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ALTER PROCEDURE [dbo].[TR_REQ_DOC_XETGIA_DUOI_100M_Upd]
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@p_REQ_CODE varchar(200) NULL,
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@p_FR_DATE varchar(30) NULL,
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@p_CONCLUSION nvarchar(MAX) NULL,
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@p_NOTES nvarchar(MAX) NULL,
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@p_RECORD_ID varchar(15) NULL,
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@p_REQ_DOC_ID varchar(15) NULL,
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--------BAODNQ 5/3/2022 : Truyền thêm tham số---------
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@p_RECORD_STATUS VARCHAR(1) = NULL,
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@p_AUTH_STATUS VARCHAR(1) = NULL,
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@p_MAKER_ID VARCHAR(15) = NULL,
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@p_CREATE_DT VARCHAR(20) = NULL,
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@p_CHECKER_ID VARCHAR(15) = NULL,
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@p_APPROVE_DT VARCHAR(20) = NULL,
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@p_ABOUT NVARCHAR(4000) = NULL,
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@p_WIN_SUPPLIER NVARCHAR(1000) = NULL,
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@p_CURRENCY VARCHAR(15) = NULL,
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@p_TOTAL_SUPPLIERS INT = NULL,
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---------------
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@p_ADDNEW_DT xml
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AS
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BEGIN TRANSACTION
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------------------------------------------------------------
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UPDATE TR_REQ_DOC_XETGIA_DUOI_100M SET
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[REQ_CODE]=@p_REQ_CODE,
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[FR_DATE]=CONVERT(DATETIME,@p_FR_DATE,103),
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[CONCLUSION]=@p_CONCLUSION,
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[NOTES]=@p_NOTES,
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[RECORD_STATUS] = @p_RECORD_STATUS,
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[AUTH_STATUS] = @p_AUTH_STATUS,
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[MAKER_ID] = @p_MAKER_ID,
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[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
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[CHECKER_ID] = @p_CHECKER_ID,
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[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),
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[ABOUT] = @p_ABOUT,
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[WIN_SUPPLIER] = @p_WIN_SUPPLIER,
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[CURRENCY] = @p_CURRENCY,
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[TOTAL_SUPPLIERS] = @p_TOTAL_SUPPLIERS
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WHERE [RECORD_ID]= @p_RECORD_ID
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DELETE TR_REQ_DOC_XETGIA_DUOI_100M_DT WHERE RECORD_MASTER_ID = @p_RECORD_ID
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DECLARE @hdoc int
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Exec sp_xml_preparedocument @hdoc Output, @p_ADDNEW_DT
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DECLARE AddnewDT CURSOR FOR
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SELECT *
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FROM OPENXML(@hDoc,'/Root/ADDNEWDT',2)
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WITH
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(
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RECORD_MASTER_ID varchar(15),
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GOOD_NAME nvarchar(250),
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HH_ID VARCHAR(15),
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TECH_SPECIFICATION nvarchar(MAX),
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UNIT nvarchar(100),
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QUANTITY int,
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SUPPLIER_1 nvarchar(100),
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UNIT_PRICE_1 numeric(18, 2),
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TOTAL_AMT_1 numeric(18, 2),
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VAT_AMT_1 NUMERIC(18,2),
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TOTAL_AMT_AFTER_VAT_1 NUMERIC(18,2),
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SUPPLIER_2 nvarchar(100),
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UNIT_PRICE_2 numeric(18, 2),
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TOTAL_AMT_2 numeric(18, 2),
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VAT_AMT_2 NUMERIC(18,2),
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TOTAL_AMT_AFTER_VAT_2 NUMERIC(18,2),
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SUPPLIER_3 nvarchar(100),
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UNIT_PRICE_3 numeric(18, 2),
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TOTAL_AMT_3 numeric(18, 2),
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VAT_AMT_3 NUMERIC(18,2),
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TOTAL_AMT_AFTER_VAT_3 NUMERIC(18,2),
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SUPPLIER_4 nvarchar(100),
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UNIT_PRICE_4 numeric(18, 2),
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TOTAL_AMT_4 numeric(18, 2),
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VAT_AMT_4 NUMERIC(18,2),
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TOTAL_AMT_AFTER_VAT_4 NUMERIC(18,2),
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SUPPLIER_5 nvarchar(100),
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UNIT_PRICE_5 numeric(18, 2),
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TOTAL_AMT_5 numeric(18, 2),
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VAT_AMT_5 NUMERIC(18,2),
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TOTAL_AMT_AFTER_VAT_5 NUMERIC(18,2),
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NOTES nvarchar(MAX),
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RECORD_DT_ID varchar(15),
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TR_REQ_DOC_DT_ID VARCHAR(15),
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WIN_SUPPLIER_PRICE DECIMAL(18,2)
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)
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OPEN AddnewDT
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DECLARE @RECORD_MASTER_ID varchar(15),
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@GOOD_NAME nvarchar(250),
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@HH_ID VARCHAR(15),
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@TECH_SPECIFICATION nvarchar(MAX),
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@UNIT nvarchar(100),
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@QUANTITY int,
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@SUPPLIER_1 nvarchar(100),
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@UNIT_PRICE_1 numeric(18, 2),
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@TOTAL_AMT_1 numeric(18, 2),
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@VAT_AMT_1 NUMERIC(18,2),
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@TOTAL_AMT_AFTER_VAT_1 NUMERIC(18,2),
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@SUPPLIER_2 nvarchar(100),
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@UNIT_PRICE_2 numeric(18, 2),
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@TOTAL_AMT_2 numeric(18, 2),
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@VAT_AMT_2 NUMERIC(18,2),
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@TOTAL_AMT_AFTER_VAT_2 NUMERIC(18,2),
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@SUPPLIER_3 nvarchar(100),
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@UNIT_PRICE_3 numeric(18, 2),
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@TOTAL_AMT_3 numeric(18, 2),
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@VAT_AMT_3 NUMERIC(18,2),
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@TOTAL_AMT_AFTER_VAT_3 NUMERIC(18,2),
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@SUPPLIER_4 NVARCHAR(100),
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@UNIT_PRICE_4 NUMERIC(18, 2),
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@TOTAL_AMT_4 NUMERIC(18, 2),
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@VAT_AMT_4 NUMERIC(18,2),
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@TOTAL_AMT_AFTER_VAT_4 NUMERIC(18,2),
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@SUPPLIER_5 NVARCHAR(100),
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@UNIT_PRICE_5 NUMERIC(18, 2),
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@TOTAL_AMT_5 NUMERIC(18, 2),
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@VAT_AMT_5 NUMERIC(18,2),
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@TOTAL_AMT_AFTER_VAT_5 NUMERIC(18,2),
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@NOTES nvarchar(MAX),
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@RECORD_DT_ID varchar(15),
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@TR_REQ_DOC_DT_ID VARCHAR(15),
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@WIN_SUPPLIER_PRICE DECIMAL(18,2)
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FETCH NEXT FROM AddnewDT INTO
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@RECORD_MASTER_ID,
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@GOOD_NAME,
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@HH_ID,
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@TECH_SPECIFICATION,
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@UNIT,
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@QUANTITY,
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@SUPPLIER_1,
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@UNIT_PRICE_1,
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@TOTAL_AMT_1,
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@VAT_AMT_1,
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@TOTAL_AMT_AFTER_VAT_1,
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@SUPPLIER_2,
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@UNIT_PRICE_2,
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@TOTAL_AMT_2,
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@VAT_AMT_2,
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@TOTAL_AMT_AFTER_VAT_2,
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@SUPPLIER_3,
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@UNIT_PRICE_3,
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@TOTAL_AMT_3,
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@VAT_AMT_3,
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@TOTAL_AMT_AFTER_VAT_3,
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@SUPPLIER_4,
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@UNIT_PRICE_4,
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@TOTAL_AMT_4,
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@VAT_AMT_4,
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@TOTAL_AMT_AFTER_VAT_4,
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@SUPPLIER_5,
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@UNIT_PRICE_5,
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@TOTAL_AMT_5,
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@VAT_AMT_5,
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@TOTAL_AMT_AFTER_VAT_5,
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@NOTES,
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@RECORD_DT_ID,
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@TR_REQ_DOC_DT_ID,
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@WIN_SUPPLIER_PRICE
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WHILE @@FETCH_STATUS = 0
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BEGIN
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DECLARE @tr_ADDNEWDT_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'TR_REQ_DOC_XETGIA_DUOI_100M_DT', @tr_ADDNEWDT_ID out
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IF @tr_ADDNEWDT_ID='' OR @tr_ADDNEWDT_ID IS NULL GOTO ABORT
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----------Tính giá trị thành tiền trước thuế----------
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SET @TOTAL_AMT_1 = @UNIT_PRICE_1 * @QUANTITY
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SET @TOTAL_AMT_2 = @UNIT_PRICE_2 * @QUANTITY
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SET @TOTAL_AMT_3 = @UNIT_PRICE_3 * @QUANTITY
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SET @TOTAL_AMT_4 = @UNIT_PRICE_4 * @QUANTITY
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SET @TOTAL_AMT_5 = @UNIT_PRICE_5 * @QUANTITY
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INSERT INTO TR_REQ_DOC_XETGIA_DUOI_100M_DT
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([RECORD_DT_ID],[RECORD_MASTER_ID],[GOOD_NAME],[TECH_SPECIFICATION],[UNIT],[QUANTITY],
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[SUPPLIER_1],[UNIT_PRICE_1], [TOTAL_AMT_1], [VAT_AMT_1], [TOTAL_AMT_AFTER_VAT_1],[SUPPLIER_2],
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[UNIT_PRICE_2],[TOTAL_AMT_2], [VAT_AMT_2],[TOTAL_AMT_AFTER_VAT_2],[SUPPLIER_3],[UNIT_PRICE_3],
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[TOTAL_AMT_3], [VAT_AMT_3],[TOTAL_AMT_AFTER_VAT_3], [SUPPLIER_4],[UNIT_PRICE_4], [TOTAL_AMT_4],
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[VAT_AMT_4],[TOTAL_AMT_AFTER_VAT_4], [SUPPLIER_5],[UNIT_PRICE_5], [TOTAL_AMT_5], [VAT_AMT_5],
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[TOTAL_AMT_AFTER_VAT_5],[NOTES], TR_REQ_DOC_DT_ID, WIN_SUPPLIER_PRICE, HH_ID)
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VALUES
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(@tr_ADDNEWDT_ID, @p_RECORD_ID, @GOOD_NAME, @TECH_SPECIFICATION, @UNIT, @QUANTITY,
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@SUPPLIER_1, @UNIT_PRICE_1, @TOTAL_AMT_1, @VAT_AMT_1, @TOTAL_AMT_AFTER_VAT_1,@SUPPLIER_2,
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@UNIT_PRICE_2, @TOTAL_AMT_2, @VAT_AMT_2, @TOTAL_AMT_AFTER_VAT_2, @SUPPLIER_3, @UNIT_PRICE_3,
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@TOTAL_AMT_3, @VAT_AMT_3, @TOTAL_AMT_AFTER_VAT_3, @SUPPLIER_4, @UNIT_PRICE_4, @TOTAL_AMT_4,
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@VAT_AMT_4,@TOTAL_AMT_AFTER_VAT_4, @SUPPLIER_5, @UNIT_PRICE_5, @TOTAL_AMT_5, @VAT_AMT_5,
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@TOTAL_AMT_AFTER_VAT_5, @NOTES, @TR_REQ_DOC_DT_ID, @WIN_SUPPLIER_PRICE, @HH_ID)
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FETCH NEXT FROM AddnewDT INTO
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@RECORD_MASTER_ID,
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@GOOD_NAME,
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@HH_ID,
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@TECH_SPECIFICATION,
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@UNIT,
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@QUANTITY,
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@SUPPLIER_1,
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@UNIT_PRICE_1,
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@TOTAL_AMT_1,
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@VAT_AMT_1,
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@TOTAL_AMT_AFTER_VAT_1,
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@SUPPLIER_2,
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@UNIT_PRICE_2,
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@TOTAL_AMT_2,
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@VAT_AMT_2,
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@TOTAL_AMT_AFTER_VAT_2,
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@SUPPLIER_3,
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@UNIT_PRICE_3,
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@TOTAL_AMT_3,
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@VAT_AMT_3,
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@TOTAL_AMT_AFTER_VAT_3,
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@SUPPLIER_4,
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@UNIT_PRICE_4,
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@TOTAL_AMT_4,
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@VAT_AMT_4,
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@TOTAL_AMT_AFTER_VAT_4,
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@SUPPLIER_5,
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@UNIT_PRICE_5,
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@TOTAL_AMT_5,
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@VAT_AMT_5,
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@TOTAL_AMT_AFTER_VAT_5,
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@NOTES,
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@RECORD_DT_ID,
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@TR_REQ_DOC_DT_ID,
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@WIN_SUPPLIER_PRICE
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PRINT @tr_ADDNEWDT_ID
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END
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CLOSE AddnewDT
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DEALLOCATE AddnewDT
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COMMIT TRANSACTION
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SELECT '0' as Result, @p_RECORD_ID RECORD_ID,
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N'Cập nhật biên bản xét giá thành công' ErrorDesc
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RETURN '0'
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263
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ABORT:
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BEGIN
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ROLLBACK TRANSACTION
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267
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SELECT '-1' as Result, '' ADDNEW_ID, '' ErrorDesc
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RETURN '-1'
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End
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