DỰ ÁN PHẦN MỀM QUẢN LÝ TÀI SẢN - NH BẢN VIỆT - GD3

ALTER   PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_REQ_PAY_CODE	varchar(50)	= NULL,

@p_REQ_DT VARCHAR(20)= NULL,

@p_BRANCH_ID	varchar(15)	= NULL,

@p_DEP_ID	varchar(15)	= NULL,

@p_REQ_REASON	nvarchar(MAX)	= NULL,

@p_REQ_TYPE	varchar(15)	= NULL,

@P_REQ_ENTRIES nvarchar(MAX)	= NULL,

@p_REQ_DESCRIPTION	nvarchar(MAX)	= NULL,

@p_REF_ID	varchar(15)	= NULL,

@p_RECEIVER_PO	nvarchar(250)	= NULL,

@p_RECEIVER_DEBIT	nvarchar(250)	= NULL,

@p_REQ_PAY_TYPE	varchar(15)	= NULL,

@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,

@p_REQ_AMT	decimal(18, 0)	= NULL,

@p_REQ_TEMP_AMT	decimal(18, 0)	= NULL,

@p_MAKER_ID	varchar(15)	= NULL,

@p_CREATE_DT	varchar(25)	= NULL,

@p_EDITOR_ID	varchar(15)	= NULL,

@p_AUTH_STATUS	varchar(1)	= NULL,

@p_CHECKER_ID	varchar(15)	= NULL,

@p_APPROVE_DT	varchar(25)	= NULL,

@p_CREATE_DT_KT	varchar(25)	= NULL,

@p_MAKER_ID_KT	varchar(15)	= NULL,

@p_AUTH_STATUS_KT	varchar(1)	= NULL,

@p_CHECKER_ID_KT	varchar(1)	= NULL,

@p_APPROVE_DT_KT  varchar(25)= null,

@p_CONFIRM_NOTE	nvarchar(500)	= NULL,

@p_BRANCH_CREATE	varchar(15)	= NULL,

@p_NOTES	varchar(15)	= NULL,

@p_RECORD_STATUS	varchar(1)	= NULL,

@p_TRANSFER_MAKER	nvarchar(50)	= NULL,

@p_TRANSFER_DT	varchar(25)	= NULL,

@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,

@p_PROCESS	varchar(15)	= NULL,

@p_PAY_PHASE VARCHAR(15)= NULL,

@p_DVDM_ID VARCHAR(15)= NULL,

@p_RATE DECIMAL(18,0) =0,

@p_RECIVER_MONEY VARCHAR(15)= NULL,

@p_TYPE_FUNCTION VARCHAR(15) = NULL,

@p_IS_PERIOD VARCHAR(5) = NULL,

@p_PAY_AMT DECIMAL(18,0)= NULL,

--doanptt 19/01/2022

@p_XMP_TEMP XML = NULL,

@p_XMP_CUS XML = NULL,

@p_XMP_PAY_ATTACH XML = NULL,

@p_XMP_PAY_INVOICE XML = NULL,

@p_XMP_ADVANCE_DT_2 XML = NULL,

@p_XMP_PAY_SCHEDULE XML = NULL,

@p_XMP_PAY_PERIOD XML = NULL,

@p_XMP_PAY_METHOD XML = NULL,

@p_XMP_PAY_BUDGET XML = NULL,

@p_XMP_ADVANCE_DT XML = NULL

AS

-- Begin Validation update

	IF(@p_TYPE_FUNCTION <> 'SEND')

	BEGIN

		IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT where MAKER_ID = @p_MAKER_ID ))

		BEGIN

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép cập nhật phiếu đề nghị tạm ứng này. Chỉ người tạo phiếu mới được cập nhật phiếu' ErrorDesc

			RETURN '-1'

		END

		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT where AUTH_STATUS = 'U' AND REQ_PAY_ID = @p_REQ_PAY_ID ))

		BEGIN

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc

			RETURN '-1'

		END

		IF (@p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE ='')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF (EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc

			RETURN '-1'

		END

		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS <> 'E' AND AUTH_STATUS <> 'R' AND ISNULL(AUTH_STATUS, '') <> ''))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được kí xác nhận từ các cấp. Bạn không được quyền chỉnh sửa' ErrorDesc

			RETURN '-1'

		END

	END

-- End Validation update

/*

DECLARE @ERRORSYS NVARCHAR(15) = '' 

  IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))

	 SET @ERRORSYS = ''

IF @ERRORSYS <> '' 

BEGIN

	SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	RETURN '0'

END 

*/

	--Luanlt-2019/10/15 Disable Validation

	--DECLARE @ERRORSYS NVARCHAR(15) = '' 

	--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID  = @p_REF_ID )

	--BEGIN

	--	SET @ERRORSYS = 'ASSC-00005'

	--	SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	--	RETURN '-1'

	--END

	DECLARE @BRANCH_TYPE_CR VARCHAR(15), @ROLE_KI_NHAY VARCHAR(50)

	--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)

	--IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC'))

	--BEGIN

	--	SELECT '-1' Result, '' REQ_PAY_ID, N'Bạn không được phép chọn cấp trưởng đơn vị làm cấp phê duyệt trung gian. Vui lòng bỏ qua hoặc chọn cấp phó phòng, trưởng bộ phận' ErrorDesc

	--	RETURN '-1'

	--END

		SET  @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)

		IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <>'' AND @ROLE_KI_NHAY IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC'))

		BEGIN

		PRINT @ROLE_KI_NHAY

		END

		ELSE

		BEGIN

		SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)

		IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')

		BEGIN

				SET @ROLE_KI_NHAY =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_TRASFER_USER_RECIVE))

		END

		END

		--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)

		IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD')  AND @p_REQ_TYPE <> 'I')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Bạn không được phép chọn cấp trưởng đơn vị làm cấp phê duyệt trung gian. Vui lòng bỏ qua hoặc chọn cấp phó phòng, trưởng bộ phận' ErrorDesc

			RETURN '-1'

		END

	SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)

	DECLARE @ACC_NUM VARCHAR(15)

	SET @ACC_NUM = (SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)

------------------------------------------------------------------------------------ start validate phần master ------------------------------------------------------------------------------------------------------

	IF(@p_TYPE_FUNCTION = 'SEND')

	BEGIN

		IF (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID ='')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Đơn vị yêu cầu không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF (@p_DEP_ID IS NULL OR @p_DEP_ID ='')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Phòng ban đề nghị không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF (@p_REQ_TYPE IS NULL OR @p_REQ_TYPE ='')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Loại phiếu yêu cầu không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF (@p_REQ_REASON IS NULL OR @p_REQ_REASON ='')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Lý do tạm ứng không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF (@p_REQ_AMT IS NULL OR @p_REQ_AMT = 0)

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn không' ErrorDesc

			RETURN '-1'

		END

		IF (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID ='')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Đơn vị không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF (@p_RECIVER_MONEY IS NOT NULL AND @p_RECIVER_MONEY ='' AND @p_REQ_TYPE = 'D')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Người nhận tiền tạm ứng không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF(@p_REQ_TYPE='I')

		BEGIN

			IF((@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT = ''))

			BEGIN

						SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản người đề nghị tạm ứng không được để trống'  ErrorDesc

						RETURN '-1'

			END

			IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID =  @p_REF_ID))

			BEGIN

						SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng số '+ @p_RECEIVER_DEBIT + N' không phải tài khoản của user: '+@p_REF_ID  ErrorDesc

						RETURN '-1'

			END

			IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15)

			BEGIN

						SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc

						RETURN '-1'

			END

		END

	END

------------------------------------------------------------------------------------ end validate phần master ------------------------------------------------------------------------------------------------------

-- doanptt 19/01/2022 Khai báo lưới danh sách 

	DECLARE @hdocCus INT, @hdocPayAtach INT, @hdocPO INT, @hdocSchedule INT, @hdocRecurring INT, @hdocPeriod INT, @hdocPayMethod INT, @hdocPayBudget INT

		-- THONG TIN KHACH HANG

		EXEC sp_xml_preparedocument @hdocCus OUTPUT, @p_XMP_CUS;

		-- HOP DONG, CHUNG TU DINH KEM

		EXEC sp_xml_preparedocument @hdocPayAtach OUTPUT, @p_XMP_PAY_ATTACH;

		-- THONG TIN PO/ HOP DONG

		EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_ADVANCE_DT_2;

		-- DANH SACH CAC DOT THANH TOAN PO/ HOP DONG

		EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_PAY_SCHEDULE;

		-- THONG TIN HOP DONG DINH KY

		EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;

		-- THONG TIN DINH KY TAM UNG

		EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_PAY_PERIOD;

		-- THONG TIN PHUONG THUC THANH TOAN

		EXEC sp_xml_preparedocument @hdocPayMethod OUTPUT, @p_XMP_PAY_METHOD;

		-- THONG TIN HANG MUC NGAN SACH VA CHI PHI

		EXEC sp_xml_preparedocument @hdocPayBudget OUTPUT, @p_XMP_PAY_BUDGET;

		-------------------------------------------------------------- start validate các lưới -----------------------------------------------------------------------

-- BEGIN VALIDATE CAC DANH SACH

		IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='N' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2) WITH(REQ_PAY_ID varchar(15))))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách PO/ hợp đồng không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='N' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocSchedule, '/Root/XmlDataSchedule', 2) WITH(REQ_PAY_ID varchar(15))))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin chi tiết lịch thanh toán PO/ hợp đồng không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='Y' OR @p_IS_PERIOD IS NULL) AND NOT EXISTS(SELECT * FROM OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2) WITH(REQ_PAY_ID varchar(15))))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin hợp đồng định kì không được phép để trống' ErrorDesc

			RETURN '-1'

		END

		IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='Y' OR @p_IS_PERIOD IS NULL) AND NOT EXISTS(SELECT * FROM OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2) WITH(REQ_PAY_ID varchar(15))))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin định kỳ tạm ứng không được phép để trống' ErrorDesc

			RETURN '-1'

		END

		IF(@p_REQ_TYPE = 'D' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocCus, '/Root/XmlDataCus', 2) WITH(CONTRACT_ID varchar(15))))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách khách hàng không được để trống' ErrorDesc

			RETURN '-1'

		END

-- END VALIDATE CAC DANH SACH

		-------------------------------------------------------------- end validate các lưới -----------------------------------------------------------------------

	-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT

	-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL

	-- SO TIEN THANH TOÁN PHAI LON HON KHONG

		IF(@p_REQ_AMT <=0)

		BEGIN	

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc

			RETURN '-1'

		END

	 -- END VALIDATE TRONG QUA TRINH TEST UAT

		BEGIN TRANSACTION

		--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')

		--BEGIN

		--	SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')

		--END

		UPDATE TR_REQ_ADVANCE_PAYMENT SET 

		REF_ID = @p_REF_ID,

		DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,

		REQ_AMT = @p_REQ_AMT,

		NOTES= @p_NOTES,

		REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,

		REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, PAY_PHASE =@p_PAY_PHASE,

		AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY, 

		TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD, PAY_AMT = @p_PAY_AMT

		WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		IF @@Error <> 0 GOTO ABORT

		--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN

			-- KIEM TRA NEU TAM UNG THANH TOAN

			IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')

			BEGIN

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID

				DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID

				DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),

				@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),

				@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15),

				@EMP_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2),@CHECK_IN VARCHAR(15),@IS_CLOSED VARCHAR(1)= NULL,@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)

				DECLARE @TYPE_COST VARCHAR(25), @FR_LEVEL INT ,@TO_LEVEL INT

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdocPO, '/Root/XmlDataPO', 2)--Thông tin PO/ hợp đồng

				WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))

				OPEN XmlDataPO;

				DECLARE @INDEX_PO INT =0

				SET @INDEX_PO = 0

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID 

					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+

						(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+

						(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID 

					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA

					IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED ='Y' )))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán. Vui lòng hủy bản nháp!' ErrorDesc

						RETURN '-1'

					END

					END

					DECLARE @REQ_PAYDTID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;

					IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;

					IF(LEFT(@REF_ID, 3) = 'TRC')

					BEGIN

						INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES

						(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'C')

					END

					ELSE

					BEGIN

						INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES

						(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'P')

					END

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

				DECLARE XmlDataSchedule CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdocSchedule, '/Root/XmlDataSchedule',2)

				WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,2),

				AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),

				REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))

				OPEN XmlDataSchedule

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				WHILE @@fetch_status=0 

				BEGIN

					DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;

					IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_SCHEDULE(

					SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,

					CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)

					VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID,@AMT_PAY_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,

					GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				END

				CLOSE XmlDataSchedule;

				DEALLOCATE XmlDataSchedule;

			END

		--- END TẠM ỨNG THANH TOÁN

		---- TẠM ỨNG HĐ ĐỊNH KÌ

			IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')

			BEGIN

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				DECLARE @END_DT VARCHAR(20)

				DECLARE XmlDataRecurring CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)

				WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), END_DT VARCHAR(20))

				OPEN XmlDataRecurring;

				SET @INDEX_PO = 0

				FETCH NEXT FROM XmlDataRecurring INTO @REF_ID,@IS_CLOSED,@REF_TYPE, @END_DT

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

					DECLARE @REQ_PAYDTID_C VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;

					IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE, END_DT) 

					VALUES(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'C', CONVERT(DATE,@END_DT,103))

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataRecurring INTO @REF_ID,@IS_CLOSED,@REF_TYPE, @END_DT

				END

				CLOSE XmlDataRecurring;

				DEALLOCATE XmlDataRecurring;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

			----------------------------

			--INSERT FROM PERIOD	

				DECLARE XmlDataPeriod CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2)

				WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),

				OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), RATE DECIMAL(18,0), FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000), END_DT VARCHAR(20) )

				OPEN XmlDataPeriod;

				DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5), @OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),

				@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)

				FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE, @OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK, @END_DT

				WHILE @@fetch_status=0 

				BEGIN

					-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					--IF(EXISTS(SELECT CONTRACT_ID 

					--FROM TR_CONTRACT 

					--WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND  CONT_TYPE <>''))

					----AND IS_CLOSED='Y' ))

					--BEGIN

					--	ROLLBACK TRANSACTION

					--	SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' ErrorDesc

					--	RETURN '-1'

					--END

					IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc

						RETURN '-1'

					END

					-- NEU LÀ DINH KI THI HD PHAI KHAC NULL

						IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì: Cột Số hợp đồng không được phép để trống' ErrorDesc

							RETURN '-1'

						END

					-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG

						IF(@CONTRACT_ID IS NOT NULL AND  @CONTRACT_ID <> '' )

						BEGIN

							IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))

							BEGIN

								ROLLBACK TRANSACTION

								SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì - Số hợp đồng phải nằm trong danh sách các hợp đồng được chọn trên lưới Hợp đồng định kì' ErrorDesc

								RETURN '-1'

							END

						END

					END

					DECLARE @PERIOD_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;

					IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID,REQ_PAY_ID,PAY_TYPE, CONTRACT_ID,PAY_DT_REAL,OLD_INDEX,NEW_INDEX,AMT_PAY,AUTH_STATUS_KT,CURRENCY,RATE,FROM_DATE, 

					TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE, REASON)

					VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103), @OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',

					@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE , @OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE, @TO_DATE,@PAY_PHASE,@REASON_TTDK, @END_DT

			END

			CLOSE XmlDataPeriod;

			DEALLOCATE XmlDataPeriod;

			-- VALIDATE SO TIEN

			--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)

			--BEGIN

			--	ROLLBACK TRANSACTION

			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền thanh toán phải nhỏ hơn hoặc bằng tổng số tiền còn lại cần thanh toán: '+FORMAT(SUM(@TOTAL_SCHEDULE_AMT),'#,#', 'vi-VN') ErrorDesc

			--	RETURN '-1'

			--END

			----

			END

		---- END TẠM ỨNG HĐ ĐỊNH KÌ

		--- INSERT PHƯƠNG THỨC THANH TOÁN

		----MethodCursor

			DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),@REQ_PAY_TYPE varchar(1),

					@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(250), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),

					@TYPE_TRANSFER VARCHAR(15), @BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME VARCHAR(250), @SUB_ISSUED_BY VARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)

			DECLARE @INDEX_PAY_METHOD DECIMAL(18,0) = 0;

			DECLARE XmlDataMethod CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdocPayMethod, '/Root/XmlDataMethod',2)

			WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),

			REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(250), 

			ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15),

			TYPE_TRANSFER VARCHAR(15), BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME NVARCHAR(250), SUB_ISSUED_BY NVARCHAR(250), RECEIVER_DEBIT NVARCHAR(20))

			OPEN XmlDataMethod

			FETCH NEXT FROM XmlDataMethod 

			INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME,@ISSED_BY,@ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT 

			WHILE @@fetch_status=0 

			BEGIN

				SET @INDEX_PAY_METHOD = @INDEX_PAY_METHOD + 1;

					---------------------------start validate ------------------------------

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

						IF(@ACC_NO IS NULL OR @ACC_NO = '')

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Phương thức thanh toán: Dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Số tài khoản/ CMND không được để trống'  ErrorDesc

							RETURN '-1'

						END

						IF((@BANKCODE IS NULL OR @BANKCODE = '') AND @CHECK_IN = 'O')

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_PAY_METHOD)+N': Loại tài khoản là ngoài hệ thống! Vui lòng chọn lại Tên ngân hàng/nơi cấp CMND từ danh sách!' ErrorDesc

							RETURN '-1'

						END

						IF(@ACC_NAME IS NULL OR @ACC_NAME = '')

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Phương thức thanh toán: Dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Tên tài khoản/ người nhận không được để trống'  ErrorDesc

							RETURN '-1'

						END

						IF(@ISSED_BY IS NULL OR @ISSED_BY = '')

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Phương thức thanh toán: Dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Ngân hàng/ nơi cấp CMND không được để trống'  ErrorDesc

							RETURN '-1'

						END

						IF(@REQ_PAY_REASON IS NULL OR @REQ_PAY_REASON = '')

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Phương thức thanh toán: Dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Nội dung thanh toán không được để trống'  ErrorDesc

							RETURN '-1'

						END

						IF(@TOTAL_AMT_METHOD IS NULL OR @TOTAL_AMT_METHOD = 0)

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Phương thức thanh toán: Dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Số tiền thanh toán phải lớn hơn 0'  ErrorDesc

							RETURN '-1'

						END

						IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT IS NULL OR @ISSUED_DT = ''))

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Phương thức thanh toán, dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Ngày cấp CMND không được để trống nếu phương thức thanh toán là bằng tiền mặt'  ErrorDesc

							RETURN '-1'

						END

					END

					-----------------------------end validate ----------------------------

				IF(@REQ_PAY_TYPE<>'1')

				BEGIN

					SET @ISSUED_DT = NULL

				END

				DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;

				IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID,REQ_PAY_ID,EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES, TEMP,MAKER_ID,

				CREATE_DT,ACC_NO,ACC_NAME,ISSUED_BY,ISSUED_DT,CURRENCY,RATE,CHECK_IN, TYPE_TRANSFER, BANKCODE_NAPAS, BANKCODE, BANKNAME, SUB_ISSUED_BY, RECEIVER_DEBIT)

				VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',

				@p_MAKER_ID,GETDATE(),@ACC_NO,@ACC_NAME,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataMethod 

			INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO,@ACC_NAME , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT

			END

			CLOSE XmlDataMethod;

			DEALLOCATE XmlDataMethod

		----END INSERT PHƯƠNG THỨC THANH TOÁN

		----INSERT VAO BANG DS KHACH HANG

			DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			DECLARE XmlDataCus CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdocCus, '/Root/XmlDataCus', 2)

			WITH(CUST_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO decimal(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))

			OPEN XmlDataCus;

			FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				WHILE @@fetch_status=0 

				BEGIN		

					INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)

					VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataCus INTO  @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				END

				CLOSE XmlDataCus;

				DEALLOCATE XmlDataCus;

		----END

		-- HANG MUC CHI PHI VA NGAN SACH

			DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_DO decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2), @INDEX_NS INT =0

			DECLARE XmlDataGood CURSOR LOCAL FOR

			SELECT *

			FROM

			OPENXML(@hdocPayBudget, '/Root/XmlDataGood',2) 

			WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2), AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000),TYPE_COST VARCHAR(25) , FR_LEVEL INT  ,TO_LEVEL INT)

			OPEN XmlDataGood

			FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON,@TYPE_COST , @FR_LEVEL  ,@TO_LEVEL

			WHILE @@fetch_status=0 BEGIN

				--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI

				SET @INDEX_NS = @INDEX_NS +1

				-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE

				--IF(@p_TYPE_FUNCTION ='SEND')

				--BEGIN

				--IF((@AMT_EXE  > @AMT_REMAIN_GD))

				--BEGIN

				--		ROLLBACK TRANSACTION

				--		SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc

				--		RETURN '-1'

				--END	

				--END

				IF(@p_TYPE_FUNCTION ='SEND')

				BEGIN

				IF(ISNULL(@AMT_EXE,0) =0)

				BEGIN

						ROLLBACK TRANSACTION

						CLOSE XmlDataGood;

						DEALLOCATE XmlDataGood;

						SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,@p_REQ_PAY_CODE  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế phải lớn hơn 0.' ErrorDesc

						RETURN '-1'

				END

				--		ROLLBACK TRANSACTION

				--		SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc

				--		RETURN '-1'

				--END		

			END

				DECLARE @p_BUDGET_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;

				IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON,TYPE_COST , FR_LEVEL  ,TO_LEVEL) 

				VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON,@TYPE_COST , @FR_LEVEL  ,@TO_LEVEL)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@RATE,@REASON,@TYPE_COST , @FR_LEVEL  ,@TO_LEVEL

			END;

		CLOSE XmlDataGood;

		DEALLOCATE XmlDataGood;

		--- END INSERT NGAN SACH

		DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20),@NOTES_ATT NVARCHAR(1000), @LICENSE_DT VARCHAR(20)

		DECLARE XmlAttach CURSOR FOR

		SELECT *

		FROM

		OPENXML(@hdocPayAtach, '/Root/XmlAttach',2) 

		WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20), LICENSE_DT VARCHAR(20))

		OPEN XmlAttach

		--INSERT CHUNG TU DINH KEM

				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT

				WHILE @@fetch_status=0 

				BEGIN

					IF (@REF_DT='')

					BEGIN

						SET @REF_DT = NULL

					END

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;

					IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT, LICENSE_DT) VALUES

					(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT, CONVERT(DATE, @REF_DT,103), CONVERT(DATE, @LICENSE_DT,103))

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT

				END

				CLOSE XmlAttach;

				DEALLOCATE XmlAttach;

		----END

		--- BAT DAU VALIDATE

		IF(@p_TYPE_FUNCTION ='SEND')

		BEGIN

			DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)

			SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM  TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

			IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')

			BEGIN

				SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc

					RETURN '-1'

				END

			END

			IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))

			BEGIN

				SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM  TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_NS,0))

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc

					RETURN '-1'

				END

			END

			ELSE

			IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))

			BEGIN

				ROLLBACK TRANSACTION

				SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc

				RETURN '-1'

			END

		END

		----END

		IF(@p_REQ_TYPE ='I')

			BEGIN

				DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID

				DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT decimal(18,2))

		-- BEGIN SELECT CAC CAP PHE DUYET --

		-- HOI SO

				IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')

				BEGIN

				-- KHOI TAI CHINH

					IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06908%' OR DEP_CODE ='0690605') AND DEP_ID =@p_DEP_ID) --- LUCTV 14.10.22 BO SUNG THEM PHONG BAN

					BEGIN

						-- KHOI TAI CHINH SE KHONG CO PTGD NUA MA CHI CO GDK - LUCTV 29032021

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <> 'PTGD'

						--INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'

						--INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK' ORDER BY LIMIT_VALUE ASC

					END

				-- KHOI HO TRO

					ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE'06906%') AND DEP_ID =@p_DEP_ID) --- DOANPTT 261022 BO SUNG HAN MUC GDK HO TRO, DO GDK HO TRO CO HAN MUC RIENG KHAC VOI CAC GDK KHAC

					BEGIN

						-- KHOI HO TRO SE KHONG CO PTGD NUA MA CHI CO KDK - LUCTV 29032021

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID, 1000000000 FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID = 'GDK'

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('PTGD', 'GDK')

					END

				-- PHONG TRUYEN THONG VA THUONG HIEU

					ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE ='0690405' AND DEP_ID =@p_DEP_ID) 

					BEGIN

							-- KHOI TAI CHINH SE KHONG CO PTGD NUA MA CHI CO KDK - LUCTV 29032021

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'

						--INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'

						--INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK' ORDER BY LIMIT_VALUE ASC

					END

				-- KHOI VAN HANH

					ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK' ORDER BY LIMIT_VALUE ASC

					END

				-- KHONG CO TGD VA PTGD

					ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID) 

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID)

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%799%' AND DEP_ID =@p_DEP_ID)

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%899%' AND DEP_ID =@p_DEP_ID))

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD') ORDER BY LIMIT_VALUE ASC

					END

				-- KHOI QUAN LY RUI RO, KHOI CNTT,...

					ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) -- KHOI QUAN LY RUI RO

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID) -- KHOI CNTT

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) -- KHOI THAM DINH TIN DUNG

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID) -- KHOI KHCN - KHACH HANG CA NHAN

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID)) -- KHOI KHOI KHDN & DINH CHE

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD' ORDER BY LIMIT_VALUE ASC

					END

				-- CON LAI

					ELSE

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' ORDER BY LIMIT_VALUE ASC

					END

				END

		-- CN & PGD

				ELSE

				BEGIN

				-- ROLE GDDV HOAC KIEM NHIEM GDDV

					IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')

					BEGIN

							--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO

							INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE AND ROLE_ID ='GDDV' 

							--INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

					END

				-- ROLE TPGD HOAC KIEM NHIEM TPGD

					ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')

					BEGIN

							INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE AND ROLE_ID ='TPGD'

							--BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)

							--INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

					END

				END

		-- END SELECT CAC CAP PHE DUYET --

				DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)

				SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)

				DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)

		-- BEGIN THEM CAC CAP PHE DUYET VAO TABLE PL_REQUEST_PROCESS --

				DECLARE CUR_PR CURSOR FOR  SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A ORDER BY A.AMT ASC -- SAP XEP LAI CAC CAP DUYET THEO HAN MUC PHE DUYET

				OPEN CUR_PR

				FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				WHILE @@FETCH_STATUS =0 --AND @STOP=0

				BEGIN

					-- DOANPTT 261022: DONG NHAT PROCESS GIUA DON VI VA HOI SO

				-- HOI SO

					IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')

					BEGIN

						SET @INDEX= @INDEX+1

						IF @INDEX = @SL_ROLE

						SET @ISLEAF = 'Y'

						ELSE

						SET @ISLEAF = 'N'

						SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)

						IF(@INDEX=1 )

						BEGIN		

							SET @PARENT_ID = NULL

							SET @STATUS = 'C'							

						END				

						ELSE 

						BEGIN

							SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)

							SET @STATUS = 'U'

						END

					END

				-- CN & PGD

					ELSE

					BEGIN

						SET @INDEX= 0

						IF @INDEX = @SL_ROLE - 1

						SET @ISLEAF = 'Y'

						ELSE

						SET @ISLEAF = 'N'

						SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)

						IF(@INDEX = 0 )

						BEGIN		

							SET @PARENT_ID = NULL

							SET @STATUS = 'C'							

						END				

						ELSE 

						BEGIN

							SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)

							SET @STATUS = 'U'

						END

					END

					/*

					IF(@ROLE_ID = 'TKTGD')

					BEGIN

						SET @INDEX = 3

					END

					*/

					IF(@LIMIT_VALUE >= @p_REQ_AMT)

					BEGIN

						INSERT INTO dbo.PL_REQUEST_PROCESS(

						REQ_ID,

						PROCESS_ID,

						STATUS,

						ROLE_USER,

						BRANCH_ID,

						CHECKER_ID,

						APPROVE_DT,

						PARENT_PROCESS_ID,

						IS_LEAF, COST_ID, DVDM_ID, NOTES

						)

						VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)

						--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y','')

						IF(@ROLE_ID <> 'TKTGD' AND @ROLE_ID <> 'TKHDQT')

						BEGIN

							BREAK;

						END

					END

					ELSE

					BEGIN

						INSERT INTO PL_REQUEST_PROCESS (

						REQ_ID,

						PROCESS_ID,

						STATUS,

						ROLE_USER,

						BRANCH_ID,

						CHECKER_ID,

						APPROVE_DT,

						PARENT_PROCESS_ID,

						IS_LEAF, COST_ID, DVDM_ID, NOTES

						) 

						VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)

					END

					FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				END

				CLOSE CUR_PR

				DEALLOCATE CUR_PR

			END

COMMIT TRANSACTION

-- BEIGN VALIDATE SEND APPROVE

		IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET

		BEGIN

			IF(@p_MAKER_ID <> (SELECT TOP 1 MAKER_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID))

			BEGIN

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Gửi phê duyệt thất bại! Bạn không được quyền gửi phê duyệt phiếu đề nghị tạm ứng của người khác tạo'  ErrorDesc

				RETURN '-1'

			END

			IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT where MAKER_ID = @p_MAKER_ID ))

			BEGIN

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép cập nhật phiếu đề nghị tạm ứng này. Chỉ người tạo phiếu mới được cập nhật phiếu' ErrorDesc

				RETURN '-1'

			END

			IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT where AUTH_STATUS = 'U' AND REQ_PAY_ID = @p_REQ_PAY_ID ))

			BEGIN

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc

				RETURN '-1'

			END

			IF (@p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE ='')

			BEGIN

				SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc

				RETURN '-1'

			END

			IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS <> 'E' AND ISNULL(AUTH_STATUS, '') <> ''))

			BEGIN

				SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được kí xác nhận từ các cấp. Bạn không được quyền chỉnh sửa' ErrorDesc

				RETURN '-1'

			END

			--ROLLBACK TRANSACTION

			-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY 

			IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID ) AND @BRANCH_TYPE_CR ='HS'  AND @p_REQ_TYPE ='I')

			BEGIN

				DECLARE @USER_TP VARCHAR(15) =''

				--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID 

				--		AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))

				IF(@USER_TP IS NULL OR @USER_TP ='')

				BEGIN

					SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID 

						AND (RoleName IN ('TBP','PP')))

				END

				--UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			END

			DECLARE @SUM_TEMP_PAY DECIMAL, @SUM_PAY DECIMAL

			IF (@p_REQ_TYPE ='I')

			BEGIN

				SET @SUM_TEMP_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1)) 

				FROM TR_REQ_ADVANCE_PAYMENT WHERE  REF_ID =@p_REF_ID AND AUTH_STATUS ='A' AND  REQ_TYPE ='I')

				SET  @SUM_PAY = (SELECT SUM (ISNULL(PAY_AMT,0)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID =@p_REF_ID  AND AUTH_STATUS_KT ='A' AND REQ_TYPE ='I')

				UPDATE TR_REQ_ADVANCE_PAYMENT SET REQ_TEMP_AMT =ISNULL(@SUM_TEMP_PAY,0) -ISNULL(@SUM_PAY,0) WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			END

			DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0

			SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

			SET @SUM_PHUONG_THUC =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

			IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))

			BEGIN

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN')  ErrorDesc

				RETURN '-1'

			END

			IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE <>'' AND TRASFER_USER_RECIVE IS NOT NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD' AND @p_REQ_TYPE <>'I')

			BEGIN

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Ở cấp độ phòng giao dịch. Vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc

				RETURN '-1'

			END

			--IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID  =@p_REQ_PAY_ID AND @p_REQ_TYPE='P' AND (@p_IS_PERIOD IS NULL OR @p_IS_PERIOD ='' OR @p_IS_PERIOD ='N')))

			--BEGIN

			--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Thông tin hạng mục ngân sách và chi phí không được để trống. Vui lòng chọn ngân sách và chi phí' ErrorDesc

			--	RETURN '-1'

			--END

			UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U',CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='GDDV' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PGD'

			UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='TPGD' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PPGD'

			INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)

			VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')

			IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))

			BEGIN

				SELECT '4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị tạm ứng số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc

				RETURN '4'

			END

			ELSE

			BEGIN

				SELECT '4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị tạm ứng số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc

				RETURN '4'

			END

			--SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc

			--RETURN '4'

		END

		-- FIX PHONG HO LOI LIEN QUAN DEN VIEC TAI KHOAN TAM UNG BI SAI

		----DECLARE  @REQ_PAY_ID varchar(15), @l_REF_ID varchar(15)

		----DECLARE cursorProduct CURSOR LOCAL FOR

		----SELECT REQ_PAY_ID,REF_ID FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_TYPE ='I'

		----Open cursorProduct

		----FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID

		----WHILE @@FETCH_STATUS = 0

		----BEGIN

		----   UPDATE TR_REQ_ADVANCE_PAYMENT SET RECEIVER_DEBIT =(SELECT TOP 1 ISNULL(ACC_NUM,'') FROM CM_ACCOUNT_PAY WHERE REF_ID =@l_REF_ID AND ACC_TYPE ='ADV_PAY' ) WHERE REQ_PAY_ID =@REQ_PAY_ID

		----FETCH NEXT FROM cursorProduct INTO  @REQ_PAY_ID, @l_REF_ID

		----END

-- END VALIDATE SEND APPROVE

	SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, '' ErrorDesc

	RETURN '0'

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc

		RETURN '-1'

End