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ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(10)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_RECEIVER_DEBIT nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal(18, 0) = NULL,
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@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_APPROVE_DT_KT varchar(25)= null,
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@p_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE VARCHAR(15)= NULL,
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@p_DVDM_ID VARCHAR(15) = NULL,
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@p_RATE DECIMAL(18,0)= NULL,
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@p_PAY_AMT DECIMAL(18,0)= NULL,
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@p_RECIVER_MONEY VARCHAR(15) = NULL,
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@p_IS_PERIOD VARCHAR(5) = NULL,
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@p_TYPE_FUNCTION VARCHAR(15) = NULL,
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--doanptt 19/01/2022
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@p_XMP_TEMP XML = NULL,
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@p_XMP_CUS XML = NULL,
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@p_XMP_PAY_ATTACH XML = NULL,
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@p_XMP_PAY_INVOICE XML = NULL,
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@p_XMP_ADVANCE_DT_2 XML = NULL,
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@p_XMP_PAY_SCHEDULE XML = NULL,
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@p_XMP_PAY_PERIOD XML = NULL,
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@p_XMP_PAY_METHOD XML = NULL,
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@p_XMP_PAY_BUDGET XML = NULL,
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@p_XMP_ADVANCE_DT XML = NULL
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AS
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IF(@p_REQ_TYPE ='I')
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BEGIN
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DECLARE @AMT_AD_PAY DECIMAL(18,0) =0
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DECLARE @AMT_AD_PAY_BACK DECIMAL(18,0) =0
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DECLARE @AMT_AD_PAY_REMAIN DECIMAL(18,0) =0
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SET @AMT_AD_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID=@p_MAKER_ID AND AUTH_STATUS_KT='A' AND REQ_TYPE ='I')
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SET @AMT_AD_PAY_BACK = (SELECT SUM(D.AMT_USE) +SUM(D.AMT_REVERT) - SUM (D.AMT_ADD)
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FROM TR_REQ_PAYMENT_DT D
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LEFT JOIN TR_REQ_ADVANCE_PAYMENT X ON D.PAY_ADV_ID = X.REQ_PAY_ID AND D.AUTH_STATUS_KT ='A'
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WHERE X.REF_ID =@p_REF_ID)
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SET @AMT_AD_PAY_REMAIN =ISNULL(@AMT_AD_PAY,0) -ISNULL(@AMT_AD_PAY_BACK,0)
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SET @p_REQ_TEMP_AMT =ISNULL(@AMT_AD_PAY_REMAIN,0)
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END
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BEGIN TRANSACTION
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-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --
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--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)
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--THIEUVQ 281119---
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DECLARE @REC_DEBIT_AUTO VARCHAR(15),@ROLE_KI_NHAY VARCHAR(50)
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SET @REC_DEBIT_AUTO =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID = @p_REF_ID)
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-- doanptt 19/01/2022 Khai báo lưới danh sách
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DECLARE @hdocCus INT, @hdocPayAtach INT, @hdocPO INT,
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@hdocSchedule INT, @hdocPeriod INT, @hdocPayMethod INT, @hdocPayBudget INT, @hdocRecurring INT
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-- THONG TIN KHACH HANG
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EXEC sp_xml_preparedocument @hdocCus OUTPUT, @p_XMP_CUS;
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-- HOP DONG, CHUNG TU DINH KEM
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EXEC sp_xml_preparedocument @hdocPayAtach OUTPUT, @p_XMP_PAY_ATTACH;
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-- THONG TIN PO/ HOP DONG
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EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_ADVANCE_DT_2;
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-- DANH SACH CAC DOT THANH TOAN PO/ HOP DONG
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EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_PAY_SCHEDULE;
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-- THONG TIN HOP DONG DINH KY
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EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;
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-- THONG TIN DINH KY TAM UNG
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EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_PAY_PERIOD;
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-- THONG TIN PHUONG THUC THANH TOAN
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EXEC sp_xml_preparedocument @hdocPayMethod OUTPUT, @p_XMP_PAY_METHOD;
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-- THONG TIN HANG MUC NGAN SACH VA CHI PHI
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EXEC sp_xml_preparedocument @hdocPayBudget OUTPUT, @p_XMP_PAY_BUDGET;
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-- BEGIN VALIDATE CAC DANH SACH
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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))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách PO/ hợp đồng không được để trống' ErrorDesc
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RETURN '-1'
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END
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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))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin chi tiết lịch thanh toán PO/ hợp đồng không được để trống' ErrorDesc
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RETURN '-1'
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END
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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))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin hợp đồng định kì không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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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))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin định kỳ tạm ứng không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_TYPE = 'D' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocCus, '/Root/XmlDataCus', 2) WITH(CONTRACT_ID varchar(15))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách khách hàng không được để trống' ErrorDesc
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RETURN '-1'
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END
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-- END VALIDATE CAC DANH SACH
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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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'))
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BEGIN
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PRINT @ROLE_KI_NHAY
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END
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ELSE
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
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BEGIN
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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))
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END
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END
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--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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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')
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BEGIN
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ROLLBACK TRANSACTION
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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
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RETURN '-1'
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END
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-- BEGIN THEM PHIEU DE NGHI TAM UNG
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EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out
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IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc
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RETURN '-1'
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END
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IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_AMT <=0)
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
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RETURN '-1'
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END
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EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out
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IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
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INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]
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([REQ_PAY_ID]
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,[REQ_PAY_CODE]
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,[BRANCH_ID],[REQ_DT],
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[DEP_ID]
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,[REQ_REASON]
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,[REQ_TYPE],REQ_ENTRIES,
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[REQ_DESCRIPTION]
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,REF_ID,
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RECEIVER_PO, RECEIVER_DEBIT
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,[REQ_PAY_TYPE]
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,[REQ_TYPE_CURRENCY]
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,[REQ_AMT]
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,[REQ_TEMP_AMT]
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,[MAKER_ID]
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,[CREATE_DT]
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,[EDITOR_ID]
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,[AUTH_STATUS]
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,[CHECKER_ID]
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,[APPROVE_DT]
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,[CREATE_DT_KT]
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,[MAKER_ID_KT]
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,[AUTH_STATUS_KT]
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,[CHECKER_ID_KT]
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,[APPROVE_DT_KT]
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,[CONFIRM_NOTES]
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,[BRANCH_CREATE]
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,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD, PAY_AMT)
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VALUES
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(@p_REQ_PAY_ID,
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@p_REQ_PAY_CODE,
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@p_BRANCH_ID,CONVERT(DATE,GETDATE(),103),
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@p_DEP_ID,
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@p_REQ_REASON,
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@p_REQ_TYPE,
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@P_REQ_ENTRIES,
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@p_REQ_DESCRIPTION,
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@p_REF_ID,
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@p_RECEIVER_PO,
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@p_RECEIVER_DEBIT,
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@p_REQ_PAY_TYPE,
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@p_REQ_TYPE_CURRENCY,
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@p_REQ_AMT,
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@p_REQ_TEMP_AMT,
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@p_MAKER_ID,
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GETDATE(),
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@p_EDITOR_ID,
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226
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'E',
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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NULL,
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@p_BRANCH_CREATE,
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@p_NOTES,'1',
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@p_TRANSFER_MAKER,
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NULL,
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@p_TRASFER_USER_RECIVE,
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NULL,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD, @p_PAY_AMT)
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241
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IF @@Error <> 0 GOTO ABORT
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-- END THEM PHIEU DE NGHI TAM UNG
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243
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244
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--- BEGIN INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
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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),
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@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
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@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),
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@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)
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249
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DECLARE @TYPE_COST VARCHAR(5) , @FR_LEVEL INT ,@TO_LEVEL INT
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250
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251
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-- KIEM TRA NEU TAM UNG THANH TOAN
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252
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IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
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253
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BEGIN
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254
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DECLARE XmlDataPO CURSOR FOR
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255
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SELECT *
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256
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FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2)
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257
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WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
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OPEN XmlDataPO;
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DECLARE @INDEX_PO INT =0
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SET @INDEX_PO = 0
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FETCH NEXT FROM XmlDataPO INTO @REF_ID, @IS_CLOSED, @REF_TYPE
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262
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WHILE @@fetch_status=0
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BEGIN
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SET @INDEX_PO = @INDEX_PO +1
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265
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-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
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--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID 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) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
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267
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--BEGIN
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268
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-- ROLLBACK TRANSACTION
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269
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-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng 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
|
|
270
|
-- RETURN '-1'
|
|
271
|
--END
|
|
272
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
273
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
274
|
--BEGIN
|
|
275
|
-- ROLLBACK TRANSACTION
|
|
276
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng 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
|
|
277
|
-- RETURN '-1'
|
|
278
|
--END
|
|
279
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
280
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
281
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
282
|
BEGIN
|
|
283
|
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)))
|
|
284
|
BEGIN
|
|
285
|
ROLLBACK TRANSACTION
|
|
286
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
287
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
288
|
RETURN '-1'
|
|
289
|
END
|
|
290
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
291
|
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))
|
|
292
|
BEGIN
|
|
293
|
ROLLBACK TRANSACTION
|
|
294
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
295
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
296
|
RETURN '-1'
|
|
297
|
END
|
|
298
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
299
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
300
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
301
|
BEGIN
|
|
302
|
ROLLBACK TRANSACTION
|
|
303
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
304
|
(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
|
|
305
|
RETURN '-1'
|
|
306
|
END
|
|
307
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
308
|
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))
|
|
309
|
BEGIN
|
|
310
|
ROLLBACK TRANSACTION
|
|
311
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
312
|
(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
|
|
313
|
RETURN '-1'
|
|
314
|
END
|
|
315
|
END
|
|
316
|
|
|
317
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
318
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
319
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
320
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
321
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'P')
|
|
322
|
IF @@error<>0 GOTO ABORT;
|
|
323
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
324
|
END
|
|
325
|
CLOSE XmlDataPO;
|
|
326
|
DEALLOCATE XmlDataPO;
|
|
327
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
328
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
329
|
SELECT *
|
|
330
|
FROM OPENXML(@hdocSchedule, '/Root/XmlDataSchedule',2)
|
|
331
|
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(18,0),
|
|
332
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
333
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
334
|
OPEN XmlDataSchedule
|
|
335
|
|
|
336
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
337
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
338
|
WHILE @@fetch_status=0
|
|
339
|
BEGIN
|
|
340
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
341
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
342
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
343
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
344
|
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,
|
|
345
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE,AMT_PAY_REAL)
|
|
346
|
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,
|
|
347
|
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)
|
|
348
|
IF @@error<>0 GOTO ABORT;
|
|
349
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
350
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
351
|
END
|
|
352
|
CLOSE XmlDataSchedule;
|
|
353
|
DEALLOCATE XmlDataSchedule;
|
|
354
|
END
|
|
355
|
--- END TẠM ỨNG THANH TOÁN
|
|
356
|
--- BEGIN TẠM ỨNG HĐ ĐỊNH KỲ
|
|
357
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
358
|
BEGIN
|
|
359
|
DECLARE @END_DT VARCHAR(20)
|
|
360
|
DECLARE XmlDataRecurring CURSOR FOR
|
|
361
|
SELECT * FROM
|
|
362
|
OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)
|
|
363
|
WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), END_DT VARCHAR(20))
|
|
364
|
OPEN XmlDataRecurring;
|
|
365
|
SET @INDEX_PO = 0
|
|
366
|
FETCH NEXT FROM XmlDataRecurring INTO @REF_ID,@IS_CLOSED,@REF_TYPE, @END_DT
|
|
367
|
WHILE @@fetch_status=0
|
|
368
|
BEGIN
|
|
369
|
SET @INDEX_PO = @INDEX_PO +1
|
|
370
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
371
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
372
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
373
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE, END_DT)
|
|
374
|
VALUES (@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'C', CONVERT(DATE,@END_DT,103))
|
|
375
|
IF @@error<>0 GOTO ABORT;
|
|
376
|
FETCH NEXT FROM XmlDataRecurring INTO @REF_ID,@IS_CLOSED,@REF_TYPE, @END_DT
|
|
377
|
END
|
|
378
|
CLOSE XmlDataRecurring;
|
|
379
|
DEALLOCATE XmlDataRecurring;
|
|
380
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
381
|
----------------------------
|
|
382
|
--INSERT FROM PERIOD
|
|
383
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
384
|
SELECT * FROM OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2)
|
|
385
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
386
|
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))
|
|
387
|
OPEN XmlDataPeriod;
|
|
388
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5),
|
|
389
|
@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),
|
|
390
|
@REASON_TTDK NVARCHAR(2000)
|
|
391
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
392
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK, @END_DT
|
|
393
|
WHILE @@fetch_status=0
|
|
394
|
BEGIN
|
|
395
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
396
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
397
|
BEGIN
|
|
398
|
|
|
399
|
IF(EXISTS(SELECT CONTRACT_ID
|
|
400
|
FROM TR_CONTRACT
|
|
401
|
WHERE CONTRACT_ID = @REF_ID
|
|
402
|
AND IS_CLOSED='Y' ))
|
|
403
|
BEGIN
|
|
404
|
ROLLBACK TRANSACTION
|
|
405
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thông tin thanh toán hợp đồng định kì: Tạm ứng hợp đồng định kì đã đóng' ErrorDesc
|
|
406
|
RETURN '-1'
|
|
407
|
END
|
|
408
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0 )
|
|
409
|
BEGIN
|
|
410
|
ROLLBACK TRANSACTION
|
|
411
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì: Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
412
|
RETURN '-1'
|
|
413
|
END
|
|
414
|
-- NEU LÀ DINH KI THI HD PHAI KHAC NULL
|
|
415
|
IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
|
|
416
|
BEGIN
|
|
417
|
ROLLBACK TRANSACTION
|
|
418
|
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
|
|
419
|
RETURN '-1'
|
|
420
|
END
|
|
421
|
-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG
|
|
422
|
IF(@CONTRACT_ID IS NOT NULL AND @CONTRACT_ID <> '' )
|
|
423
|
BEGIN
|
|
424
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))
|
|
425
|
ROLLBACK TRANSACTION
|
|
426
|
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
|
|
427
|
RETURN '-1'
|
|
428
|
END
|
|
429
|
END
|
|
430
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
431
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
432
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
433
|
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,
|
|
434
|
TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE,REASON)
|
|
435
|
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,
|
|
436
|
CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
|
|
437
|
IF @@error<>0 GOTO ABORT;
|
|
438
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
439
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK, @END_DT
|
|
440
|
END
|
|
441
|
CLOSE XmlDataPeriod;
|
|
442
|
DEALLOCATE XmlDataPeriod;
|
|
443
|
-- VALIDATE SO TIEN
|
|
444
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
445
|
--BEGIN
|
|
446
|
-- ROLLBACK TRANSACTION
|
|
447
|
-- 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
|
|
448
|
-- RETURN '-1'
|
|
449
|
--END
|
|
450
|
----
|
|
451
|
END
|
|
452
|
---- END TẠM ỨNG HỢP ĐỒNG ĐỊNH KÌ
|
|
453
|
--- BEGIN INSERT PHƯƠNG THỨC THANH TOÁN
|
|
454
|
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),
|
|
455
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(200), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CHECK_IN VARCHAR(15),
|
|
456
|
@TYPE_TRANSFER VARCHAR(15), @BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME NVARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)
|
|
457
|
DECLARE @INDEX_PAY_METHOD DECIMAL(18,0) = 0;
|
|
458
|
|
|
459
|
DECLARE XmlDataMethod CURSOR FOR
|
|
460
|
SELECT *
|
|
461
|
FROM OPENXML(@hdocPayMethod, '/Root/XmlDataMethod',2)
|
|
462
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),
|
|
463
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50),
|
|
464
|
ACC_NAME NVARCHAR(200), ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15),
|
|
465
|
TYPE_TRANSFER VARCHAR(15), BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME VARCHAR(250), SUB_ISSUED_BY VARCHAR(250), RECEIVER_DEBIT VARCHAR(20))
|
|
466
|
OPEN XmlDataMethod
|
|
467
|
|
|
468
|
FETCH NEXT FROM XmlDataMethod
|
|
469
|
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,
|
|
470
|
@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
|
|
471
|
WHILE @@fetch_status=0
|
|
472
|
BEGIN
|
|
473
|
SET @INDEX_PAY_METHOD = @INDEX_PAY_METHOD + 1;
|
|
474
|
---------------------------start validate ------------------------------
|
|
475
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
476
|
BEGIN
|
|
477
|
IF(@ACC_NO IS NULL OR @ACC_NO = '')
|
|
478
|
BEGIN
|
|
479
|
ROLLBACK TRANSACTION
|
|
480
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Lưới phương thức thanh toán, dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Số tài khoản không được để trống' ErrorDesc
|
|
481
|
RETURN '-1'
|
|
482
|
END
|
|
483
|
IF(@ACC_NAME IS NULL OR @ACC_NAME = '')
|
|
484
|
BEGIN
|
|
485
|
ROLLBACK TRANSACTION
|
|
486
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Lưới phương thức thanh toán, dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Tên tài khoản không được để trống' ErrorDesc
|
|
487
|
RETURN '-1'
|
|
488
|
END
|
|
489
|
IF(@ISSED_BY IS NULL OR @ISSED_BY = '')
|
|
490
|
BEGIN
|
|
491
|
ROLLBACK TRANSACTION
|
|
492
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Lưới phương thức thanh toán, dòng ' + CAST(@INDEX_PAY_METHOD AS NVARCHAR(255)) + N': Tên ngân hàng/ nơi cấp CMND không được để trống' ErrorDesc
|
|
493
|
RETURN '-1'
|
|
494
|
END
|
|
495
|
IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT IS NULL OR @ISSUED_DT = ''))
|
|
496
|
BEGIN
|
|
497
|
ROLLBACK TRANSACTION
|
|
498
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Lưới 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
|
|
499
|
RETURN '-1'
|
|
500
|
END
|
|
501
|
END
|
|
502
|
-----------------------------end validate ----------------------------
|
|
503
|
IF(@REQ_PAY_TYPE <>'1')
|
|
504
|
BEGIN
|
|
505
|
SET @ISSUED_DT = NULL
|
|
506
|
END
|
|
507
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
508
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
509
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
510
|
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,
|
|
511
|
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)
|
|
512
|
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,'',
|
|
513
|
@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)
|
|
514
|
IF @@error<>0 GOTO ABORT;
|
|
515
|
FETCH NEXT FROM XmlDataMethod
|
|
516
|
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,
|
|
517
|
@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
|
|
518
|
END
|
|
519
|
CLOSE XmlDataMethod;
|
|
520
|
DEALLOCATE XmlDataMethod
|
|
521
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
522
|
|
|
523
|
---- BEGIN INSERT VAO BANG DS KHACH HANG
|
|
524
|
DECLARE XmlDataCus CURSOR FOR
|
|
525
|
SELECT *
|
|
526
|
FROM OPENXML(@hdocCus, '/Root/XmlDataCus', 2)
|
|
527
|
WITH(CUST_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO DECIMAL(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
528
|
OPEN XmlDataCus;
|
|
529
|
|
|
530
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
531
|
WHILE @@fetch_status=0
|
|
532
|
BEGIN
|
|
533
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
534
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
535
|
IF @@error<>0 GOTO ABORT;
|
|
536
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
537
|
END
|
|
538
|
CLOSE XmlDataCus;
|
|
539
|
DEALLOCATE XmlDataCus;
|
|
540
|
---- BEGIN INSERT VAO BANG DS KHACH HANG
|
|
541
|
|
|
542
|
-- BEGIN HANG MUC NGAN SACH VA CHI PHI
|
|
543
|
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)
|
|
544
|
DECLARE XmlDataGood CURSOR FOR
|
|
545
|
SELECT * FROM
|
|
546
|
OPENXML(@hdocPayBudget, '/Root/XmlDataGood',2)
|
|
547
|
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(5) , FR_LEVEL INT ,TO_LEVEL INT)
|
|
548
|
OPEN XmlDataGood
|
|
549
|
|
|
550
|
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
|
|
551
|
WHILE @@fetch_status=0
|
|
552
|
BEGIN
|
|
553
|
SET @INDEX_NS = @INDEX_NS +1
|
|
554
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
555
|
BEGIN
|
|
556
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
557
|
BEGIN
|
|
558
|
ROLLBACK TRANSACTION
|
|
559
|
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 phải lớn hơn 0.' ErrorDesc
|
|
560
|
RETURN '-1'
|
|
561
|
END
|
|
562
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
563
|
BEGIN
|
|
564
|
ROLLBACK TRANSACTION
|
|
565
|
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
|
|
566
|
RETURN '-1'
|
|
567
|
END
|
|
568
|
END
|
|
569
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
570
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
571
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
572
|
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)
|
|
573
|
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)
|
|
574
|
IF @@error<>0 GOTO ABORT;
|
|
575
|
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
|
|
576
|
END;
|
|
577
|
CLOSE XmlDataGood;
|
|
578
|
DEALLOCATE XmlDataGood;
|
|
579
|
--- END HANG MUC NGAN SACH VA CHI PHI
|
|
580
|
|
|
581
|
-- BEGIN INSERT CHUNG TU DINH KEM
|
|
582
|
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)
|
|
583
|
DECLARE XmlAttach CURSOR FOR
|
|
584
|
SELECT *
|
|
585
|
FROM OPENXML(@hdocPayAtach, '/Root/XmlAttach',2)
|
|
586
|
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))
|
|
587
|
OPEN XmlAttach
|
|
588
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
589
|
WHILE @@fetch_status=0
|
|
590
|
BEGIN
|
|
591
|
IF (@REF_DT='')
|
|
592
|
BEGIN
|
|
593
|
SET @REF_DT = NULL
|
|
594
|
END
|
|
595
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
596
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
597
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT, LICENSE_DT) VALUES
|
|
598
|
(@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))
|
|
599
|
IF @@error<>0 GOTO ABORT;
|
|
600
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
601
|
END
|
|
602
|
CLOSE XmlAttach;
|
|
603
|
DEALLOCATE XmlAttach;
|
|
604
|
-- END INSERT CHUNG TU DINH KEM
|
|
605
|
|
|
606
|
--- BAT DAU VALIDATE
|
|
607
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
608
|
BEGIN
|
|
609
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
610
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
611
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
612
|
BEGIN
|
|
613
|
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)
|
|
614
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
615
|
BEGIN
|
|
616
|
ROLLBACK TRANSACTION
|
|
617
|
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
|
|
618
|
RETURN '-1'
|
|
619
|
END
|
|
620
|
END
|
|
621
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
622
|
BEGIN
|
|
623
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
624
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
625
|
BEGIN
|
|
626
|
ROLLBACK TRANSACTION
|
|
627
|
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
|
|
628
|
RETURN '-1'
|
|
629
|
END
|
|
630
|
END
|
|
631
|
ELSE
|
|
632
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
633
|
BEGIN
|
|
634
|
ROLLBACK TRANSACTION
|
|
635
|
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
|
|
636
|
RETURN '-1'
|
|
637
|
END
|
|
638
|
|
|
639
|
END
|
|
640
|
---- END VALIDATE
|
|
641
|
--- INSERT SẴN VÀO BẢNG TR_REQUEST_PROCESS
|
|
642
|
IF(@p_REQ_TYPE ='I')
|
|
643
|
BEGIN
|
|
644
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT DECIMAL(18,0))
|
|
645
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
646
|
BEGIN
|
|
647
|
--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'
|
|
648
|
IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06908%' OR DEP_CODE ='0690605' OR DEP_CODE LIKE'06906%') AND DEP_ID =@p_DEP_ID) --- LUCTV 14.10.22 BO SUNG THEM PHONG BAN
|
|
649
|
BEGIN
|
|
650
|
-- KHOI TAI CHINH SE KHONG CO PTGD NUA MA CHI CO KDK - LUCTV 29032021
|
|
651
|
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'
|
|
652
|
--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'
|
|
653
|
END
|
|
654
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06910%' OR DEP_CODE ='0690405') AND DEP_ID =@p_DEP_ID)
|
|
655
|
BEGIN
|
|
656
|
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'
|
|
657
|
END
|
|
658
|
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)
|
|
659
|
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)
|
|
660
|
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)
|
|
661
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%799%' AND DEP_ID =@p_DEP_ID)
|
|
662
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%899%' AND DEP_ID =@p_DEP_ID))
|
|
663
|
BEGIN
|
|
664
|
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')
|
|
665
|
END
|
|
666
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)
|
|
667
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID)
|
|
668
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))
|
|
669
|
BEGIN
|
|
670
|
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'
|
|
671
|
END
|
|
672
|
ELSE
|
|
673
|
BEGIN
|
|
674
|
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'
|
|
675
|
END
|
|
676
|
END
|
|
677
|
ELSE
|
|
678
|
BEGIN
|
|
679
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
680
|
BEGIN
|
|
681
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
682
|
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'
|
|
683
|
--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'
|
|
684
|
END
|
|
685
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
686
|
BEGIN
|
|
687
|
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'
|
|
688
|
--AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)AND BRANCH_ID = @p_BRANCH_CREATE
|
|
689
|
--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'
|
|
690
|
END
|
|
691
|
END
|
|
692
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
693
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
694
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
695
|
DECLARE CUR_PR CURSOR FOR SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A ORDER BY A.AMT ASC
|
|
696
|
OPEN CUR_PR
|
|
697
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
698
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
699
|
BEGIN
|
|
700
|
SET @INDEX= @INDEX+1
|
|
701
|
IF @INDEX = @SL_ROLE
|
|
702
|
SET @ISLEAF = 'Y'
|
|
703
|
ELSE
|
|
704
|
SET @ISLEAF = 'N'
|
|
705
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
706
|
|
|
707
|
IF(@INDEX=1 )
|
|
708
|
BEGIN
|
|
709
|
SET @PARENT_ID = NULL
|
|
710
|
SET @STATUS = 'C'
|
|
711
|
--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)
|
|
712
|
END
|
|
713
|
ELSE
|
|
714
|
BEGIN
|
|
715
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
716
|
SET @STATUS = 'U'
|
|
717
|
END
|
|
718
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
719
|
BEGIN
|
|
720
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
|
721
|
(
|
|
722
|
REQ_ID,
|
|
723
|
PROCESS_ID,
|
|
724
|
STATUS,
|
|
725
|
ROLE_USER,
|
|
726
|
BRANCH_ID,
|
|
727
|
CHECKER_ID,
|
|
728
|
APPROVE_DT,
|
|
729
|
PARENT_PROCESS_ID,
|
|
730
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
731
|
)
|
|
732
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
733
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')
|
|
734
|
IF(@ROLE_ID <> 'TKTGD' AND @ROLE_ID <> 'TKHDQT')
|
|
735
|
BEGIN
|
|
736
|
BREAK;
|
|
737
|
END
|
|
738
|
END
|
|
739
|
ELSE
|
|
740
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
741
|
REQ_ID,
|
|
742
|
PROCESS_ID,
|
|
743
|
STATUS,
|
|
744
|
ROLE_USER,
|
|
745
|
BRANCH_ID,
|
|
746
|
CHECKER_ID,
|
|
747
|
APPROVE_DT,
|
|
748
|
PARENT_PROCESS_ID,
|
|
749
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
750
|
) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
751
|
--END
|
|
752
|
|
|
753
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
754
|
END
|
|
755
|
CLOSE CUR_PR
|
|
756
|
DEALLOCATE CUR_PR
|
|
757
|
END
|
|
758
|
--- CAP NHAT THANG CUOI CUNG LA Y
|
|
759
|
--UPDATE TR_REQUEST_PROCESS SET IS_LEAF='Y' WHERE ID = (SELECT MAX(ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID)
|
|
760
|
COMMIT TRANSACTION
|
|
761
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
762
|
BEGIN
|
|
763
|
DECLARE @SUM_TEMP_PAY DECIMAL, @SUM_PAY DECIMAL
|
|
764
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
765
|
IF (@p_REQ_TYPE ='I')
|
|
766
|
BEGIN
|
|
767
|
SET @SUM_TEMP_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_TYPE=@p_REQ_TYPE AND REF_ID =@p_REF_ID AND AUTH_STATUS ='A' AND REQ_TYPE ='I')
|
|
768
|
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')
|
|
769
|
UPDATE TR_REQ_ADVANCE_PAYMENT
|
|
770
|
SET REQ_TEMP_AMT = ISNULL(@SUM_TEMP_PAY,0) - ISNULL(@SUM_PAY,0),
|
|
771
|
RECEIVER_DEBIT =( SELECT TOP 1 ISNULL(ACC_NUM,'')
|
|
772
|
FROM CM_ACCOUNT_PAY
|
|
773
|
WHERE REF_ID =@p_REF_ID AND ACC_TYPE ='ADV_PAY'
|
|
774
|
)
|
|
775
|
WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_TYPE ='I'
|
|
776
|
END
|
|
777
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
778
|
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')
|
|
779
|
BEGIN
|
|
780
|
DECLARE @USER_TP VARCHAR(15) =''
|
|
781
|
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID
|
|
782
|
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
783
|
IF(@USER_TP IS NULL OR @USER_TP ='')
|
|
784
|
BEGIN
|
|
785
|
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID
|
|
786
|
AND (RoleName IN ('GDDV','TPTC','TC','KTT')))
|
|
787
|
END
|
|
788
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
789
|
END
|
|
790
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
|
|
791
|
BEGIN
|
|
792
|
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
|
|
793
|
RETURN '-1'
|
|
794
|
END
|
|
795
|
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')
|
|
796
|
BEGIN
|
|
797
|
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
|
|
798
|
RETURN '-1'
|
|
799
|
END
|
|
800
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
801
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
802
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='GDDV' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PGD'
|
|
803
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='TPGD' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PPGD'
|
|
804
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
805
|
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')
|
|
806
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' OR TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
807
|
BEGIN
|
|
808
|
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
|
|
809
|
RETURN '4'
|
|
810
|
END
|
|
811
|
ELSE
|
|
812
|
BEGIN
|
|
813
|
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
|
|
814
|
RETURN '4'
|
|
815
|
END
|
|
816
|
END
|
|
817
|
-- FIX PHONG HO LOI LIEN QUAN DEN VIEC TAI KHOAN TAM UNG BI SAI
|
|
818
|
DECLARE @REQ_PAY_ID varchar(15), @l_REF_ID varchar(15)
|
|
819
|
DECLARE cursorProduct CURSOR LOCAL FOR
|
|
820
|
SELECT REQ_PAY_ID,REF_ID FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_TYPE ='I'
|
|
821
|
Open cursorProduct
|
|
822
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
823
|
WHILE @@FETCH_STATUS = 0
|
|
824
|
BEGIN
|
|
825
|
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
|
|
826
|
FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
827
|
END
|
|
828
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID,@p_REQ_PAY_CODE AS REQ_PAY_CODE, N'Thêm mới thành công' ErrorDesc
|
|
829
|
RETURN '0'
|
|
830
|
ABORT:
|
|
831
|
BEGIN
|
|
832
|
ROLLBACK TRANSACTION
|
|
833
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc
|
|
834
|
RETURN '-1'
|
|
835
|
End
|
|
836
|
|
|
837
|
GO
|
|
838
|
ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Upd]
|
|
839
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
840
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
841
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
842
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
843
|
@p_DEP_ID varchar(15) = NULL,
|
|
844
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
845
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
846
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
847
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
848
|
@p_REF_ID varchar(15) = NULL,
|
|
849
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
850
|
@p_RECEIVER_DEBIT nvarchar(250) = NULL,
|
|
851
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
852
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
853
|
@p_REQ_AMT decimal(18, 0) = NULL,
|
|
854
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
855
|
@p_MAKER_ID varchar(15) = NULL,
|
|
856
|
@p_CREATE_DT varchar(25) = NULL,
|
|
857
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
858
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
859
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
860
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
861
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
862
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
863
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
864
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
865
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
866
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
867
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
868
|
@p_NOTES varchar(15) = NULL,
|
|
869
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
870
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
871
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
872
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
873
|
@p_PROCESS varchar(15) = NULL,
|
|
874
|
@p_PAY_PHASE VARCHAR(15)= NULL,
|
|
875
|
@p_DVDM_ID VARCHAR(15)= NULL,
|
|
876
|
@p_RATE DECIMAL(18,0) =0,
|
|
877
|
@p_RECIVER_MONEY VARCHAR(15)= NULL,
|
|
878
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
879
|
@p_IS_PERIOD VARCHAR(5) = NULL,
|
|
880
|
@p_PAY_AMT DECIMAL(18,0)= NULL,
|
|
881
|
--doanptt 19/01/2022
|
|
882
|
@p_XMP_TEMP XML = NULL,
|
|
883
|
@p_XMP_CUS XML = NULL,
|
|
884
|
@p_XMP_PAY_ATTACH XML = NULL,
|
|
885
|
@p_XMP_PAY_INVOICE XML = NULL,
|
|
886
|
@p_XMP_ADVANCE_DT_2 XML = NULL,
|
|
887
|
@p_XMP_PAY_SCHEDULE XML = NULL,
|
|
888
|
@p_XMP_PAY_PERIOD XML = NULL,
|
|
889
|
@p_XMP_PAY_METHOD XML = NULL,
|
|
890
|
@p_XMP_PAY_BUDGET XML = NULL,
|
|
891
|
@p_XMP_ADVANCE_DT XML = NULL
|
|
892
|
AS
|
|
893
|
-- Begin Validation update
|
|
894
|
IF(@p_TYPE_FUNCTION <> 'SEND')
|
|
895
|
BEGIN
|
|
896
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT where MAKER_ID = @p_MAKER_ID ))
|
|
897
|
BEGIN
|
|
898
|
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
|
|
899
|
RETURN '-1'
|
|
900
|
END
|
|
901
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT where AUTH_STATUS = 'U' AND REQ_PAY_ID = @p_REQ_PAY_ID ))
|
|
902
|
BEGIN
|
|
903
|
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
|
|
904
|
RETURN '-1'
|
|
905
|
END
|
|
906
|
IF (@p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE ='')
|
|
907
|
BEGIN
|
|
908
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc
|
|
909
|
RETURN '-1'
|
|
910
|
END
|
|
911
|
IF (EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID))
|
|
912
|
BEGIN
|
|
913
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc
|
|
914
|
RETURN '-1'
|
|
915
|
END
|
|
916
|
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, '') <> ''))
|
|
917
|
BEGIN
|
|
918
|
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
|
|
919
|
RETURN '-1'
|
|
920
|
END
|
|
921
|
END
|
|
922
|
|
|
923
|
-- End Validation update
|
|
924
|
|
|
925
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15), @ROLE_KI_NHAY VARCHAR(50)
|
|
926
|
SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
927
|
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'))
|
|
928
|
BEGIN
|
|
929
|
PRINT @ROLE_KI_NHAY
|
|
930
|
END
|
|
931
|
ELSE
|
|
932
|
BEGIN
|
|
933
|
SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
934
|
IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
|
|
935
|
BEGIN
|
|
936
|
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))
|
|
937
|
END
|
|
938
|
END
|
|
939
|
--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
|
|
940
|
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')
|
|
941
|
BEGIN
|
|
942
|
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
|
|
943
|
RETURN '-1'
|
|
944
|
END
|
|
945
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
946
|
DECLARE @ACC_NUM VARCHAR(15)
|
|
947
|
SET @ACC_NUM = (SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)
|
|
948
|
|
|
949
|
------------------------------------------------------------------------------------ start validate phần master ------------------------------------------------------------------------------------------------------
|
|
950
|
IF(@p_TYPE_FUNCTION = 'SEND')
|
|
951
|
BEGIN
|
|
952
|
IF (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID ='')
|
|
953
|
BEGIN
|
|
954
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Đơn vị yêu cầu không được để trống' ErrorDesc
|
|
955
|
RETURN '-1'
|
|
956
|
END
|
|
957
|
IF (@p_DEP_ID IS NULL OR @p_DEP_ID ='')
|
|
958
|
BEGIN
|
|
959
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Phòng ban đề nghị không được để trống' ErrorDesc
|
|
960
|
RETURN '-1'
|
|
961
|
END
|
|
962
|
IF (@p_REQ_TYPE IS NULL OR @p_REQ_TYPE ='')
|
|
963
|
BEGIN
|
|
964
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Loại phiếu yêu cầu không được để trống' ErrorDesc
|
|
965
|
RETURN '-1'
|
|
966
|
END
|
|
967
|
IF (@p_REQ_REASON IS NULL OR @p_REQ_REASON ='')
|
|
968
|
BEGIN
|
|
969
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Lý do tạm ứng không được để trống' ErrorDesc
|
|
970
|
RETURN '-1'
|
|
971
|
END
|
|
972
|
IF (@p_REQ_AMT IS NULL OR @p_REQ_AMT = 0)
|
|
973
|
BEGIN
|
|
974
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn không' ErrorDesc
|
|
975
|
RETURN '-1'
|
|
976
|
END
|
|
977
|
IF (@p_BRANCH_ID IS NULL OR @p_BRANCH_ID ='')
|
|
978
|
BEGIN
|
|
979
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Đơn vị không được để trống' ErrorDesc
|
|
980
|
RETURN '-1'
|
|
981
|
END
|
|
982
|
IF (@p_RECIVER_MONEY IS NOT NULL AND @p_RECIVER_MONEY ='' AND @p_REQ_TYPE = 'D')
|
|
983
|
BEGIN
|
|
984
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Người nhận tiền tạm ứng không được để trống' ErrorDesc
|
|
985
|
RETURN '-1'
|
|
986
|
END
|
|
987
|
|
|
988
|
IF(@p_REQ_TYPE='I')
|
|
989
|
BEGIN
|
|
990
|
IF((@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT = ''))
|
|
991
|
BEGIN
|
|
992
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản người đề nghị tạm ứng không được để trống' ErrorDesc
|
|
993
|
RETURN '-1'
|
|
994
|
END
|
|
995
|
IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID = @p_REF_ID))
|
|
996
|
BEGIN
|
|
997
|
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
|
|
998
|
RETURN '-1'
|
|
999
|
END
|
|
1000
|
IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15)
|
|
1001
|
BEGIN
|
|
1002
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc
|
|
1003
|
RETURN '-1'
|
|
1004
|
END
|
|
1005
|
END
|
|
1006
|
END
|
|
1007
|
------------------------------------------------------------------------------------ end validate phần master ------------------------------------------------------------------------------------------------------
|
|
1008
|
|
|
1009
|
|
|
1010
|
-- doanptt 19/01/2022 Khai báo lưới danh sách
|
|
1011
|
DECLARE @hdocCus INT, @hdocPayAtach INT, @hdocPO INT, @hdocSchedule INT, @hdocRecurring INT, @hdocPeriod INT, @hdocPayMethod INT, @hdocPayBudget INT
|
|
1012
|
|
|
1013
|
-- THONG TIN KHACH HANG
|
|
1014
|
EXEC sp_xml_preparedocument @hdocCus OUTPUT, @p_XMP_CUS;
|
|
1015
|
-- HOP DONG, CHUNG TU DINH KEM
|
|
1016
|
EXEC sp_xml_preparedocument @hdocPayAtach OUTPUT, @p_XMP_PAY_ATTACH;
|
|
1017
|
-- THONG TIN PO/ HOP DONG
|
|
1018
|
EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_ADVANCE_DT_2;
|
|
1019
|
-- DANH SACH CAC DOT THANH TOAN PO/ HOP DONG
|
|
1020
|
EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_PAY_SCHEDULE;
|
|
1021
|
-- THONG TIN HOP DONG DINH KY
|
|
1022
|
EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;
|
|
1023
|
-- THONG TIN DINH KY TAM UNG
|
|
1024
|
EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_PAY_PERIOD;
|
|
1025
|
-- THONG TIN PHUONG THUC THANH TOAN
|
|
1026
|
EXEC sp_xml_preparedocument @hdocPayMethod OUTPUT, @p_XMP_PAY_METHOD;
|
|
1027
|
-- THONG TIN HANG MUC NGAN SACH VA CHI PHI
|
|
1028
|
EXEC sp_xml_preparedocument @hdocPayBudget OUTPUT, @p_XMP_PAY_BUDGET;
|
|
1029
|
|
|
1030
|
-------------------------------------------------------------- start validate các lưới -----------------------------------------------------------------------
|
|
1031
|
-- BEGIN VALIDATE CAC DANH SACH
|
|
1032
|
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))))
|
|
1033
|
BEGIN
|
|
1034
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách PO/ hợp đồng không được để trống' ErrorDesc
|
|
1035
|
RETURN '-1'
|
|
1036
|
END
|
|
1037
|
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))))
|
|
1038
|
BEGIN
|
|
1039
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin chi tiết lịch thanh toán PO/ hợp đồng không được để trống' ErrorDesc
|
|
1040
|
RETURN '-1'
|
|
1041
|
END
|
|
1042
|
|
|
1043
|
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))))
|
|
1044
|
BEGIN
|
|
1045
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin hợp đồng định kì không được phép để trống' ErrorDesc
|
|
1046
|
RETURN '-1'
|
|
1047
|
END
|
|
1048
|
|
|
1049
|
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))))
|
|
1050
|
BEGIN
|
|
1051
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin định kỳ tạm ứng không được phép để trống' ErrorDesc
|
|
1052
|
RETURN '-1'
|
|
1053
|
END
|
|
1054
|
|
|
1055
|
IF(@p_REQ_TYPE = 'D' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocCus, '/Root/XmlDataCus', 2) WITH(CONTRACT_ID varchar(15))))
|
|
1056
|
BEGIN
|
|
1057
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách khách hàng không được để trống' ErrorDesc
|
|
1058
|
RETURN '-1'
|
|
1059
|
END
|
|
1060
|
-- END VALIDATE CAC DANH SACH
|
|
1061
|
-------------------------------------------------------------- end validate các lưới -----------------------------------------------------------------------
|
|
1062
|
-- SO TIEN THANH TOÁN PHAI LON HON KHONG
|
|
1063
|
IF(@p_REQ_AMT <=0)
|
|
1064
|
BEGIN
|
|
1065
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc
|
|
1066
|
RETURN '-1'
|
|
1067
|
END
|
|
1068
|
BEGIN TRANSACTION
|
|
1069
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET
|
|
1070
|
REF_ID = @p_REF_ID,
|
|
1071
|
DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,
|
|
1072
|
REQ_AMT = @p_REQ_AMT,
|
|
1073
|
NOTES= @p_NOTES,
|
|
1074
|
REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,RECEIVER_PO =@p_RECEIVER_PO, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,
|
|
1075
|
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,
|
|
1076
|
AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY,
|
|
1077
|
TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD, PAY_AMT = @p_PAY_AMT
|
|
1078
|
WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1079
|
IF @@Error <> 0 GOTO ABORT
|
|
1080
|
--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN
|
|
1081
|
-- KIEM TRA NEU TAM UNG THANH TOAN
|
|
1082
|
IF((@p_REQ_TYPE='P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE='D')
|
|
1083
|
BEGIN
|
|
1084
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
1085
|
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
1086
|
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),
|
|
1087
|
@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),
|
|
1088
|
@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),
|
|
1089
|
@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)
|
|
1090
|
DECLARE @TYPE_COST VARCHAR(25), @FR_LEVEL INT ,@TO_LEVEL INT
|
|
1091
|
DECLARE XmlDataPO CURSOR FOR
|
|
1092
|
SELECT *
|
|
1093
|
FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2)--Thông tin PO/ hợp đồng
|
|
1094
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
1095
|
OPEN XmlDataPO;
|
|
1096
|
DECLARE @INDEX_PO INT =0
|
|
1097
|
SET @INDEX_PO = 0
|
|
1098
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1099
|
WHILE @@fetch_status=0
|
|
1100
|
BEGIN
|
|
1101
|
SET @INDEX_PO = @INDEX_PO +1
|
|
1102
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1103
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1104
|
BEGIN
|
|
1105
|
|
|
1106
|
|
|
1107
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1108
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='C' AND REQ_PAY_ID
|
|
1109
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
1110
|
BEGIN
|
|
1111
|
ROLLBACK TRANSACTION
|
|
1112
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+
|
|
1113
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1114
|
RETURN '-1'
|
|
1115
|
END
|
|
1116
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1117
|
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))
|
|
1118
|
BEGIN
|
|
1119
|
ROLLBACK TRANSACTION
|
|
1120
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1121
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1122
|
RETURN '-1'
|
|
1123
|
END
|
|
1124
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1125
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND TYPE ='P' AND REQ_PAY_ID
|
|
1126
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
1127
|
BEGIN
|
|
1128
|
ROLLBACK TRANSACTION
|
|
1129
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1130
|
(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
|
|
1131
|
RETURN '-1'
|
|
1132
|
END
|
|
1133
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1134
|
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))
|
|
1135
|
BEGIN
|
|
1136
|
ROLLBACK TRANSACTION
|
|
1137
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1138
|
(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
|
|
1139
|
RETURN '-1'
|
|
1140
|
END
|
|
1141
|
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA
|
|
1142
|
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' )))
|
|
1143
|
BEGIN
|
|
1144
|
ROLLBACK TRANSACTION
|
|
1145
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1146
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán. Vui lòng hủy bản nháp!' ErrorDesc
|
|
1147
|
RETURN '-1'
|
|
1148
|
END
|
|
1149
|
END
|
|
1150
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
1151
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
1152
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
1153
|
|
|
1154
|
IF(LEFT(@REF_ID, 3) = 'TRC')
|
|
1155
|
BEGIN
|
|
1156
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
1157
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'C')
|
|
1158
|
END
|
|
1159
|
ELSE
|
|
1160
|
BEGIN
|
|
1161
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
1162
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'P')
|
|
1163
|
END
|
|
1164
|
IF @@error<>0 GOTO ABORT;
|
|
1165
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1166
|
END
|
|
1167
|
CLOSE XmlDataPO;
|
|
1168
|
DEALLOCATE XmlDataPO;
|
|
1169
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
1170
|
DECLARE XmlDataSchedule CURSOR FOR
|
|
1171
|
SELECT *
|
|
1172
|
FROM
|
|
1173
|
OPENXML(@hdocSchedule, '/Root/XmlDataSchedule',2)
|
|
1174
|
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),
|
|
1175
|
AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),
|
|
1176
|
REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))
|
|
1177
|
OPEN XmlDataSchedule
|
|
1178
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
1179
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
1180
|
WHILE @@fetch_status=0
|
|
1181
|
BEGIN
|
|
1182
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
1183
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
1184
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
1185
|
INSERT INTO TR_REQ_PAY_SCHEDULE(
|
|
1186
|
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,
|
|
1187
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
1188
|
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,
|
|
1189
|
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)
|
|
1190
|
--- END KHAI BAO CURSOR
|
|
1191
|
IF @@error<>0 GOTO ABORT;
|
|
1192
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,
|
|
1193
|
@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL
|
|
1194
|
END
|
|
1195
|
CLOSE XmlDataSchedule;
|
|
1196
|
DEALLOCATE XmlDataSchedule;
|
|
1197
|
END
|
|
1198
|
--- END TẠM ỨNG THANH TOÁN
|
|
1199
|
|
|
1200
|
---- BEGIN TẠM ỨNG HĐ ĐỊNH KÌ
|
|
1201
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
|
|
1202
|
BEGIN
|
|
1203
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1204
|
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1205
|
DECLARE @END_DT VARCHAR(20)
|
|
1206
|
DECLARE XmlDataRecurring CURSOR FOR
|
|
1207
|
SELECT *
|
|
1208
|
FROM OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)
|
|
1209
|
WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), END_DT VARCHAR(20))
|
|
1210
|
OPEN XmlDataRecurring;
|
|
1211
|
SET @INDEX_PO = 0
|
|
1212
|
FETCH NEXT FROM XmlDataRecurring INTO @REF_ID,@IS_CLOSED,@REF_TYPE, @END_DT
|
|
1213
|
WHILE @@fetch_status=0
|
|
1214
|
BEGIN
|
|
1215
|
SET @INDEX_PO = @INDEX_PO +1
|
|
1216
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
1217
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
1218
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
1219
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE, END_DT)
|
|
1220
|
VALUES(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,'C', CONVERT(DATE,@END_DT,103))
|
|
1221
|
IF @@error<>0 GOTO ABORT;
|
|
1222
|
FETCH NEXT FROM XmlDataRecurring INTO @REF_ID,@IS_CLOSED,@REF_TYPE, @END_DT
|
|
1223
|
END
|
|
1224
|
CLOSE XmlDataRecurring;
|
|
1225
|
DEALLOCATE XmlDataRecurring;
|
|
1226
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
1227
|
----------------------------
|
|
1228
|
--INSERT FROM PERIOD
|
|
1229
|
DECLARE XmlDataPeriod CURSOR FOR
|
|
1230
|
SELECT *
|
|
1231
|
FROM
|
|
1232
|
OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2)
|
|
1233
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
1234
|
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) )
|
|
1235
|
OPEN XmlDataPeriod;
|
|
1236
|
DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5), @OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),
|
|
1237
|
@AMT_PAY_PERIOD DECIMAL(18,2),@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)
|
|
1238
|
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
|
|
1239
|
WHILE @@fetch_status=0
|
|
1240
|
BEGIN
|
|
1241
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1242
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1243
|
BEGIN
|
|
1244
|
|
|
1245
|
--IF(EXISTS(SELECT CONTRACT_ID
|
|
1246
|
--FROM TR_CONTRACT
|
|
1247
|
--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 <>''))
|
|
1248
|
|
|
1249
|
----AND IS_CLOSED='Y' ))
|
|
1250
|
--BEGIN
|
|
1251
|
-- ROLLBACK TRANSACTION
|
|
1252
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' ErrorDesc
|
|
1253
|
-- RETURN '-1'
|
|
1254
|
--END
|
|
1255
|
|
|
1256
|
IF(@NEW_INDEX <=@OLD_INDEX AND @NEW_INDEX >0 AND @OLD_INDEX >0)
|
|
1257
|
BEGIN
|
|
1258
|
ROLLBACK TRANSACTION
|
|
1259
|
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
|
|
1260
|
RETURN '-1'
|
|
1261
|
END
|
|
1262
|
-- NEU LÀ DINH KI THI HD PHAI KHAC NULL
|
|
1263
|
IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
|
|
1264
|
BEGIN
|
|
1265
|
ROLLBACK TRANSACTION
|
|
1266
|
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
|
|
1267
|
RETURN '-1'
|
|
1268
|
END
|
|
1269
|
-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG
|
|
1270
|
IF(@CONTRACT_ID IS NOT NULL AND @CONTRACT_ID <> '' )
|
|
1271
|
BEGIN
|
|
1272
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))
|
|
1273
|
BEGIN
|
|
1274
|
ROLLBACK TRANSACTION
|
|
1275
|
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
|
|
1276
|
RETURN '-1'
|
|
1277
|
END
|
|
1278
|
END
|
|
1279
|
END
|
|
1280
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
1281
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
1282
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
1283
|
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,
|
|
1284
|
TO_DATE,AD_PAY_ID,PROCESS,PAY_PHASE, REASON)
|
|
1285
|
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',
|
|
1286
|
@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@PAY_PHASE,@REASON_TTDK)
|
|
1287
|
IF @@error<>0 GOTO ABORT;
|
|
1288
|
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
|
|
1289
|
END
|
|
1290
|
CLOSE XmlDataPeriod;
|
|
1291
|
DEALLOCATE XmlDataPeriod;
|
|
1292
|
-- VALIDATE SO TIEN
|
|
1293
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
1294
|
--BEGIN
|
|
1295
|
-- ROLLBACK TRANSACTION
|
|
1296
|
-- 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
|
|
1297
|
-- RETURN '-1'
|
|
1298
|
--END
|
|
1299
|
----
|
|
1300
|
END
|
|
1301
|
---- END TẠM ỨNG HĐ ĐỊNH KÌ
|
|
1302
|
|
|
1303
|
--- INSERT PHƯƠNG THỨC THANH TOÁN
|
|
1304
|
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1305
|
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),
|
|
1306
|
@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(250), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),
|
|
1307
|
@TYPE_TRANSFER VARCHAR(15), @BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME VARCHAR(250), @SUB_ISSUED_BY VARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)
|
|
1308
|
DECLARE @INDEX_PAY_METHOD DECIMAL(18,0) = 0;
|
|
1309
|
DECLARE XmlDataMethod CURSOR FOR
|
|
1310
|
SELECT *
|
|
1311
|
FROM
|
|
1312
|
OPENXML(@hdocPayMethod, '/Root/XmlDataMethod',2)
|
|
1313
|
WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),REQ_PAY_TYPE varchar(1),
|
|
1314
|
REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(50), ACC_NAME NVARCHAR(250),
|
|
1315
|
ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15),
|
|
1316
|
TYPE_TRANSFER VARCHAR(15), BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME NVARCHAR(250), SUB_ISSUED_BY NVARCHAR(250), RECEIVER_DEBIT NVARCHAR(20))
|
|
1317
|
OPEN XmlDataMethod
|
|
1318
|
FETCH NEXT FROM XmlDataMethod
|
|
1319
|
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
|
|
1320
|
WHILE @@fetch_status=0
|
|
1321
|
BEGIN
|
|
1322
|
SET @INDEX_PAY_METHOD = @INDEX_PAY_METHOD + 1;
|
|
1323
|
---------------------------start validate ------------------------------
|
|
1324
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1325
|
BEGIN
|
|
1326
|
IF(@ACC_NO IS NULL OR @ACC_NO = '')
|
|
1327
|
BEGIN
|
|
1328
|
ROLLBACK TRANSACTION
|
|
1329
|
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
|
|
1330
|
RETURN '-1'
|
|
1331
|
END
|
|
1332
|
|
|
1333
|
IF((@BANKCODE IS NULL OR @BANKCODE = '') AND @CHECK_IN = 'O')
|
|
1334
|
BEGIN
|
|
1335
|
ROLLBACK TRANSACTION
|
|
1336
|
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
|
|
1337
|
RETURN '-1'
|
|
1338
|
END
|
|
1339
|
|
|
1340
|
IF(@ACC_NAME IS NULL OR @ACC_NAME = '')
|
|
1341
|
BEGIN
|
|
1342
|
ROLLBACK TRANSACTION
|
|
1343
|
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
|
|
1344
|
RETURN '-1'
|
|
1345
|
END
|
|
1346
|
IF(@ISSED_BY IS NULL OR @ISSED_BY = '')
|
|
1347
|
BEGIN
|
|
1348
|
ROLLBACK TRANSACTION
|
|
1349
|
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
|
|
1350
|
RETURN '-1'
|
|
1351
|
END
|
|
1352
|
IF(@REQ_PAY_REASON IS NULL OR @REQ_PAY_REASON = '')
|
|
1353
|
BEGIN
|
|
1354
|
ROLLBACK TRANSACTION
|
|
1355
|
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
|
|
1356
|
RETURN '-1'
|
|
1357
|
END
|
|
1358
|
IF(@TOTAL_AMT_METHOD IS NULL OR @TOTAL_AMT_METHOD = 0)
|
|
1359
|
BEGIN
|
|
1360
|
ROLLBACK TRANSACTION
|
|
1361
|
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
|
|
1362
|
RETURN '-1'
|
|
1363
|
END
|
|
1364
|
IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT IS NULL OR @ISSUED_DT = ''))
|
|
1365
|
BEGIN
|
|
1366
|
ROLLBACK TRANSACTION
|
|
1367
|
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
|
|
1368
|
RETURN '-1'
|
|
1369
|
END
|
|
1370
|
|
|
1371
|
END
|
|
1372
|
-----------------------------end validate ----------------------------
|
|
1373
|
IF(@REQ_PAY_TYPE<>'1')
|
|
1374
|
BEGIN
|
|
1375
|
SET @ISSUED_DT = NULL
|
|
1376
|
END
|
|
1377
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
1378
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
1379
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
1380
|
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,
|
|
1381
|
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)
|
|
1382
|
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,'',
|
|
1383
|
@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)
|
|
1384
|
IF @@error<>0 GOTO ABORT;
|
|
1385
|
FETCH NEXT FROM XmlDataMethod
|
|
1386
|
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
|
|
1387
|
END
|
|
1388
|
CLOSE XmlDataMethod;
|
|
1389
|
DEALLOCATE XmlDataMethod
|
|
1390
|
----END INSERT PHƯƠNG THỨC THANH TOÁN
|
|
1391
|
|
|
1392
|
---- BEGIN INSERT VAO BANG DS KHACH HANG
|
|
1393
|
DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1394
|
DECLARE XmlDataCus CURSOR FOR
|
|
1395
|
SELECT *
|
|
1396
|
FROM
|
|
1397
|
OPENXML(@hdocCus, '/Root/XmlDataCus', 2)
|
|
1398
|
WITH(CUST_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO decimal(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))
|
|
1399
|
OPEN XmlDataCus;
|
|
1400
|
|
|
1401
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
1402
|
WHILE @@fetch_status=0
|
|
1403
|
BEGIN
|
|
1404
|
INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)
|
|
1405
|
VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())
|
|
1406
|
--- END KHAI BAO CURSOR
|
|
1407
|
IF @@error<>0 GOTO ABORT;
|
|
1408
|
FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE
|
|
1409
|
END
|
|
1410
|
CLOSE XmlDataCus;
|
|
1411
|
DEALLOCATE XmlDataCus;
|
|
1412
|
---- END INSERT VAO BANG DS KHACH HANG
|
|
1413
|
|
|
1414
|
-- BEGIN HANG MUC NGAN SACH VA CHI PHI
|
|
1415
|
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1416
|
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
|
|
1417
|
DECLARE XmlDataGood CURSOR LOCAL FOR
|
|
1418
|
SELECT *
|
|
1419
|
FROM
|
|
1420
|
OPENXML(@hdocPayBudget, '/Root/XmlDataGood',2)
|
|
1421
|
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)
|
|
1422
|
OPEN XmlDataGood
|
|
1423
|
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
|
|
1424
|
WHILE @@fetch_status=0
|
|
1425
|
BEGIN
|
|
1426
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1427
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1428
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1429
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
1430
|
--BEGIN
|
|
1431
|
--IF((@AMT_EXE > @AMT_REMAIN_GD))
|
|
1432
|
--BEGIN
|
|
1433
|
-- ROLLBACK TRANSACTION
|
|
1434
|
-- 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
|
|
1435
|
-- RETURN '-1'
|
|
1436
|
--END
|
|
1437
|
--END
|
|
1438
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1439
|
BEGIN
|
|
1440
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1441
|
BEGIN
|
|
1442
|
ROLLBACK TRANSACTION
|
|
1443
|
CLOSE XmlDataGood;
|
|
1444
|
DEALLOCATE XmlDataGood;
|
|
1445
|
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
|
|
1446
|
RETURN '-1'
|
|
1447
|
END
|
|
1448
|
-- ROLLBACK TRANSACTION
|
|
1449
|
-- 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
|
|
1450
|
-- RETURN '-1'
|
|
1451
|
--END
|
|
1452
|
END
|
|
1453
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
1454
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
1455
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
1456
|
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)
|
|
1457
|
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)
|
|
1458
|
IF @@error<>0 GOTO ABORT;
|
|
1459
|
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
|
|
1460
|
END;
|
|
1461
|
CLOSE XmlDataGood;
|
|
1462
|
DEALLOCATE XmlDataGood;
|
|
1463
|
--- END HANG MUC NGAN SACH VA CHI PHI
|
|
1464
|
|
|
1465
|
-- BEGIN INSERT CHUNG TU DINH KEM
|
|
1466
|
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1467
|
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)
|
|
1468
|
DECLARE XmlAttach CURSOR FOR
|
|
1469
|
SELECT *
|
|
1470
|
FROM
|
|
1471
|
OPENXML(@hdocPayAtach, '/Root/XmlAttach',2)
|
|
1472
|
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))
|
|
1473
|
OPEN XmlAttach
|
|
1474
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
1475
|
WHILE @@fetch_status=0
|
|
1476
|
BEGIN
|
|
1477
|
IF (@REF_DT='')
|
|
1478
|
BEGIN
|
|
1479
|
SET @REF_DT = NULL
|
|
1480
|
END
|
|
1481
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
1482
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
1483
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT, LICENSE_DT) VALUES
|
|
1484
|
(@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))
|
|
1485
|
IF @@error<>0 GOTO ABORT;
|
|
1486
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
1487
|
END
|
|
1488
|
CLOSE XmlAttach;
|
|
1489
|
DEALLOCATE XmlAttach;
|
|
1490
|
-- BEGIN INSERT CHUNG TU DINH KEM
|
|
1491
|
|
|
1492
|
--- BAT DAU VALIDATE
|
|
1493
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1494
|
BEGIN
|
|
1495
|
DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)
|
|
1496
|
SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1497
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')
|
|
1498
|
BEGIN
|
|
1499
|
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)
|
|
1500
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))
|
|
1501
|
BEGIN
|
|
1502
|
ROLLBACK TRANSACTION
|
|
1503
|
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
|
|
1504
|
RETURN '-1'
|
|
1505
|
END
|
|
1506
|
END
|
|
1507
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1508
|
BEGIN
|
|
1509
|
SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1510
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_NS,0))
|
|
1511
|
BEGIN
|
|
1512
|
ROLLBACK TRANSACTION
|
|
1513
|
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
|
|
1514
|
RETURN '-1'
|
|
1515
|
END
|
|
1516
|
END
|
|
1517
|
ELSE
|
|
1518
|
IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))
|
|
1519
|
BEGIN
|
|
1520
|
ROLLBACK TRANSACTION
|
|
1521
|
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
|
|
1522
|
RETURN '-1'
|
|
1523
|
END
|
|
1524
|
|
|
1525
|
END
|
|
1526
|
----END
|
|
1527
|
IF(@p_REQ_TYPE ='I')
|
|
1528
|
BEGIN
|
|
1529
|
DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID
|
|
1530
|
DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT decimal(18,2))
|
|
1531
|
-- BEGIN SELECT CAC CAP PHE DUYET --
|
|
1532
|
-- HOI SO
|
|
1533
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
1534
|
BEGIN
|
|
1535
|
-- KHOI TAI CHINH
|
|
1536
|
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
|
|
1537
|
BEGIN
|
|
1538
|
-- KHOI TAI CHINH SE KHONG CO PTGD NUA MA CHI CO GDK - LUCTV 29032021
|
|
1539
|
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'
|
|
1540
|
--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'
|
|
1541
|
--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
|
|
1542
|
END
|
|
1543
|
-- KHOI HO TRO
|
|
1544
|
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
|
|
1545
|
BEGIN
|
|
1546
|
-- KHOI HO TRO SE KHONG CO PTGD NUA MA CHI CO KDK - LUCTV 29032021
|
|
1547
|
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'
|
|
1548
|
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')
|
|
1549
|
END
|
|
1550
|
-- PHONG TRUYEN THONG VA THUONG HIEU
|
|
1551
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE ='0690405' AND DEP_ID =@p_DEP_ID)
|
|
1552
|
BEGIN
|
|
1553
|
-- KHOI TAI CHINH SE KHONG CO PTGD NUA MA CHI CO KDK - LUCTV 29032021
|
|
1554
|
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'
|
|
1555
|
--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'
|
|
1556
|
--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
|
|
1557
|
END
|
|
1558
|
-- KHOI VAN HANH
|
|
1559
|
ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)
|
|
1560
|
BEGIN
|
|
1561
|
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
|
|
1562
|
END
|
|
1563
|
-- KHONG CO TGD VA PTGD
|
|
1564
|
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)
|
|
1565
|
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)
|
|
1566
|
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)
|
|
1567
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%799%' AND DEP_ID =@p_DEP_ID)
|
|
1568
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%899%' AND DEP_ID =@p_DEP_ID))
|
|
1569
|
BEGIN
|
|
1570
|
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
|
|
1571
|
END
|
|
1572
|
-- KHOI QUAN LY RUI RO, KHOI CNTT,...
|
|
1573
|
ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) -- KHOI QUAN LY RUI RO
|
|
1574
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID) -- KHOI CNTT
|
|
1575
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) -- KHOI THAM DINH TIN DUNG
|
|
1576
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID) -- KHOI KHCN - KHACH HANG CA NHAN
|
|
1577
|
OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID)) -- KHOI KHOI KHDN & DINH CHE
|
|
1578
|
BEGIN
|
|
1579
|
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
|
|
1580
|
END
|
|
1581
|
-- CON LAI
|
|
1582
|
ELSE
|
|
1583
|
BEGIN
|
|
1584
|
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
|
|
1585
|
END
|
|
1586
|
END
|
|
1587
|
-- CN & PGD
|
|
1588
|
ELSE
|
|
1589
|
BEGIN
|
|
1590
|
-- ROLE GDDV HOAC KIEM NHIEM GDDV
|
|
1591
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')
|
|
1592
|
BEGIN
|
|
1593
|
--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO
|
|
1594
|
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'
|
|
1595
|
--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'
|
|
1596
|
END
|
|
1597
|
-- ROLE TPGD HOAC KIEM NHIEM TPGD
|
|
1598
|
ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')
|
|
1599
|
BEGIN
|
|
1600
|
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'
|
|
1601
|
--BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)
|
|
1602
|
--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'
|
|
1603
|
END
|
|
1604
|
END
|
|
1605
|
-- END SELECT CAC CAP PHE DUYET --
|
|
1606
|
|
|
1607
|
DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)
|
|
1608
|
SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)
|
|
1609
|
DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)
|
|
1610
|
-- BEGIN THEM CAC CAP PHE DUYET VAO TABLE PL_REQUEST_PROCESS --
|
|
1611
|
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
|
|
1612
|
OPEN CUR_PR
|
|
1613
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
1614
|
WHILE @@FETCH_STATUS =0 --AND @STOP=0
|
|
1615
|
BEGIN
|
|
1616
|
-- DOANPTT 261022: DONG NHAT PROCESS GIUA DON VI VA HOI SO
|
|
1617
|
-- HOI SO
|
|
1618
|
IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')
|
|
1619
|
BEGIN
|
|
1620
|
SET @INDEX= @INDEX+1
|
|
1621
|
|
|
1622
|
IF @INDEX = @SL_ROLE
|
|
1623
|
SET @ISLEAF = 'Y'
|
|
1624
|
ELSE
|
|
1625
|
SET @ISLEAF = 'N'
|
|
1626
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
1627
|
|
|
1628
|
IF(@INDEX=1 )
|
|
1629
|
BEGIN
|
|
1630
|
SET @PARENT_ID = NULL
|
|
1631
|
SET @STATUS = 'C'
|
|
1632
|
END
|
|
1633
|
ELSE
|
|
1634
|
BEGIN
|
|
1635
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
1636
|
SET @STATUS = 'U'
|
|
1637
|
END
|
|
1638
|
END
|
|
1639
|
-- CN & PGD
|
|
1640
|
ELSE
|
|
1641
|
BEGIN
|
|
1642
|
SET @INDEX= 0
|
|
1643
|
IF @INDEX = @SL_ROLE - 1
|
|
1644
|
SET @ISLEAF = 'Y'
|
|
1645
|
ELSE
|
|
1646
|
SET @ISLEAF = 'N'
|
|
1647
|
SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)
|
|
1648
|
|
|
1649
|
IF(@INDEX = 0 )
|
|
1650
|
BEGIN
|
|
1651
|
SET @PARENT_ID = NULL
|
|
1652
|
SET @STATUS = 'C'
|
|
1653
|
END
|
|
1654
|
ELSE
|
|
1655
|
BEGIN
|
|
1656
|
SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)
|
|
1657
|
SET @STATUS = 'U'
|
|
1658
|
END
|
|
1659
|
END
|
|
1660
|
/*
|
|
1661
|
IF(@ROLE_ID = 'TKTGD')
|
|
1662
|
BEGIN
|
|
1663
|
SET @INDEX = 3
|
|
1664
|
END
|
|
1665
|
*/
|
|
1666
|
IF(@LIMIT_VALUE >= @p_REQ_AMT)
|
|
1667
|
BEGIN
|
|
1668
|
INSERT INTO dbo.PL_REQUEST_PROCESS(
|
|
1669
|
REQ_ID,
|
|
1670
|
PROCESS_ID,
|
|
1671
|
STATUS,
|
|
1672
|
ROLE_USER,
|
|
1673
|
BRANCH_ID,
|
|
1674
|
CHECKER_ID,
|
|
1675
|
APPROVE_DT,
|
|
1676
|
PARENT_PROCESS_ID,
|
|
1677
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
1678
|
)
|
|
1679
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)
|
|
1680
|
--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y','')
|
|
1681
|
IF(@ROLE_ID <> 'TKTGD' AND @ROLE_ID <> 'TKHDQT')
|
|
1682
|
BEGIN
|
|
1683
|
BREAK;
|
|
1684
|
END
|
|
1685
|
END
|
|
1686
|
ELSE
|
|
1687
|
BEGIN
|
|
1688
|
INSERT INTO PL_REQUEST_PROCESS (
|
|
1689
|
REQ_ID,
|
|
1690
|
PROCESS_ID,
|
|
1691
|
STATUS,
|
|
1692
|
ROLE_USER,
|
|
1693
|
BRANCH_ID,
|
|
1694
|
CHECKER_ID,
|
|
1695
|
APPROVE_DT,
|
|
1696
|
PARENT_PROCESS_ID,
|
|
1697
|
IS_LEAF, COST_ID, DVDM_ID, NOTES
|
|
1698
|
)
|
|
1699
|
VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)
|
|
1700
|
END
|
|
1701
|
|
|
1702
|
FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE
|
|
1703
|
END
|
|
1704
|
CLOSE CUR_PR
|
|
1705
|
DEALLOCATE CUR_PR
|
|
1706
|
END
|
|
1707
|
COMMIT TRANSACTION
|
|
1708
|
-- BEIGN VALIDATE SEND APPROVE
|
|
1709
|
IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET
|
|
1710
|
BEGIN
|
|
1711
|
IF(@p_MAKER_ID <> (SELECT TOP 1 MAKER_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID))
|
|
1712
|
BEGIN
|
|
1713
|
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
|
|
1714
|
RETURN '-1'
|
|
1715
|
END
|
|
1716
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT where MAKER_ID = @p_MAKER_ID ))
|
|
1717
|
BEGIN
|
|
1718
|
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
|
|
1719
|
RETURN '-1'
|
|
1720
|
END
|
|
1721
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT where AUTH_STATUS = 'U' AND REQ_PAY_ID = @p_REQ_PAY_ID ))
|
|
1722
|
BEGIN
|
|
1723
|
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
|
|
1724
|
RETURN '-1'
|
|
1725
|
END
|
|
1726
|
IF (@p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE ='')
|
|
1727
|
BEGIN
|
|
1728
|
SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được để trống' ErrorDesc
|
|
1729
|
RETURN '-1'
|
|
1730
|
END
|
|
1731
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS <> 'E' AND ISNULL(AUTH_STATUS, '') <> ''))
|
|
1732
|
BEGIN
|
|
1733
|
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
|
|
1734
|
RETURN '-1'
|
|
1735
|
END
|
|
1736
|
--ROLLBACK TRANSACTION
|
|
1737
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
1738
|
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')
|
|
1739
|
BEGIN
|
|
1740
|
DECLARE @USER_TP VARCHAR(15) =''
|
|
1741
|
--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID
|
|
1742
|
-- AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))
|
|
1743
|
IF(@USER_TP IS NULL OR @USER_TP ='')
|
|
1744
|
BEGIN
|
|
1745
|
SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID
|
|
1746
|
AND (RoleName IN ('TBP','PP')))
|
|
1747
|
END
|
|
1748
|
--UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1749
|
END
|
|
1750
|
DECLARE @SUM_TEMP_PAY DECIMAL, @SUM_PAY DECIMAL
|
|
1751
|
IF (@p_REQ_TYPE ='I')
|
|
1752
|
BEGIN
|
|
1753
|
SET @SUM_TEMP_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1))
|
|
1754
|
FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID =@p_REF_ID AND AUTH_STATUS ='A' AND REQ_TYPE ='I')
|
|
1755
|
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')
|
|
1756
|
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
|
|
1757
|
END
|
|
1758
|
DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0
|
|
1759
|
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)
|
|
1760
|
--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)
|
|
1761
|
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 AND TYPE_TRANSFER ='A') -
|
|
1762
|
(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE_TRANSFER ='R')
|
|
1763
|
IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))
|
|
1764
|
BEGIN
|
|
1765
|
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
|
|
1766
|
RETURN '-1'
|
|
1767
|
END
|
|
1768
|
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')
|
|
1769
|
BEGIN
|
|
1770
|
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
|
|
1771
|
RETURN '-1'
|
|
1772
|
END
|
|
1773
|
|
|
1774
|
|
|
1775
|
--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')))
|
|
1776
|
--BEGIN
|
|
1777
|
-- 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
|
|
1778
|
-- RETURN '-1'
|
|
1779
|
--END
|
|
1780
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U',CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1781
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='GDDV' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PGD'
|
|
1782
|
UPDATE PL_REQUEST_PROCESS SET ROLE_USER ='TPGD' WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER ='PPGD'
|
|
1783
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1784
|
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')
|
|
1785
|
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))
|
|
1786
|
BEGIN
|
|
1787
|
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
|
|
1788
|
RETURN '4'
|
|
1789
|
END
|
|
1790
|
ELSE
|
|
1791
|
BEGIN
|
|
1792
|
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
|
|
1793
|
RETURN '4'
|
|
1794
|
END
|
|
1795
|
--SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc
|
|
1796
|
--RETURN '4'
|
|
1797
|
END
|
|
1798
|
-- FIX PHONG HO LOI LIEN QUAN DEN VIEC TAI KHOAN TAM UNG BI SAI
|
|
1799
|
----DECLARE @REQ_PAY_ID varchar(15), @l_REF_ID varchar(15)
|
|
1800
|
----DECLARE cursorProduct CURSOR LOCAL FOR
|
|
1801
|
----SELECT REQ_PAY_ID,REF_ID FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_TYPE ='I'
|
|
1802
|
----Open cursorProduct
|
|
1803
|
----FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
1804
|
----WHILE @@FETCH_STATUS = 0
|
|
1805
|
----BEGIN
|
|
1806
|
---- 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
|
|
1807
|
----FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID, @l_REF_ID
|
|
1808
|
----END
|
|
1809
|
-- END VALIDATE SEND APPROVE
|
|
1810
|
|
|
1811
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
1812
|
RETURN '0'
|
|
1813
|
ABORT:
|
|
1814
|
BEGIN
|
|
1815
|
ROLLBACK TRANSACTION
|
|
1816
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
1817
|
RETURN '-1'
|
|
1818
|
End
|