PAY_CODE, B.REQ_PAY_ID
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UNION
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SELECT X.PARENT_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
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FROM TR_REQ_PAY_PERIOD X
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INNER JOIN TR_REQ_PAYMENT B ON X.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE X.AUTH_STATUS_KT ='A' AND X.PARENT_ID IS NOT NULL AND X.PROCESS = '2'
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UNION
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SELECT X.REQ_PAY_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY_REAL SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
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FROM TR_REQ_PAY_SCHEDULE X -- PDN TAM UNG
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LEFT JOIN TR_REQ_PAY_SCHEDULE X1 ON X.PAY_ID = X1.PAY_ID AND X1.TRN_TYPE = 'PAY' AND X.TRN_TYPE = 'ADV_PAY' AND X.PAY_PHASE = X1.PAY_PHASE AND X.REF_ID = X1.REF_ID -- PDN THANH TOAN
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INNER JOIN TR_REQ_PAYMENT B ON X1.REQ_PAY_ID = B.REQ_PAY_ID AND X1.AUTH_STATUS_KT ='A' AND X1.PROCESS IN ('0', '2') AND X1.TRN_TYPE = 'PAY' -- LAY RA CAC PDN THANH TOAN LA HOAN UNG
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WHERE X.AUTH_STATUS_KT ='A'
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) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
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LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
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LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
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LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
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--LEFT JOIN TR_REQ_ADVANCE_DT DT ON A.REQ_PAY_ID = DT.REQ_PAY_ID AND A.REQ_TYPE ='P' AND DT.[TYPE]='ADV_PAY'
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--LEFT JOIN TR_PO_MASTER PO ON DT.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
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--LEFT JOIN TR_CONTRACT CT ON DT.REF_ID = CT.CONTRACT_ID AND A.REQ_TYPE='P' AND DT.[TYPE]='ADV_PAY'
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--LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
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LEFT JOIN TR_REQ_ADVANCE_CUS CS ON A.REQ_PAY_ID= CS.REQ_PAY_ID
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LEFT JOIN LS_CUSTOMER CUS ON CS.CUST_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
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WHERE 1=1
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177
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AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='' )
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178
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AND (A.AUTH_STATUS_KT ='A')
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179
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180
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) SELECT * FROM QUERY_DATA WHERE __ROWNUM > 0 AND __ROWNUM <= 10
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181
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END-- PAGING END
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182
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END
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183
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ELSE
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184
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BEGIN
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185
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-- PAGING BEGIN
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186
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BEGIN
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187
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SELECT COUNT(*) -- SELECT END
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188
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FROM TR_REQ_ADVANCE_PAYMENT A
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189
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LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
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190
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LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
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191
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LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
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192
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LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
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193
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LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
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LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
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195
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LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
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196
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LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
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197
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LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
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--Luanlt--2019/10/15-Sửa AL,AL1
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LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_TYPE'
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200
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LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_TRANSFER'
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201
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LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
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202
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LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
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203
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LEFT JOIN
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204
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(
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205
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SELECT X.PAY_ADV_ID,X.APPROVE_DT_KT, B.REQ_PAY_CODE, SUM (AMT_DO) PAY_HIS ,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
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FROM TR_REQ_PAYMENT_DT X
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INNER JOIN TR_REQ_PAYMENT B ON X.PAY_ID = B.REQ_PAY_ID
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WHERE X.AUTH_STATUS_KT ='A'
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209
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AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_PERIOD WHERE X.PAY_ADV_ID = PARENT_ID)
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210
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AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE X.PAY_ADV_ID = REQ_ADV_ID AND TRN_TYPE = 'PAY')
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211
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--LEFT JOIN TR_REQ_ADVANCE_PAYMENT Y ON X.PAY_ADV_ID = Y.REQ_PAY_ID
|
|
212
|
--WHERE Y.REF_ID = @p_REF_ID
|
|
213
|
GROUP BY X.PAY_ADV_ID, X.APPROVE_DT_KT,B.REQ_PAY_CODE, B.REQ_PAY_ID
|
|
214
|
UNION
|
|
215
|
SELECT X.PARENT_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
|
|
216
|
FROM TR_REQ_PAY_PERIOD X
|
|
217
|
INNER JOIN TR_REQ_PAYMENT B ON X.REQ_PAY_ID = B.REQ_PAY_ID
|
|
218
|
WHERE X.AUTH_STATUS_KT ='A' AND X.PARENT_ID IS NOT NULL AND X.PROCESS = '2'
|
|
219
|
UNION
|
|
220
|
SELECT X.REQ_PAY_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY_REAL SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
|
|
221
|
FROM TR_REQ_PAY_SCHEDULE X -- PDN TAM UNG
|
|
222
|
LEFT JOIN TR_REQ_PAY_SCHEDULE X1 ON X.PAY_ID = X1.PAY_ID AND X1.TRN_TYPE = 'PAY' AND X.TRN_TYPE = 'ADV_PAY' AND X.PAY_PHASE = X1.PAY_PHASE AND X.REF_ID = X1.REF_ID -- PDN THANH TOAN
|
|
223
|
INNER JOIN TR_REQ_PAYMENT B ON X1.REQ_PAY_ID = B.REQ_PAY_ID AND X1.AUTH_STATUS_KT ='A' AND X1.PROCESS IN ('0', '2') AND X1.TRN_TYPE = 'PAY' -- LAY RA CAC PDN THANH TOAN LA HOAN UNG
|
|
224
|
WHERE X.AUTH_STATUS_KT ='A'
|
|
225
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
226
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
227
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
228
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
229
|
--LEFT JOIN TR_REQ_ADVANCE_DT DT ON A.REQ_PAY_ID = DT.REQ_PAY_ID AND A.REQ_TYPE ='P' AND DT.[TYPE]='ADV_PAY'
|
|
230
|
--LEFT JOIN TR_PO_MASTER PO ON DT.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
231
|
--LEFT JOIN TR_CONTRACT CT ON DT.REF_ID = CT.CONTRACT_ID AND A.REQ_TYPE='P' AND DT.[TYPE]='ADV_PAY'
|
|
232
|
--LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
233
|
LEFT JOIN TR_REQ_ADVANCE_CUS CS ON A.REQ_PAY_ID= CS.REQ_PAY_ID
|
|
234
|
LEFT JOIN LS_CUSTOMER CUS ON CS.CUST_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
235
|
WHERE 1=1
|
|
236
|
AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='' )
|
|
237
|
AND (A.AUTH_STATUS_KT ='A')
|
|
238
|
|
|
239
|
;WITH QUERY_DATA AS (
|
|
240
|
SELECT A.*,B.AUTH_STATUS_NAME, C.AUTH_STATUS_NAME AUTH_STATUS_NAME_KT, TL.TLFullName CREATE_FULLNAME,
|
|
241
|
TL1.TLFullName APPROVE_FULLNAME,TL2.TLFullName CREATE_FULLNAME_KT,TL3.TLFullName APPROVE_FULLNAME_KT,
|
|
242
|
BR.BRANCH_NAME BRANCH_NAME_REQ, BR1.BRANCH_NAME BRANCH_NAME_CRE, DP.DEP_NAME, DP.DEP_CODE, BR.BRANCH_CODE BRANCH_CODE_REQ,
|
|
243
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
244
|
BR1.BRANCH_CODE BRANCH_CODE_CRE, AL.CONTENT REQ_TYPE_NAME,AL1.CONTENT REQ_PAY_TYPE_NAME,
|
|
245
|
(A.REQ_AMT -ISNULL(A.PAY_AMT,0)) AS AMT_REMAIN,
|
|
246
|
H.PAY_HIS AS AMT_PAY_HIS,
|
|
247
|
CASE WHEN H.SO_TIEN_THANH_TOAN IS NOT NULL THEN (ISNULL(H.SO_TIEN_THANH_TOAN,0)) ELSE A.PAY_AMT END AS TOTAL_AMT_PAY,
|
|
248
|
TL4.TLFullName AS TRANSFER_FULLNAME,TL5.TLFullName AS TRANSFER_RECIEVER_FULLNAME,
|
|
249
|
TL6.TLFullName AS REC_DEBIT_NAME, TL6.TLNANME AS REC_DEBIT_CODE,
|
|
250
|
TL7.TLFullName AS EMP_NAME, TL7.TLNANME AS EMP_CODE,
|
|
251
|
--ISNULL(PO.PO_CODE, CT.CONTRACT_CODE) AS PO_CODE ,ISNULL(PO.PO_NAME, CT.[CONTRACT_NAME]) AS PO_NAME,
|
|
252
|
--PO.SUP_NAME,
|
|
253
|
--SUP.TAX_NO AS SUP_TAX_NO,
|
|
254
|
CUS.CUSTOMER_CODE AS CUST_CODE,
|
|
255
|
CUS.CUSTOMER_NAME AS CUST_NAME,
|
|
256
|
PM.PAY_PHASE KY_TAM_UNG,
|
|
257
|
H.APPROVE_DT_KT NGAY_HOAN_UNG,
|
|
258
|
H.REQ_PAY_CODE AS SO_PHIEU_HOAN_UNG, H.ID_HOAN_UNG
|
|
259
|
, ROW_NUMBER() OVER (ORDER BY A.CREATE_DT DESC
|
|
260
|
) AS __ROWNUM-- SELECT END
|
|
261
|
FROM TR_REQ_ADVANCE_PAYMENT A
|
|
262
|
LEFT JOIN CM_AUTH_STATUS B ON A.AUTH_STATUS=B.AUTH_STATUS
|
|
263
|
LEFT JOIN CM_AUTH_STATUS C ON A.AUTH_STATUS_KT=C.AUTH_STATUS
|
|
264
|
LEFT JOIN TL_USER TL ON A.MAKER_ID=TL.TLNANME
|
|
265
|
LEFT JOIN TL_USER TL1 ON A.CHECKER_ID=TL1.TLNANME
|
|
266
|
LEFT JOIN TL_USER TL2 ON A.MAKER_ID_KT=TL2.TLNANME
|
|
267
|
LEFT JOIN TL_USER TL3 ON A.CHECKER_ID_KT=TL3.TLNANME
|
|
268
|
LEFT JOIN dbo.CM_BRANCH BR ON A.BRANCH_ID=BR.BRANCH_ID
|
|
269
|
LEFT JOIN dbo.CM_BRANCH BR1 ON A.BRANCH_CREATE=BR1.BRANCH_ID
|
|
270
|
LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=A.DEP_ID
|
|
271
|
--Luanlt--2019/10/15-Sửa AL,AL1
|
|
272
|
LEFT JOIN CM_ALLCODE AL ON A.REQ_TYPE = AL.CDVAL AND AL.CDNAME='REQ_TYPE' AND AL.CDTYPE = 'REQ_TYPE'
|
|
273
|
LEFT JOIN CM_ALLCODE AL1 ON A.REQ_PAY_TYPE = AL1.CDVAL AND AL1.CDNAME='REQ_PAY_TYPE' AND AL1.CDTYPE = 'REQ_TRANSFER'
|
|
274
|
LEFT JOIN TL_USER TL4 ON A.TRANSFER_MAKER = TL4.TLNANME
|
|
275
|
LEFT JOIN TL_USER TL5 ON A.TRASFER_USER_RECIVE = TL5.TLNANME
|
|
276
|
LEFT JOIN
|
|
277
|
(
|
|
278
|
SELECT X.PAY_ADV_ID,X.APPROVE_DT_KT, B.REQ_PAY_CODE, SUM (AMT_DO) PAY_HIS ,(ISNULL(SUM(AMT_USE),0) - ISNULL(SUM(AMT_ADD),0) + ISNULL(SUM(AMT_REVERT),0)) SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
|
|
279
|
FROM TR_REQ_PAYMENT_DT X
|
|
280
|
INNER JOIN TR_REQ_PAYMENT B ON X.PAY_ID = B.REQ_PAY_ID
|
|
281
|
WHERE X.AUTH_STATUS_KT ='A'
|
|
282
|
AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_PERIOD WHERE X.PAY_ADV_ID = PARENT_ID)
|
|
283
|
AND NOT EXISTS (SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE X.PAY_ADV_ID = REQ_ADV_ID AND TRN_TYPE = 'PAY')
|
|
284
|
--LEFT JOIN TR_REQ_ADVANCE_PAYMENT Y ON X.PAY_ADV_ID = Y.REQ_PAY_ID
|
|
285
|
--WHERE Y.REF_ID = @p_REF_ID
|
|
286
|
GROUP BY X.PAY_ADV_ID, X.APPROVE_DT_KT,B.REQ_PAY_CODE, B.REQ_PAY_ID
|
|
287
|
UNION
|
|
288
|
SELECT X.PARENT_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
|
|
289
|
FROM TR_REQ_PAY_PERIOD X
|
|
290
|
INNER JOIN TR_REQ_PAYMENT B ON X.REQ_PAY_ID = B.REQ_PAY_ID
|
|
291
|
WHERE X.AUTH_STATUS_KT ='A' AND X.PARENT_ID IS NOT NULL AND X.PROCESS = '2'
|
|
292
|
UNION
|
|
293
|
SELECT X.REQ_PAY_ID AS PAY_ADV_ID, B.APPROVE_DT_KT AS APPROVE_DT_KT, B.REQ_PAY_CODE, X.AMT_PAY PAY_HIS ,X.AMT_PAY_REAL SO_TIEN_THANH_TOAN, B.REQ_PAY_ID AS ID_HOAN_UNG
|
|
294
|
FROM TR_REQ_PAY_SCHEDULE X -- PDN TAM UNG
|
|
295
|
LEFT JOIN TR_REQ_PAY_SCHEDULE X1 ON X.PAY_ID = X1.PAY_ID AND X1.TRN_TYPE = 'PAY' AND X.TRN_TYPE = 'ADV_PAY' AND X.PAY_PHASE = X1.PAY_PHASE AND X.REF_ID = X1.REF_ID -- PDN THANH TOAN
|
|
296
|
INNER JOIN TR_REQ_PAYMENT B ON X1.REQ_PAY_ID = B.REQ_PAY_ID AND X1.AUTH_STATUS_KT ='A' AND X1.PROCESS IN ('0', '2') AND X1.TRN_TYPE = 'PAY' -- LAY RA CAC PDN THANH TOAN LA HOAN UNG
|
|
297
|
WHERE X.AUTH_STATUS_KT ='A'
|
|
298
|
) H ON A.REQ_PAY_ID = H.PAY_ADV_ID
|
|
299
|
LEFT JOIN TL_USER TL6 ON A.RECEIVER_DEBIT = TL6.TLNANME AND A.REQ_TYPE='D'
|
|
300
|
LEFT JOIN TL_USER TL7 ON TL7.TLNANME = A.REF_ID AND A.REQ_TYPE='I'
|
|
301
|
LEFT JOIN TR_PO_PAYMENT PM ON A.PAY_PHASE = PM.PAY_ID AND A.REQ_TYPE='P'
|
|
302
|
--LEFT JOIN TR_REQ_ADVANCE_DT DT ON A.REQ_PAY_ID = DT.REQ_PAY_ID AND A.REQ_TYPE ='P' AND DT.[TYPE]='ADV_PAY'
|
|
303
|
--LEFT JOIN TR_PO_MASTER PO ON DT.REF_ID = PO.PO_ID AND A.REQ_TYPE='P'
|
|
304
|
--LEFT JOIN TR_CONTRACT CT ON DT.REF_ID = CT.CONTRACT_ID AND A.REQ_TYPE='P' AND DT.[TYPE]='ADV_PAY'
|
|
305
|
--LEFT JOIN CM_SUPPLIER SUP ON PO.SUP_ID = SUP.SUP_ID AND A.REQ_TYPE='P'
|
|
306
|
LEFT JOIN TR_REQ_ADVANCE_CUS CS ON A.REQ_PAY_ID= CS.REQ_PAY_ID
|
|
307
|
LEFT JOIN LS_CUSTOMER CUS ON CS.CUST_ID = CUS.CUSTOMER_ID AND A.REQ_TYPE='D'
|
|
308
|
WHERE 1=1
|
|
309
|
AND(A.REQ_PAY_ID =@p_REQ_PAY_ID OR @p_REQ_PAY_ID IS NULL OR @p_REQ_PAY_ID ='' )
|
|
310
|
AND (A.AUTH_STATUS_KT ='A')
|
|
311
|
|
|
312
|
) SELECT * FROM QUERY_DATA WHERE __ROWNUM > 0 AND __ROWNUM <= 10
|
|
313
|
END-- PAGING END
|
|
314
|
END;
|
|
315
|
|
|
316
|
go
|