DỰ ÁN PHẦN MỀM QUẢN LÝ TÀI SẢN NGÂN HÀNG BẢN VIỆT

ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Appr]

--Luanlt 2019/17/10 - Sửa params

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_CHECKER_ID	varchar(15)	= NULL,

@p_AUTH_STATUS varchar(15) = NULL,

@p_COST_ID VARCHAR(15) = NULL

AS

BEGIN TRANSACTION

		DECLARE @BRANCH_CREATE VARCHAR(15), @p_DEP_ID VARCHAR(15) 

		--PRINT @BRANCH_CREATE 

		SET @BRANCH_CREATE =(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

		DECLARE @DEP_CODE_NEXT VARCHAR(15)

		IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_CREATE)<>'HS')

		BEGIN

			SET @p_DEP_ID =(SELECT TOP 1 DEP_ID FROM CM_DEPARTMENT WHERE LEFT(DEP_CODE,5) IN (SELECT TOP 1 LEFT(DVDM_CODE,5) FROM CM_DVDM WHERE DVDM_ID =@p_COST_ID))

			SET @DEP_CODE_NEXT = (SELECT DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)

			--PRINT @DEP_CODE_NEXT

		END

		ELSE

		BEGIN

			SET @p_DEP_ID =(SELECT DEP_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)

			SET @DEP_CODE_NEXT = (SELECT DEP_CODE FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)

		END

		IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE MAKER_ID =@p_CHECKER_ID AND REQ_PAY_ID =@p_REQ_PAY_ID)

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, ''  REQ_PAY_ID, N'Người phê duyệt phiếu phải khác với người tạo phiếu! Bạn không được phép duyệt đối tượng này' ErrorDesc

			RETURN '-1'

		END

		-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET

		IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc

			RETURN '-1'

		END

		-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET

		IF EXISTS (SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc

			RETURN '-1'

		END

		-- KIEM TRA NEU DANG TRA VE THI PHAI CHO CAP NHAT LAI THONG TIN MOI DUOC PHEP DUYET

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

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được KSV phê duyệt trước đó' ErrorDesc

			RETURN '-1'

		END

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

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị tạm ứng đã được phê duyệt trước đó' ErrorDesc

			RETURN '-1'

		END

		--- KHAI BAO CHUUNG

		   DECLARE @ROLE_ID VARCHAR(200), @BRANCH_TYPE VARCHAR(15), @TOTAL_ADVANCE DECIMAL(18,0), @TOTAL_PAYBACK DECIMAL(18,0), @BRANCH_ID VARCHAR(15),

			@DEP_ID VARCHAR(15), @COSTCENTER_ID VARCHAR(15)= NULL, @BRANCH_RQ VARCHAR(15) = NULL,@DEP_ID_RQ VARCHAR(15), @BRANCH_LOGIN VARCHAR(15),@LIMIT_ONE_OF DECIMAL(18,2)

			DECLARE @LIMIT_AMT DECIMAL(18,0), @REQ_AMT DECIMAL(18,2) =0, @TONG_PGD DECIMAL(18,0), @TONG_PGD_HOAN DECIMAL(18,0)

			SET @REQ_AMT = (SELECT REQ_AMT *ISNULL(RATE,1) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

			--SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER WHERE TLNANME=@p_CHECKER_ID)

			SET @ROLE_ID = (SELECT ROLENAME FROM TL_USER_V2 WHERE TLNANME=@p_CHECKER_ID)

			SET @BRANCH_ID = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_CHECKER_ID)

			SET @BRANCH_RQ =(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

			SET @DEP_ID_RQ =(SELECT DEP_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

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

			DECLARE @tmp table(BRANCH_ID varchar(15))

			INSERT into @tmp  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@BRANCH_ID)

			DECLARE @tmp_CN table(BRANCH_ID varchar(15))

			IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)='CN')

			BEGIN

				INSERT into @tmp_CN  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@BRANCH_RQ)

			END

			ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)='PGD')

			BEGIN

				DECLARE @FATHER_ID VARCHAR(15) = NULL

				SET @FATHER_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID =@BRANCH_RQ)

				INSERT into @tmp_CN  SELECT BRANCH_ID  FROM [dbo].[CM_BRANCH_GETCHILDID](@FATHER_ID)

			END

			--DECLARE @DEP_ID_LG VARCHAR(15) = NULL	

			--SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_CHECKER_ID)

			DECLARE @TMP_DVDM TABLE(DVDM_ID VARCHAR(15))

			INSERT INTO @TMP_DVDM

			SELECT A.DVDM_ID--, A.COST_CODE, A.COST_NAME, B.DEP_ID --, C.DEP_CODE, C.DEP_NAME

			FROM PL_COSTCENTER A

			LEFT JOIN PL_COSTCENTER_DT B ON A.COST_ID = B.COST_ID

			WHERE B.DEP_ID = @DEP_ID_RQ

			GROUP BY A.DVDM_ID

			-- KHAI BAO BRANCH CUA USER DUYET

			SET @BRANCH_LOGIN = (SELECT TLSUBBRID FROM TL_USER WHERE TLNANME =@p_CHECKER_ID)

			DECLARE @LIMIT_REMAIN DECIMAL(18,0)

		--CAP NHAT CODE TRONG QUA TRINH TEST UAT

		IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REQ_TYPE='I'))

		BEGIN

			IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE ROLE_USER=@ROLE_ID AND REQ_ID = @p_REQ_PAY_ID))

			BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, ''  REQ_PAY_ID, N'Bạn không có quyền phê duyệt phiếu tạm ứng nội bộ. Vui lòng chọn giao dịch khác để duyệt' ErrorDesc

					RETURN '-1'

			END

			--IF(EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE ROLE_USER=@ROLE_ID AND REQ_ID = @p_REQ_PAY_ID AND BRANCH_ID= @BRANCH_ID AND STATUS ='P'))

			--BEGIN

			--		ROLLBACK TRANSACTION

			--		SELECT '-1' as Result, ''  REQ_PAY_ID, N'Bạn đã thực hiện xác nhận phiếu tạm ứng trước đó' ErrorDesc

			--		RETURN '-1'

			--END

			-- KIEM TRA AUTH_STATUS TRUYEN XUONG LA GI, A: DUYET, C: CONFIRM  

			IF(@p_AUTH_STATUS='U') -- KIEM TRA HAN MUC CON LAI CUA USER VA THONG BAO CHO NGUOI DUYET

			BEGIN

			-- BAT DAU DUYET THEO NGAN SACH			

			--- LAY HAN MUC CUA USER

			SET @LIMIT_AMT =(SELECT LIMIT_VALUE FROM TL_SYSROLE_LIMIT WHERE ROLE_ID=@ROLE_ID AND  LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@BRANCH_LOGIN)

			print @LIMIT_AMT

			--

			SET @LIMIT_ONE_OF =(SELECT LIMIT_PERCENT FROM TL_SYSROLE_LIMIT WHERE ROLE_ID=@ROLE_ID AND  LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@BRANCH_LOGIN)

			IF(@ROLE_ID ='GDK' AND ((SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =@p_CHECKER_ID) ='DEP000000000011'))

			BEGIN

				SET @LIMIT_AMT =1000000000

			END

			IF(@ROLE_ID ='PTGD' AND ((SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =@p_CHECKER_ID) ='DEP000000000011'))

			BEGIN

				SET @LIMIT_AMT =3000000000

			END

			-- NEU LA HOI SO THI LAY TONG SO TIEN TAM UNG CUA CAC PHONG BAN CHUNG VOI KHOI CUA PHIEU DANG DUOC DUYET

			SET @TONG_PGD =(SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE BRANCH_ID = @BRANCH_RQ

					 AND REQ_TYPE ='I' AND AUTH_STATUS ='A') + @REQ_AMT

			SET @TONG_PGD_HOAN =(

						--SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))

						--FROM TR_REQ_PAYMENT_DT B

						--INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID

						--INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID

						SELECT SUM (ISNULL(A.PAY_AMT,0)) FROM TR_REQ_ADVANCE_PAYMENT A

						WHERE A.BRANCH_ID = @BRANCH_RQ

						AND A.AUTH_STATUS_KT ='A' AND A.REQ_TYPE='I') 

				IF(@BRANCH_TYPE='HS')

				BEGIN

					SET @TOTAL_ADVANCE =ISNULL((SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE

					 DEP_ID IN

					 (SELECT A.DEP_ID FROM PL_COSTCENTER_DT A

						LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID

						WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_RQ)

					 AND REQ_TYPE ='I' AND AUTH_STATUS ='A'),0)

					SET @TOTAL_PAYBACK =

					--ISNULL(

					--(

					--	SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))

					--	FROM TR_REQ_PAYMENT_DT B

					--	INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID

					--	INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID

					--	WHERE A.DEP_ID IN 

					--	(SELECT A.DEP_ID FROM PL_COSTCENTER_DT A

					--	LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID

					--	WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_ID)

					--	AND A.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I'

					--),0)

					ISNULL(

					(

						SELECT (SUM(ISNULL(C.PAY_AMT,0)))

						FROM TR_REQ_ADVANCE_PAYMENT C

						WHERE C.DEP_ID IN 

						(SELECT A.DEP_ID FROM PL_COSTCENTER_DT A

						LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID

						WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_ID)

						AND C.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I'

					),0)

				END

				-- NEU PHIEU DUOC TAO KHAC VOI HOI SO THI TIEN HANH TINH TONG SO TIEN TAM UNG CUA CN VA PHONG GIAO DICH TRUC THUOC

				ELSE IF(@BRANCH_TYPE <>'HS')

				BEGIN

					SET @TOTAL_ADVANCE =(SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp_CN)

					 AND REQ_TYPE ='I' AND AUTH_STATUS='A')

					--SET @TOTAL_PAYBACK =

					--(

					--	SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))

					--	FROM TR_REQ_PAYMENT_DT B

					--	INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID

					--	INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID

					--	WHERE A.BRANCH_ID IN 

					--	(SELECT BRANCH_ID FROM @tmp_CN)

					--	AND A.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I'

					--)

					SET @TOTAL_PAYBACK =

					(

						SELECT (SUM(ISNULL(B.PAY_AMT,0)))

						FROM TR_REQ_ADVANCE_PAYMENT B

						WHERE B.BRANCH_ID IN 

						(SELECT BRANCH_ID FROM @tmp_CN)

						AND B.AUTH_STATUS_KT ='A' AND B.REQ_TYPE='I'

					)

				END

				SET @LIMIT_REMAIN =ISNULL(@TOTAL_ADVANCE,0) - ISNULL(@TOTAL_PAYBACK,0)

				-- KIEM TRA NEU LA CHU TICH HDQT THI PHE DUYET LUON, KHONG CAN XET HAN MUC GI

				IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME=@p_CHECKER_ID AND RoleName ='HDQT'))

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, 

					--N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')

					--+ CHAR(10) +

					--N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

					--+ CHAR(10) + CHAR(13) +

					N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')

					+ CHAR(10) + 

					N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc

					RETURN '-4'

				END

				IF(@LIMIT_AMT <(SELECT REQ_AMT * ISNULL(RATE,1) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) + @LIMIT_REMAIN)

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-2' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,

					N'Tổng hạn mức phê duyệt là: '+ FORMAT(@LIMIT_AMT,'#,#', 'vi-VN') + CHAR(10)+

					N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

					+ CHAR(10) + CHAR(13)+

					N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN +@REQ_AMT ,'#,#', 'vi-VN') 

					+ CHAR(10) +

					N'Số tiền tạm ứng đã vượt mức phê duyệt là: '+ FORMAT((@LIMIT_REMAIN +@REQ_AMT) -@LIMIT_AMT,'#,#', 'vi-VN') 

					+ CHAR(10) +

					N'Bạn muốn chuyển giao dịch lên cấp cao hơn để duyệt hay tiếp tục chờ duyệt' ErrorDesc

					RETURN '-2'

				END

				--- NEU DU HAN MUC THI THONG BAO DE NGUOI DUYET CAN NHAC CO NEN DUYET PHIEU HAY KHONG

				IF(@LIMIT_AMT >=(SELECT REQ_AMT * ISNULL(RATE,1) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) +@LIMIT_REMAIN)

				BEGIN

					IF(@REQ_AMT >@LIMIT_ONE_OF)

					BEGIN

						ROLLBACK TRANSACTION

						SELECT '-2' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, 

						N'Tổng hạn mức phê duyệt là: '+ FORMAT(@LIMIT_AMT,'#,#', 'vi-VN') 

						+ CHAR(10)+

						N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

						+ CHAR(10) + CHAR(13) +

						N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN +@REQ_AMT ,'#,#', 'vi-VN') 

						+ CHAR(10) + 

						N'Số tiền tạm ứng đã vượt mức so với số tiền của một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

						+ CHAR(10) + 

						N'Bạn muốn chuyển giao dịch lên cấp cao hơn để duyệt hay tiếp tục chờ duyệt' ErrorDesc

						RETURN '-2'

					END

					ELSE

					BEGIN

						-- KIEM TRA NEU LA PGD THI CANH BAO

						IF(@BRANCH_TYPE ='HS')

						BEGIN

							IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME=@p_CHECKER_ID AND RoleName NOT IN('TGD','HQDT')))

							BEGIN

								ROLLBACK TRANSACTION

								SELECT '-4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, 

								N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')

								+ CHAR(10) + CHAR(13) +  

								N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

								+ CHAR(10) + 

								N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')

								+ CHAR(10) + 

								N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc

								RETURN '-4'

							END

							ELSE

							BEGIN

								ROLLBACK TRANSACTION

								SELECT '-4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, 

								--N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')

								--+ CHAR(10) + CHAR(13) +  

								--N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

								--+ CHAR(10) + 

								N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')

								+ CHAR(10) + 

								N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc

								RETURN '-4'

							END

						END

						ELSE IF(@BRANCH_TYPE ='CN')

						BEGIN

							IF(ISNULL(@TONG_PGD,0) -ISNULL(@TONG_PGD_HOAN,0) > 40000000)

							BEGIN

								ROLLBACK TRANSACTION

								SELECT '-4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, 

								N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')

								+ CHAR(10) + 

								N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

								+ CHAR(10) + CHAR(13) +

								N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')

								+ CHAR(10) +

								N'Số tiền tạm ứng đang vượt quá số tổng hạn mức tạm ứng của 1 CN: '+ FORMAT(40000000,'#,#', 'vi-VN') +N'. Số tiền vượt là: '+ FORMAT(ISNULL(@TONG_PGD,0) -ISNULL(@TONG_PGD_HOAN,0)-40000000,'#,#', 'vi-VN')

								+ CHAR(10) + 

								N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc

								RETURN '-4'

							END

							ELSE

							BEGIN

								IF(EXISTS(SELECT * FROM TL_USER WHERE TLNANME=@p_CHECKER_ID AND RoleName NOT IN('TGD','HQDT')))

								BEGIN

									ROLLBACK TRANSACTION

									SELECT '-4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, 

									N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')

									+ CHAR(10) +

									N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

									+ CHAR(10) + CHAR(13) +

									N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')

									+ CHAR(10) + 

									N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc

									RETURN '-4'

								END

								ELSE

								BEGIN

									ROLLBACK TRANSACTION

									SELECT '-4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, 

									--N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')

									--+ CHAR(10) +

									--N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

									--+ CHAR(10) + CHAR(13) +

									N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')

									+ CHAR(10) + 

									N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc

									RETURN '-4'

								END

							END

						END

						ELSE IF(@BRANCH_TYPE ='PGD')

						BEGIN

							IF(ISNULL(@TONG_PGD,0) -ISNULL(@TONG_PGD_HOAN,0) > 10000000)

							BEGIN

								ROLLBACK TRANSACTION

								SELECT '-4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID,

								N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')+ CHAR(10) +

								N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

								+ CHAR(10) + CHAR(13) + 

								N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')

								+ CHAR(10) + 

								N'Số tiền tạm ứng đang vượt quá số tổng hạn mức tạm ứng của 1 PGD: '+ FORMAT(10000000,'#,#', 'vi-VN') +N'. Số tiền vượt là: '+ FORMAT(ISNULL(@TONG_PGD,0) -ISNULL(@TONG_PGD_HOAN,0)-10000000,'#,#', 'vi-VN')

								+ CHAR(10) + 

								N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc

								RETURN '-4'

							END

							ELSE

							BEGIN

								ROLLBACK TRANSACTION

								SELECT '-4' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, 

								N'Tổng hạn mức phê duyệt của bạn là: '+FORMAT(@LIMIT_AMT,'#,#', 'vi-VN')

								+ CHAR(10) + 

								N'Hạn mức trên một lần phê duyệt là: '+ FORMAT(@LIMIT_ONE_OF,'#,#', 'vi-VN') 

								+ CHAR(10) + CHAR(13) +

								N'Số dư tạm ứng lũy kế của đơn vị tính tới thời điểm này là : '+ FORMAT(@LIMIT_REMAIN+@REQ_AMT,'#,#', 'vi-VN')

								+ CHAR(10) + 

								N'Bạn có muốn tiếp tục duyệt hay không' ErrorDesc

								RETURN '-4'

							END

						END

					END

				END

			-- NEU THOA MAN CAC DIEU KIEN SE TIEN HANH DUYET

			END -- END DU HAN MUC DUYET

			ELSE IF(@p_AUTH_STATUS='A')

			BEGIN

				UPDATE TR_REQ_ADVANCE_PAYMENT

				SET    AUTH_STATUS='A', CHECKER_ID = @p_CHECKER_ID, APPROVE_DT =  GETDATE(), AUTH_STATUS_KT='U'

				WHERE  REQ_PAY_ID = @p_REQ_PAY_ID

				--- CAP NHAT LAI TINH TRANG TRONG REQUEST_PROCESS

				DECLARE @PROCESS_CURR VARCHAR(5)

				SET @PROCESS_CURR =(SELECT PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND ROLE_USER =@ROLE_ID)

				INSERT INTO PL_PROCESS VALUES (@p_REQ_PAY_ID,@PROCESS_CURR,@p_CHECKER_ID, GETDATE(),(SELECT ROLE_DESC + N' duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID),N'Các cấp phê duyệt theo hạn mức')

				--- CAP NHAT PROCESS CUA PHIEU DE NGHI TAM UNG LA DA DUYET

				UPDATE TR_REQ_ADVANCE_PAYMENT SET PROCESS=@PROCESS_CURR WHERE REQ_PAY_ID=@p_REQ_PAY_ID

				--

				UPDATE PL_REQUEST_PROCESS SET STATUS ='A', NOTES = (SELECT ROLE_DESC + N' duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID) WHERE  ROLE_USER =@ROLE_ID AND REQ_ID = @p_REQ_PAY_ID

			DECLARE @l_REQ_AMT DECIMAL(18,0) = (SELECT REQ_AMT*ISNULL(RATE,1) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)

			SET @LIMIT_AMT =(SELECT LIMIT_VALUE FROM TL_SYSROLE_LIMIT WHERE ROLE_ID=@ROLE_ID AND  LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@BRANCH_LOGIN)

			--

			SET @LIMIT_ONE_OF =(SELECT LIMIT_PERCENT FROM TL_SYSROLE_LIMIT WHERE ROLE_ID=@ROLE_ID AND  LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@BRANCH_LOGIN)

			IF(@ROLE_ID ='GDK' AND ((SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =@p_CHECKER_ID) ='DEP000000000011'))

			BEGIN

				SET @LIMIT_AMT =1000000000

			END

			IF(@ROLE_ID ='PTGD' AND ((SELECT SECUR_CODE FROM TL_USER WHERE TLNANME =@p_CHECKER_ID) ='DEP000000000011'))

			BEGIN

				SET @LIMIT_AMT =3000000000

			END

			-- NEU LA HOI SO THI LAY TONG SO TIEN TAM UNG CUA CAC PHONG BAN CHUNG VOI KHOI CUA PHIEU DANG DUOC DUYET

			SET @TONG_PGD =(SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE BRANCH_ID = @BRANCH_RQ

					 AND REQ_TYPE ='I' AND AUTH_STATUS ='A') + @REQ_AMT

			SET @TONG_PGD_HOAN =(

						--SELECT (SUM(B.AMT_USE) - SUM(B.AMT_ADD) + SUM (B.AMT_REVERT))

						--FROM TR_REQ_PAYMENT_DT B

						--INNER JOIN TR_REQ_PAYMENT A ON B.PAY_ID = A.REQ_PAY_ID

						--INNER JOIN TR_REQ_ADVANCE_PAYMENT C ON C.REQ_PAY_ID = B.PAY_ADV_ID

						SELECT SUM (ISNULL(A.PAY_AMT,0)) FROM TR_REQ_ADVANCE_PAYMENT A

						WHERE A.BRANCH_ID = @BRANCH_RQ

						AND A.AUTH_STATUS_KT ='A' AND A.REQ_TYPE='I') 

				IF(@BRANCH_TYPE='HS')

				BEGIN

					SET @TOTAL_ADVANCE =ISNULL((SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE

					 DEP_ID IN

					 (SELECT A.DEP_ID FROM PL_COSTCENTER_DT A

						LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID

						WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_RQ)

					 AND REQ_TYPE ='I' AND AUTH_STATUS ='A'),0)

					SET @TOTAL_PAYBACK =

					ISNULL(

					(

						SELECT (SUM(ISNULL(C.PAY_AMT,0)))

						FROM TR_REQ_ADVANCE_PAYMENT C

						WHERE C.DEP_ID IN 

						(SELECT A.DEP_ID FROM PL_COSTCENTER_DT A

						LEFT JOIN PL_COSTCENTER B ON A.COST_ID = B.COST_ID

						WHERE B.DVDM_ID IN (SELECT DVDM_ID FROM @TMP_DVDM) AND A.BRANCH_ID =@BRANCH_ID)

						AND C.AUTH_STATUS_KT ='A' AND C.REQ_TYPE='I'

					),0)

				END

				-- NEU PHIEU DUOC TAO KHAC VOI HOI SO THI TIEN HANH TINH TONG SO TIEN TAM UNG CUA CN VA PHONG GIAO DICH TRUC THUOC

				ELSE IF(@BRANCH_TYPE <>'HS')

				BEGIN

					SET @TOTAL_ADVANCE =(SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE BRANCH_ID IN (SELECT BRANCH_ID FROM @tmp_CN)

					 AND REQ_TYPE ='I' AND AUTH_STATUS='A')

					SET @TOTAL_PAYBACK =

					(

						SELECT (SUM(ISNULL(B.PAY_AMT,0)))

						FROM TR_REQ_ADVANCE_PAYMENT B

						WHERE B.BRANCH_ID IN 

						(SELECT BRANCH_ID FROM @tmp_CN)

						AND B.AUTH_STATUS_KT ='A' AND B.REQ_TYPE='I'

					)

				END

				SET @LIMIT_REMAIN =ISNULL(@TOTAL_ADVANCE,0) - ISNULL(@TOTAL_PAYBACK,0)

				--- INSERT VAO BANG LOG

				INSERT INTO TR_REQ_ADVANCE_LIMIT_LOG  VALUES (@p_REQ_PAY_ID,@LIMIT_REMAIN,GETDATE())

				----

			END

			ELSE -- NEW KHONG DU HAN MUC THI BAT DAU XAC NHAN VA DUYET THEO HAN MUC

			BEGIN

				DECLARE @t_REQ_AMT DECIMAL(18,0) = (SELECT REQ_AMT*ISNULL(RATE,1) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)

				--PRINT @t_REQ_AMT

				--- NEU GIAM DOC KHOI VAN CHUA DU HAN MUC THI GIAM DOC KHOI XAC NHAN VÀ TIEP TUC BUOC TIEP THEO LA PHO TONG GIAM DOC

				DECLARE @MAX_STEP INT, @NEXT_ROLE VARCHAR(20), @MESSAGE NVARCHAR(100), @PROCESS_ID_NEXT VARCHAR(5), @PROCESS_PARENT VARCHAR(5),

				@BRANCH_ID_PROC VARCHAR(15), @NEX_ROLE_STEP VARCHAR(25), @CURRENT_PROCESS VARCHAR(15)

				SET @CURRENT_PROCESS =(SELECT PROCESS_ID FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND ROLE_USER=@ROLE_ID)

				SET @NEX_ROLE_STEP = (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE PARENT_PROCESS_ID =@CURRENT_PROCESS AND REQ_ID = @p_REQ_PAY_ID )

				--PRINT @NEX_ROLE_STEP

				--SET @MAX_STEP = CONVERT(INT,(SELECT MAX(PROCESS_ID) FROM TR_REQUEST_PROCESS WHERE REQ_ID =@p_REQ_PAY_ID))

				SET @PROCESS_ID_NEXT = CONVERT(VARCHAR(5),@CURRENT_PROCESS+1)

				--SET @PROCESS_PARENT = CONVERT(VARCHAR(5),@MAX_STEP)

				DECLARE @TMP_ROLE TABLE (ROLE_ID VARCHAR(15), BRANCH_ID VARCHAR(15), LIMIT_VALUE DECIMAL(18,0),LIMIT_TYPE VARCHAR(15))

				--IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06908%' AND DEP_ID =@p_DEP_ID)

					IF(LEFT(@DEP_CODE_NEXT,5) ='06908' OR @DEP_CODE_NEXT ='0690605')

					BEGIN

						INSERT INTO @TMP_ROLE  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'

					END

					--ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)

					ELSE IF(LEFT(@DEP_CODE_NEXT,5) ='06910')

					BEGIN

						INSERT INTO @TMP_ROLE  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'

					END

					--ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)

					--OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID) 

					--OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))

					ELSE IF((LEFT(@DEP_CODE_NEXT,5) ='06900') OR (LEFT(@DEP_CODE_NEXT,5)) ='06901' OR (LEFT(@DEP_CODE_NEXT,5))='06904'

					OR (LEFT(@DEP_CODE_NEXT,5))='06902' OR (LEFT(@DEP_CODE_NEXT,5))='06903'  OR (LEFT(@DEP_CODE_NEXT,5))='06920')

					BEGIN

						INSERT INTO @TMP_ROLE  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')

					END

					--ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)

					--OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID) 

					--OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))

					ELSE IF((LEFT(@DEP_CODE_NEXT,5) ='06907') OR (LEFT(@DEP_CODE_NEXT,5)) ='06909' OR (LEFT(@DEP_CODE_NEXT,5))='06911'

					OR (LEFT(@DEP_CODE_NEXT,5))='06922' OR (LEFT(@DEP_CODE_NEXT,5))='06921'  OR (LEFT(@DEP_CODE_NEXT,5))='06920')

					BEGIN

						INSERT INTO @TMP_ROLE  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'

					END

					ELSE

					BEGIN

						INSERT INTO @TMP_ROLE  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE,A.LIMIT_TYPE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

					END

				SET @BRANCH_ID_PROC= (SELECT BRANCH_ID FROM @TMP_ROLE WHERE ROLE_ID=@NEXT_ROLE AND LIMIT_TYPE='ADV_PAY')

				print @DEP_CODE_NEXT

				print @BRANCH_ID_PROC 

			    print @NEX_ROLE_STEP

				IF(NOT EXISTS(SELECT * FROM PL_REQUEST_PROCESS WHERE ROLE_USER=@NEX_ROLE_STEP AND REQ_ID= @p_REQ_PAY_ID))

				BEGIN

					--SET @NEXT_ROLE =(SELECT TOP 1 ROLE_ID FROM @TMP_ROLE WHERE LIMIT_VALUE >@t_REQ_AMT 

					SET @NEXT_ROLE =(SELECT TOP 1 ROLE_ID FROM @TMP_ROLE WHERE 1 =1

					AND ROLE_ID NOT IN (SELECT ROLE_USER FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID) AND LIMIT_TYPE ='ADV_PAY')

					--print @NEXT_ROLE

					SET @BRANCH_ID_PROC= (SELECT BRANCH_ID FROM @TMP_ROLE WHERE ROLE_ID=@NEXT_ROLE AND LIMIT_TYPE='ADV_PAY')

					SET @MESSAGE = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @NEXT_ROLE)

					INSERT INTO PL_REQUEST_PROCESS (REQ_ID,PROCESS_ID,STATUS,ROLE_USER,BRANCH_ID,CHECKER_ID,APPROVE_DT,PARENT_PROCESS_ID,IS_LEAF, COST_ID, DVDM_ID, NOTES)  

					VALUES (@p_REQ_PAY_ID,@PROCESS_ID_NEXT,'C',@NEXT_ROLE,@BRANCH_ID_PROC,@NEXT_ROLE,GETDATE(),@PROCESS_PARENT,'Y',NULL,@p_COST_ID,@MESSAGE)

					INSERT INTO PL_PROCESS VALUES (@p_REQ_PAY_ID,@CURRENT_PROCESS,@p_CHECKER_ID, GETDATE(),(SELECT ROLE_DESC + N' xác nhận' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID),N'Các cấp phê duyệt theo hạn mức')

				END

				ELSE

				BEGIN

					--print @NEX_ROLE_STEP

					SET @NEXT_ROLE =@NEX_ROLE_STEP

					UPDATE PL_REQUEST_PROCESS SET STATUS='C',DVDM_ID=@p_COST_ID WHERE ROLE_USER =@NEXT_ROLE AND REQ_ID = @p_REQ_PAY_ID	

					INSERT INTO PL_PROCESS VALUES (@p_REQ_PAY_ID,@CURRENT_PROCESS,@p_CHECKER_ID, GETDATE(),(SELECT ROLE_DESC + N' xác nhận' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID),N'Các cấp phê duyệt theo hạn mức')

				END

				--				

				IF @@Error <> 0 GOTO ABORT

					-- UPDATE STATUS CUA STEP HIEN TAI

				UPDATE PL_REQUEST_PROCESS SET STATUS='P',IS_LEAF ='N', NOTES = (SELECT ROLE_DESC + N' xác nhận' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID) WHERE ROLE_USER =@ROLE_ID AND REQ_ID = @p_REQ_PAY_ID		

				--INSERT VAO TR_PROCESS		

				UPDATE TR_REQ_ADVANCE_PAYMENT SET PROCESS =@CURRENT_PROCESS , AUTH_STATUS='U',DVDM_ID = @p_COST_ID WHERE REQ_PAY_ID =@p_REQ_PAY_ID	

				--- 

				UPDATE PL_REQUEST_PROCESS SET DVDM_ID= @p_COST_ID WHERE REQ_ID =@p_REQ_PAY_ID AND ROLE_USER <>@ROLE_ID

		  END

		END	

		ELSE

		BEGIN

			--- NEU LA TAM UNG NHA CUNG CAP THI CHECK XEM KI TAM UNG DO DA HOAN THANH HAY CHUA, NEU DA HOAN THANH THI KHONG CHO DUYET

			DECLARE @PAY_ID VARCHAR(15), @SUM_OF_PAY_ID DECIMAL(18,2), @SUM_ADVANCE DECIMAL(18,2),

			@AMOUNT DECIMAL(18,2),@AMT_PAY_DO DECIMAL(18,2),@SCH_ID VARCHAR(15),@AMT_ADVANCE DECIMAL(18,0)

			DECLARE CUR_SH CURSOR FOR SELECT A.PAY_ID,A.AMT_PAY, A.AMT_PAY_DO,A.SCHEDULE_ID,A.AMT_ADVANCE FROM TR_REQ_PAY_SCHEDULE A WHERE A.REQ_PAY_ID= @p_REQ_PAY_ID

			OPEN CUR_SH

			FETCH NEXT FROM CUR_SH INTO @PAY_ID,@AMOUNT,@AMT_PAY_DO,@SCH_ID,@AMT_ADVANCE

			WHILE @@FETCH_STATUS =0

			BEGIN

				SET @SUM_OF_PAY_ID =(SELECT SUM(AMT_PAY_DO) FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND AUTH_STATUS_KT='A')

				SET @SUM_ADVANCE =(SELECT SUM(AMT_ADVANCE) FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND AUTH_STATUS_KT='A')

				IF(@SUM_OF_PAY_ID +@AMT_PAY_DO >@AMOUNT)

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, N'Số tiền tạm ứng đã vượt mức số tiền còn lại cần phải thanh toán'

					RETURN '-1'

				END

				IF(@SUM_OF_PAY_ID+@AMT_PAY_DO+@SUM_ADVANCE < @AMOUNT)

				BEGIN

					UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='DTU' WHERE SCHEDULE_ID=@SCH_ID

				END

				ELSE IF(@SUM_OF_PAY_ID+@AMT_PAY_DO+@SUM_ADVANCE = @AMOUNT)

				BEGIN

					UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='DTT' WHERE SCHEDULE_ID=@SCH_ID

				END

				ELSE IF(@SUM_OF_PAY_ID=0 AND @SUM_ADVANCE =0 )

				BEGIN

					UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='CTT' WHERE SCHEDULE_ID=@SCH_ID

				END

				FETCH NEXT FROM CUR_SH INTO @PAY_ID,@AMOUNT,@AMT_PAY_DO,@SCH_ID,@AMT_ADVANCE

			END

			CLOSE CUR_SH

			DEALLOCATE CUR_SH 

			UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS='A', CHECKER_ID=@p_CHECKER_ID, APPROVE_DT = GETDATE(),AUTH_STATUS_KT='U' WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			SET @p_AUTH_STATUS ='A'

			--- INSERT 1 DONG VAO PL_PROCESS

			-- INSERT VAO BANG PL_PROCESS 1 DONG TRA VE

			INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)

				   VALUES(@p_REQ_PAY_ID,'APP',@p_CHECKER_ID,GETDATE(), N'Trưởng đơn vị đã phê duyệt',N'Trưởng đơn vị phê duyệt')			

		END	

		IF @@Error <> 0 GOTO ABORT

COMMIT TRANSACTION

	IF(@p_AUTH_STATUS='A')

	BEGIN

		SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID ,N'12345' +@DEP_CODE_NEXT ErrorDesc

		RETURN '0'

	END

	ELSE

	BEGIN

		SELECT '1' as Result, @p_REQ_PAY_ID  REQ_PAY_ID ,'' ErrorDesc

		RETURN '1'

	END

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc

		RETURN '-1'

END

¿

ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_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_RECEIVER_DEBIT	nvarchar(250)	= NULL,

@p_REQ_PAY_TYPE	varchar(15)	= NULL,

@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,

@p_REQ_AMT	decimal(18, 0)	= 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 VARCHAR(15)= NULL,

@p_DVDM_ID VARCHAR(15)= NULL,

@p_RATE DECIMAL(18,0) =0,

@p_RECIVER_MONEY VARCHAR(15)= NULL,

@p_XMP_TEMP XML = NULL,

@p_TYPE_FUNCTION VARCHAR(15) = NULL,

@p_IS_PERIOD VARCHAR(5) = NULL

AS

--Validation is here

/*

DECLARE @ERRORSYS NVARCHAR(15) = '' 

  IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))

	 SET @ERRORSYS = ''

IF @ERRORSYS <> '' 

BEGIN

	SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	RETURN '0'

END 

*/

	--Luanlt-2019/10/15 Disable Validation

	--DECLARE @ERRORSYS NVARCHAR(15) = '' 

	--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID  = @p_REF_ID )

	--BEGIN

	--	SET @ERRORSYS = 'ASSC-00005'

	--	SELECT ErrorCode Result, '' REQ_PAY_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	--	RETURN '-1'

	--END

	DECLARE @BRANCH_TYPE_CR VARCHAR(15), @ROLE_KI_NHAY VARCHAR(50)

	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'))

	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

	SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)

	DECLARE @ACC_NUM VARCHAR(15)

	SET @ACC_NUM = (SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)

	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 để trống' ErrorDesc

		RETURN '-1'

	END

	IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))

	BEGIN

		SELECT '-1' Result, '' REQ_PAY_ID, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc

		RETURN '-1'

	END

	IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_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

	--IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')

	--IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)

	--BEGIN

	--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc

	--	RETURN '-1'

	--END

	IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')

		BEGIN

			INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')

		END

	ELSE

		BEGIN

			IF(@ACC_NUM <>@p_RECEIVER_DEBIT AND @p_REQ_TYPE='I' AND LEN(ISNULL(@ACC_NUM,''))>0)

			BEGIN

				--ROLLBACK TRANSACTION

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc

				RETURN '-1'

			END

	END

	--IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM =@p_RECEIVER_DEBIT AND REF_ID <> @p_REF_ID))

	--BEGIN

	--			SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này đã tồn tại trong hệ thống và được gán cho một nhân viên khác' ErrorDesc

	--			RETURN '-1'

	--END

	IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')

	BEGIN

				SELECT '-1' as Result, '' REQ_PAY_ID, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc

				RETURN '-1'

	END

	-- 19-11-2019 LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU KHI UAT

	-- NEU TAM UNG CHO NHA CUNG CAP THI DOT THANH TOAN KHONG DUOC PHEP NULL

	-- SO TIEN THANH TOÁN PHAI LON HON KHONG

		IF(@p_REQ_AMT <=0)

		BEGIN	

			SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc

			RETURN '-1'

		END

	 -- END VALIDATE TRONG QUA TRINH TEST UAT

		BEGIN TRANSACTION

		--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')

		--BEGIN

		--	SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')

		--END

		UPDATE TR_REQ_ADVANCE_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, RECEIVER_DEBIT= @p_RECEIVER_DEBIT,

		REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,REQ_PAY_CODE = @p_REQ_PAY_CODE, PAY_PHASE =@p_PAY_PHASE,

		AUTH_STATUS='E', DVDM_ID=@p_DVDM_ID, RATE =@p_RATE,REQ_TYPE_CURRENCY =@p_REQ_TYPE_CURRENCY, RECIVER_MONEY= @p_RECIVER_MONEY, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE,IS_PERIOD =@p_IS_PERIOD

		WHERE REQ_PAY_ID =@p_REQ_PAY_ID

		IF @@Error <> 0 GOTO ABORT

		--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN

			DECLARE @hdoc INT

			EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;

			-- KIEM TRA NEU TAM UNG THANH TOAN

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

			BEGIN

				DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID=@p_REQ_PAY_ID

				DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID=@p_REQ_PAY_ID

				DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),

				@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),

				@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15),

				@EMP_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2),@CHECK_IN VARCHAR(15),@IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15)

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPO', 2)

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

				OPEN XmlDataPO;

				DECLARE @INDEX_PO INT =0

				SET @INDEX_PO = 0

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

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

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

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					-- 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 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': PO/ 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 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

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

					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 thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA

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

					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. Vui lòng hủy bản nháp!' ErrorDesc

						RETURN '-1'

					END

					END

					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;

					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,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)

				IF @@error<>0 GOTO ABORT;

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

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

				DECLARE XmlDataSchedule CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, 'Root/XmlDataSchedule',2)

				WITH(PO_ID varchar(15),TERM_PAY varchar(15),AMT_PAY_SCHEDULE decimal(18,0),REQ_ADV_ID varchar(15),AMT_ADVANCE_SCHEDULE decimal(18,0), AMT_PAY_DO decimal(18,2),

				AMT_REMAIN_SCHEDULE decimal(18,0),REQ_AD_DT varchar(20),PROCESS varchar(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),

				REQ_PAY_DESC NVARCHAR(500), REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),AMT_PAY_REAL DECIMAL(18,2))

				OPEN XmlDataSchedule

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				WHILE @@fetch_status=0 

				BEGIN

					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_SCHEDULE,@TERM_PAY,@p_REQ_PAY_ID,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,@AMT_REMAIN_SCHEDULE,

					GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),NULL,@p_MAKER_ID,GETDATE(),'U','','ADV_PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL)

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@TERM_PAY,@AMT_PAY_SCHEDULE,@REQ_ADV_ID_SCHE,@AMT_ADVANCE_SCHEDULE,@AMT_PAY_DO,

				@AMT_REMAIN_SCHEDULE,@REQ_AD_DT,@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_REAL

				END

				CLOSE XmlDataSchedule;

				DEALLOCATE XmlDataSchedule;

			END

		--- END TẠM ỨNG THANH TOÁN

		---- TẠM ỨNG HĐ ĐỊNH KÌ

			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

				DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPO', 2)

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

				OPEN XmlDataPO;

				SET @INDEX_PO = 0

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

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

					DECLARE @REQ_PAYDTID_C VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;

					IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C 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) VALUES

					(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)

				IF @@error<>0 GOTO ABORT;

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

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

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

			--INSERT FROM PERIOD	

				DECLARE XmlDataPeriod CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/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),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000) )

				OPEN XmlDataPeriod;

				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),@PAY_PHASE NVARCHAR(250), @REASON_TTDK NVARCHAR(2000)

				FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@PAY_PHASE,@REASON_TTDK

				WHILE @@fetch_status=0 

				BEGIN

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

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

					--IF(EXISTS(SELECT CONTRACT_ID 

					--FROM TR_CONTRACT 

					--WHERE CONTRACT_ID = @REF_ID AND CONVERT(DATE,END_DT,103) < CONVERT(DATE,GETDATE(),103) AND END_DT IS NOT NULL AND CONT_TYPE ='DK' AND CONT_TYPE IS NOT NULL AND  CONT_TYPE <>''))

					----AND IS_CLOSED='Y' ))

					--BEGIN

					--	ROLLBACK TRANSACTION

					--	SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tạm ứng hợp đồng định kì đã đóng' ErrorDesc

					--	RETURN '-1'

					--END

					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'Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc

						RETURN '-1'

					END

					END

					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,PAY_PHASE, REASON)

					VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'ADV_PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103),

				@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U',@CURRENCY, @RATE,CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@p_REQ_PAY_ID,'0',@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,@PAY_PHASE,@REASON_TTDK

			END

			CLOSE XmlDataPeriod;

			DEALLOCATE XmlDataPeriod;

			-- VALIDATE SO TIEN

			--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)

			--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

		---- END TẠM ỨNG HĐ ĐỊNH KÌ

		--- INSERT PHƯƠNG THỨC THANH TOÁN

		----MethodCursor

			DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			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),

					@ACC_NO VARCHAR(50), @ACC_NAME NVARCHAR(250), @ISSED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20)

			DECLARE XmlDataMethod CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, '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(50), ACC_NAME NVARCHAR(250), 

			ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15),RATE DECIMAL(18,0),CHECK_IN VARCHAR(15))

			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,@ISSED_BY,@ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN 

			WHILE @@fetch_status=0 

			BEGIN

				IF(@REQ_PAY_TYPE<>'1')

				BEGIN

					SET @ISSUED_DT = NULL

				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)

				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,@ISSED_BY, CONVERT(DATE, @ISSUED_DT, 103),@CURRENCY,@RATE,@CHECK_IN)

			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 , @ISSED_BY , @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN

			END

			CLOSE XmlDataMethod;

			DEALLOCATE XmlDataMethod

		----END INSERT PHƯƠNG THỨC THANH TOÁN

		----INSERT VAO BANG DS KHACH HANG

			DELETE FROM TR_REQ_ADVANCE_CUS WHERE REQ_PAY_ID = @p_REQ_PAY_ID

			DECLARE XmlDataCus CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, '/Root/XmlDataCus', 2)

			WITH(CUS_ID varchar(15), EMP_ID VARCHAR(15), AMT_PAY_DO decimal(18,2),CURRENCY VARCHAR(15),RATE DECIMAL(18,0))

			OPEN XmlDataCus;

			FETCH NEXT FROM XmlDataCus INTO @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				WHILE @@fetch_status=0 

				BEGIN		

					INSERT INTO TR_REQ_ADVANCE_CUS(REQ_PAY_ID,CUST_ID,EMP_ID,AMT_PAY_DO,CURRENCY,RATE,MAKER_ID,CREATE_DT)

					VALUES (@p_REQ_PAY_ID, @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE,@p_MAKER_ID,GETDATE())

				--- END KHAI BAO CURSOR

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM XmlDataCus INTO  @CUST_ID, @EMP_ID,@AMT_PAY_DO,@CURRENCY,@RATE

				END

				CLOSE XmlDataCus;

				DEALLOCATE XmlDataCus;

		----END

		-- HANG MUC CHI PHI VA NGAN SACH

			DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID

			DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_DO decimal(18,2),@AMT_EXE decimal(18,2),@AMT_REMAIN_GD decimal(18,2)

			DECLARE XmlDataGood CURSOR FOR

			SELECT *

			FROM

			OPENXML(@hdoc, 'Root/XmlDataGood',2) 

			WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2), AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000))

			OPEN XmlDataGood

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

			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((@AMT_EXE  > @AMT_REMAIN_GD))

				--BEGIN

				--		ROLLBACK TRANSACTION

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

				--		RETURN '-1'

				--END	

				--END

				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'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách 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		

			END

				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) 

				VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(),@CURRENCY,@RATE,@REASON)

			IF @@error<>0 GOTO ABORT;

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

			END;

		CLOSE XmlDataGood;

		DEALLOCATE XmlDataGood;

		--- END INSERT NGAN SACH

		DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID

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

		DECLARE XmlAttach CURSOR FOR

		SELECT *

		FROM

		OPENXML(@hdoc, '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))

		OPEN XmlAttach

		--INSERT CHUNG TU DINH KEM

				FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES_ATT,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_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) VALUES

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

				IF @@error<>0 GOTO ABORT;

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

				END

				CLOSE XmlAttach;

				DEALLOCATE XmlAttach;

		----END

		--- BAT DAU VALIDATE

		IF(@p_TYPE_FUNCTION ='SEND')

		BEGIN

			DECLARE @SUM_PTTT DECIMAL(18,0), @SUM_NS DECIMAL(18,0),@SUM_LICH_TT DECIMAL(18,0)

			SET @SUM_PTTT =(SELECT SUM(TOTAL_AMT * ISNULL(RATE,1)) FROM  TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

			IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID) AND @p_REQ_TYPE ='D')

			BEGIN

				SET @SUM_LICH_TT =(SELECT SUM(AMT_PAY_REAL* ISNULL(RATE,1)) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_LICH_TT,0))

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tổng số tiền lịch thanh toán PO và hợp đồng liên quan đến khách hàng xử lý nợ phải bằng số tiền tạm ứng' ErrorDesc

					RETURN '-1'

				END

			END

			IF(EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))

			BEGIN

				SET @SUM_NS =(SELECT SUM(AMT_EXE * ISNULL(RATE,1)) FROM  TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)

				IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tổng số tiền sử dụng ngân sách và chi phí phải bằng số tiền tạm ứng' ErrorDesc

					RETURN '-1'

				END

			END

			ELSE

			IF(@p_REQ_AMT*ISNULL(@p_RATE,1) != ISNULL(@SUM_PTTT,0))

			BEGIN

				ROLLBACK TRANSACTION

				SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Tổng số tiền phương thức thanh toán phải bằng số tiền tạm ứng' ErrorDesc

				RETURN '-1'

			END

		END

		----END

		IF(@p_REQ_TYPE ='I')

			BEGIN

				DELETE FROM PL_REQUEST_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID

				DECLARE @tmp table(ROLE_ID VARCHAR(25),BRANCH_ID varchar(15),AMT decimal(18,2))

				IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='HS')

				BEGIN

					--DECLARE @DEP_CODE VARCHAR(15)

					--SET @DEP_CODE =(SELECT * FROM CM_DEPARTMENT WHERE DEP_ID =@p_DEP_ID)

					IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE (DEP_CODE LIKE '%06908%' OR DEP_CODE ='0690605') AND DEP_ID =@p_DEP_ID)

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'

					END

					ELSE IF EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06910%' AND DEP_ID =@p_DEP_ID)

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'GDK'

					END

					ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06900%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06901%' AND DEP_ID =@p_DEP_ID)

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06902%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06903%' AND DEP_ID =@p_DEP_ID) 

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06904%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06920%' AND DEP_ID =@p_DEP_ID))

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID NOT IN ('GDK','PTGD')

					END

					ELSE IF (EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06907%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06909%' AND DEP_ID =@p_DEP_ID)

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06911%' AND DEP_ID =@p_DEP_ID) OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06921%' AND DEP_ID =@p_DEP_ID) 

					OR EXISTS(SELECT * FROM CM_DEPARTMENT WHERE DEP_CODE LIKE '%06922%' AND DEP_ID =@p_DEP_ID))

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001' AND A.ROLE_ID <>'PTGD'

					END

					ELSE

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

					END

				END

				ELSE

				BEGIN

				IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='CN')

					BEGIN

						--- BAO GOM DON VI & 3 CAP DUYET CUA HOI SO

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =@p_BRANCH_CREATE

						--INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

				END

				ELSE IF((SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE) ='PGD')

					BEGIN

						INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY' AND BRANCH_ID =(SELECT FATHER_ID FROM CM_BRANCH WHERE BRANCH_ID= @p_BRANCH_CREATE)

						--INSERT INTO @tmp  SELECT A.ROLE_ID, A.BRANCH_ID,A.LIMIT_VALUE FROM TL_SYSROLE_LIMIT A WHERE A.LIMIT_TYPE='ADV_PAY'AND BRANCH_ID ='DV0001'

				END

				END

				DECLARE @ROLE_ID VARCHAR(20), @BRANCH_ID VARCHAR(20), @INDEX INT =0, @SL_ROLE INT =0,@LIMIT_VALUE DECIMAL(18,0)

				SET @SL_ROLE = (SELECT COUNT(*) FROM @tmp)

				DECLARE @ISLEAF VARCHAR(1) = 'Y', @PARENT_ID VARCHAR(10) = '', @STATUS VARCHAR(1) = 'C', @NOTES NVARCHAR(500)

				DECLARE CUR_PR CURSOR FOR  SELECT A.ROLE_ID, A.BRANCH_ID,A.AMT FROM @tmp A

				OPEN CUR_PR

				FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				WHILE @@FETCH_STATUS =0 --AND @STOP=0

				BEGIN								

					SET @INDEX= @INDEX+1

					IF @INDEX = @SL_ROLE

						SET @ISLEAF = 'Y'

					ELSE

						SET @ISLEAF = 'N'

					SET @NOTES = (SELECT N'Đợi '+ ROLE_DESC + N' phê duyệt' FROM TL_SYSROLE WHERE ROLE_ID = @ROLE_ID)

					IF(@INDEX=1 )

					BEGIN		

						SET @PARENT_ID = NULL

						SET @STATUS = 'C'							

						--INSERT INTO TR_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),'C',@ROLE_ID,@BRANCH_ID,NULL,NULL,NULL,@ISLEAF)

					END				

					ELSE 

					BEGIN

						SET @PARENT_ID = CONVERT(VARCHAR(5),@INDEX -1)

						SET @STATUS = 'U'

					END

						IF(@LIMIT_VALUE >= @p_REQ_AMT)

						BEGIN

							INSERT INTO dbo.PL_REQUEST_PROCESS

							(

								REQ_ID,

								PROCESS_ID,

								STATUS,

								ROLE_USER,

								BRANCH_ID,

								CHECKER_ID,

								APPROVE_DT,

								PARENT_PROCESS_ID,

								IS_LEAF, COST_ID, DVDM_ID, NOTES

							)

							VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y', '',@p_DVDM_ID,@NOTES)

							--INSERT INTO PL_REQUEST_PROCESS VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,'Y')

							BREAK;

						END

						ELSE

							INSERT INTO PL_REQUEST_PROCESS (

								REQ_ID,

								PROCESS_ID,

								STATUS,

								ROLE_USER,

								BRANCH_ID,

								CHECKER_ID,

								APPROVE_DT,

								PARENT_PROCESS_ID,

								IS_LEAF, COST_ID, DVDM_ID, NOTES

							) VALUES (@p_REQ_PAY_ID,CONVERT(VARCHAR(5), @INDEX),@STATUS,@ROLE_ID,@BRANCH_ID,NULL,NULL, @PARENT_ID,@ISLEAF, '', @p_DVDM_ID, @NOTES)

					--END

					FETCH NEXT FROM CUR_PR INTO @ROLE_ID,@BRANCH_ID,@LIMIT_VALUE

				END

				CLOSE CUR_PR

				DEALLOCATE CUR_PR

			END

COMMIT TRANSACTION

		IF(@p_TYPE_FUNCTION ='SEND')-- BAT DAU GUI PHE DUYET

		BEGIN

				--ROLLBACK TRANSACTION

				-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY 

				IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE (TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID ) AND @BRANCH_TYPE_CR ='HS'  AND @p_REQ_TYPE ='I')

				BEGIN

					DECLARE @USER_TP VARCHAR(15) =''

					--SET @USER_TP =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID 

					--		AND (RoleName IN ('GDDV','TPTC','TC','KTT') OR RoleName IN (SELECT ROLE_OLD FROM TL_SYS_ROLE_MAPPING WHERE ROLE_NEW ='GDDV')))

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

					BEGIN

						SET @USER_TP = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE SECUR_CODE =@p_DEP_ID 

							AND (RoleName IN ('GDDV','TPTC','TC','KTT')))

					END

					UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TP WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				END

				IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE TRASFER_USER_RECIVE ='' OR TRASFER_USER_RECIVE IS NULL) AND @BRANCH_TYPE_CR ='PGD')

				BEGIN

					DECLARE @USER_TPGD VARCHAR(15) =''

					SET @USER_TPGD =(SELECT TOP 1 TLNANME FROM TL_USER WHERE SECUR_CODE =@p_DEP_ID AND (RoleName IN ('TPGD')))

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

					BEGIN

						SET @USER_TPGD = (SELECT TOP 1 TLNANME FROM TL_USER_V2 WHERE TLSUBBRID =@p_BRANCH_CREATE 

							AND RoleName ='TPGD')

					END

					UPDATE TR_REQ_ADVANCE_PAYMENT SET TRASFER_USER_RECIVE =@USER_TPGD WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				END

				IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_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 tạm ứng đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc

					RETURN '-1'

				END

				UPDATE TR_REQ_ADVANCE_PAYMENT SET AUTH_STATUS ='U',CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID

				INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)

				VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu tạm ứng và gửi phê duyệt')

				SELECT '4' as Result, @p_REQ_PAY_ID AS REQ_PAY_ID, N'Gửi phê duyệt thành công' ErrorDesc

				RETURN '4'

		END

SELECT '0' as Result, @p_REQ_PAY_ID  REQ_PAY_ID, '' ErrorDesc

RETURN '0'

ABORT:

BEGIN

		ROLLBACK TRANSACTION

		SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc

		RETURN '-1'

End

¿

ALTER PROCEDURE [dbo].[TR_REQ_ADVANCE_PAYMENT_Ins]

@p_REQ_PAY_ID	varchar(15)= NULL,

@p_REQ_PAY_CODE	varchar(50)	= NULL,

@p_REQ_DT VARCHAR(10)= 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_RECEIVER_DEBIT	nvarchar(250)	= NULL,

@p_REQ_PAY_TYPE	varchar(15)	= NULL,

@p_REQ_TYPE_CURRENCY	nvarchar(50)	= NULL,

@p_REQ_AMT	decimal(18, 0)	= 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 VARCHAR(15)= NULL,

@p_DVDM_ID VARCHAR(15) = NULL,

@p_RATE DECIMAL(18,0)= NULL,

@p_RECIVER_MONEY VARCHAR(15) = NULL,

@p_IS_PERIOD VARCHAR(5) = NULL,

@p_TYPE_FUNCTION VARCHAR(15) = NULL,

@p_XMP_TEMP XML = NULL

AS

--Validation is here

/*

DECLARE @ERRORSYS NVARCHAR(15) = '' 

  IF ( NOT EXISTS ( SELECT * FROM ASS_COLLECT WHERE ))

	 SET @ERRORSYS = ''

IF @ERRORSYS <> '' 

BEGIN

	SELECT ErrorCode Result, ''  CAR_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	RETURN '0'

END 

*/

	--DECLARE @ERRORSYS NVARCHAR(15) = '' 

	--IF EXISTS(SELECT * FROM TR_PO_MASTER WHERE REF_ID  = @p_REF_ID )

	--BEGIN

	--	SET @ERRORSYS = 'ASSC-00005'

	--	SELECT ErrorCode Result, '' COLLECT_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS

	--	RETURN '0'

	--END

	IF(@p_REQ_TYPE ='I')

	BEGIN

		DECLARE @AMT_AD_PAY DECIMAL(18,0) =0

		DECLARE @AMT_AD_PAY_BACK DECIMAL(18,0) =0

		DECLARE @AMT_AD_PAY_REMAIN DECIMAL(18,0) =0

		SET @AMT_AD_PAY = (SELECT SUM(REQ_AMT*ISNULL(RATE,1)) FROM TR_REQ_ADVANCE_PAYMENT WHERE REF_ID=@p_MAKER_ID AND AUTH_STATUS_KT='A' AND REQ_TYPE ='I')

		SET @AMT_AD_PAY_BACK = (SELECT SUM(D.AMT_USE) +SUM(D.AMT_REVERT) - SUM (D.AMT_ADD)

					FROM TR_REQ_PAYMENT_DT D

					LEFT JOIN TR_REQ_ADVANCE_PAYMENT X ON D.PAY_ADV_ID = X.REQ_PAY_ID  AND D.AUTH_STATUS_KT ='A'

					WHERE X.REF_ID =@p_REF_ID)

	 SET @AMT_AD_PAY_REMAIN =ISNULL(@AMT_AD_PAY,0) -ISNULL(@AMT_AD_PAY_BACK,0)

	 SET @p_REQ_TEMP_AMT =ISNULL(@AMT_AD_PAY_REMAIN,0)

	 END

BEGIN TRANSACTION

	-- LUCTV 17H51 BO SUNG LAY SO TIEN DA TAM UNG CUA NHAN VIEN --

		--SET @AMT_DO =(SELECT * FROM [dbo].TR_RE)

	--THIEUVQ 281119---

		DECLARE @REC_DEBIT_AUTO VARCHAR(15),@ROLE_KI_NHAY VARCHAR(50)

		SET @REC_DEBIT_AUTO =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID = @p_REF_ID)

		IF (@p_REQ_TYPE='I')

		BEGIN

			--SET @p_REF_ID = @p_MAKER_ID

			--IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT))

			--BEGIN

			--	SET @p_RECEIVER_DEBIT = @p_RECEIVER_DEBIT+''

			--END

			--ELSE

			--BEGIN

			--	IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT AND REF_ID != @p_REF_ID ) AND @p_TYPE_FUNCTION ='SEND')

			--	BEGIN

			--		SET @p_RECEIVER_DEBIT =(SELECT ACC_NUM FROM CM_ACCOUNT_PAY WHERE ACC_NUM = @p_RECEIVER_DEBIT)

			--	END

			--END

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

			BEGIN

				IF(@REC_DEBIT_AUTO IS NOT NULL AND @REC_DEBIT_AUTO <>''  AND @REC_DEBIT_AUTO <> @p_RECEIVER_DEBIT)

				BEGIN

					SET @p_RECEIVER_DEBIT =@REC_DEBIT_AUTO

				END

				--IF(EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID <> @p_REF_ID AND ACC_NUM =@p_RECEIVER_DEBIT))

				--BEGIN

				--	ROLLBACK TRANSACTION

				--	SELECT '-1' Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Tài khoản tạm ứng này đã tồn tại và thuộc về nhân viên khác' ErrorDesc

				--	RETURN '-1'

				--END

			END

			ELSE

			BEGIN

				SET @p_RECEIVER_DEBIT =(SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) 

			END

		END

		EXEC [dbo].[ADVANCE_CODE_GenKey] 'TR_REQ_ADVANCE_PAYMENT', '',@p_REQ_TYPE, @p_REQ_PAY_CODE out

	--END--

		IF @p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE =''

		BEGIN

			ROLLBACK TRANSACTION

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

			RETURN '-1'

		END

		IF (@p_REQ_TYPE='I' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT ='') AND @p_TYPE_FUNCTION ='SEND')

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Tài khoản nhân viên tạm ứng không được để trống' ErrorDesc

			RETURN '-1'

		END

		IF EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_CODE  = @p_REQ_PAY_CODE )

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Số phiếu tạm ứng đã tồn tại trong hệ thống' ErrorDesc

			RETURN '-1'

		END

		IF(LEN(ISNULL(@p_RECEIVER_DEBIT,''))>15 AND @p_REQ_TYPE ='I')

		BEGIN

				SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Tài khoản tạm ứng này không được vượt quá 15 kí tự' ErrorDesc

				RETURN '-1'

		END

		-- START 19-11-2019

		-- LUCTV BO SUNG VALIDATE TRONG QUA TRINH TEST SAU UAT- KIEM TRA NEU DOT THANH TOAN CHUA CO THI KHONG DUOC THEM MOI

		--IF(@p_REQ_TYPE='P' AND (@p_PAY_PHASE IS NULL OR @p_PAY_PHASE =''))

		--BEGIN

		--	ROLLBACK TRANSACTION

		--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Đợt thanh toán không được phép để trống' ErrorDesc

		--	RETURN '-1'

		--END

		---- NEU THANH TOAN XU LY NO THI NHAN VIEN NHAN TIEN TAM UNG KHONG DUOC PHEP TRONG

		--IF(@p_REQ_TYPE='D' AND (@p_RECEIVER_DEBIT IS NULL OR @p_RECEIVER_DEBIT =''))

		--BEGIN

		--	ROLLBACK TRANSACTION

		--	SELECT '-1' as Result, '' REQ_PAY_ID, N'Nhân viên nhận tạm ứng không được phép để trống' ErrorDesc

		--	RETURN '-1'

		--END

		-- SO TIEN THANH TOÁN PHAI LON HON KHONG

		IF(@p_REQ_AMT <=0)

		BEGIN

			ROLLBACK TRANSACTION

			SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Số tiền tạm ứng phải lớn hơn 0' ErrorDesc

			RETURN '-1'

		END

		-----

		---- KIEM TRA NEU CHUA CHON KHOI PHE DUYET THI TU DONG CHUYEN VÊ KHOI TAI CHINH

		--IF(@p_DVDM_ID IS NULL OR @p_DVDM_ID ='')

		--BEGIN

		--	SET @p_DVDM_ID = (SELECT TOP 1 DVDM_ID FROM CM_DVDM WHERE DVDM_NAME ='KHOI TAI CHINH')

		--END

		--

		--KIEM TRA NEU TAI KHOAN NHAN VIEN TAM UNG NEU CHUA TON TAI TRONG HE THONG THI BAO LOI

		IF(NOT EXISTS(SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID) AND @p_REQ_TYPE='I')

		BEGIN

			INSERT INTO CM_ACCOUNT_PAY (REF_ID,ACC_TYPE,ACC_NUM,ACC_NAME,FUNTION,MAKER_ID,AUTH_STATUS,CREATE_DT,TK_GL,TK_GL_NAME) VALUES (@p_REF_ID,'ADV_PAY',@p_RECEIVER_DEBIT,'TK TAM UNG CUA NHAN VIEN ' +@p_REF_ID,'I',@p_MAKER_ID,'U',GETDATE(),'361200001','TAM UNG DE HOAT DONG NGHIEP VU')

		END

		ELSE

		BEGIN

			IF(((SELECT TOP 1 ACC_NUM FROM CM_ACCOUNT_PAY WHERE REF_ID =@p_REF_ID)<>@p_RECEIVER_DEBIT) AND @p_REQ_TYPE='I')

			BEGIN

				ROLLBACK TRANSACTION

				SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE, N'Tài khoản tạm ứng của nhân viên đã tồn tại trong hệ thống! Bạn không được phép chỉnh sửa' ErrorDesc

				RETURN '-1'

			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'))

		BEGIN

			ROLLBACK TRANSACTION

			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

		EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_PAMENT', @p_REQ_PAY_ID out

		IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT

		INSERT INTO [dbo].[TR_REQ_ADVANCE_PAYMENT]

           ([REQ_PAY_ID]

           ,[REQ_PAY_CODE]

           ,[BRANCH_ID],[REQ_DT],

           [DEP_ID]

           ,[REQ_REASON]

           ,[REQ_TYPE],REQ_ENTRIES,

            [REQ_DESCRIPTION]

           ,REF_ID,

			RECEIVER_PO, RECEIVER_DEBIT

           ,[REQ_PAY_TYPE]

           ,[REQ_TYPE_CURRENCY]

           ,[REQ_AMT]

           ,[REQ_TEMP_AMT]

           ,[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]

           ,[CONFIRM_NOTES]

           ,[BRANCH_CREATE]

           ,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS,PAY_PHASE,DVDM_ID,RATE,RECIVER_MONEY,IS_PERIOD)

			VALUES

           (@p_REQ_PAY_ID,

			@p_REQ_PAY_CODE,

			@p_BRANCH_ID,CONVERT(DATE,GETDATE(),103),

			@p_DEP_ID,

			@p_REQ_REASON,

			@p_REQ_TYPE,

			@P_REQ_ENTRIES,

			@p_REQ_DESCRIPTION,

			@p_REF_ID,

			@p_RECEIVER_PO,

			@p_RECEIVER_DEBIT,

			@p_REQ_PAY_TYPE,

			@p_REQ_TYPE_CURRENCY,

			@p_REQ_AMT,

			@p_REQ_TEMP_AMT,

			@p_MAKER_ID,

			GETDATE(),

			@p_EDITOR_ID,

			'E',

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			NULL,

			@p_BRANCH_CREATE,

			@p_NOTES,'1',

			@p_TRANSFER_MAKER,

			NULL,

			@p_TRASFER_USER_RECIVE,

			@p_PROCESS,@p_PAY_PHASE,@p_DVDM_ID,@p_RATE,@p_RECIVER_MONEY,@p_IS_PERIOD)

			IF @@Error <> 0 GOTO ABORT

		--- INSERT VÀO BẢNG DETAIL NÊU TẠM ỨNG LÀ TẠM ỨNG THANH TOÁN

			DECLARE @hdoc INT

			EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;

			-- KIEM TRA NEU TAM UNG THANH TOAN

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

			BEGIN

				DECLARE @PO_ID varchar(15),@TERM_PAY varchar(15),@AMT_PAY_SCHEDULE decimal(18,0),@REQ_ADV_ID_SCHE VARCHAR(15),@AMT_ADVANCE_SCHEDULE decimal(18,0),@AMT_PAY_DO decimal(18,2),

				@AMT_REMAIN_SCHEDULE decimal(18,0),@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),

				@REF_ID VARCHAR(15),@REQ_PAY_DESC NVARCHAR(500), @REQ_PAY_ENTRIES NVARCHAR(250),@CURRENCY VARCHAR(15),@RATE DECIMAL(18,0),@CUST_ID VARCHAR(15), @EMP_ID VARCHAR(15),

				@AMT_PAY_REAL DECIMAL(18,2), @IS_CLOSED VARCHAR(1)= NULL,@INDEX_NS INT =0,@REASON NVARCHAR(1000), @REF_TYPE VARCHAR(15)

				DECLARE XmlDataPO CURSOR FOR

				SELECT *

				FROM

				OPENXML(@hdoc, '/Root/XmlDataPO', 2)

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

				OPEN XmlDataPO;

				DECLARE @INDEX_PO INT =0

				SET @INDEX_PO = 0

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

				WHILE @@fetch_status=0 

				BEGIN

					SET @INDEX_PO = @INDEX_PO +1

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

					--BEGIN

					--	ROLLBACK TRANSACTION

					--	SELECT '-1' as Result, '' REQ_PAY_ID, ''  AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

					--	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 REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_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': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

					--	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

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

					IF(@p_TYPE_FUNCTION ='SEND')

					BEGIN

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

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

					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 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

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

					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 thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc

						RETURN '-1'

					END

					END

					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;

					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,'ADV_PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)

				IF @@error<>0 GOTO ABORT;

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

				END

				CLOSE XmlDataPO;

				DEALLOCATE XmlDataPO;

				--- CUSOR DANH SACH LICH THANH TOAN PO - HD	

				DECLARE XmlDataSchedule CURSOR FOR

				SELECT *