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ALTER PROC [dbo].[TR_REQ_GOOD_BYCONTRACT]
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@p_REF_ID VARCHAR(150)
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AS
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BEGIN
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DECLARE @PYC_MS_ID VARCHAR(15)
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IF(EXISTS(SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID =@p_REF_ID ))
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BEGIN
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SET @PYC_MS_ID = (SELECT REQ_DOC_ID FROM TR_CONTRACT WHERE CONTRACT_ID =@p_REF_ID)
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--- BAT DAU LAY DU LIEU
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SELECT PM.PLAN_ID,PM.PLAN_CODE,PLDT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID,
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ISNULL(PLDT.QUANTITY,0) AS QUANTITY,
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ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_EXE,
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ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_ETM,
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ISNULL(DT.QUANTITY,0)- ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_REMAIN,
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ISNULL(DT.QUANTITY,0)-ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_REMAIN_ETM,
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ISNULL( PLDT.AMT_APP,0)+ ISNULL( DT.AMT_RECEIVE_TF,0) AS AMT_APP,
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ISNULL( X.AMT_EXE,0) AS AMT_EXE,
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ISNULL( DT.AMT_ETM,0) AS AMT_ETM,
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--ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)- ISNULL(DT.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)-ISNULL(DT.AMT_ETM,0) AS AMT_REMAIN_ETM,
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ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN, @p_REF_ID AS REF_ID
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FROM
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(
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SELECT B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.CONTRACT_ID, SUM(CT.QUANTITY) AS QUANTITY,SUM( CT.QUANTITY * CT.PRICE) AS AMT_APP FROM TR_REQUEST_DOC_DT A
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LEFT JOIN PL_REQUEST_DOC_DT B ON A.PL_REQDT_ID=B.REQDT_ID
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LEFT JOIN TR_CONTRACT_DT CT ON A.HANGHOA_ID = CT.GOODS_ID
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GROUP BY B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.CONTRACT_ID
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) PLDT
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
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LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE B.AUTH_STATUS_KT='A'
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GROUP BY TRADE_ID
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)
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X ON PLDT.TRADE_ID = X.TRADE_ID
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INNER JOIN PL_TRADEDETAIL DT ON DT.TRADE_ID=PLDT.TRADE_ID
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INNER JOIN PL_MASTER PM ON DT.PLAN_ID= PM.PLAN_ID
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INNER JOIN CM_GOODS CG ON PLDT.GOODS_ID = CG.GD_ID
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WHERE PLDT.REQ_DOC_ID =@PYC_MS_ID AND PLDT.CONTRACT_ID =@p_REF_ID
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END
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ELSE
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BEGIN
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SET @PYC_MS_ID = (SELECT REQ_DOC_ID FROM TR_PO_MASTER WHERE PO_ID =@p_REF_ID)
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-- BAT DAU LAY DU LIEU
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SELECT PM.PLAN_ID,PM.PLAN_CODE,PLDT.TRADE_ID,DT.GOODS_ID,CG.GD_CODE,CG.GD_NAME,PM.BRANCH_ID,PM.DEPT_ID,
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ISNULL(PLDT.QUANTITY,0) AS QUANTITY,
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ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_EXE,
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ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_ETM,
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ISNULL(DT.QUANTITY,0)- ISNULL(DT.QUANTITY_EXE,0) AS QUANTITY_REMAIN,
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ISNULL(DT.QUANTITY,0)-ISNULL(DT.QUANTITY_ETM,0) AS QUANTITY_REMAIN_ETM,
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ISNULL( PLDT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0) AS AMT_APP,
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ISNULL( X.AMT_EXE,0) AS AMT_EXE,
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ISNULL( DT.AMT_ETM,0) AS AMT_ETM,
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--ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)- ISNULL(DT.AMT_EXE,0) AS AMT_REMAIN,
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ISNULL(DT.AMT_APP,0) + ISNULL( DT.AMT_RECEIVE_TF,0)- ISNULL( DT.AMT_TF,0)-ISNULL(DT.AMT_ETM,0) AS AMT_REMAIN_ETM,
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--ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN
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ISNULL(PLDT.AMT_APP,0) - ISNULL(X.AMT_EXE,0) AS AMT_REMAIN , @p_REF_ID AS REF_ID
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FROM
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(
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SELECT B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.PO_ID, SUM(CT.QUANTITY) AS QUANTITY, SUM( CT.QUANTITY * (CT.PRICE+CT.PRICE_VAT)) AS AMT_APP FROM TR_REQUEST_DOC_DT A
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LEFT JOIN PL_REQUEST_DOC_DT B ON A.PL_REQDT_ID=B.REQDT_ID
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LEFT JOIN TR_PO_DETAIL CT ON A.HANGHOA_ID = CT.GOODS_ID
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GROUP BY B.TRADE_ID,B.GOODS_ID,A.REQ_DOC_ID,CT.PO_ID
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) PLDT
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LEFT JOIN
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(
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SELECT A.TRADE_ID, SUM(A.AMT_EXE) AS AMT_EXE FROM TR_REQ_PAY_BUDGET A
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LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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WHERE B.AUTH_STATUS_KT='A'
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AND A.REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@p_REF_ID)
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GROUP BY TRADE_ID
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)
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X ON PLDT.TRADE_ID = X.TRADE_ID
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INNER JOIN PL_TRADEDETAIL DT ON DT.TRADE_ID=PLDT.TRADE_ID
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INNER JOIN PL_MASTER PM ON DT.PLAN_ID= PM.PLAN_ID
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INNER JOIN CM_GOODS CG ON PLDT.GOODS_ID = CG.GD_ID
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WHERE PLDT.REQ_DOC_ID =@PYC_MS_ID AND PLDT.PO_ID =@p_REF_ID
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END
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END
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