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

ALTER PROC [dbo].[rpt_TR_REQ_PAY_INVOICE_ByID_KT] 

@p_REQ_PAY_ID VARCHAR(15) = NULL

AS

BEGIN

	SELECT ROW_NUMBER() OVER (ORDER BY A.REQ_PAYDT_ID) AS STT,

	BR.BRANCH_CODE BRANCH_CODE,

	BR.BRANCH_NAME BRANCH_NAME,

	US.TLFullName TLFNAME,

	A.VAT VAT, 

	A.TRANS_NO TRANS_NO,

	CONVERT(VARCHAR(20),FORMAT(CONVERT(DATE,A.TRANS_DT,103), 'dd/MM/yyyy')) TRANS_DT,

	A.INVOICE_SIGN INVOICE_SIGN,

	A.INVOICE_NO_SIGN INVOICE_NO_SIGN,

	A.INVOICE_NO INVOICE_NO,

	CONVERT(VARCHAR(20),FORMAT(CONVERT(DATE,A.INVOICE_DT,103), 'dd/MM/yyyy')) INVOICE_DT,

	A.SELLER SELLER,

	A.TAX_NO TAX_NO,

	A.GOODS_NAME GOODS_NAME,

	A.PRICE PRICE,

	A.TAX TAX,

	CASE WHEN A.TYPE_VAT = '0' THEN '353200001'  ELSE '353200002' END AS ACC,

	A.TOTAL_AMT_KT AS TOTAL_AMT

	FROM TR_REQ_PAY_INVOICE A

	LEFT JOIN TR_REQ_PAYMENT B ON  A.REQ_PAY_ID = B.REQ_PAY_ID

	LEFT JOIN CM_BRANCH BR ON B.BRANCH_ID = BR.BRANCH_ID

	LEFT JOIN TL_USER US ON B.MAKER_ID = US.TLNANME

	WHERE 1=1

	AND (@p_REQ_PAY_ID = A.REQ_PAY_ID)	

	AND ((A.MAKER_ID_KT IS NOT NULL AND A.MAKER_ID_KT <>'' AND A.TYPE_FUNC='KT') OR ((A.MAKER_ID_KT IS NULL OR A.MAKER_ID_KT ='') AND A.TYPE_FUNC='HC')) AND A.TAX >0

	ORDER BY A.REQ_PAYDT_ID

END

GO

ALTER PROC [dbo].[rpt_TR_REQ_PAY_INVOICE_ByID] 

@p_REQ_PAY_ID VARCHAR(15) = NULL

AS

BEGIN

	SELECT ROW_NUMBER() OVER (ORDER BY A.REQ_PAYDT_ID) AS STT,

	BR.BRANCH_CODE BRANCH_CODE,

	BR.BRANCH_NAME BRANCH_NAME,

	US.TLFullName TLFNAME,

	A.VAT VAT, 

	A.TRANS_NO TRANS_NO,

	A.TRANS_DT TRANS_DT,

	A.INVOICE_SIGN INVOICE_SIGN,

	A.INVOICE_NO_SIGN INVOICE_NO_SIGN,

	A.INVOICE_NO INVOICE_NO,

	A.INVOICE_DT INVOICE_DT,

	A.SELLER SELLER,

	A.TAX_NO TAX_NO,

	A.GOODS_NAME GOODS_NAME,

	A.PRICE PRICE,

	A.TAX TAX,

	'' AS ACC,

	A.PRICE+ A.VAT AS TOTAL_AMT

	FROM TR_REQ_PAY_INVOICE A

	LEFT JOIN TR_REQ_PAYMENT B ON  A.REQ_PAY_ID = B.REQ_PAY_ID

	LEFT JOIN CM_BRANCH BR ON B.BRANCH_ID = BR.BRANCH_ID

	LEFT JOIN TL_USER US ON B.MAKER_ID = US.TLNANME

	WHERE 1=1

	AND (@p_REQ_PAY_ID = A.REQ_PAY_ID)	AND A.TYPE_FUNC='HC'

	ORDER BY A.REQ_PAYDT_ID

END

GO

ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Upd]

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_REQ_PAY_CODE	varchar(50)	= NULL,

@p_REQ_DT VARCHAR(20)= NULL,

@p_BRANCH_ID	varchar(15)	= NULL,

@p_DEP_ID	varchar(15)	= NULL,

@p_REQ_REASON	nvarchar(MAX)	= NULL,

@p_REQ_TYPE	varchar(15)	= NULL,

@P_REQ_ENTRIES nvarchar(MAX)	= NULL,

@p_REQ_DESCRIPTION	nvarchar(MAX)	= NULL,

@p_REF_ID	varchar(15)	= NULL,

@p_RECEIVER_PO	nvarchar(250)	= NULL,

@p_REQ_PAY_TYPE	varchar(15)	= NULL,

@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,

@p_REQ_AMT	decimal(18, 2)	= NULL,

@p_REQ_TEMP_AMT	decimal(18, 0)	= NULL,

@p_MAKER_ID	varchar(15)	= NULL,

@p_CREATE_DT	varchar(25)	= NULL,

@p_EDITOR_ID	varchar(15)	= NULL,

@p_AUTH_STATUS	varchar(1)	= NULL,

@p_CHECKER_ID	varchar(15)	= NULL,

@p_APPROVE_DT	varchar(25)	= NULL,

@p_CREATE_DT_KT	varchar(25)	= NULL,

@p_MAKER_ID_KT	varchar(15)	= NULL,

@p_AUTH_STATUS_KT	varchar(1)	= NULL,

@p_CHECKER_ID_KT	varchar(1)	= NULL,

@p_APPROVE_DT_KT  varchar(25)= null,

@p_CONFIRM_NOTE	nvarchar(500)	= NULL,

@p_BRANCH_CREATE	varchar(15)	= NULL,

@p_NOTES	varchar(15)	= NULL,

@p_RECORD_STATUS	varchar(1)	= NULL,

@p_TRANSFER_MAKER	nvarchar(50)	= NULL,

@p_TRANSFER_DT	varchar(25)	= NULL,

@p_TRASFER_USER_RECIVE	varchar(15)	= NULL,

@p_PROCESS	varchar(15)	= NULL,

@p_PAY_PHASE NVARCHAR(255) = NULL,

@p_RATE	DECIMAL(18,2) = 0,

@p_IS_PERIOD VARCHAR(5) = NULL,

@p_AMT_PAY decimal(18, 0) = NULL,

@p_XMP_TEMP XML = NULL,

@p_XMP_TEMP_2 XML = NULL,

@p_XMP_TEMP_METHOD XML = NULL,

@p_XMP_TEMP_BUDGET XML = NULL,

@p_XMP_TEMP_SERVICE XML = NULL,

@p_XMP_TEMP_ATTACH XML = NULL,

@p_XMP_TEMP_INVOICE XML = NULL,

@p_TYPE_FUNCTION VARCHAR(15) = NULL,

@p_XMP_TEMP_PO XML = NULL,

@p_XMP_TEMP_SCHEDULE XML = NULL,

@p_XMP_TEMP_PERIOD XML = NULL,

@p_XMP_ADVANCE_DT XML = NULL,

--doanptt 15/02/2022

@p_XMP_TEMP_PAY_JOB XML = NULL,

@p_XMP_TEMP_PAY_JOB_DT XML = NULL,

--doanptt 17/02/2022

@p_XMP_TEMP_PAY_DRIVE XML = NULL,

@p_XMP_TEMP_PAY_DRIVE_DT XML = NULL

AS

-- BEGIN VALIDATE UPDATE

	IF(@p_TYPE_FUNCTION <> 'SEND')

	BEGIN

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

		BEGIN

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

			RETURN '-1'

		END

		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó. Bạn không được quyền chỉnh sửa' ErrorDesc

			RETURN '-1'

		END

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

		BEGIN

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

			RETURN '-1'

		END

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

		BEGIN

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

			RETURN '-1'

		END

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

		BEGIN

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

			RETURN '-1'

		END

	END

	IF(@p_TYPE_FUNCTION = 'SEND')

	BEGIN

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

		BEGIN

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

			RETURN '-1'

		END

		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó. Bạn không được quyền chỉnh sửa' ErrorDesc

			RETURN '-1'

		END

		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS = 'A'))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được phê duyệt. Bạn không được quyền chỉnh sửa' ErrorDesc

			RETURN '-1'

		END

		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kiểm soát viên phê duyệt. Bạn không được quyền chỉnh sửa' ErrorDesc

			RETURN '-1'

		END

		IF (ISNULL(@p_REQ_PAY_CODE, '')='' OR ISNULL(@p_REQ_TYPE, '')='' OR ISNULL(@p_MAKER_ID, '')='' OR ISNULL(@p_BRANCH_ID, '')='' OR ISNULL(@p_DEP_ID, '')='' OR ISNULL(@p_REQ_REASON, '')='')

		BEGIN

			SELECT '-1' Result, '' REQ_PAY_ID, N'Các trường dữ liệu không được phép để trống: mã số phiếu, loại thanh toán, người đề nghị thanh toán, đơn vị đề nghị thanh toán, phòng ban đề nghị, số tiền thanh toán, lý do thanh toán. Vui lòng kiểm tra lại thông tin' ErrorDesc

			RETURN '-1'

		END

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

		BEGIN

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

			RETURN '-1'

		END

		IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID  =@p_REQ_PAY_ID AND AUTH_STATUS='U'))

		BEGIN

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

			RETURN '-1'

		END

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

		BEGIN

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt trước đó hoặc đang bị từ chối! Vui lòng kiểm tra lại thông tin' ErrorDesc

			RETURN '-1'

		END

	END

-- END VALIDATE UPDATE

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

		--BEGIN

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

		--	RETURN '-1'

		--END

	-- doanppt 

	IF(@p_REQ_TYPE = 'D')

	BEGIN

		DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID

	END

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

	BEGIN

		DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID

	END

	IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='N' OR @p_IS_PERIOD IS NULL))

	BEGIN

		DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID

	END

	DECLARE @ROLE_KI_NHAY VARCHAR(50)

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

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

	BEGIN

		PRINT @ROLE_KI_NHAY

	END

	ELSE

	BEGIN

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

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

		BEGIN

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

		END

	END

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

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

	BEGIN

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

		RETURN '-1'

	END

	BEGIN TRANSACTION

	-- DECLARE

		DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL, @TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50) = NULL,@INVOICE_NO nvarchar(50) = NULL,

		@INVOICE_DT VARCHAR(20) = NULL, @SELLER nvarchar(500) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL, @PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,

		@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE DECIMAL(18,0),@ACC_NO VARCHAR(50),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2), 

		@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15), @PAY_ADV_ID VARCHAR(15),@TYPE_TRANSFER VARCHAR(15),@REQ_PAY_ADV_CODE VARCHAR(15),@REASON NVARCHAR(1000),

		@REF_TYPE VARCHAR(15), @TRN_DATE VARCHAR(15), @AMT_ADVANCED DECIMAL(18,0),@AMT_DO DECIMAL(18,0), @AMT_REMAIN DECIMAL(18,0),@AMT_PAY DECIMAL(18,0),@AMT_USE DECIMAL(18,2),@AMT_REVERT DECIMAL(18,2), 

		@AMT_ADD DECIMAL(18,2), @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0

		DECLARE @INDEX_AD INT =0, @INDEX_SV INT =0,@INDEX INT =0, @INDEX_IV INT =0, @INDEX_NS INT =0, @INDEX_INVOICE INT = 0, @INDEX_METHOD INT = 0

		DECLARE @hdoc INT, @hDoc2 INT, @hDocMeThod INT, @hdocBudget INT, @hdocService INT, @hdocAttach INT, @hdocInvoice INT, @hdocPO INT, @hdocSchedule INT, @hdocPeriod INT, @hdocRecurring INT, @hdocJob INT, 

		@hdocJobDT INT, @hdocDrive INT, @hdocDriveDT INT

	-- EXEC XMP

		EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;

		EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;

		EXEC sp_xml_preparedocument @hDocMeThod OUTPUT, @p_XMP_TEMP_METHOD;

		EXEC sp_xml_preparedocument @hdocBudget OUTPUT, @p_XMP_TEMP_BUDGET;

		EXEC sp_xml_preparedocument @hdocService OUTPUT, @p_XMP_TEMP_SERVICE;

		EXEC sp_xml_preparedocument @hdocAttach OUTPUT, @p_XMP_TEMP_ATTACH;

		EXEC sp_xml_preparedocument @hdocInvoice OUTPUT, @p_XMP_TEMP_INVOICE;

		EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_TEMP_PO;

		EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_TEMP_SCHEDULE;

		EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_TEMP_PERIOD;

		EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;

		--doanptt 15/02/2022

		EXEC sp_xml_preparedocument @hdocJob OUTPUT, @p_XMP_TEMP_PAY_JOB;

		EXEC sp_xml_preparedocument @hdocJobDT OUTPUT, @p_XMP_TEMP_PAY_JOB_DT;

		--doanptt 17/02/2022

		EXEC sp_xml_preparedocument @hdocDrive OUTPUT, @p_XMP_TEMP_PAY_DRIVE;

		EXEC sp_xml_preparedocument @hdocDriveDT OUTPUT, @p_XMP_TEMP_PAY_DRIVE_DT;

-- BEGIN THONG TIN LUOI MASTER

		UPDATE TR_REQ_PAYMENT 

		SET REF_ID = @p_REF_ID, DEP_ID= @p_DEP_ID,REQ_REASON = @p_REQ_REASON, REQ_PAY_TYPE = @p_REQ_PAY_TYPE,REQ_AMT = @p_REQ_AMT, NOTES= @p_NOTES, REQ_TYPE= @p_REQ_TYPE,REQ_DESCRIPTION = @p_REQ_DESCRIPTION,

		RECEIVER_PO = @p_RECEIVER_PO,TRANSFER_MAKER =@p_TRANSFER_MAKER, REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID, 

		AUTH_STATUS='E', IS_PERIOD =@p_IS_PERIOD, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE, RATE = @p_RATE, AMT_PAY = @p_AMT_PAY, AUTH_STATUS_KT = NULL, REQ_TYPE_CURRENCY = @p_REQ_TYPE_CURRENCY

		WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		-- BUA DOAN NAY DE XU LY LOI KHONG TIM DUOC NHA CUNG CAP

		UPDATE CM_SUPPLIER SET ACC_NUM ='' WHERE ACC_NUM IS NULL

		UPDATE CM_SUPPLIER SET ACC_NUM_OUT ='' WHERE ACC_NUM_OUT IS NULL

		--

		UPDATE TR_REQ_PAY_SERVICE 

		SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)

		WHERE REQ_PAY_ID NOT IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE IN ('I','D'))

		--

		UPDATE TR_REQ_PAY_SCHEDULE 

		SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)

		WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE ='P' AND IS_PERIOD IS NOT NULL AND IS_PERIOD <>'' AND IS_PERIOD='Y') AND TRN_TYPE ='PAY' AND REQ_PAY_ID =@p_REQ_PAY_ID

		IF @@Error <> 0 GOTO ABORT

-- END THONG TIN LUOI MASTER

-- BEGIN THONG TIN HOA DON DINH KEM

		DECLARE @PDN_TT_LIST_INVOICE NVARCHAR(1000)

		DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		DECLARE XmlData CURSOR FOR SELECT * FROM OPENXML(@hdocInvoice, '/Root/XmlData', 2)

		WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50), INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(500),TAX_NO nvarchar(15), 

		GOODS_NAME nvarchar(500), PRICE decimal(18,0),TAX decimal(18, 0),VAT decimal(18,0),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),TYPE_VAT VARCHAR(15),TYPE_FUNC VARCHAR(15))

		OPEN XmlData;

		FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT  ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,

		@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC

		WHILE @@fetch_status=0 

		BEGIN

		-- SET

			SET @INDEX_IV = @INDEX_IV +1

		-- BEGIN VALIDATE

			IF(@p_TYPE_FUNCTION ='SEND') 

			BEGIN

				IF(LEN(@INVOICE_NO) < 1)

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được để trống' ErrorDesc

					RETURN '-1'

				END	

				IF(LEN(@INVOICE_NO) > 8)

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải bé hơn 9 ký tự' ErrorDesc

					RETURN '-1'

				END

				SET @PDN_TT_LIST_INVOICE = (	SELECT STUFF	(	(	SELECT '; ' + DTA.REQ_PAY_CODE 

																			FROM TR_REQ_PAYMENT DTA 

																			WHERE REQ_PAY_ID IN (	SELECT REQ_PAY_ID 

																									FROM TR_REQ_PAY_INVOICE 

																									WHERE INVOICE_NO =@INVOICE_NO 

																									AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN 

																									AND INVOICE_SIGN = @INVOICE_SIGN 

																									AND TAX_NO =@TAX_NO 

																									AND TAX =@TAX 

																									AND AUTH_STATUS <>'D' 

																									AND TYPE_FUNC ='HC' 

																									AND REQ_PAY_ID IN	(	SELECT REQ_PAY_ID 

																															FROM TR_REQ_PAYMENT 

																															WHERE AUTH_STATUS NOT IN ('E','D') 

																															AND MAKER_ID NOT IN	(	SELECT TLNANME 

																																					FROM TL_USER 

																																					WHERE RoleName ='DISABLE' 

																																					OR AUTH_STATUS ='U'

																																				)

																														)

																								)

																			FOR XML PATH(''), TYPE

																		).value('.[1]', 'nvarchar(max)'), 1, 2, ''

																	)

												)

				IF	(	EXISTS	(	SELECT * 

										FROM TR_REQ_PAY_INVOICE 

										WHERE INVOICE_NO = @INVOICE_NO 

										AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN 

										AND INVOICE_SIGN =@INVOICE_SIGN 

										AND TAX_NO = @TAX_NO 

										AND TAX =@TAX 

										AND TYPE_FUNC ='HC' 

										AND AUTH_STATUS <>'D' AND 

										REQ_PAY_ID IN	(	SELECT REQ_PAY_ID 

															FROM TR_REQ_PAYMENT 

															WHERE AUTH_STATUS NOT IN ('E','D') 

															AND MAKER_ID NOT IN	(	SELECT TLNANME 

																					FROM TL_USER 

																					WHERE RoleName ='DISABLE' 

																					OR AUTH_STATUS ='U'

																				)

														)

								)

					)

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống. Danh sách những phiếu đề nghị thanh toán đã sử dụng: '+ ISNULL(@PDN_TT_LIST_INVOICE,'') ErrorDesc

					RETURN '-1'

				END

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Tên mặt hàng trong lưới hóa đơn không được để trống' ErrorDesc

					RETURN '-1'

				END

				-- TÊN NGƯỜI BÀN

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Người bán trong lưới hóa đơn không được để trống' ErrorDesc

					RETURN '-1'

				END

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Mã số thuế trong lưới hóa đơn không được để trống' ErrorDesc

					RETURN '-1'

				END

				-- NGÀY HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Ngày hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc

					RETURN '-1'

				END

				-- SỐ HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc

					RETURN '-1'

				END

				-- KÍ HIỆU HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc

					RETURN '-1'

				END

				-- KÍ HIỆU HÓA ĐƠN

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số tiền hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc

					RETURN '-1'

				END

			END

		-- END VALIDATE

			DECLARE @p_REQ_INV_ID VARCHAR(15);

			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;

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

			INSERT INTO TR_REQ_PAY_INVOICE(REQ_PAYDT_ID,REQ_PAY_ID,TRANS_NO,TRANS_DT,INVOICE_SIGN,INVOICE_NO,INVOICE_DT,SELLER,TAX_NO,GOODS_NAME,PRICE,TAX,VAT,NOTE, MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,

			CHECKER_ID,APPROVE_DT, CREATE_DT_KT,MAKER_ID_KT,AUTH_STATUS_KT,CHECKER_ID_KT,APPROVE_DT_KT,RECORD_STATUS,INVOICE_NO_SIGN,VAT_RATE,CURRENCY,RATE,PRICE_KT,VAT_KT,TOTAL_AMT_KT,TYPE_VAT,TYPE_FUNC) 

			VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL  ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,UPPER(([dbo].[RemoveVietNamese](@SELLER))),@TAX_NO ,UPPER(([dbo].[RemoveVietNamese](@GOODS_NAME))) ,

			@PRICE ,@TAX,@VAT,@NOTES, @p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE, 'VND' , 1,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC)

		IF @@error<>0 GOTO ABORT;

		FETCH NEXT FROM XmlData

		INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC

		END;

		CLOSE XmlData;

		DEALLOCATE XmlData;

-- END THONG TIN HOA DON DINH KEM

-- BEGIN THONG TIN HANG MUC NGAN SACH VA CHI PHI

	-- DELETE

		DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID

		DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID=@p_REQ_PAY_ID

		DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID=@p_REQ_PAY_ID

	-- DECLARE

		DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15), @GD_CODE varchar(15), @AMT_APP decimal(18,2),@AMT_EXE decimal(18,2), @AMT_REMAIN_GD decimal(18,2),@TYPE_COST VARCHAR(15), @FR_LEVEL INT ,

		@TO_LEVEL INT, @MONTH_RATE VARCHAR(4), @YEAR_RATE VARCHAR(4), @BUDGET_TYPE VARCHAR(20), @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @MONTH VARCHAR(20), @YEAR VARCHAR(20),

		@BRANCH_TYPE VARCHAR(20), @KHOI_ID VARCHAR(20), @TLNAME VARCHAR(20), @RoleName VARCHAR(20), @BRANCH_TAKE_COST_ID VARCHAR(20), @DEP_TAKE_COST_ID VARCHAR(20), @KHOI_TAKE_COST_ID VARCHAR(20), @BRANCH_KIND VARCHAR(20)

	-- DECLARE CURSOR

		DECLARE XmlDataGood CURSOR FOR SELECT * FROM OPENXML(@hdocBudget, 'Root/XmlDataGood',2) 

		WITH(TRADE_ID varchar(15),GD_ID varchar(15),GD_CODE 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(15), FR_LEVEL INT ,TO_LEVEL INT, MONTH_RATE VARCHAR(4), YEAR_RATE VARCHAR(4), BUDGET_TYPE VARCHAR(20),  BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20), MONTH VARCHAR(20), YEAR VARCHAR(20),

		BRANCH_TYPE VARCHAR(20), KHOI_ID VARCHAR(20), TLNAME VARCHAR(20), RoleName VARCHAR(20), BRANCH_TAKE_COST_ID VARCHAR(20), DEP_TAKE_COST_ID VARCHAR(20), KHOI_TAKE_COST_ID VARCHAR(20), BRANCH_KIND VARCHAR(20))

	-- BEGIN CURSOR THONG TIN HANG MUC NGAN SACH VA CHI PHI

		OPEN XmlDataGood		

		FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID , @GD_CODE, @AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,

		@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR, 

		@BRANCH_TYPE, @KHOI_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @BRANCH_KIND

		WHILE @@fetch_status=0 BEGIN

		-- SET

			SET @INDEX_NS = @INDEX_NS +1

		-- BEGIN VALIDATE

			IF(@p_TYPE_FUNCTION ='SEND')

			BEGIN

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc

					RETURN '-1'

				END

				/*

				IF((@AMT_EXE  > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))

				BEGIN

						ROLLBACK TRANSACTION

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

						RETURN '-1'

				END

				*/

				IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))

				AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc

					RETURN '-1'

				END

--doanptt 180622 ghi log NSCP

-- BEGIN CHECK HAN MUC CHI PHI THEO NAM

				IF(@BUDGET_TYPE = 'nam')

				BEGIN

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

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Năm định mức không được để trống' ErrorDesc

						RETURN '-1'

					END

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

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Đơn vị chịu chi phí không được để trống' ErrorDesc

						RETURN '-1'

					END

					SET @MONTH_RATE = 'M' + CONVERT(VARCHAR(20), MONTH(GETDATE()));

					DECLARE @l_BUDGET_LIMIT_YEAR_DETAIL_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_YEAR_DETAIL', @l_BUDGET_LIMIT_YEAR_DETAIL_ID OUT;

					IF(@MONTH_RATE = 'M1')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID, DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M2')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M3')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M4')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE,0,0,0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M5')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M6')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID, DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5,	 M6,   M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName,	@YEAR_RATE, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1',			'A',		NULL,			NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M7')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M8')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, '', '', '', '', '', '', '', @AMT_EXE, '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M9')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M10')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE,0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M11')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M12')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					-- CHECK HẠN MỨC

					/*

					DECLARE @l_HAVE_BUDGET_LIMIT_YEAR decimal(18,0), @l_BUDGET_LIMIT_CURRENT_YEAR decimal(18,0) =0, @l_BUDGET_USED_CURRENT_YEAR decimal(18,0) =0 , @l_BRANCH_TYPE_YEAR VARCHAR(20) = '';

					EXEC TR_BUDGET_CHECK_LIMIT_YEAR_Byid @GD_ID, @GD_CODE ,@BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @MONTH_RATE, @YEAR_RATE, @BRANCH_KIND, @l_BUDGET_LIMIT_CURRENT_YEAR out, @l_BUDGET_USED_CURRENT_YEAR out

					IF(@l_BUDGET_LIMIT_CURRENT_YEAR < @l_BUDGET_USED_CURRENT_YEAR)

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách. Hạn mức hiện tại là ' + FORMAT(@l_BUDGET_LIMIT_CURRENT_YEAR,'#,#', 'vi-VN') + N', số tiền đã sử dụng đến hiện tại là ' + FORMAT(@l_BUDGET_USED_CURRENT_YEAR,'#,#', 'vi-VN')  ErrorDesc

						RETURN '-1'

					END

					*/

				END-- END CHECK HAN MUC NGAN SACH CHI PHI THEO NAM

				ELSE IF(@BUDGET_TYPE = 'thang')

				BEGIN	-- BEGIN CHECK HAN MUC NGAN SACH CHI PHI THEO THANG

				-- BEGIN KIỂM TRA HẠN MỨC

					DECLARE @l_HAVE_BUDGET_LIMIT decimal(18,0), @l_BUDGET_LIMIT_CURRENT decimal(18,0) =0, @l_BUDGET_USED_CURRENT decimal(18,0) =0 , @l_BRANCH_TYPE VARCHAR(20) = '';

					-- lấy loại đơn vị

					SET @l_BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)

					IF(@l_BRANCH_TYPE = 'HS')

					BEGIN

						SET @l_BRANCH_TYPE = 'ho'

					END

					ELSE IF(@l_BRANCH_TYPE = 'CN')

					BEGIN

						SET @l_BRANCH_TYPE = 'dvkd'

					END

					ELSE

					BEGIN

						SET @l_BRANCH_TYPE = 'pgd'

					END

					DECLARE @l_BUDGET_LIMIT_MONTH_DETAIL_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_MONTH_DETAIL', @l_BUDGET_LIMIT_MONTH_DETAIL_ID OUT;

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

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Tháng định mức không được để trống' ErrorDesc

						RETURN '-1'

					END

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

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Năm định mức không được để trống' ErrorDesc

						RETURN '-1'

					END

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

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Đơn vị chịu chi phí không được để trống' ErrorDesc

						RETURN '-1'

					END

				-- END KIỂM TRA HẠN MỨC

				-- BEGIN VALIDATE

					IF(@MONTH_RATE = 'M1')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M2')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M3')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M4')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE,0,0,0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M5')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M6')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID,		 GD_ID , BRANCH_ID,  DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5,	 M6,   M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID,	@YEAR_RATE, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1',			'A',		NULL,			NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M7')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M8')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, '', '', '', '', '', '', '', @AMT_EXE, '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M9')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M10')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE,0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M11')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

					IF(@MONTH_RATE = 'M12')

					BEGIN

						INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND)

						VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND )

					END

				-- END VALIDATE

				-- CHECK HẠN MỨC

					print '@GD_ID: ' + @GD_ID;

					print '@GD_CODE: ' + @GD_CODE;

					print '@l_BRANCH_TYPE: ' + @l_BRANCH_TYPE;

					print '@YEAR_RATE: ' + @YEAR_RATE;

					print '@MONTH_RATE: ' + @MONTH_RATE;

					print '@BRANCH_KIND: ' + @BRANCH_KIND;

					print '@BRANCH_TAKE_COST_ID: ' + @BRANCH_TAKE_COST_ID;

					print '@DEP_TAKE_COST_ID: ' + @DEP_TAKE_COST_ID;

					EXEC TR_BUDGET_CHECK_LIMIT_MONTH_Byid @GD_ID, @GD_CODE ,@l_BRANCH_TYPE, @YEAR_RATE , @MONTH_RATE, @BRANCH_KIND, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID , @l_BUDGET_LIMIT_CURRENT out, @l_BUDGET_USED_CURRENT out

					IF(@l_BUDGET_LIMIT_CURRENT < @l_BUDGET_USED_CURRENT)

					BEGIN

						ROLLBACK TRANSACTION

						--SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách. Hạn mức hiện tại là ' + FORMAT(@l_BUDGET_LIMIT_CURRENT,'#,#', 'vi-VN') + N', số tiền đã sử dụng đến hiện tại là ' + FORMAT(@l_BUDGET_USED_CURRENT,'#,#', 'vi-VN')  ErrorDesc

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách.' ErrorDesc

						RETURN '-1'

					END

				END

--END CHECK HAN MUC NGAN SACH CHI PHI THEO THANG

			END

		-- END VALIDATE

			DECLARE @p_BUDGET_ID VARCHAR(15);

			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;

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

			INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON,TYPE_COST , FR_LEVEL  ,TO_LEVEL, MONTH_RATE, YEAR_RATE, BUDGET_TYPE, BRANCH_ID ,DEP_ID, TLNAME, ROLENAME, BRANCH_TAKE_COST_ID, DEP_TAKE_COST_ID, KHOI_TAKE_COST_ID,BRANCH_KIND) 

			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(), @p_REQ_TYPE_CURRENCY , @p_RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL,  @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID, @DEP_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID,@BRANCH_KIND)

		IF @@error<>0 GOTO ABORT;

		FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID , @GD_CODE, @AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,

		@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR, @BRANCH_TYPE, @KHOI_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @BRANCH_KIND

		END;

		CLOSE XmlDataGood;

		DEALLOCATE XmlDataGood;

-- END THONG TIN HAMG MUC NGAN SACH VA CHI PHI

-- BEGIN THONG TIN PHUONG THUC THANH TOAN

	-- DELETE

		DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID

	--DECLARE

		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),@REQ_PAY_DESC nvarchar(MAX),

		@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15), @BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME VARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)

	-- SET

		SET @INDEX = 0

	-- DECLARE CURSOR

		DECLARE XmlDataMethod CURSOR FOR SELECT * FROM OPENXML(@hdocMethod, 'Root/XmlDataMethod',2)

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

		ACC_NO VARCHAR(250), ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANSFER VARCHAR(15), 

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

	-- BEGIN CURSOR THONG TIN PHUONG THUC THANH TOAN

		OPEN XmlDataMethod

		FETCH NEXT FROM XmlDataMethod INTO  @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,

		@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT

		WHILE @@fetch_status=0 

		BEGIN

		-- SET

			SET @INDEX_METHOD = @INDEX_METHOD+1

		-- BEGIN VALIDATE

			IF(@p_TYPE_FUNCTION ='SEND')

			BEGIN

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': số tài khoản '+ N' không được để trống' ErrorDesc

					RETURN '-1'

				END

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

				BEGIN

					ROLLBACK TRANSACTION

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

					RETURN '-1'

				END

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Ngày cấp CMND '+ N' không được để trống nếu phương thức thanh toán là bằng tiền mặt' ErrorDesc

					RETURN '-1'

				END

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Tên ngân hàng/nơi cấp CMND '+ N' không được để trống' ErrorDesc

					RETURN '-1'

				END

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

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Tên tài khoản/người nhận '+ N' không được để trống' ErrorDesc

					RETURN '-1'

				END

			END

		-- END VALIDATE

			IF(@REQ_PAY_TYPE<>'1')

			BEGIN

				SET @ISSUED_DT = NULL

			END

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

			BEGIN

				SET @TYPE_TRANSFER = 'A'

			END

			DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);

			EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;

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

			INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID, REQ_PAY_ID, EMP_ID, REQ_PAY_REASON, TOTAL_AMT, REQ_PAY_TYPE, REQ_PAY_DESC, REQ_PAY_ENTRIES, TEMP, MAKER_ID, CREATE_DT, ACC_NO, ACC_NAME, ISSUED_BY, ISSUED_DT, CURRENCY, RATE, CHECK_IN, TYPE_TRANSFER, BANKCODE_NAPAS, BANKCODE, BANKNAME, SUB_ISSUED_BY, RECEIVER_DEBIT)

			VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',@p_MAKER_ID,GETDATE(),@ACC_NO, @ACC_NAME,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103), @p_REQ_TYPE_CURRENCY , @p_RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT)

		IF @@error<>0 GOTO ABORT;

		FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,

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

		END

		CLOSE XmlDataMethod;

		DEALLOCATE XmlDataMethod;

	-- END CURSOR THONG TIN PHUONG THUC THANH TOAN

-- END THONG TIN PHUONG THUC THANH TOAN

-- BEGIN THONG TIN HOP DONG DINH KEM & THONG TIN CHUNG TU KHAC DINH KEM

	-- DELETE

		DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID

	-- DECLARE

		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), @LICENSE_DT VARCHAR(15)

	-- DECLARE CURSOR

		DECLARE XmlAttach CURSOR FOR SELECT * FROM OPENXML(@hdocAttach, 'Root/XmlAttach',2) 

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

	-- BEGIN CURSOR THONG TIN CHUNG TU KHAC DINH KEM

		OPEN XmlAttach

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

			WHILE @@fetch_status=0 

			BEGIN

				IF (@REF_DT='')

				BEGIN

					SET @REF_DT = NULL

				END

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;

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

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

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

			IF @@error<>0 GOTO ABORT;

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

			END

		CLOSE XmlAttach;

		DEALLOCATE XmlAttach;    

-- END THONG TIN HOP DONG DINH KEM & THONG TIN CHUNG TU KHAC DINH KEM

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

	-- NEU LA THANH TOAN HOAN TAM UNG

		IF(@p_REQ_TYPE = 'I')

		BEGIN

		-- DELETE

			DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID

			DECLARE XmlDataPay CURSOR FOR SELECT * FROM OPENXML(@hDoc2, '/Root/XmlDataPay', 2)

			WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),

			AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,0),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2), TRN_DATE VARCHAR(15))

		-- BEGIN CURSOR THONG TIN PHIEU DE NGHI TAM UNG

			OPEN XmlDataPay; 

			FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE, @TRN_DATE

			WHILE @@fetch_status=0 

			BEGIN

				SET @INDEX_AD = @INDEX_AD +1

				SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)

		-- BEGIN VALIDATE

				IF(@p_TYPE_FUNCTION ='SEND') 

				BEGIN

					-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA

					--IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND PAY_ID <> @p_REQ_PAY_ID))

					IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS ='A' AND ISNULL(AUTH_STATUS_KT,'') <> 'A')) AND PAY_ID <> @p_REQ_PAY_ID))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng số '+@REQ_PAY_ADV_CODE+ N' đang được thanh toán hoàn tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG

					IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc

						RETURN '-1'

					END

					--KIEM TRA NEU SO PHIEU TAM UNG NAY DA THANH TOAN XONG THI KHONG CHO PHEP DUYET

					IF((SELECT A.REQ_AMT - A.PAY_AMT FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_PAY_ID = @PAY_ADV_ID)<=0)

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng này đã được hoàn tạm ứng xong. Vui lòng xóa khỏi danh sách hoàn tạm ứng' ErrorDesc

						RETURN '-1'

					END

				END

		-- END VALIDATE

				DECLARE @p_REQ_PAYDT_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;

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

				INSERT INTO TR_REQ_PAYMENT_DT

				VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),

				ISNULL(ISNULL(@AMT_USE,0) + ISNULL(@AMT_REVERT,0) - ISNULL(@AMT_ADD,0),0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), CONVERT(DATE,@TRN_DATE,103)  ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL, @p_REQ_TYPE_CURRENCY , @p_RATE)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE, @TRN_DATE

			END

			CLOSE XmlDataPay;

			DEALLOCATE XmlDataPay;

		--END CURSOR THONG TIN PHIEU DE NGHI TAM UNG

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

		--INSERT FROM CatCursor

		--DELETE

			DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			--CatCursor

			DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)

			DECLARE XmlDataCat CURSOR FOR

			SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataCat',2) 

			WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))

			OPEN XmlDataCat

			FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE

			WHILE @@fetch_status=0 

			BEGIN

				SET @INDEX = @INDEX +1

				DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;

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

				INSERT INTO TR_REQ_PAY_CAT

				VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(), @p_REQ_TYPE_CURRENCY , @p_RATE)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE

			END

			CLOSE XmlDataCat;

			DEALLOCATE XmlDataCat;

		END

	-- NEU LA THANH TOAN KHAC

		IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE ='I')

		BEGIN

		-- DELETE

			DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		-- DECLARE

			DECLARE @SUM_TTCT_LINK DECIMAL(18,0), @SUM_TT_CT DECIMAL(18,0), @SUM_KUY_KE_TT DECIMAL(18,0),@SUM_PYCMS_LINK DECIMAL(18,0), 

			@PYCMS_CODE_LIST VARCHAR(MAX), @PYCMS_CODE_DRAFT_LIST VARCHAR(MAX), @PDNTT_CODE_LIST VARCHAR(MAX), @PDNTT_CODE_DRAFT_LIST VARCHAR(MAX)

			DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX), @TOTAL_AMT_SERVICE decimal(18,2),

			@REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)

		-- SET

			SET @SUM_KUY_KE_TT=0

			SET @INDEX = 0

		-- DECLARE CURSOR

			DECLARE XmlDataService CURSOR FOR SELECT * FROM OPENXML(@hdocService, 'Root/XmlDataService',2)

			WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),

			TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX), 

			DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))

		-- BEGIN CURSOR THONG TIN CAC DICH VU THANH TOAN

			OPEN XmlDataService

			FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,

			@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE

			WHILE @@fetch_status=0 

			BEGIN

				SET @INDEX = @INDEX +1

				SET @SUM_TTCT_LINK =(SELECT SUM(TOTAL_AMT*ISNULL(RATE,1)) FROM TR_REQ_PAY_SERVICE WHERE

						REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND EMP_ID =@RECEIVE_ID_SERVICE)

				SET @SUM_PYCMS_LINK =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE),0)

				SET @SUM_TT_CT =(SELECT ISNULL(TOTAL_AMT,0) FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)

				SET @PYCMS_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE

				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

				SET @PYCMS_CODE_DRAFT_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE AND AUTH_STATUS = 'E'

				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

				SET @PDNTT_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@RECEIVE_ID_SERVICE) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND AUTH_STATUS NOT IN('E', 'R')

				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

				SET @PDNTT_CODE_DRAFT_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@RECEIVE_ID_SERVICE) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND AUTH_STATUS IN('E', 'R')

				FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

			--------------- BEGIN VALIDATE --------------

				IF(@p_TYPE_FUNCTION ='SEND')

				BEGIN

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

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Phòng ban chịu chi phí không được để trống' ErrorDesc

						RETURN '-1'

					END	

					IF(@TOTAL_AMT_SERVICE IS NULL)

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không được để trống' ErrorDesc

						RETURN '-1'

					END

					IF(@TOTAL_AMT_SERVICE < 0)

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không thể nhỏ hơn 0' ErrorDesc

						RETURN '-1'

					END

					IF(((ISNULL(@SUM_TTCT_LINK,0) +ISNULL(@SUM_PYCMS_LINK,0) + ISNULL(@TOTAL_AMT_SERVICE,0)) > ISNULL(@SUM_TT_CT,0)) AND @RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,

						N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+N': Thông tin chi tiết về hạn mức sử dụng của tờ trình số: '+(SELECT TOP 1 ISNULL(REQ_CODE,'') FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)+N' như sau:'

						+ CHAR(10) + 

						N'</br>* Số tiền các phiếu yêu cầu mua sắm số:'+ISNULL(@PYCMS_CODE_LIST,'')+N' đã sử dụng: '+FORMAT(ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'+

						+ CHAR(10) + 

						N'</br>* Số tiền ở các phiếu thanh toán số: '+ISNULL(@PDNTT_CODE_LIST,'')+N' đã sử dụng: '+ FORMAT(ISNULL(@SUM_TTCT_LINK,0),'#,#', 'vi-VN') +' VND'

						+ CHAR(10) + 

						N'</br>* Bạn đang thanh toán cho phiếu này với số tiền: '+ FORMAT(ISNULL(@TOTAL_AMT_SERVICE,0),'#,#', 'vi-VN') +' VND'

						+ CHAR(10) + 

						N'</br>* Số tiền còn lại được phép thanh toán là: '+FORMAT(ISNULL(@SUM_TT_CT,0) -ISNULL(@SUM_TTCT_LINK,0) -ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'  

						+ CHAR(10) + 

						N'</br>* Chú ý những PYCMS sau đang lưu nháp & ăn ngân sách, vui lòng kiểm tra và xóa PYCMS: ' + ISNULL(@PYCMS_CODE_DRAFT_LIST,'')

						+ CHAR(10) + 

						N'</br>* Chú ý những PDN thanh toán sau đang lưu nháp hoặc từ chối & ăn ngân sách, vui lòng kiểm tra và xóa PDN thanh toán: ' + ISNULL(@PDNTT_CODE_DRAFT_LIST,'') ErrorDesc

						RETURN '-1'

					END

				END

			--------------- END VALIDATE ----------------

				--IF(@RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')

				--BEGIN

				--	SET @SUM_PYCMS_LINK = @SUM_PYCMS_LINK +@TOTAL_AMT_SERVICE

				--END

				--SET @SUM_KUY_KE_TT = @SUM_KUY_KE_TT + @TOTAL_AMT_SERVICE

				DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;

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

				INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,[SERVICE_NAME],EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE)

				VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,

				@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV, @p_REQ_TYPE_CURRENCY , @p_RATE)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE,

			@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE

			END

			CLOSE XmlDataService;

			DEALLOCATE XmlDataService;

		-- BEGIN CURSOR THONG TIN CAC DICH VU THANH TOAN

		END

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

		BEGIN

			DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID

			DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID

		END

	-- NEU LA THANH TOAN PO HOP DONG

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

		BEGIN

		-- DELETE

			--DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID

			/*

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

			BEGIN

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID

			END

			*/

		-- DECLARE

			DECLARE @INDEX_PO INT, @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1)

		--SET

			SET @INDEX_PO = 0

		-- DECLARE CURSOR

			DECLARE XmlDataPO CURSOR FOR SELECT * FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2)

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

		-- BEGIN CURSOR THÔNG TIN PO/ HOP DONG

			OPEN XmlDataPO;

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

			WHILE @@fetch_status=0 

			BEGIN

			-- SET

				SET @INDEX_PO = @INDEX_PO +1

			-- BEGIN VALIDATE

				IF(@p_TYPE_FUNCTION ='SEND') 

				BEGIN

					DECLARE @PDN_TAMUNG_LIST VARCHAR(4000) --- LUCTV 19.10.2022

					-- KIEM TRA PO DUOC DUYET HAY CHUA

					--IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))

					--BEGIN

					--ROLLBACK TRANSACTION

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

					--	(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc

					--	RETURN '-1'

					--END

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

					--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' 

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

					--BEGIN

					--	ROLLBACK TRANSACTION

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

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

					--	RETURN '-1'

					--END

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

					--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C'

					--AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

					--BEGIN

					--	ROLLBACK TRANSACTION

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

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

					--	RETURN '-1'

					--END

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

					--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' 

					--AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))

					--BEGIN

					--	ROLLBACK TRANSACTION

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

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

					--	RETURN '-1'

					--END

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

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

					--BEGIN

					--	ROLLBACK TRANSACTION

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

					--	(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' ErrorDesc

					--	RETURN '-1'

					--END

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

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

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

						--BEGIN

						--	ROLLBACK TRANSACTION

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

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

						--	RETURN '-1'

						--END

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

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

						--BEGIN

						--	ROLLBACK TRANSACTION

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

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

						--	RETURN '-1'

						--END

						--IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID =@REF_ID AND PAY_ID =@PAY_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) AND REQ_PAY_ID <>@p_REQ_PAY_ID))

						--BEGIN

						--	ROLLBACK TRANSACTION

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

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

						--	RETURN '-1'

						--END

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

						SET @PDN_TAMUNG_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT DTA WHERE REQ_PAY_ID IN 

						(SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P') AND ISNULL(AUTH_STATUS_KT,'') NOT IN ('A','E','R')

						FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))

						--- VALIDATE PO DANG TRONG QUA TRINH TAM UNG

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

						IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))

						BEGIN

							ROLLBACK TRANSACTION

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

							(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất.Danh sách phiếu tạm ứng đang sử dụng: '+ ISNULL(@PDN_TAMUNG_LIST,'') ErrorDesc

							RETURN '-1'

						END

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

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

						BEGIN

							ROLLBACK TRANSACTION

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

							(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' ErrorDesc

							RETURN '-1'

						END

				END

			-- END VALIDATE

				DECLARE @REQ_PAYDTID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;

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

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

				BEGIN

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

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

				END

				ELSE

				BEGIN

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

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

				END

			IF @@error<>0 GOTO ABORT;

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

			END

			CLOSE XmlDataPO;

			DEALLOCATE XmlDataPO;

		-- END CURSOR THÔNG TIN PO/ HOP DONG

		-- DELETE

			DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		-- DECLARE

			DECLARE @PO_ID VARCHAR(15), @PAY_PHASE NVARCHAR(250), @AMT_ADVANCE DECIMAL(18,2),

			@REQ_AD_DT VARCHAR(20),@PROCESS VARCHAR(15),@PAY_ID VARCHAR(15),@AMT_PAY_DO DECIMAL(18,2),@AMT_PAY_REAL DECIMAL(18,2)

		-- DECLARE CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG

			DECLARE XmlDataSchedule CURSOR FOR SELECT * FROM OPENXML(@hdocSchedule, 'Root/XmlDataSchedule',2)

			WITH(PO_ID VARCHAR(15),PAY_PHASE VARCHAR(15),AMT_PAY DECIMAL(18,2),REQ_ADV_ID VARCHAR(15), AMT_ADVANCE DECIMAL(18,2),

			AMT_REMAIN DECIMAL(18,2),REQ_AD_DT VARCHAR(20),PROCESS VARCHAR(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250),

			REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))

		-- BEGIN CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG 

			OPEN XmlDataSchedule

			SET @INDEX_PO = 0

			FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@PAY_PHASE,@AMT_PAY, @REQ_ADV_ID,@AMT_ADVANCE,@AMT_REMAIN,@REQ_AD_DT,

			@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL

			WHILE @@fetch_status=0 

			BEGIN

				--IF(@AMT_REMAIN =0)

				--BEGIN

				--	SET @PROCESS ='3'

				--END

				--IF(@PROCESS <>'2')

				--BEGIN

				--	SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN

				--END

				SET @INDEX_PO = @INDEX_PO +1

				SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +(@AMT_PAY - @AMT_ADVANCE -@AMT_PAY_DO)

			-- BEGIN VALIDATE

				IF(@p_TYPE_FUNCTION ='SEND' AND @p_REQ_TYPE ='P')

				BEGIN

					IF(ISNULL(@AMT_PAY_REAL,0) < ISNULL(@AMT_ADVANCE ,0))

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Số tiền thanh toán thực tế tối thiểu phải bằng số tiền đã tạm ứng : ' +FORMAT(SUM(@AMT_ADVANCE),'#,#', 'vi-VN')  ErrorDesc

						RETURN '-1'

					END

				END

			-- END VALIDATE

				DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;

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

				INSERT INTO TR_REQ_PAY_SCHEDULE (SCHEDULE_ID,REQ_PAY_ID,PAY_ID,AMT_PAY,PAY_PHASE,REQ_ADV_ID,AMT_ADVANCE,AMT_PAY_DO,AMT_REMAIN,REQ_PAY_DT,REQ_AD_DT,PROCESS,MAKER_ID,

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

				VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID, @AMT_PAY, @PAY_PHASE, @REQ_ADV_ID, @AMT_ADVANCE, @AMT_PAY_DO, @AMT_REMAIN,

				--IIF(@PROCESS<>'2',(@AMT_PAY-@AMT_ADVANCE),0),

				GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES, @p_REQ_TYPE_CURRENCY , @p_RATE,@AMT_PAY_REAL)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataSchedule INTO @PO_ID, @PAY_PHASE, @AMT_PAY, @REQ_ADV_ID, @AMT_ADVANCE,@AMT_REMAIN,@REQ_AD_DT,

			@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL

			END

			CLOSE XmlDataSchedule;

			DEALLOCATE XmlDataSchedule;

		-- END CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG 

			---- VALIDATE SO TIEN

			--IF(@p_REQ_AMT > ISNULL(@TOTAL_SCHEDULE_AMT,0))

			--BEGIN

			--	ROLLBACK TRANSACTION

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

			--	RETURN '-1'

			--END

	     ------

		END

	-- NEU LA THANH TOAN CAC HOP DONG DINH KY

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

		BEGIN

		-- DELETE

			--DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID

			/*

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

			BEGIN

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID

			END

			*/

		-- DECLARE

			DECLARE @CONTRACT_PERIOD_ID VARCHAR(15),@IS_PERIOD_CLOSED VARCHAR(1), @DELIVERY_DT VARCHAR(20)

		--DECLARE CURSOR THONG TIN HOP DONG DINH KY

			DECLARE XmlDataRecurring CURSOR FOR SELECT * FROM OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)

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

		-- BEGIN CURSOR THONG TIN HOP DONG DINH KY

			OPEN XmlDataRecurring;

			FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT

			WHILE @@fetch_status = 0 

			BEGIN

			-- SET

				SET @INDEX_PO = @INDEX_PO +1

			-- BEGIN VALIDATE

				IF(@p_TYPE_FUNCTION ='SEND') 

				BEGIN

					IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))

					BEGIN

						ROLLBACK TRANSACTION

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

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc

						RETURN '-1'

					END

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

					IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))

					BEGIN

						ROLLBACK TRANSACTION

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

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

						RETURN '-1'

					END

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

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

					BEGIN

						ROLLBACK TRANSACTION

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

						(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' ErrorDesc

						RETURN '-1'

					END

				END

			-- END VALIDATE

				DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;

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

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

				VALUES(@REQ_PAYDTID_PERIOD,@p_REQ_PAY_ID,@CONTRACT_PERIOD_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_PERIOD_CLOSED,'C', CONVERT(DATE,@DELIVERY_DT,103))

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT

			END

			CLOSE XmlDataRecurring;

			DEALLOCATE XmlDataRecurring;

		-- END CURSOR THONG TIN HOP DONG DINH KY

		-- DECLARE

			DECLARE @INDEX_PERIOD INT

		--SET

			SET @INDEX_PERIOD = 0

		-- DELETE

			DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID

		-- DECLARE

			DECLARE @CONTRACT_ID varchar(15),@PAY_DT_REAL VARCHAR(20),@PAY_TYPE VARCHAR(5), @OLD_INDEX DECIMAL(18,0),@NEW_INDEX DECIMAL(18,0),@AMT_PAY_PERIOD DECIMAL(18,2), @FROM_DATE VARCHAR(20),

			@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15),  @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@REASON_TTDK NVARCHAR(2000)

		-- DECLARE CURSOR

			DECLARE XmlDataPeriod CURSOR FOR SELECT * FROM OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2)

			WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5), OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), 

			RATE DECIMAL(18,0),FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20), AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))

		-- BEGIN CURSOR THONG TIN THANH TOAN HOP DONG DINH KY

			OPEN XmlDataPeriod;

			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, @AD_PAY_ID, @_PROCESS, @PARENT_ID, 

			@PAY_PHASE, @REASON_TTDK

			WHILE @@fetch_status=0 

			BEGIN

			-- SET

				SET @INDEX_PERIOD = @INDEX_PERIOD +1

			-- BEGIN VALIDATE

				IF(@p_TYPE_FUNCTION ='SEND') 

				BEGIN

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

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc

						RETURN '-1'

					END

					-- NEU LÀ DINH KI THI HD PHAI KHAC NULL

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

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Cột Số hợp đồng không được phép để trống' ErrorDesc

						RETURN '-1'

					END

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

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

					BEGIN

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

						BEGIN

							ROLLBACK TRANSACTION

							SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì - Số hợp đồng phải nằm trong danh sách các hợp đồng được chọn trên lưới Hợp đồng định kì' ErrorDesc

							RETURN '-1'

						END

					END

					IF(ISNULL(@PARENT_ID, '') = '' AND @_PROCESS = '2')

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Không được để trống cột số phiếu tạm ứng.'

						+ CHAR(10) + 

						N'</br> Nếu hợp đồng định kỳ này có kỳ tạm ứng, vui lòng làm như sau để hoàn ứng: '

						+ CHAR(10) + 

						N'</br> Bước 1: Tại lưới thông tin hợp đồng định kỳ, xóa dòng hợp động kịnh kỳ cần hoàn ứng( hợp đồng có ID hợp đồng(hệ thống): ' + @CONTRACT_ID +

						+ CHAR(10) + 

						N'</br> Bước2: Tại lưới thông tin hợp đồng định kỳ, chọn lại hợp đồng cần hoàn ứng( hợp đồng có ID hợp đồng(hệ thống): ' + @CONTRACT_ID 

						ErrorDesc

						RETURN '-1'

					END

				END

			-- END VALIDATE

				DECLARE @PERIOD_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;

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

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

				TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON)

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

				CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)

			IF @@error<>0 GOTO ABORT;

			FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE, @OLD_INDEX , @NEW_INDEX , @AMT_PAY_PERIOD, @CURRENCY, @RATE, @FROM_DATE, @TO_DATE, @AD_PAY_ID, @_PROCESS, @PARENT_ID, 

			@PAY_PHASE, @REASON_TTDK

			END

			CLOSE XmlDataPeriod;

			DEALLOCATE XmlDataPeriod;

		END	

	-- END CURSOR THONG TIN THANH TOAN HOP DONG DINH KY

--doanptt 15/02/2022		

-- INSERT JOB

-- DS PHIEU YEU CAU CONG TAC

				DELETE FROM TR_REQ_PAY_JOB WHERE REQ_PAY_ID = @p_REQ_PAY_ID

				DECLARE @REQ_PAY_JOB_ID varchar(15) ,@REQ_PAY_ID varchar(15),@REQ_ID varchar(15), @REQ_CODE varchar(15), @MAKER_ID varchar(15),

				@CREATE_DT varchar(15), @PAY_TYPE_J VARCHAR(5), @PAY_PHASE_J NVARCHAR(250), @PAY_AMT DECIMAL(18,0), @PAY_DESC NVARCHAR(1000)

				, @AUTH_STATUS VARCHAR(1), @AUTH_STATUS_KT VARCHAR(1)

				DECLARE XmlDataJob CURSOR LOCAL FOR

				SELECT * FROM OPENXML(@hdocJob, 'Root/XmlDataJob',2) 

				WITH(REQ_PAY_JOB_ID varchar(15) ,REQ_PAY_ID varchar(15),REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5), 

				PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1))

				OPEN XmlDataJob

--- INSERT PHIEU YEU CAU CONG TAC

				FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J , 

				@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT

				WHILE @@fetch_status=0 

				BEGIN

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

					SET @INDEX_NS = @INDEX_NS +1

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

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

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

						BEGIN

							ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc

								RETURN '-1'

						END

						IF((@AMT_EXE  > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))

						BEGIN

								ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc

								RETURN '-1'

						END		

					END

					IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))

						  AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))

					BEGIN

								ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc

								RETURN '-1'

					END*/

					DECLARE @p_REQ_JOB_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB', @p_REQ_JOB_ID OUT;

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

					INSERT INTO TR_REQ_PAY_JOB(REQ_PAY_JOB_ID ,REQ_PAY_ID ,REQ_ID , REQ_CODE, MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT)

					VALUES (@p_REQ_JOB_ID ,@p_REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , GETDATE() , @PAY_TYPE_J , @PAY_PHASE_J , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT)

					IF @@error<>0 GOTO ABORT;

					FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J, @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT

				END;

				CLOSE XmlDataJob;

				DEALLOCATE XmlDataJob;

--- END INSERT PHIEU YEU CAU CONG TAC

-- INSERT JOB DT 

-- DS CHI TIET PHIEU YEU CAU CONG TAC

				DELETE FROM TR_REQ_PAY_JOB_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID

				DECLARE @REQ_PAY_JOB_DT_ID varchar(15) , @REQ_PAY_ID_DT varchar(15), @REQ_ID_DT varchar(15), @REQ_CODE_DT varchar(15), @MAKER_ID_DT varchar(15),

				@CREATE_DT_DT varchar(15), @FULLNAME_DT NVARCHAR(250), @TLNAME_DT VARCHAR(15), @JOB_PLACE_DT VARCHAR(15), @FRMDATE_DT VARCHAR(15), @TODATE_DT VARCHAR(15),

				@NUMBER_DAY_DT decimal(18,0), @DAY_RATE_DT decimal(18,0), @JOB_COST_DT decimal(18,0), @TYPE_TRANS_DT varchar(250), @COST_MOVE_DT decimal(18,0), 

				@COST_RESIDENCE_DT decimal(18,0), @COST_OTHER_DT decimal(18,0), @COST_AMT_DT decimal(18,0), @AUTH_STATUS_DT VARCHAR(1), @AUTH_STATUS_KT_DT VARCHAR(1)

				DECLARE XmlDataJobDT CURSOR LOCAL FOR

				SELECT * FROM OPENXML(@hdocJobDT, 'Root/XmlDataJobDT',2) 

				WITH(REQ_PAY_JOB_DT_ID varchar(15), REQ_PAY_ID varchar(15), REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15), 

				FULLNAME nvarchar(250), TLNAME_DT VARCHAR(15), JOB_PLACE varchar(15), FRMDATE varchar(15), TODATE varchar(15),NUMBER_DAY decimal(18,0), DAY_RATE decimal(18,0), 

				JOB_COST decimal(18,0), TYPE_TRANS varchar(15), COST_MOVE decimal(18,0), COST_RESIDENCE decimal(18,0), COST_OTHER decimal(18,0), COST_AMT decimal(18,0) , 

				AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1)) 

				OPEN XmlDataJobDT

--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC

				FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,

				@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,

				@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 

				@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT

				WHILE @@fetch_status=0 

				BEGIN

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

					SET @INDEX_NS = @INDEX_NS +1

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

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

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

						BEGIN

							ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc

								RETURN '-1'

						END

						IF((@AMT_EXE  > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))

						BEGIN

								ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc

								RETURN '-1'

						END		

					END

					IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))

						  AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))

					BEGIN

								ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc

								RETURN '-1'

					END*/

					DECLARE @p_REQ_JOB_DT_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB_DT', @p_REQ_JOB_DT_ID OUT;

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

					INSERT INTO TR_REQ_PAY_JOB_DT(REQ_PAY_JOB_DT_ID , REQ_PAY_ID , REQ_ID , REQ_CODE, MAKER_ID , CREATE_DT , FULLNAME, TLNAME, JOB_PLACE , FRMDATE , TODATE ,NUMBER_DAY , DAY_RATE , 

													JOB_COST , TYPE_TRANS , COST_MOVE , COST_RESIDENCE , COST_OTHER , COST_AMT , AUTH_STATUS, AUTH_STATUS_KT)

					VALUES (@p_REQ_JOB_DT_ID , @p_REQ_PAY_ID, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,

							GETDATE() , @FULLNAME_DT ,@TLNAME_DT, @JOB_PLACE_DT , CONVERT(DATE,@FRMDATE_DT,103) , CONVERT(DATE,@TODATE_DT,103) ,

							@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 

							@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT)

					IF @@error<>0 GOTO ABORT;

					FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,

									@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,

									@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT, 

									@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT

				END;

				CLOSE XmlDataJobDT;

				DEALLOCATE XmlDataJobDT;

--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC

--doanptt 17/02/2022		

-- INSERT DRIVE

-- DS PHIEU YEU CAU CONG TAC

				DELETE FROM TR_REQ_PAY_DRIVE WHERE REQ_PAY_ID = @p_REQ_PAY_ID

				DECLARE @REQ_PAY_DRIVE_ID varchar(15), @CAR_ID varchar(15), @CAR_PLATE varchar(15), @RATE_GAS_100KM decimal(18,0), @CAR_TYPE NVARCHAR(150)

				DECLARE XmlDataDrive CURSOR LOCAL FOR

				SELECT * FROM OPENXML(@hdocDrive, 'Root/XmlDataDrive',2) 

				WITH(REQ_PAY_DRIVE_ID varchar(15) ,REQ_PAY_ID varchar(15), CAR_ID varchar(15), CAR_PLATE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5), 

				PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1), 

				RATE_GAS_100KM decimal(18,0), CAR_TYPE NVARCHAR(150))

				OPEN XmlDataDrive

--- INSERT PHIEU YEU CAU CONG TAC

				FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE, 

				@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE

				WHILE @@fetch_status=0 

				BEGIN

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

					SET @INDEX_NS = @INDEX_NS +1

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

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

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

						BEGIN

							ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc

								RETURN '-1'

						END

						IF((@AMT_EXE  > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))

						BEGIN

								ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc

								RETURN '-1'

						END		

					END

					IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))

						  AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))

					BEGIN

								ROLLBACK TRANSACTION

								SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc

								RETURN '-1'

					END*/

					DECLARE @p_REQ_DRIVE_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE', @p_REQ_DRIVE_ID OUT;

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

					INSERT INTO TR_REQ_PAY_DRIVE(REQ_PAY_DRIVE_ID ,REQ_PAY_ID ,CAR_ID , CAR_PLATE , MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT, RATE_GAS_100KM, CAR_TYPE)

					VALUES (@p_REQ_DRIVE_ID ,@p_REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , GETDATE() , @PAY_TYPE , @PAY_PHASE , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE)

					IF @@error<>0 GOTO ABORT;

					FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE, 

					@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE

				END;

				CLOSE XmlDataDrive;

				DEALLOCATE XmlDataDrive;

--- END INSERT PHIEU YEU CAU CONG TAC

-- INSERT DRIVE DT 

-- DS CHI TIET PHIEU YEU CAU CONG TAC

				DELETE FROM TR_REQ_PAY_DRIVE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID

				DECLARE @REQ_PAY_DRIVE_DT_ID varchar(15), @FULLNAME NVARCHAR(250), @BRANCH_REQ VARCHAR(15), 

				@KM_START decimal(18,2), @KM_END varchar(250), @KM_USED decimal(18,2), 

				@RATE_GAS decimal(18,2), @REAL_GAS decimal(18,2), @REDUNDANCY_GAS decimal(18,2), @INVENTORY_GAS decimal(18,2), @COST_INCURRED decimal(18,2),

				@CREATE_SCHEDULE NVARCHAR(250), @TRUONGDONVI VARCHAR(15)

				DECLARE XmlDataDriveDT CURSOR LOCAL FOR

				SELECT * FROM OPENXML(@hdocDriveDT, 'Root/XmlDataDriveDT',2) 

				WITH(REQ_PAY_DRIVE_ID varchar(15), REQ_PAY_ID varchar(15), CAR_ID varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15), 

				BRANCH_REQ varchar(15), PAY_PHASE NVARCHAR(250), CAR_TYPE Nvarchar(250), CAR_PLATE varchar(15),RATE_GAS_100KM decimal(18,2), KM_START decimal(18,2), 

				KM_END decimal(18,2), KM_USED varchar(15), RATE_GAS decimal(18,2), REAL_GAS decimal(18,2), REDUNDANCY_GAS decimal(18,2), INVENTORY_GAS decimal(18,2), 

				NOTES NVARCHAR(MAX), COST_INCURRED decimal(18,2), CREATE_SCHEDULE NVARCHAR(250), TRUONGDONVI VARCHAR(15) , 

				AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1)) 

				OPEN XmlDataDriveDT

				DECLARE @INDEX_DRIVEDT INT = 0

--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC

				FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE, 

				@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,

				@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT

				WHILE @@fetch_status=0 

				BEGIN