1
|
|
2
|
ALTER PROCEDURE [dbo].[TR_BUDGET_CHECK_LIMIT_MONTH_HIST_Byid]
|
3
|
@p_GD_ID varchar(20) = NULL,
|
4
|
@p_GD_CODE varchar(20) = NULL,
|
5
|
@p_BRANCH_ID varchar(20) = NULL,
|
6
|
@p_DEP_ID varchar(20) = NULL,
|
7
|
@p_BUDGET_MONTH varchar(20) = NULL,
|
8
|
@p_BUDGET_YEAR varchar(20) = NULL,
|
9
|
@p_BRANCH_KIND varchar(20) = NULL,
|
10
|
@p_TOP INT = 100
|
11
|
AS
|
12
|
BEGIN -- PAGING
|
13
|
SET @p_TOP = NULL
|
14
|
|
15
|
IF(@p_TOP IS NULL OR @p_TOP=0)
|
16
|
BEGIN
|
17
|
-- PAGING BEGIN
|
18
|
SELECT A.BUDGET_MONTH_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,
|
19
|
trpb.AMT_EXE AS 'REQ_AMT',
|
20
|
--C.REQ_AMT,
|
21
|
trpb.REASON AS 'REQ_REASON',
|
22
|
--C.REQ_REASON,
|
23
|
C.CREATE_DT AS PAYMENT_CREATE_DT, TL1.TLFullName AS GDV, TL2.TLFullName AS KSV, C.APPROVE_DT_KT
|
24
|
-- SELECT END
|
25
|
FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL A
|
26
|
--LEFT JOIN TR_REQ_BUDGET_YEAR_LIMIT B ON A.BRANCH_ID = B.BRANCH_ID AND A.DEP_ID = B.DEP_ID AND A.GD_ID = B.GD_ID
|
27
|
LEFT JOIN TR_REQ_PAYMENT C ON A.REQ_PAY_ID = C.REQ_PAY_ID
|
28
|
LEFT JOIN TR_REQ_PAY_BUDGET trpb ON trpb.REQ_PAY_ID = C.REQ_PAY_ID AND trpb.BRANCH_KIND = @p_BRANCH_KIND AND trpb.BRANCH_KIND = @p_BRANCH_KIND AND (trpb.AMT_EXE = A.M1+A.M2+A.M3+A.M4+A.M5+A.M6+A.M7+A.M8+A.M9+A.M10+A.M11+A.M12)
|
29
|
LEFT JOIN TL_USER TL1 ON C.MAKER_ID_KT = TL1.TLNANME
|
30
|
LEFT JOIN TL_USER TL2 ON C.CHECKER_ID_KT = TL2.TLNANME
|
31
|
LEFT JOIN CM_BRANCH CM ON A.BRANCH_ID = CM.BRANCH_ID
|
32
|
LEFT JOIN CM_DEPARTMENT DP ON A.DEP_ID = DP.DEP_ID
|
33
|
WHERE 1=1
|
34
|
AND A.GD_ID = @p_GD_ID
|
35
|
AND A.BRANCH_ID = @p_BRANCH_ID
|
36
|
AND (A.DEP_ID = @p_DEP_ID OR A.BRANCH_ID <> 'DV0001')
|
37
|
AND A.RECORD_STATUS = '1'
|
38
|
AND A.BUDGET_YEAR = @p_BUDGET_YEAR
|
39
|
AND ( ( M1 <> 0 AND @p_BUDGET_MONTH = 'M1' )
|
40
|
OR ( M2 <> 0 AND @p_BUDGET_MONTH = 'M2' )
|
41
|
OR ( M3 <> 0 AND @p_BUDGET_MONTH = 'M3' )
|
42
|
OR ( M4 <> 0 AND @p_BUDGET_MONTH = 'M4' )
|
43
|
OR ( M5 <> 0 AND @p_BUDGET_MONTH = 'M5' )
|
44
|
OR ( M6 <> 0 AND @p_BUDGET_MONTH = 'M6' )
|
45
|
OR ( M7 <> 0 AND @p_BUDGET_MONTH = 'M7' )
|
46
|
OR ( M8 <> 0 AND @p_BUDGET_MONTH = 'M8' )
|
47
|
OR ( M9 <> 0 AND @p_BUDGET_MONTH = 'M9' )
|
48
|
OR ( M10 <> 0 AND @p_BUDGET_MONTH = 'M10')
|
49
|
OR ( M11 <> 0 AND @p_BUDGET_MONTH = 'M11')
|
50
|
OR ( M12 <> 0 AND @p_BUDGET_MONTH = 'M12')
|
51
|
)
|
52
|
AND A.BRANCH_KIND = @p_BRANCH_KIND
|
53
|
GROUP BY A.BUDGET_MONTH_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,trpb.AMT_EXE,trpb.REASON,
|
54
|
C.CREATE_DT, TL1.TLFullName, TL2.TLFullName, C.APPROVE_DT_KT,A.CREATE_DT
|
55
|
ORDER BY A.CREATE_DT DESC
|
56
|
-- PAGING END
|
57
|
END;
|
58
|
ELSE
|
59
|
BEGIN
|
60
|
-- PAGING BEGIN
|
61
|
SELECT TOP(CONVERT(INT, @p_TOP)) A.BUDGET_MONTH_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,
|
62
|
trpb.AMT_EXE AS 'REQ_AMT',
|
63
|
--C.REQ_AMT,
|
64
|
trpb.REASON AS 'REQ_REASON',
|
65
|
--C.REQ_REASON,
|
66
|
C.CREATE_DT AS PAYMENT_CREATE_DT, TL1.TLFullName AS GDV, TL2.TLFullName AS KSV, C.APPROVE_DT_KT
|
67
|
-- SELECT END
|
68
|
FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL A
|
69
|
--LEFT JOIN TR_REQ_BUDGET_YEAR_LIMIT B ON A.BRANCH_ID = B.BRANCH_ID AND A.DEP_ID = B.DEP_ID AND A.GD_ID = B.GD_ID
|
70
|
LEFT JOIN TR_REQ_PAYMENT C ON A.REQ_PAY_ID = C.REQ_PAY_ID
|
71
|
LEFT JOIN TR_REQ_PAY_BUDGET trpb ON trpb.REQ_PAY_ID = C.REQ_PAY_ID AND trpb.BRANCH_KIND = @p_BRANCH_KIND AND (trpb.AMT_EXE = A.M1+A.M2+A.M3+A.M4+A.M5+A.M6+A.M7+A.M8+A.M9+A.M10+A.M11+A.M12)
|
72
|
LEFT JOIN TL_USER TL1 ON C.MAKER_ID_KT = TL1.TLNANME
|
73
|
LEFT JOIN TL_USER TL2 ON C.CHECKER_ID_KT = TL2.TLNANME
|
74
|
LEFT JOIN CM_BRANCH CM ON A.BRANCH_ID = CM.BRANCH_ID
|
75
|
LEFT JOIN CM_DEPARTMENT DP ON A.DEP_ID = DP.DEP_ID
|
76
|
WHERE 1=1
|
77
|
AND A.GD_ID = @p_GD_ID
|
78
|
AND A.BRANCH_ID = @p_BRANCH_ID
|
79
|
AND (A.DEP_ID = @p_DEP_ID OR A.BRANCH_ID <> 'DV0001')
|
80
|
AND A.RECORD_STATUS = '1'
|
81
|
AND A.BUDGET_YEAR = @p_BUDGET_YEAR
|
82
|
AND ( ( M1 <> 0 AND @p_BUDGET_MONTH = 'M1' )
|
83
|
OR ( M2 <> 0 AND @p_BUDGET_MONTH = 'M2' )
|
84
|
OR ( M3 <> 0 AND @p_BUDGET_MONTH = 'M3' )
|
85
|
OR ( M4 <> 0 AND @p_BUDGET_MONTH = 'M4' )
|
86
|
OR ( M5 <> 0 AND @p_BUDGET_MONTH = 'M5' )
|
87
|
OR ( M6 <> 0 AND @p_BUDGET_MONTH = 'M6' )
|
88
|
OR ( M7 <> 0 AND @p_BUDGET_MONTH = 'M7' )
|
89
|
OR ( M8 <> 0 AND @p_BUDGET_MONTH = 'M8' )
|
90
|
OR ( M9 <> 0 AND @p_BUDGET_MONTH = 'M9' )
|
91
|
OR ( M10 <> 0 AND @p_BUDGET_MONTH = 'M10')
|
92
|
OR ( M11 <> 0 AND @p_BUDGET_MONTH = 'M11')
|
93
|
OR ( M12 <> 0 AND @p_BUDGET_MONTH = 'M12')
|
94
|
)
|
95
|
AND A.BRANCH_KIND = @p_BRANCH_KIND
|
96
|
GROUP BY A.BUDGET_MONTH_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,trpb.AMT_EXE,trpb.REASON,
|
97
|
C.CREATE_DT, TL1.TLFullName, TL2.TLFullName, C.APPROVE_DT_KT,A.CREATE_DT
|
98
|
ORDER BY A.CREATE_DT DESC
|
99
|
-- PAGING END
|
100
|
END;
|
101
|
END -- PAGING
|