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USE [gAMSPro_VietcapitalBank_v2_TEST]
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2
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GO
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/****** Object: StoredProcedure [dbo].[PL_REQUEST_PROCESS_App] Script Date: 03-Sep-20 16:18:31 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROCEDURE [dbo].[PL_REQUEST_PROCESS_App]
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@p_REQ_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 DATETIME = NULL,
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@p_ROLE_LOGIN VARCHAR(50) = NULL,
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@p_BRANCH_LOGIN VARCHAR(15),
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15
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@p_PROCESS_DESC NVARCHAR(MAX)
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16
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AS
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--SET @p_APPROVE_DT= CAST(@p_APPROVE_DT AS DATE)
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--Validation is here
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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IF ( NOT EXISTS ( SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID = @p_REQ_ID))
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SET @ERRORSYS = 'REQ-00002'
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IF @ERRORSYS <> ''
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BEGIN
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ROLLBACK TRANSACTION
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SELECT ErrorCode Result, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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BEGIN TRANSACTION
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IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_ID AND STATUS_JOB ='R') OR (EXISTS(SELECT * FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID AND AUTH_STATUS ='R'))
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OR(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_ID AND STATUS ='R')))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result,N'Tờ trình chủ trương số: '+(SELECT REQ_CODE FROM PL_REQUEST_DOC WHERE REQ_ID =@p_REQ_ID)+N' đang bị từ chối. Vui lòng đợi nhân viên xử lý phiếu và gửi phê duyệt lại!' ErrorDesc
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RETURN '-1'
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END
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--UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS = @P_AUTH_STATUS, CHECKER_ID = @P_CHECKER_ID, APPROVE_DT = CONVERT(DATETIME,@P_APPROVE_DT,103)
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--WHERE REQ_DOC_ID = @p_REQ_ID AND FR_BRN_ID IN (SELECT BRANCH_ID FROM CM_BRANCH_GETCHILDID(@p_BRANCH_LOGIN))
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DECLARE
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@Result VARCHAR(5),
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@PROCESS_CURR VARCHAR(10),
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@STEP_CURR INT,
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@STEP_NEXT INT,
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@PROCESS_NEXT VARCHAR(10),
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@ROLE_USER_NOTIFI VARCHAR(50),
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@DEP_ID VARCHAR(15),
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@IS_LEAF VARCHAR(1),
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@NOTES NVARCHAR(500),
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@IS_NEXT BIT,@ROLE_USER VARCHAR(20),@ROLE_NEXT VARCHAR(20),@LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID_TF VARCHAR(20),@TOTAL_TRANSFER DECIMAL(18,2),@PROCESS_ID_NEXT VARCHAR(20),
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@IS_NEXT_CDT BIT,
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@TOTAL_AMT DECIMAL(18,2),
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@STEP_PARENT VARCHAR(20),
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@NOTES_CDT VARCHAR(20),
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@ROLE_CDT VARCHAR(20),
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@DVDM_CDT VARCHAR(20),
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@LIMIT_VALUE_CDT DECIMAL(18,2),
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@DVDM_ID_TT VARCHAR(20),
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@TOTAL_AMT_GD DECIMAL(18,2),
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@BRANCH_CREATE VARCHAR(15),
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@BRANCH_CREATE_TYPE VARCHAR(15),
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@DEP_CREATE VARCHAR(15),
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@BRANCH_PARENT VARCHAR(15)
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DECLARE @PROCESS_ID VARCHAR(5),@DVDM_NAME NVARCHAR(20),@ROLE_ID VARCHAR(20),@DVDM_ID_CDT VARCHAR(20)
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SET @DEP_ID =(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_CHECKER_ID)
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SET @PROCESS_CURR= (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
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SET @PROCESS_NEXT=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
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DECLARE @DATA_DVDM TABLE
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(
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DVDM_ID VARCHAR(20),
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TOTAL_AMT DECIMAL(12, 0),
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IS_PTGD BIT
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);
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SET @NOTES =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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DECLARE @DVDM_ID TABLE (
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DVDM_ID VARCHAR(15)
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)
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DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
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IF(@PROCESS_CURR LIKE '%_DC')
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BEGIN
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_CHECKER_ID,@PROCESS_CURR)
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT '-1' Result,
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@EROOR_DES ErrorDesc
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RETURN '0';
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END
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END
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDTT','PL_REQUEST_DOC',@p_CHECKER_ID,@PROCESS_CURR)
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT '-1' Result,
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@EROOR_DES ErrorDesc
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RETURN '0';
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END
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INSERT INTO @DATA_DVDM
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SELECT KHOI_ID,
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SUM(TOTAL_AMT) AS TOTAL_AMT,DM.IS_PTGD
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FROM dbo.PL_REQUEST_DOC_DT DT
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LEFT JOIN CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1
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WHERE REQ_ID = @p_REQ_ID AND DT.KHOI_ID IS NOT NULL AND DT.KHOI_ID <>''
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GROUP BY KHOI_ID,DM.IS_PTGD;
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SET @DVDM_CDT = (SELECT DVDM_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='CDT')
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INSERT INTO @DVDM_ID
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SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@p_BRANCH_LOGIN) GROUP BY DVDM_ID
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127
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UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='P',NOTES=@NOTES+N' đã phê duyệt',CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND (ROLE_USER=@p_ROLE_LOGIN OR ROLE_USER IN (SELECT ROLE_NEW FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_OLD=@p_ROLE_LOGIN) )AND ( DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID) OR DVDM_ID ='' OR DVDM_ID IS NULL)
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133
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IF(@PROCESS_CURR <>'DVCM' AND @PROCESS_CURR <>'DVDM' AND @PROCESS_CURR <>'TC')
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BEGIN
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UPDATE dbo.PL_REQUEST_DOC_DT SET CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT WHERE REQ_ID=@p_REQ_ID AND ( KHOI_ID IN (SELECT DVDM_ID FROM @DVDM_ID) OR @p_ROLE_LOGIN='TGD' OR @p_ROLE_LOGIN='HDQT' OR @p_ROLE_LOGIN='GDDV' OR @p_ROLE_LOGIN IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV' ) )
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END
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IF(@PROCESS_CURR LIKE '%_DC')
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BEGIN
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UPDATE dbo.PL_REQUEST_TRANSFER SET CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=@p_APPROVE_DT WHERE REQ_DOC_ID=@p_REQ_ID AND ( FR_KHOI_ID IN (SELECT DVDM_ID FROM @DVDM_ID) OR @p_ROLE_LOGIN='TGD' OR @p_ROLE_LOGIN='HDQT' OR @p_ROLE_LOGIN IN (SELECT ROLE_OLD FROM dbo.TL_SYS_ROLE_MAPPING WHERE ROLE_NEW='GDDV' ) )
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END
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INSERT INTO dbo.PL_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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CHECKER_ID,
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APPROVE_DT,
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PROCESS_DESC,NOTES
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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@PROCESS_CURR, -- PROCESS_ID - varchar(10)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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GETDATE(), -- APPROVE_DT - datetime
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@p_PROCESS_DESC ,@NOTES+N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000)
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)
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159
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160
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161
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SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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165
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SET @BRANCH_CREATE_TYPE=(SELECT BRANCH_TYPE FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
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167
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168
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169
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SET @Result='1'
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IF(NOT EXISTS(SELECT PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@PROCESS_CURR AND [STATUS] <> 'P'))
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BEGIN
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173
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IF(@PROCESS_CURR LIKE '%_DC' AND @PROCESS_NEXT NOT LIKE '%_DC' AND @PROCESS_NEXT NOT LIKE 'TC')
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BEGIN
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176
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177
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SET @ROLE_USER=(SELECT TOP 1 ROLE_USER FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@PROCESS_CURR)
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179
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IF(@ROLE_USER <> 'TGD')
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180
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BEGIN
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181
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182
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183
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SET @KHOI_ID_TF=(SELECT TOP 1 FR_KHOI_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
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SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID=@ROLE_USER AND DVDM_ID=@KHOI_ID_TF)
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185
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SET @TOTAL_TRANSFER=(SELECT SUM(TOTAL_AMT) AS TOTAL FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
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186
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187
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IF(@TOTAL_TRANSFER>@LIMIT_APP)
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188
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BEGIN
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189
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DECLARE @LEVEL INT
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190
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SELECT @LEVEL=BRANCH_ID FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='DCNS' AND ROLE_ID =@ROLE_USER
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191
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SET @LEVEL=@LEVEL+1
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192
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SELECT TOP 1 @ROLE_NEXT= ROLE_ID,@PROCESS_ID_NEXT=NOTES FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='DCNS' AND BRANCH_ID=@LEVEL
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193
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IF(@ROLE_NEXT='PTGD' AND EXISTS(SELECT * FROM dbo.CM_DVDM WHERE IS_KHOI=1 AND DVDM_ID=@KHOI_ID_TF AND IS_PTGD=0))
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194
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BEGIN
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195
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SELECT TOP 1 @ROLE_NEXT= ROLE_ID,@PROCESS_ID_NEXT=NOTES FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='DCNS' AND BRANCH_ID=@LEVEL
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196
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197
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END
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198
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SET @NOTES =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_ID_NEXT LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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199
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200
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INSERT INTO dbo.PL_REQUEST_PROCESS
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201
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(
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202
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REQ_ID,
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203
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PROCESS_ID,
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204
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STATUS,
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205
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ROLE_USER,
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206
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BRANCH_ID,
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207
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CHECKER_ID,
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208
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APPROVE_DT,
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209
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PARENT_PROCESS_ID,
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210
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IS_LEAF,
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211
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COST_ID,
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212
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DVDM_ID,
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213
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NOTES,
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214
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IS_HAS_CHILD,
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215
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DEP_ID
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216
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)
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217
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VALUES
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218
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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219
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@PROCESS_ID_NEXT, -- PROCESS_ID - varchar(10)
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220
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'U', -- STATUS - varchar(5)
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221
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@ROLE_NEXT, -- ROLE_USER - varchar(50)
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222
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'', -- BRANCH_ID - varchar(15)
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223
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'', -- CHECKER_ID - varchar(15)
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224
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NULL, -- APPROVE_DT - datetime
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225
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@PROCESS_CURR, -- PARENT_PROCESS_ID - varchar(10)
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226
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'N', -- IS_LEAF - varchar(1)
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227
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'', -- COST_ID - varchar(15)
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228
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@KHOI_ID_TF, -- DVDM_ID - varchar(15)
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229
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N'Chờ '+@NOTES+' phê duyệt', -- NOTES - nvarchar(500)
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230
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0, -- IS_HAS_CHILD - bit
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231
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'' -- DEP_ID - varchar(20)
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232
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)
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233
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UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@PROCESS_ID_NEXT WHERE PROCESS_ID=@PROCESS_NEXT
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234
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SET @PROCESS_NEXT=@PROCESS_ID_NEXT
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235
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END
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236
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ELSE
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237
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BEGIN
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238
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SET @STEP_PARENT=@PROCESS_CURR
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239
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UPDATE dbo.LIMIT_ACCUMULATE SET TOTAL_APP_AMT = ISNULL(TOTAL_APP_AMT,0) + @TOTAL_TRANSFER WHERE ROLE_ID=@ROLE_USER AND DVDM_ID=@KHOI_ID_TF
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240
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-- INSERT PL_TRADE_DETAIL
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241
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|
242
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243
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---
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244
|
BEGIN
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245
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IF(@BRANCH_CREATE_TYPE='PGD')
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246
|
BEGIN
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247
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248
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SET @BRANCH_PARENT=(SELECT FATHER_ID FROM dbo.CM_BRANCH WHERE BRANCH_ID=@BRANCH_CREATE)
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249
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IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND BRANCH_ID=@BRANCH_PARENT AND (DEP_ID IS NULL OR DEP_ID='')))
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250
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BEGIN
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|
251
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INSERT INTO dbo.PL_REQUEST_PROCESS
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|
252
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(
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|
253
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REQ_ID,
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254
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PROCESS_ID,
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255
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STATUS,
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256
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ROLE_USER,
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257
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BRANCH_ID,
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258
|
DEP_ID,
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259
|
CHECKER_ID,
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260
|
APPROVE_DT,
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261
|
PARENT_PROCESS_ID,
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262
|
IS_LEAF,
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263
|
NOTES
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|
264
|
)
|
|
265
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VALUES
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|
266
|
(
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|
267
|
@p_REQ_ID, -- REQ_ID - varchar(15)
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|
268
|
'DVC', -- PROCESS_ID - varchar(10)
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|
269
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'U', -- STATUS - varchar(5)
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|
270
|
'GDDV', -- ROLE_USER - varchar(50)
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|
271
|
@BRANCH_PARENT,
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272
|
NULL, -- BRANCH_ID - varchar(15)
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273
|
NULL, -- CHECKER_ID - varchar(15)
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274
|
NULL , -- APPROVE_DT - datetime
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275
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@STEP_PARENT, 'N', N'Trưởng đơn vị phê duyệt');
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|
276
|
|
|
277
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--SET @STEP_CURR = 'DVC';
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278
|
SET @STEP_PARENT = 'DVC';
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|
279
|
END
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|
280
|
|
|
281
|
END
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|
282
|
ELSE
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|
283
|
IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV'
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|
284
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AND ((
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|
285
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BRANCH_ID=@BRANCH_CREATE
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|
286
|
AND ((DEP_ID =@DEP_CREATE) OR ((@DEP_CREATE IS NULL OR @DEP_CREATE='')
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|
287
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AND (DEP_ID IS NULL OR DEP_ID='')))
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|
288
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)
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|
289
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OR EXISTS(SELECT PC.COST_ID FROM dbo.PL_COSTCENTER PC
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|
290
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LEFT JOIN dbo.PL_COSTCENTER_DT PCDT ON PCDT.COST_ID = PC.COST_ID WHERE PL_REQUEST_PROCESS.DVDM_ID=PC.DVDM_ID AND DEP_ID=@DEP_CREATE AND BRANCH_ID=@BRANCH_CREATE)
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|
291
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)
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|
292
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))
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|
293
|
BEGIN
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|
294
|
INSERT INTO dbo.PL_REQUEST_PROCESS
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|
295
|
(
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|
296
|
REQ_ID,
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|
297
|
PROCESS_ID,
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298
|
STATUS,
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|
299
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ROLE_USER,
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|
300
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BRANCH_ID,
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301
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DEP_ID,
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302
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CHECKER_ID,
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|
303
|
APPROVE_DT,
|
|
304
|
PARENT_PROCESS_ID,
|
|
305
|
IS_LEAF,
|
|
306
|
NOTES
|
|
307
|
)
|
|
308
|
VALUES
|
|
309
|
(
|
|
310
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
311
|
'DVC', -- PROCESS_ID - varchar(10)
|
|
312
|
'U', -- STATUS - varchar(5)
|
|
313
|
'GDDV', -- ROLE_USER - varchar(50)
|
|
314
|
@BRANCH_CREATE,
|
|
315
|
@DEP_CREATE, -- BRANCH_ID - varchar(15)
|
|
316
|
NULL, -- CHECKER_ID - varchar(15)
|
|
317
|
NULL , -- APPROVE_DT - datetime
|
|
318
|
@STEP_PARENT, 'N', N'Trưởng đơn vị phê duyệt');
|
|
319
|
|
|
320
|
--SET @STEP_CURR = 'DVC';
|
|
321
|
SET @STEP_PARENT = 'DVC';
|
|
322
|
END
|
|
323
|
|
|
324
|
|
|
325
|
|
|
326
|
|
|
327
|
|
|
328
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDDV'))
|
|
329
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDDV'))
|
|
330
|
SET @TOTAL_AMT = (SELECT TOTAL_AMT FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID)
|
|
331
|
IF((@IS_NEXT=1 OR @IS_NEXT_CDT=1 )AND NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='TGD'))
|
|
332
|
BEGIN
|
|
333
|
IF(EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID =@p_REQ_ID AND KHOI_ID IS NOT NULL AND KHOI_ID <>'') OR @IS_NEXT_CDT=1)
|
|
334
|
BEGIN
|
|
335
|
DECLARE lstCostCenter CURSOR FOR
|
|
336
|
SELECT DVDM_ID FROM @DATA_DVDM WHERE NOT EXISTS(
|
|
337
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PL_REQUEST_PROCESS.DVDM_ID=[@DATA_DVDM].DVDM_ID AND ROLE_USER='GDK'
|
|
338
|
)
|
|
339
|
GROUP BY DVDM_ID
|
|
340
|
OPEN lstCostCenter
|
|
341
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
342
|
WHILE @@FETCH_STATUS = 0
|
|
343
|
BEGIN
|
|
344
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
345
|
(
|
|
346
|
REQ_ID,
|
|
347
|
PROCESS_ID,
|
|
348
|
STATUS,
|
|
349
|
ROLE_USER,
|
|
350
|
BRANCH_ID,
|
|
351
|
CHECKER_ID,
|
|
352
|
APPROVE_DT,
|
|
353
|
PARENT_PROCESS_ID,
|
|
354
|
IS_LEAF,
|
|
355
|
COST_ID,
|
|
356
|
DVDM_ID,
|
|
357
|
NOTES,IS_HAS_CHILD
|
|
358
|
)
|
|
359
|
VALUES
|
|
360
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
361
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
362
|
'U', -- STATUS - varchar(5)
|
|
363
|
'GDK', -- ROLE_USER - varchar(50)
|
|
364
|
'', -- BRANCH_ID - varchar(15)
|
|
365
|
'', -- CHECKER_ID - varchar(15)
|
|
366
|
NULL, -- APPROVE_DT - datetime
|
|
367
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
368
|
'N', -- IS_LEAF - varchar(1)
|
|
369
|
'', -- COST_ID - varchar(15)
|
|
370
|
@DVDM_ID_TT ,
|
|
371
|
N'Chờ giám đốc khối xác nhận',
|
|
372
|
0 -- DVDM_ID - varchar(15)
|
|
373
|
)
|
|
374
|
SET @STEP_PARENT='GDK_TT'
|
|
375
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
376
|
END
|
|
377
|
CLOSE lstCostCenter
|
|
378
|
DEALLOCATE lstCostCenter
|
|
379
|
|
|
380
|
IF(@IS_NEXT_CDT=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDK' AND DVDM_ID=@DVDM_CDT))
|
|
381
|
BEGIN
|
|
382
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
383
|
(
|
|
384
|
REQ_ID,
|
|
385
|
PROCESS_ID,
|
|
386
|
STATUS,
|
|
387
|
ROLE_USER,
|
|
388
|
BRANCH_ID,
|
|
389
|
CHECKER_ID,
|
|
390
|
APPROVE_DT,
|
|
391
|
PARENT_PROCESS_ID,
|
|
392
|
IS_LEAF,
|
|
393
|
COST_ID,
|
|
394
|
DVDM_ID,
|
|
395
|
NOTES,IS_HAS_CHILD
|
|
396
|
)
|
|
397
|
VALUES
|
|
398
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
399
|
'GDK_TT', -- PROCESS_ID - varchar(10)
|
|
400
|
'U', -- STATUS - varchar(5)
|
|
401
|
'GDK', -- ROLE_USER - varchar(50)
|
|
402
|
'', -- BRANCH_ID - varchar(15)
|
|
403
|
'', -- CHECKER_ID - varchar(15)
|
|
404
|
NULL, -- APPROVE_DT - datetime
|
|
405
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
406
|
'N', -- IS_LEAF - varchar(1)
|
|
407
|
'', -- COST_ID - varchar(15)
|
|
408
|
@DVDM_CDT ,
|
|
409
|
N'Chờ giám đốc khối xác nhận',
|
|
410
|
0 -- DVDM_ID - varchar(15)
|
|
411
|
)
|
|
412
|
SET @STEP_PARENT='GDK_TT'
|
|
413
|
END
|
|
414
|
|
|
415
|
|
|
416
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDK'))
|
|
417
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'GDK'))
|
|
418
|
|
|
419
|
IF(@IS_NEXT=1 OR @IS_NEXT_CDT=1)
|
|
420
|
BEGIN
|
|
421
|
IF(EXISTS(SELECT DVDM_ID FROM @DATA_DVDM WHERE IS_PTGD=1 AND NOT EXISTS(
|
|
422
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PL_REQUEST_PROCESS.DVDM_ID=[@DATA_DVDM].DVDM_ID AND ROLE_USER='PTGD'
|
|
423
|
) ) OR @IS_NEXT_CDT=1)
|
|
424
|
BEGIN
|
|
425
|
DECLARE lstCostCenter CURSOR FOR
|
|
426
|
SELECT DVDM_ID FROM @DATA_DVDM DT
|
|
427
|
WHERE IS_PTGD=1 AND NOT EXISTS(
|
|
428
|
SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PL_REQUEST_PROCESS.DVDM_ID=DT.DVDM_ID AND ROLE_USER='PTGD'
|
|
429
|
)
|
|
430
|
GROUP BY DVDM_ID
|
|
431
|
OPEN lstCostCenter
|
|
432
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
433
|
WHILE @@FETCH_STATUS = 0
|
|
434
|
BEGIN
|
|
435
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
436
|
(
|
|
437
|
REQ_ID,
|
|
438
|
PROCESS_ID,
|
|
439
|
STATUS,
|
|
440
|
ROLE_USER,
|
|
441
|
BRANCH_ID,
|
|
442
|
CHECKER_ID,
|
|
443
|
APPROVE_DT,
|
|
444
|
PARENT_PROCESS_ID,
|
|
445
|
IS_LEAF,
|
|
446
|
COST_ID,
|
|
447
|
DVDM_ID,
|
|
448
|
NOTES,IS_HAS_CHILD
|
|
449
|
)
|
|
450
|
VALUES
|
|
451
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
452
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
453
|
'U', -- STATUS - varchar(5)
|
|
454
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
455
|
'', -- BRANCH_ID - varchar(15)
|
|
456
|
'', -- CHECKER_ID - varchar(15)
|
|
457
|
NULL, -- APPROVE_DT - datetime
|
|
458
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
459
|
'N', -- IS_LEAF - varchar(1)
|
|
460
|
'', -- COST_ID - varchar(15)
|
|
461
|
@DVDM_ID_TT ,
|
|
462
|
N'Chờ phó tổng giám đốc khối xác nhận',
|
|
463
|
0 -- DVDM_ID - varchar(15)
|
|
464
|
)
|
|
465
|
|
|
466
|
SET @STEP_PARENT='PTGDK_TT'
|
|
467
|
FETCH NEXT FROM lstCostCenter INTO @DVDM_ID_TT
|
|
468
|
END
|
|
469
|
CLOSE lstCostCenter
|
|
470
|
DEALLOCATE lstCostCenter
|
|
471
|
|
|
472
|
IF(@IS_NEXT_CDT=1 AND NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='PTGD' AND DVDM_ID=@DVDM_CDT))
|
|
473
|
BEGIN
|
|
474
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
475
|
(
|
|
476
|
REQ_ID,
|
|
477
|
PROCESS_ID,
|
|
478
|
STATUS,
|
|
479
|
ROLE_USER,
|
|
480
|
BRANCH_ID,
|
|
481
|
CHECKER_ID,
|
|
482
|
APPROVE_DT,
|
|
483
|
PARENT_PROCESS_ID,
|
|
484
|
IS_LEAF,
|
|
485
|
COST_ID,
|
|
486
|
DVDM_ID,
|
|
487
|
NOTES,IS_HAS_CHILD
|
|
488
|
)
|
|
489
|
VALUES
|
|
490
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
491
|
'PTGDK_TT', -- PROCESS_ID - varchar(10)
|
|
492
|
'U', -- STATUS - varchar(5)
|
|
493
|
'PTGD', -- ROLE_USER - varchar(50)
|
|
494
|
'', -- BRANCH_ID - varchar(15)
|
|
495
|
'', -- CHECKER_ID - varchar(15)
|
|
496
|
NULL, -- APPROVE_DT - datetime
|
|
497
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
498
|
'N', -- IS_LEAF - varchar(1)
|
|
499
|
'', -- COST_ID - varchar(15)
|
|
500
|
@DVDM_CDT ,
|
|
501
|
N'Chờ phó tổng giám đốc khối xác nhận',
|
|
502
|
0 -- DVDM_ID - varchar(15)
|
|
503
|
)
|
|
504
|
|
|
505
|
SET @STEP_PARENT='PTGDK_TT'
|
|
506
|
END
|
|
507
|
SET @IS_NEXT= (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'PTGD'))
|
|
508
|
SET @IS_NEXT_CDT=(SELECT dbo.FN_CHECK_LIMIT_PL_REQ_CDT(@p_REQ_ID,'PTGD'))
|
|
509
|
END
|
|
510
|
IF(EXISTS(SELECT KHOI_ID,TOTAL_AMT FROM dbo.PL_REQUEST_DOC_DT DT
|
|
511
|
LEFT JOIN dbo.CM_DVDM DM ON DM.DVDM_ID=DT.KHOI_ID AND DM.IS_KHOI=1 WHERE REQ_ID=@p_REQ_ID AND DM.IS_PTGD=0 ) AND (SELECT dbo.FN_CHECK_LIMIT_PL_REQ(@p_REQ_ID,'GDK'))=1 )
|
|
512
|
BEGIN
|
|
513
|
SET @IS_NEXT=1
|
|
514
|
END
|
|
515
|
|
|
516
|
|
|
517
|
IF(@IS_NEXT=1 OR @IS_NEXT_CDT=1)
|
|
518
|
BEGIN
|
|
519
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
520
|
(
|
|
521
|
REQ_ID,
|
|
522
|
PROCESS_ID,
|
|
523
|
STATUS,
|
|
524
|
ROLE_USER,
|
|
525
|
BRANCH_ID,
|
|
526
|
CHECKER_ID,
|
|
527
|
APPROVE_DT,
|
|
528
|
PARENT_PROCESS_ID,
|
|
529
|
IS_LEAF,
|
|
530
|
COST_ID,
|
|
531
|
DVDM_ID,
|
|
532
|
NOTES,IS_HAS_CHILD
|
|
533
|
)
|
|
534
|
VALUES
|
|
535
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
536
|
'TGD', -- PROCESS_ID - varchar(10)
|
|
537
|
'U', -- STATUS - varchar(5)
|
|
538
|
'TGD', -- ROLE_USER - varchar(50)
|
|
539
|
'', -- BRANCH_ID - varchar(15)
|
|
540
|
'', -- CHECKER_ID - varchar(15)
|
|
541
|
NULL, -- APPROVE_DT - datetime
|
|
542
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
543
|
'N', -- IS_LEAF - varchar(1)
|
|
544
|
'', -- COST_ID - varchar(15)
|
|
545
|
'' ,
|
|
546
|
N'Chờ tổng giám đốc xác nhận',
|
|
547
|
0 -- DVDM_ID - varchar(15)
|
|
548
|
)
|
|
549
|
SET @STEP_PARENT='TGD'
|
|
550
|
IF((SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) > (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='TCTT-HDQT'))
|
|
551
|
BEGIN
|
|
552
|
|
|
553
|
|
|
554
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
555
|
(
|
|
556
|
REQ_ID,
|
|
557
|
PROCESS_ID,
|
|
558
|
STATUS,
|
|
559
|
ROLE_USER,
|
|
560
|
BRANCH_ID,
|
|
561
|
CHECKER_ID,
|
|
562
|
APPROVE_DT,
|
|
563
|
PARENT_PROCESS_ID,
|
|
564
|
IS_LEAF,
|
|
565
|
COST_ID,
|
|
566
|
DVDM_ID,
|
|
567
|
NOTES,
|
|
568
|
IS_HAS_CHILD
|
|
569
|
)
|
|
570
|
VALUES
|
|
571
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
572
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
573
|
'U', -- STATUS - varchar(5)
|
|
574
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
575
|
'', -- BRANCH_ID - varchar(15)
|
|
576
|
'', -- CHECKER_ID - varchar(15)
|
|
577
|
NULL, -- APPROVE_DT - datetime
|
|
578
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
579
|
'N', -- IS_LEAF - varchar(1)
|
|
580
|
'', -- COST_ID - varchar(15)
|
|
581
|
'', N'Chờ HDQT xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
582
|
);
|
|
583
|
SET @STEP_PARENT = 'HDQT';
|
|
584
|
END
|
|
585
|
END
|
|
586
|
|
|
587
|
--ELSE
|
|
588
|
--BEGIN
|
|
589
|
|
|
590
|
--END
|
|
591
|
END
|
|
592
|
END
|
|
593
|
END
|
|
594
|
END
|
|
595
|
|
|
596
|
|
|
597
|
|
|
598
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
599
|
SET @PROCESS_NEXT=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
|
|
600
|
END
|
|
601
|
END
|
|
602
|
ELSE
|
|
603
|
BEGIN
|
|
604
|
|
|
605
|
|
|
606
|
--- BO SUNG VAO BANG PL_TRADE_DETAIL
|
|
607
|
SET @STEP_PARENT='TGD'
|
|
608
|
IF((SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@p_REQ_ID) > (SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE LIMIT_TYPE='TCTT-HDQT'))
|
|
609
|
BEGIN
|
|
610
|
|
|
611
|
|
|
612
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
613
|
(
|
|
614
|
REQ_ID,
|
|
615
|
PROCESS_ID,
|
|
616
|
STATUS,
|
|
617
|
ROLE_USER,
|
|
618
|
BRANCH_ID,
|
|
619
|
CHECKER_ID,
|
|
620
|
APPROVE_DT,
|
|
621
|
PARENT_PROCESS_ID,
|
|
622
|
IS_LEAF,
|
|
623
|
COST_ID,
|
|
624
|
DVDM_ID,
|
|
625
|
NOTES,
|
|
626
|
IS_HAS_CHILD
|
|
627
|
)
|
|
628
|
VALUES
|
|
629
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
|
630
|
'HDQT', -- PROCESS_ID - varchar(10)
|
|
631
|
'U', -- STATUS - varchar(5)
|
|
632
|
'HDQT', -- ROLE_USER - varchar(50)
|
|
633
|
'', -- BRANCH_ID - varchar(15)
|
|
634
|
'', -- CHECKER_ID - varchar(15)
|
|
635
|
NULL, -- APPROVE_DT - datetime
|
|
636
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
|
637
|
'N', -- IS_LEAF - varchar(1)
|
|
638
|
'', -- COST_ID - varchar(15)
|
|
639
|
'', N'Chờ HDQT xác nhận', 0 -- DVDM_ID - varchar(15)
|
|
640
|
);
|
|
641
|
SET @STEP_PARENT = 'HDQT';
|
|
642
|
|
|
643
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
|
|
644
|
SET @PROCESS_NEXT=(SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
|
|
645
|
END
|
|
646
|
|
|
647
|
|
|
648
|
--ELSE
|
|
649
|
--BEGIN
|
|
650
|
|
|
651
|
--END
|
|
652
|
|
|
653
|
|
|
654
|
|
|
655
|
|
|
656
|
|
|
657
|
END
|
|
658
|
|
|
659
|
END
|
|
660
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PARENT_PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID
|
|
661
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
|
|
662
|
SET @IS_LEAF=(SELECT TOP 1 IS_LEAF FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
|
|
663
|
|
|
664
|
|
|
665
|
IF(@IS_LEAF='Y')
|
|
666
|
BEGIN
|
|
667
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID
|
|
668
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
|
|
669
|
|
|
670
|
SET @Result='0'
|
|
671
|
END
|
|
672
|
END
|
|
673
|
|
|
674
|
|
|
675
|
IF @@Error <> 0 GOTO ABORT
|
|
676
|
|
|
677
|
COMMIT TRANSACTION
|
|
678
|
SELECT @Result as Result , @ROLE_USER_NOTIFI AS ROLE_NOTIFI, '' ErrorDesc
|
|
679
|
RETURN '0'
|
|
680
|
ABORT:
|
|
681
|
BEGIN
|
|
682
|
|
|
683
|
ROLLBACK TRANSACTION
|
|
684
|
SELECT '-1' as Result, '' ROLE_NOTIFI , ERROR_MESSAGE() ErrorDesc
|
|
685
|
RETURN '-1'
|
|
686
|
End
|
|
687
|
|
|
688
|
|
|
689
|
|
|
690
|
|
|
691
|
|
|
692
|
|