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ALTER PROCEDURE dbo.TR_BUDGET_CHECK_LIMIT_MONTH_HIST_Byid
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@p_GD_ID varchar(20) = NULL,
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@p_GD_CODE varchar(20) = NULL,
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@p_BRANCH_ID varchar(20) = NULL,
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@p_DEP_ID varchar(20) = NULL,
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@p_BUDGET_MONTH varchar(20) = NULL,
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@p_BUDGET_YEAR varchar(20) = NULL,
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@p_BRANCH_KIND varchar(20) = NULL,
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@p_TOP INT = 100
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AS
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BEGIN -- PAGING
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SET @p_TOP = NULL
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IF(@p_TOP IS NULL OR @p_TOP=0)
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BEGIN
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-- PAGING BEGIN
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SELECT A.BUDGET_MONTH_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,
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trpb.AMT_EXE AS 'REQ_AMT',
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--C.REQ_AMT,
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C.REQ_REASON, C.CREATE_DT AS PAYMENT_CREATE_DT, TL1.TLFullName AS GDV, TL2.TLFullName AS KSV, C.APPROVE_DT_KT
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-- SELECT END
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FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL A
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--LEFT JOIN TR_REQ_BUDGET_YEAR_LIMIT B ON A.BRANCH_ID = B.BRANCH_ID AND A.DEP_ID = B.DEP_ID AND A.GD_ID = B.GD_ID
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LEFT JOIN TR_REQ_PAYMENT C ON A.REQ_PAY_ID = C.REQ_PAY_ID
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LEFT JOIN TR_REQ_PAY_BUDGET trpb ON trpb.REQ_PAY_ID = C.REQ_PAY_ID AND trpb.BRANCH_KIND = @p_BRANCH_KIND
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LEFT JOIN TL_USER TL1 ON C.MAKER_ID_KT = TL1.TLNANME
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LEFT JOIN TL_USER TL2 ON C.CHECKER_ID_KT = TL2.TLNANME
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LEFT JOIN CM_BRANCH CM ON A.BRANCH_ID = CM.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT DP ON A.DEP_ID = DP.DEP_ID
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WHERE 1=1
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AND A.GD_ID = @p_GD_ID
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AND A.BRANCH_ID = @p_BRANCH_ID
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AND A.DEP_ID = @p_DEP_ID
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AND A.RECORD_STATUS = '1'
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AND A.BUDGET_YEAR = @p_BUDGET_YEAR
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AND ( ( M1 <> 0 AND @p_BUDGET_MONTH = 'M1' )
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OR ( M2 <> 0 AND @p_BUDGET_MONTH = 'M2' )
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OR ( M3 <> 0 AND @p_BUDGET_MONTH = 'M3' )
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OR ( M4 <> 0 AND @p_BUDGET_MONTH = 'M4' )
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OR ( M5 <> 0 AND @p_BUDGET_MONTH = 'M5' )
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OR ( M6 <> 0 AND @p_BUDGET_MONTH = 'M6' )
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OR ( M7 <> 0 AND @p_BUDGET_MONTH = 'M7' )
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OR ( M8 <> 0 AND @p_BUDGET_MONTH = 'M8' )
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OR ( M9 <> 0 AND @p_BUDGET_MONTH = 'M9' )
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OR ( M10 <> 0 AND @p_BUDGET_MONTH = 'M10')
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OR ( M11 <> 0 AND @p_BUDGET_MONTH = 'M11')
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OR ( M12 <> 0 AND @p_BUDGET_MONTH = 'M12')
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)
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AND A.BRANCH_KIND = @p_BRANCH_KIND
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ORDER BY A.CREATE_DT DESC
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-- PAGING END
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END;
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ELSE
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BEGIN
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-- PAGING BEGIN
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SELECT TOP(CONVERT(INT, @p_TOP)) A.BUDGET_MONTH_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,
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trpb.AMT_EXE AS 'REQ_AMT',
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--C.REQ_AMT,
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C.REQ_REASON, C.CREATE_DT AS PAYMENT_CREATE_DT, TL1.TLFullName AS GDV, TL2.TLFullName AS KSV, C.APPROVE_DT_KT
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-- SELECT END
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FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL A
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--LEFT JOIN TR_REQ_BUDGET_YEAR_LIMIT B ON A.BRANCH_ID = B.BRANCH_ID AND A.DEP_ID = B.DEP_ID AND A.GD_ID = B.GD_ID
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LEFT JOIN TR_REQ_PAYMENT C ON A.REQ_PAY_ID = C.REQ_PAY_ID
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LEFT JOIN TR_REQ_PAY_BUDGET trpb ON trpb.REQ_PAY_ID = C.REQ_PAY_ID AND trpb.BRANCH_KIND = @p_BRANCH_KIND
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LEFT JOIN TL_USER TL1 ON C.MAKER_ID_KT = TL1.TLNANME
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LEFT JOIN TL_USER TL2 ON C.CHECKER_ID_KT = TL2.TLNANME
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LEFT JOIN CM_BRANCH CM ON A.BRANCH_ID = CM.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT DP ON A.DEP_ID = DP.DEP_ID
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WHERE 1=1
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AND A.GD_ID = @p_GD_ID
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AND A.BRANCH_ID = @p_BRANCH_ID
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AND A.DEP_ID = @p_DEP_ID
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AND A.RECORD_STATUS = '1'
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AND A.BUDGET_YEAR = @p_BUDGET_YEAR
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AND ( ( M1 <> 0 AND @p_BUDGET_MONTH = 'M1' )
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OR ( M2 <> 0 AND @p_BUDGET_MONTH = 'M2' )
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OR ( M3 <> 0 AND @p_BUDGET_MONTH = 'M3' )
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OR ( M4 <> 0 AND @p_BUDGET_MONTH = 'M4' )
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OR ( M5 <> 0 AND @p_BUDGET_MONTH = 'M5' )
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OR ( M6 <> 0 AND @p_BUDGET_MONTH = 'M6' )
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OR ( M7 <> 0 AND @p_BUDGET_MONTH = 'M7' )
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OR ( M8 <> 0 AND @p_BUDGET_MONTH = 'M8' )
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OR ( M9 <> 0 AND @p_BUDGET_MONTH = 'M9' )
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OR ( M10 <> 0 AND @p_BUDGET_MONTH = 'M10')
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OR ( M11 <> 0 AND @p_BUDGET_MONTH = 'M11')
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OR ( M12 <> 0 AND @p_BUDGET_MONTH = 'M12')
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)
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AND A.BRANCH_KIND = @p_BRANCH_KIND
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ORDER BY A.CREATE_DT DESC
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-- PAGING END
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END;
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END -- PAGING
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