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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Upd]
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@P_REQ_ENTRIES nvarchar(MAX) = NULL,
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@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_RECEIVER_PO nvarchar(250) = NULL,
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@p_REQ_PAY_TYPE varchar(15) = NULL,
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@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
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@p_REQ_AMT decimal(18, 2) = NULL,
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@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
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@p_MAKER_ID varchar(15) = NULL,
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@p_CREATE_DT varchar(25) = NULL,
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@p_EDITOR_ID varchar(15) = NULL,
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@p_AUTH_STATUS varchar(1) = NULL,
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@p_CHECKER_ID varchar(15) = NULL,
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@p_APPROVE_DT varchar(25) = NULL,
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@p_CREATE_DT_KT varchar(25) = NULL,
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@p_MAKER_ID_KT varchar(15) = NULL,
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@p_AUTH_STATUS_KT varchar(1) = NULL,
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@p_CHECKER_ID_KT varchar(1) = NULL,
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@p_APPROVE_DT_KT varchar(25)= null,
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@p_CONFIRM_NOTE nvarchar(500) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_NOTES varchar(15) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_TRANSFER_MAKER nvarchar(50) = NULL,
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@p_TRANSFER_DT varchar(25) = NULL,
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@p_TRASFER_USER_RECIVE varchar(15) = NULL,
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@p_PROCESS varchar(15) = NULL,
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@p_PAY_PHASE NVARCHAR(255) = NULL,
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@p_RATE DECIMAL(18,2) = 0,
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@p_IS_PERIOD VARCHAR(5) = NULL,
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@p_AMT_PAY decimal(18, 0) = NULL,
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@p_XMP_TEMP XML = NULL,
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@p_XMP_TEMP_2 XML = NULL,
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@p_XMP_TEMP_METHOD XML = NULL,
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@p_XMP_TEMP_BUDGET XML = NULL,
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@p_XMP_TEMP_SERVICE XML = NULL,
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@p_XMP_TEMP_ATTACH XML = NULL,
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@p_XMP_TEMP_INVOICE XML = NULL,
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@p_TYPE_FUNCTION VARCHAR(15) = NULL,
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@p_XMP_TEMP_PO XML = NULL,
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@p_XMP_TEMP_SCHEDULE XML = NULL,
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@p_XMP_TEMP_PERIOD XML = NULL,
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@p_XMP_ADVANCE_DT XML = NULL,
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--doanptt 15/02/2022
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@p_XMP_TEMP_PAY_JOB XML = NULL,
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@p_XMP_TEMP_PAY_JOB_DT XML = NULL,
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--doanptt 17/02/2022
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@p_XMP_TEMP_PAY_DRIVE XML = NULL,
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@p_XMP_TEMP_PAY_DRIVE_DT XML = NULL,
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@p_XMP_TEMP_PAY_REQUEST_CAR XML = NULL
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AS
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-- BEGIN VALIDATE UPDATE
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IF(@p_TYPE_FUNCTION <> 'SEND')
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BEGIN
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IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT where MAKER_ID = @p_MAKER_ID ))
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép cập nhật phiếu đề nghị thanh toán này. Chỉ người tạo phiếu mới được cập nhật phiếu' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó. Bạn không được quyền chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS IS NOT NULL AND PROCESS <>''))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kí xác nhận từ các cấp. Bạn không được quyền chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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IF (@p_REQ_PAY_CODE IS NULL OR @p_REQ_PAY_CODE ='')
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS <> 'E' AND AUTH_STATUS <> 'R' AND ISNULL(AUTH_STATUS, '') <> ''))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kí xác nhận từ các cấp. Bạn không được quyền chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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END
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IF(@p_TYPE_FUNCTION = 'SEND')
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BEGIN
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IF(NOT EXISTS(SELECT * FROM TR_REQ_PAYMENT where MAKER_ID = @p_MAKER_ID ))
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép cập nhật phiếu đề nghị tạm ứng này. Chỉ người tạo phiếu mới được cập nhật phiếu' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS ='U'))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt thành công trước đó. Bạn không được quyền chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS = 'A'))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được phê duyệt. Bạn không được quyền chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS_KT = 'A'))
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được kiểm soát viên phê duyệt. Bạn không được quyền chỉnh sửa' ErrorDesc
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RETURN '-1'
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END
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IF (ISNULL(@p_REQ_PAY_CODE, '')='' OR ISNULL(@p_REQ_TYPE, '')='' OR ISNULL(@p_MAKER_ID, '')='' OR ISNULL(@p_BRANCH_ID, '')='' OR ISNULL(@p_DEP_ID, '')='' OR ISNULL(@p_REQ_REASON, '')='')
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BEGIN
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SELECT '-1' Result, '' REQ_PAY_ID, N'Các trường dữ liệu không được phép để trống: mã số phiếu, loại thanh toán, người đề nghị thanh toán, đơn vị đề nghị thanh toán, phòng ban đề nghị, số tiền thanh toán, lý do thanh toán. Vui lòng kiểm tra lại thông tin' ErrorDesc
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RETURN '-1'
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END
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IF(@p_MAKER_ID <> (SELECT TOP 1 MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID))
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Gửi phê duyệt thất bại! Bạn không được quyền gửi phê duyệt phiếu đề nghị thanh toán của người khác' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt trước đó! Vui lòng đợi các cấp phê duyệt' ErrorDesc
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RETURN '-1'
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END
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IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT where AUTH_STATUS <> 'E' AND ISNULL(AUTH_STATUS, '') <> '' AND REQ_PAY_ID = @p_REQ_PAY_ID ))
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán đã được gửi phê duyệt trước đó hoặc đang bị từ chối! Vui lòng kiểm tra lại thông tin' ErrorDesc
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RETURN '-1'
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END
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END
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-- END VALIDATE UPDATE
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--IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @p_REQ_PAY_CODE AND REQ_PAY_ID <> @p_REQ_PAY_ID)
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--BEGIN
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-- SELECT '-1' Result, '' REQ_PAY_ID, N'Mã số phiếu đã tồn tại trong hệ thống' ErrorDesc
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-- RETURN '-1'
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--END
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-- doanppt
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IF(@p_REQ_TYPE = 'D')
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BEGIN
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DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
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END
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IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y')
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BEGIN
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DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
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END
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IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='N' OR @p_IS_PERIOD IS NULL))
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BEGIN
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DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
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DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
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END
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DECLARE @ROLE_KI_NHAY VARCHAR(50)
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <>'' AND @ROLE_KI_NHAY IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','TBP','KTT','GDK','KSV','TC','NVTC','TPTC'))
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BEGIN
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PRINT @ROLE_KI_NHAY
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END
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ELSE
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NULL OR @ROLE_KI_NHAY ='')
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BEGIN
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SET @ROLE_KI_NHAY =(SELECT TOP 1 ROLE_NEW FROM TL_SYS_ROLE_MAPPING WHERE ROLE_OLD =(SELECT TOP 1 ROLENAME FROM TL_USER WHERE TLNANME=@p_TRASFER_USER_RECIVE))
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END
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END
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--SET @ROLE_KI_NHAY =(SELECT RoleName FROM TL_USER_V2 WHERE TLNANME =@p_TRASFER_USER_RECIVE)
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IF(@ROLE_KI_NHAY IS NOT NULL AND @ROLE_KI_NHAY <> '' AND @ROLE_KI_NHAY IN ('TP','GDDV','KTT','TPTC','TC','TPGD'))
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BEGIN
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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
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RETURN '-1'
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END
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BEGIN TRANSACTION
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-- DECLARE
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DECLARE @VAT decimal(18, 0) =NULL, @TRANS_NO nvarchar(50)=NULL, @TRANS_DT VARCHAR(20)=NULL,@INVOICE_SIGN nvarchar(50) = NULL,@INVOICE_NO_SIGN nvarchar(50) = NULL,@INVOICE_NO nvarchar(50) = NULL,
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@INVOICE_DT VARCHAR(20) = NULL, @SELLER nvarchar(500) = NULL,@TAX_NO nvarchar(15) = NULL,@GOODS_NAME nvarchar(500) = NULL, @PRICE decimal(18, 0) = NULL,@TAX decimal(18, 0) = NULL,
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@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE DECIMAL(18,0),@ACC_NO VARCHAR(50),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2),
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@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15), @PAY_ADV_ID VARCHAR(15),@TYPE_TRANSFER VARCHAR(15),@REQ_PAY_ADV_CODE VARCHAR(15),@REASON NVARCHAR(1000),
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@REF_TYPE VARCHAR(15), @TRN_DATE VARCHAR(15), @AMT_ADVANCED DECIMAL(18,0),@AMT_DO DECIMAL(18,0), @AMT_REMAIN DECIMAL(18,0),@AMT_PAY DECIMAL(18,0),@AMT_USE DECIMAL(18,2),@AMT_REVERT DECIMAL(18,2),
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@AMT_ADD DECIMAL(18,2), @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0
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DECLARE @INDEX_AD INT =0, @INDEX_SV INT =0,@INDEX INT =0, @INDEX_IV INT =0, @INDEX_NS INT =0, @INDEX_INVOICE INT = 0, @INDEX_METHOD INT = 0
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DECLARE @hdoc INT, @hDoc2 INT, @hDocMeThod INT, @hdocBudget INT, @hdocService INT, @hdocAttach INT, @hdocInvoice INT, @hdocPO INT, @hdocSchedule INT, @hdocPeriod INT, @hdocRecurring INT, @hdocJob INT,
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@hdocJobDT INT, @hdocDrive INT, @hdocDriveDT INT
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-- EXEC XMP
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
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EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
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EXEC sp_xml_preparedocument @hDocMeThod OUTPUT, @p_XMP_TEMP_METHOD;
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EXEC sp_xml_preparedocument @hdocBudget OUTPUT, @p_XMP_TEMP_BUDGET;
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EXEC sp_xml_preparedocument @hdocService OUTPUT, @p_XMP_TEMP_SERVICE;
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EXEC sp_xml_preparedocument @hdocAttach OUTPUT, @p_XMP_TEMP_ATTACH;
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EXEC sp_xml_preparedocument @hdocInvoice OUTPUT, @p_XMP_TEMP_INVOICE;
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EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_TEMP_PO;
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EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_TEMP_SCHEDULE;
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EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_TEMP_PERIOD;
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EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;
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--doanptt 15/02/2022
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EXEC sp_xml_preparedocument @hdocJob OUTPUT, @p_XMP_TEMP_PAY_JOB;
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EXEC sp_xml_preparedocument @hdocJobDT OUTPUT, @p_XMP_TEMP_PAY_JOB_DT;
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--doanptt 17/02/2022
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EXEC sp_xml_preparedocument @hdocDrive OUTPUT, @p_XMP_TEMP_PAY_DRIVE;
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EXEC sp_xml_preparedocument @hdocDriveDT OUTPUT, @p_XMP_TEMP_PAY_DRIVE_DT;
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211
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-- BEGIN THONG TIN LUOI MASTER
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UPDATE TR_REQ_PAYMENT
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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,
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RECEIVER_PO = @p_RECEIVER_PO,TRANSFER_MAKER =@p_TRANSFER_MAKER, REQ_TEMP_AMT=@p_REQ_TEMP_AMT,REQ_ENTRIES = @P_REQ_ENTRIES,BRANCH_ID = @p_BRANCH_ID,
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AUTH_STATUS='E', IS_PERIOD =@p_IS_PERIOD, TRASFER_USER_RECIVE =@p_TRASFER_USER_RECIVE, RATE = @p_RATE, AMT_PAY = @p_AMT_PAY, AUTH_STATUS_KT = NULL, REQ_TYPE_CURRENCY = @p_REQ_TYPE_CURRENCY
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WHERE REQ_PAY_ID =@p_REQ_PAY_ID
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-- BUA DOAN NAY DE XU LY LOI KHONG TIM DUOC NHA CUNG CAP
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UPDATE CM_SUPPLIER SET ACC_NUM ='' WHERE ACC_NUM IS NULL
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UPDATE CM_SUPPLIER SET ACC_NUM_OUT ='' WHERE ACC_NUM_OUT IS NULL
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--
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UPDATE TR_REQ_PAY_SERVICE
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SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)
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224
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WHERE REQ_PAY_ID NOT IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE IN ('I','D'))
|
|
225
|
--
|
|
226
|
UPDATE TR_REQ_PAY_SCHEDULE
|
|
227
|
SET REQ_PAY_ID= 'XX'+ RIGHT(REQ_PAY_ID,13)
|
|
228
|
WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE REQ_TYPE ='P' AND IS_PERIOD IS NOT NULL AND IS_PERIOD <>'' AND IS_PERIOD='Y') AND TRN_TYPE ='PAY' AND REQ_PAY_ID =@p_REQ_PAY_ID
|
|
229
|
IF @@Error <> 0 GOTO ABORT
|
|
230
|
-- END THONG TIN LUOI MASTER
|
|
231
|
|
|
232
|
-- BEGIN THONG TIN HOA DON DINH KEM
|
|
233
|
DECLARE @PDN_TT_LIST_INVOICE NVARCHAR(1000)
|
|
234
|
DELETE FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
235
|
DECLARE XmlData CURSOR FOR SELECT * FROM OPENXML(@hdocInvoice, '/Root/XmlData', 2)
|
|
236
|
WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50), INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(500),TAX_NO nvarchar(15),
|
|
237
|
GOODS_NAME nvarchar(500), PRICE decimal(18,0),TAX decimal(18, 0),VAT decimal(18,0),NOTE NVARCHAR(MAX),VAT_RATE decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),TYPE_VAT VARCHAR(15),TYPE_FUNC VARCHAR(15))
|
|
238
|
OPEN XmlData;
|
|
239
|
FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
|
|
240
|
@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
241
|
WHILE @@fetch_status=0
|
|
242
|
BEGIN
|
|
243
|
-- SET
|
|
244
|
SET @INDEX_IV = @INDEX_IV +1
|
|
245
|
-- BEGIN VALIDATE
|
|
246
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
247
|
BEGIN
|
|
248
|
IF(LEN(@INVOICE_NO) < 1)
|
|
249
|
BEGIN
|
|
250
|
ROLLBACK TRANSACTION
|
|
251
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' không được để trống' ErrorDesc
|
|
252
|
RETURN '-1'
|
|
253
|
END
|
|
254
|
|
|
255
|
IF(LEN(@INVOICE_NO) > 8)
|
|
256
|
BEGIN
|
|
257
|
ROLLBACK TRANSACTION
|
|
258
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' phải bé hơn 9 ký tự' ErrorDesc
|
|
259
|
RETURN '-1'
|
|
260
|
END
|
|
261
|
|
|
262
|
SET @PDN_TT_LIST_INVOICE = ( SELECT STUFF ( ( SELECT '; ' + DTA.REQ_PAY_CODE
|
|
263
|
FROM TR_REQ_PAYMENT DTA
|
|
264
|
WHERE REQ_PAY_ID IN ( SELECT REQ_PAY_ID
|
|
265
|
FROM TR_REQ_PAY_INVOICE
|
|
266
|
WHERE INVOICE_NO =@INVOICE_NO
|
|
267
|
AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN
|
|
268
|
AND INVOICE_SIGN = @INVOICE_SIGN
|
|
269
|
AND TAX_NO =@TAX_NO
|
|
270
|
AND TAX =@TAX
|
|
271
|
AND AUTH_STATUS <>'D'
|
|
272
|
AND TYPE_FUNC ='HC'
|
|
273
|
AND REQ_PAY_ID IN ( SELECT REQ_PAY_ID
|
|
274
|
FROM TR_REQ_PAYMENT
|
|
275
|
WHERE AUTH_STATUS NOT IN ('E','D')
|
|
276
|
AND MAKER_ID NOT IN ( SELECT TLNANME
|
|
277
|
FROM TL_USER
|
|
278
|
WHERE RoleName ='DISABLE'
|
|
279
|
OR AUTH_STATUS ='U'
|
|
280
|
)
|
|
281
|
)
|
|
282
|
)
|
|
283
|
FOR XML PATH(''), TYPE
|
|
284
|
).value('.[1]', 'nvarchar(max)'), 1, 2, ''
|
|
285
|
)
|
|
286
|
)
|
|
287
|
|
|
288
|
IF ( EXISTS ( SELECT *
|
|
289
|
FROM TR_REQ_PAY_INVOICE
|
|
290
|
WHERE INVOICE_NO = @INVOICE_NO
|
|
291
|
AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN
|
|
292
|
AND INVOICE_SIGN =@INVOICE_SIGN
|
|
293
|
AND TAX_NO = @TAX_NO
|
|
294
|
AND TAX =@TAX
|
|
295
|
AND TYPE_FUNC ='HC'
|
|
296
|
AND AUTH_STATUS <>'D' AND
|
|
297
|
REQ_PAY_ID IN ( SELECT REQ_PAY_ID
|
|
298
|
FROM TR_REQ_PAYMENT
|
|
299
|
WHERE AUTH_STATUS NOT IN ('E','D')
|
|
300
|
AND MAKER_ID NOT IN ( SELECT TLNANME
|
|
301
|
FROM TL_USER
|
|
302
|
WHERE RoleName ='DISABLE'
|
|
303
|
OR AUTH_STATUS ='U'
|
|
304
|
)
|
|
305
|
)
|
|
306
|
)
|
|
307
|
)
|
|
308
|
BEGIN
|
|
309
|
ROLLBACK TRANSACTION
|
|
310
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống. Danh sách những phiếu đề nghị thanh toán đã sử dụng: '+ ISNULL(@PDN_TT_LIST_INVOICE,'') ErrorDesc
|
|
311
|
RETURN '-1'
|
|
312
|
END
|
|
313
|
|
|
314
|
IF(@GOODS_NAME IS NULL OR @GOODS_NAME ='')
|
|
315
|
BEGIN
|
|
316
|
ROLLBACK TRANSACTION
|
|
317
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Tên mặt hàng trong lưới hóa đơn không được để trống' ErrorDesc
|
|
318
|
RETURN '-1'
|
|
319
|
END
|
|
320
|
-- TÊN NGƯỜI BÀN
|
|
321
|
IF(@SELLER IS NULL OR @SELLER ='')
|
|
322
|
BEGIN
|
|
323
|
ROLLBACK TRANSACTION
|
|
324
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Người bán trong lưới hóa đơn không được để trống' ErrorDesc
|
|
325
|
RETURN '-1'
|
|
326
|
END
|
|
327
|
|
|
328
|
IF(@TAX_NO IS NULL OR @TAX_NO ='')
|
|
329
|
BEGIN
|
|
330
|
ROLLBACK TRANSACTION
|
|
331
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Mã số thuế trong lưới hóa đơn không được để trống' ErrorDesc
|
|
332
|
RETURN '-1'
|
|
333
|
END
|
|
334
|
-- NGÀY HÓA ĐƠN
|
|
335
|
IF(@INVOICE_DT IS NULL OR @INVOICE_DT ='')
|
|
336
|
BEGIN
|
|
337
|
ROLLBACK TRANSACTION
|
|
338
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Ngày hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
339
|
RETURN '-1'
|
|
340
|
END
|
|
341
|
-- SỐ HÓA ĐƠN
|
|
342
|
IF(@INVOICE_NO IS NULL OR @INVOICE_NO ='')
|
|
343
|
BEGIN
|
|
344
|
ROLLBACK TRANSACTION
|
|
345
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
346
|
RETURN '-1'
|
|
347
|
END
|
|
348
|
-- KÍ HIỆU HÓA ĐƠN
|
|
349
|
IF(@INVOICE_NO_SIGN IS NULL OR @INVOICE_NO_SIGN ='')
|
|
350
|
BEGIN
|
|
351
|
ROLLBACK TRANSACTION
|
|
352
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Kí hiệu số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
353
|
RETURN '-1'
|
|
354
|
END
|
|
355
|
-- KÍ HIỆU HÓA ĐƠN
|
|
356
|
IF(@PRICE IS NULL OR @PRICE =0)
|
|
357
|
BEGIN
|
|
358
|
ROLLBACK TRANSACTION
|
|
359
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số tiền hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
360
|
RETURN '-1'
|
|
361
|
END
|
|
362
|
END
|
|
363
|
-- END VALIDATE
|
|
364
|
|
|
365
|
DECLARE @p_REQ_INV_ID VARCHAR(15);
|
|
366
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
|
|
367
|
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
|
|
368
|
INSERT INTO TR_REQ_PAY_INVOICE(REQ_PAYDT_ID,REQ_PAY_ID,TRANS_NO,TRANS_DT,INVOICE_SIGN,INVOICE_NO,INVOICE_DT,SELLER,TAX_NO,GOODS_NAME,PRICE,TAX,VAT,NOTE, MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,
|
|
369
|
CHECKER_ID,APPROVE_DT, CREATE_DT_KT,MAKER_ID_KT,AUTH_STATUS_KT,CHECKER_ID_KT,APPROVE_DT_KT,RECORD_STATUS,INVOICE_NO_SIGN,VAT_RATE,CURRENCY,RATE,PRICE_KT,VAT_KT,TOTAL_AMT_KT,TYPE_VAT,TYPE_FUNC)
|
|
370
|
VALUES (@p_REQ_INV_ID,@p_REQ_PAY_ID , @TRANS_NO , NULL ,@INVOICE_SIGN ,@INVOICE_NO ,CONVERT(DATE,@INVOICE_DT,103) ,UPPER(([dbo].[RemoveVietNamese](@SELLER))),@TAX_NO ,UPPER(([dbo].[RemoveVietNamese](@GOODS_NAME))) ,
|
|
371
|
@PRICE ,@TAX,@VAT,@NOTES, @p_MAKER_ID,GETDATE(),NULL,'U',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1',@INVOICE_NO_SIGN,@VAT_RATE, 'VND' , 1,@PRICE,@VAT,@PRICE+@VAT,@TYPE_VAT,@TYPE_FUNC)
|
|
372
|
IF @@error<>0 GOTO ABORT;
|
|
373
|
FETCH NEXT FROM XmlData
|
|
374
|
INTO @TRANS_NO , @TRANS_DT,@INVOICE_SIGN,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
375
|
END;
|
|
376
|
CLOSE XmlData;
|
|
377
|
DEALLOCATE XmlData;
|
|
378
|
-- END THONG TIN HOA DON DINH KEM
|
|
379
|
-- BEGIN THONG TIN HANG MUC NGAN SACH VA CHI PHI
|
|
380
|
-- DELETE
|
|
381
|
DELETE FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
382
|
DELETE FROM TR_REQ_BUDGET_MONTH_LIMIT_DETAIL WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
383
|
DELETE FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL WHERE REQ_PAY_ID=@p_REQ_PAY_ID
|
|
384
|
-- DECLARE
|
|
385
|
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15), @GD_CODE varchar(15), @AMT_APP decimal(18,2),@AMT_EXE decimal(18,2), @AMT_REMAIN_GD decimal(18,2),@TYPE_COST VARCHAR(15), @FR_LEVEL INT ,
|
|
386
|
@TO_LEVEL INT, @MONTH_RATE VARCHAR(4), @YEAR_RATE VARCHAR(4), @BUDGET_TYPE VARCHAR(20), @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @MONTH VARCHAR(20), @YEAR VARCHAR(20),
|
|
387
|
@BRANCH_TYPE VARCHAR(20), @KHOI_ID VARCHAR(20), @TLNAME VARCHAR(20), @RoleName VARCHAR(20), @BRANCH_TAKE_COST_ID VARCHAR(20), @DEP_TAKE_COST_ID VARCHAR(20), @KHOI_TAKE_COST_ID VARCHAR(20), @BRANCH_KIND VARCHAR(20)
|
|
388
|
-- DECLARE CURSOR
|
|
389
|
DECLARE XmlDataGood CURSOR FOR SELECT * FROM OPENXML(@hdocBudget, 'Root/XmlDataGood',2)
|
|
390
|
WITH(TRADE_ID varchar(15),GD_ID varchar(15),GD_CODE varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2), AMT_EXE decimal(18,2),AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),
|
|
391
|
REASON NVARCHAR(1000),TYPE_COST VARCHAR(15), FR_LEVEL INT ,TO_LEVEL INT, MONTH_RATE VARCHAR(4), YEAR_RATE VARCHAR(4), BUDGET_TYPE VARCHAR(20), BRANCH_ID VARCHAR(20), DEP_ID VARCHAR(20), MONTH VARCHAR(20), YEAR VARCHAR(20),
|
|
392
|
BRANCH_TYPE VARCHAR(20), KHOI_ID VARCHAR(20), TLNAME VARCHAR(20), RoleName VARCHAR(20), BRANCH_TAKE_COST_ID VARCHAR(20), DEP_TAKE_COST_ID VARCHAR(20), KHOI_TAKE_COST_ID VARCHAR(20), BRANCH_KIND VARCHAR(20))
|
|
393
|
-- BEGIN CURSOR THONG TIN HANG MUC NGAN SACH VA CHI PHI
|
|
394
|
OPEN XmlDataGood
|
|
395
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID , @GD_CODE, @AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,
|
|
396
|
@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR,
|
|
397
|
@BRANCH_TYPE, @KHOI_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @BRANCH_KIND
|
|
398
|
WHILE @@fetch_status=0 BEGIN
|
|
399
|
-- SET
|
|
400
|
SET @INDEX_NS = @INDEX_NS +1
|
|
401
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
402
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
403
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
404
|
INSERT INTO TR_REQ_PAY_BUDGET(BUDG_ID,GD_ID,REQ_PAY_ID,TRADE_ID,AMT_APP,AMT_DO,AMT_EXE,AMT_REMAIN,MAKER_ID,CREATE_DT,CURRENCY,RATE,REASON,TYPE_COST , FR_LEVEL ,TO_LEVEL, MONTH_RATE, YEAR_RATE, BUDGET_TYPE, BRANCH_ID ,DEP_ID, TLNAME, ROLENAME, BRANCH_TAKE_COST_ID, DEP_TAKE_COST_ID, KHOI_TAKE_COST_ID,BRANCH_KIND)
|
|
405
|
VALUES (@p_BUDGET_ID,@GD_ID,@p_REQ_PAY_ID,@TRADE_ID,@AMT_APP,@AMT_DO,@AMT_EXE,@AMT_REMAIN_GD,@p_MAKER_ID, GETDATE(), @p_REQ_TYPE_CURRENCY , @p_RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID, @DEP_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID,@BRANCH_KIND)
|
|
406
|
IF @@error<>0 GOTO ABORT;
|
|
407
|
-- BEGIN VALIDATE
|
|
408
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
409
|
BEGIN
|
|
410
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
411
|
BEGIN
|
|
412
|
ROLLBACK TRANSACTION
|
|
413
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
414
|
RETURN '-1'
|
|
415
|
END
|
|
416
|
/*
|
|
417
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
418
|
BEGIN
|
|
419
|
ROLLBACK TRANSACTION
|
|
420
|
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
|
|
421
|
RETURN '-1'
|
|
422
|
END
|
|
423
|
*/
|
|
424
|
|
|
425
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
426
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
|
|
427
|
BEGIN
|
|
428
|
ROLLBACK TRANSACTION
|
|
429
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
430
|
RETURN '-1'
|
|
431
|
END
|
|
432
|
|
|
433
|
--doanptt 180622 ghi log NSCP
|
|
434
|
-- BEGIN CHECK HAN MUC CHI PHI THEO NAM
|
|
435
|
IF(@BUDGET_TYPE = 'nam')
|
|
436
|
BEGIN
|
|
437
|
IF(@YEAR_RATE = '' OR @YEAR_RATE IS NULL)
|
|
438
|
BEGIN
|
|
439
|
ROLLBACK TRANSACTION
|
|
440
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Năm định mức không được để trống' ErrorDesc
|
|
441
|
RETURN '-1'
|
|
442
|
END
|
|
443
|
IF(@BRANCH_TAKE_COST_ID = '' OR @BRANCH_TAKE_COST_ID IS NULL)
|
|
444
|
BEGIN
|
|
445
|
ROLLBACK TRANSACTION
|
|
446
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Đơn vị chịu chi phí không được để trống' ErrorDesc
|
|
447
|
RETURN '-1'
|
|
448
|
END
|
|
449
|
SET @MONTH_RATE = 'M' + CONVERT(VARCHAR(20), MONTH(GETDATE()));
|
|
450
|
DECLARE @l_BUDGET_LIMIT_YEAR_DETAIL_ID VARCHAR(15);
|
|
451
|
EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_YEAR_DETAIL', @l_BUDGET_LIMIT_YEAR_DETAIL_ID OUT;
|
|
452
|
|
|
453
|
IF(@MONTH_RATE = 'M1')
|
|
454
|
BEGIN
|
|
455
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID, DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
456
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
457
|
END
|
|
458
|
IF(@MONTH_RATE = 'M2')
|
|
459
|
BEGIN
|
|
460
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
461
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
462
|
END
|
|
463
|
IF(@MONTH_RATE = 'M3')
|
|
464
|
BEGIN
|
|
465
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
466
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
467
|
END
|
|
468
|
IF(@MONTH_RATE = 'M4')
|
|
469
|
BEGIN
|
|
470
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
471
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE,0,0,0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
472
|
END
|
|
473
|
IF(@MONTH_RATE = 'M5')
|
|
474
|
BEGIN
|
|
475
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
476
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
477
|
END
|
|
478
|
IF(@MONTH_RATE = 'M6')
|
|
479
|
BEGIN
|
|
480
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID, DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
481
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
482
|
END
|
|
483
|
IF(@MONTH_RATE = 'M7')
|
|
484
|
BEGIN
|
|
485
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
486
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
487
|
END
|
|
488
|
IF(@MONTH_RATE = 'M8')
|
|
489
|
BEGIN
|
|
490
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
491
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, '', '', '', '', '', '', '', @AMT_EXE, '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
492
|
END
|
|
493
|
IF(@MONTH_RATE = 'M9')
|
|
494
|
BEGIN
|
|
495
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
496
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
497
|
END
|
|
498
|
IF(@MONTH_RATE = 'M10')
|
|
499
|
BEGIN
|
|
500
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
501
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE,0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
502
|
END
|
|
503
|
IF(@MONTH_RATE = 'M11')
|
|
504
|
BEGIN
|
|
505
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
506
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
507
|
END
|
|
508
|
IF(@MONTH_RATE = 'M12')
|
|
509
|
BEGIN
|
|
510
|
INSERT INTO TR_REQ_BUDGET_YEAR_LIMIT_DETAIL(BUDGET_YEAR_LIMIT_DETAIL_ID,REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, KHOI_ID, TLNAME, ROLENAME, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
511
|
VALUES(@l_BUDGET_LIMIT_YEAR_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
512
|
END
|
|
513
|
-- CHECK HẠN MỨC
|
|
514
|
|
|
515
|
DECLARE @l_HAVE_BUDGET_LIMIT_YEAR decimal(18,0), @l_BUDGET_LIMIT_CURRENT_YEAR decimal(18,0) =0, @l_BUDGET_USED_CURRENT_YEAR decimal(18,0) =0 , @l_BRANCH_TYPE_YEAR VARCHAR(20) = '';
|
|
516
|
EXEC TR_BUDGET_CHECK_LIMIT_YEAR_Byid @GD_ID, @GD_CODE ,@BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @TLNAME, @RoleName, @MONTH_RATE, @YEAR_RATE, @BRANCH_KIND, @l_BUDGET_LIMIT_CURRENT_YEAR out, @l_BUDGET_USED_CURRENT_YEAR out
|
|
517
|
IF(@l_BUDGET_LIMIT_CURRENT_YEAR < @l_BUDGET_USED_CURRENT_YEAR)
|
|
518
|
BEGIN
|
|
519
|
ROLLBACK TRANSACTION
|
|
520
|
--SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách. Hạn mức hiện tại là ' + FORMAT(@l_BUDGET_LIMIT_CURRENT_YEAR,'#,#', 'vi-VN') + N', số tiền đã sử dụng đến hiện tại là ' + FORMAT(@l_BUDGET_USED_CURRENT_YEAR,'#,#', 'vi-VN') ErrorDesc
|
|
521
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách.' ErrorDesc
|
|
522
|
RETURN '-1'
|
|
523
|
END
|
|
524
|
|
|
525
|
END-- END CHECK HAN MUC NGAN SACH CHI PHI THEO NAM
|
|
526
|
ELSE IF(@BUDGET_TYPE = 'thang')
|
|
527
|
BEGIN -- BEGIN CHECK HAN MUC NGAN SACH CHI PHI THEO THANG
|
|
528
|
-- BEGIN KIỂM TRA HẠN MỨC
|
|
529
|
DECLARE @l_HAVE_BUDGET_LIMIT decimal(18,0), @l_BUDGET_LIMIT_CURRENT decimal(18,0) =0, @l_BUDGET_USED_CURRENT decimal(18,0) =0 , @l_BRANCH_TYPE VARCHAR(20) = '', @l_IS_POTENTIAL VARCHAR(20) = '';
|
|
530
|
-- lấy loại đơn vị
|
|
531
|
SET @l_BRANCH_TYPE = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)
|
|
532
|
SET @l_IS_POTENTIAL = (SELECT IS_POTENTIAL FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)
|
|
533
|
IF(@l_BRANCH_TYPE = 'HS')
|
|
534
|
BEGIN
|
|
535
|
SET @l_BRANCH_TYPE = 'ho'
|
|
536
|
END
|
|
537
|
ELSE IF(@l_BRANCH_TYPE = 'CN' OR (@l_IS_POTENTIAL = 'Y' AND @l_BRANCH_TYPE = 'PGD'))
|
|
538
|
BEGIN
|
|
539
|
SET @l_BRANCH_TYPE = 'dvkd'
|
|
540
|
END
|
|
541
|
ELSE
|
|
542
|
BEGIN
|
|
543
|
SET @l_BRANCH_TYPE = 'pgd'
|
|
544
|
END
|
|
545
|
|
|
546
|
DECLARE @l_BUDGET_LIMIT_MONTH_DETAIL_ID VARCHAR(15);
|
|
547
|
EXEC SYS_CodeMasters_Gen 'BUDGET_LIMIT_MONTH_DETAIL', @l_BUDGET_LIMIT_MONTH_DETAIL_ID OUT;
|
|
548
|
|
|
549
|
IF(@MONTH_RATE = '' OR @MONTH_RATE IS NULL)
|
|
550
|
BEGIN
|
|
551
|
ROLLBACK TRANSACTION
|
|
552
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Tháng định mức không được để trống' ErrorDesc
|
|
553
|
RETURN '-1'
|
|
554
|
END
|
|
555
|
IF(@YEAR_RATE = '' OR @YEAR_RATE IS NULL)
|
|
556
|
BEGIN
|
|
557
|
ROLLBACK TRANSACTION
|
|
558
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Năm định mức không được để trống' ErrorDesc
|
|
559
|
RETURN '-1'
|
|
560
|
END
|
|
561
|
IF(@BRANCH_TAKE_COST_ID = '' OR @BRANCH_TAKE_COST_ID IS NULL)
|
|
562
|
BEGIN
|
|
563
|
ROLLBACK TRANSACTION
|
|
564
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Đơn vị chịu chi phí không được để trống' ErrorDesc
|
|
565
|
RETURN '-1'
|
|
566
|
END
|
|
567
|
-- END KIỂM TRA HẠN MỨC
|
|
568
|
-- BEGIN VALIDATE
|
|
569
|
IF(@MONTH_RATE = 'M1')
|
|
570
|
BEGIN
|
|
571
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND,BUDG_ID)
|
|
572
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
573
|
END
|
|
574
|
IF(@MONTH_RATE = 'M2')
|
|
575
|
BEGIN
|
|
576
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
577
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
578
|
END
|
|
579
|
IF(@MONTH_RATE = 'M3')
|
|
580
|
BEGIN
|
|
581
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
582
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
583
|
END
|
|
584
|
IF(@MONTH_RATE = 'M4')
|
|
585
|
BEGIN
|
|
586
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
587
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE,0,0,0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
588
|
END
|
|
589
|
IF(@MONTH_RATE = 'M5')
|
|
590
|
BEGIN
|
|
591
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
592
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
593
|
END
|
|
594
|
IF(@MONTH_RATE = 'M6')
|
|
595
|
BEGIN
|
|
596
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID, DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
597
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
598
|
END
|
|
599
|
IF(@MONTH_RATE = 'M7')
|
|
600
|
BEGIN
|
|
601
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
602
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
603
|
END
|
|
604
|
IF(@MONTH_RATE = 'M8')
|
|
605
|
BEGIN
|
|
606
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
607
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, '', '', '', '', '', '', '', @AMT_EXE, '', '', '', '', @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
608
|
END
|
|
609
|
IF(@MONTH_RATE = 'M9')
|
|
610
|
BEGIN
|
|
611
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
612
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, 0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
613
|
END
|
|
614
|
IF(@MONTH_RATE = 'M10')
|
|
615
|
BEGIN
|
|
616
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
617
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE,0, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
618
|
END
|
|
619
|
IF(@MONTH_RATE = 'M11')
|
|
620
|
BEGIN
|
|
621
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
622
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, 0, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
623
|
END
|
|
624
|
IF(@MONTH_RATE = 'M12')
|
|
625
|
BEGIN
|
|
626
|
INSERT INTO TR_REQ_BUDGET_MONTH_LIMIT_DETAIL(BUDGET_MONTH_LIMIT_DETAIL_ID, REQ_PAY_ID, GD_ID , BRANCH_ID,DEP_ID, BUDGET_YEAR, M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, MAKER_ID, CREATE_DT, RECORD_STATUS, AUTH_STATUS, CHECKER_ID , APPROVE_DT, BRANCH_KIND, BUDG_ID)
|
|
627
|
VALUES(@l_BUDGET_LIMIT_MONTH_DETAIL_ID, @p_REQ_PAY_ID, @GD_ID, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @YEAR_RATE, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, @AMT_EXE, @p_MAKER_ID, GETDATE(), '1', 'A', NULL, NULL, @BRANCH_KIND, @p_BUDGET_ID)
|
|
628
|
END
|
|
629
|
-- END VALIDATE
|
|
630
|
|
|
631
|
-- CHECK HẠN MỨC
|
|
632
|
print '@GD_ID: ' + @GD_ID;
|
|
633
|
print '@GD_CODE: ' + @GD_CODE;
|
|
634
|
print '@l_BRANCH_TYPE: ' + @l_BRANCH_TYPE;
|
|
635
|
print '@YEAR_RATE: ' + @YEAR_RATE;
|
|
636
|
print '@MONTH_RATE: ' + @MONTH_RATE;
|
|
637
|
print '@BRANCH_KIND: ' + @BRANCH_KIND;
|
|
638
|
print '@BRANCH_TAKE_COST_ID: ' + @BRANCH_TAKE_COST_ID;
|
|
639
|
print '@DEP_TAKE_COST_ID: ' + @DEP_TAKE_COST_ID;
|
|
640
|
EXEC TR_BUDGET_CHECK_LIMIT_MONTH_Byid @GD_ID, @GD_CODE ,@l_BRANCH_TYPE, @YEAR_RATE , @MONTH_RATE, @BRANCH_KIND, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID , @l_BUDGET_LIMIT_CURRENT out, @l_BUDGET_USED_CURRENT out
|
|
641
|
IF(@l_BUDGET_LIMIT_CURRENT < @l_BUDGET_USED_CURRENT)
|
|
642
|
BEGIN
|
|
643
|
ROLLBACK TRANSACTION
|
|
644
|
--SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách. Hạn mức hiện tại là ' + FORMAT(@l_BUDGET_LIMIT_CURRENT,'#,#', 'vi-VN') + N', số tiền đã sử dụng đến hiện tại là ' + FORMAT(@l_BUDGET_USED_CURRENT,'#,#', 'vi-VN') ErrorDesc
|
|
645
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(NVARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng ngân sách vượt quá định mức ngân sách.' ErrorDesc
|
|
646
|
RETURN '-1'
|
|
647
|
END
|
|
648
|
END
|
|
649
|
--END CHECK HAN MUC NGAN SACH CHI PHI THEO THANG
|
|
650
|
END
|
|
651
|
-- END VALIDATE
|
|
652
|
|
|
653
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID , @GD_CODE, @AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,
|
|
654
|
@RATE,@REASON,@TYPE_COST, @FR_LEVEL,@TO_LEVEL, @MONTH_RATE, @YEAR_RATE, @BUDGET_TYPE, @BRANCH_ID , @DEP_ID, @MONTH, @YEAR, @BRANCH_TYPE, @KHOI_ID, @TLNAME, @RoleName, @BRANCH_TAKE_COST_ID, @DEP_TAKE_COST_ID, @KHOI_TAKE_COST_ID, @BRANCH_KIND
|
|
655
|
END;
|
|
656
|
CLOSE XmlDataGood;
|
|
657
|
DEALLOCATE XmlDataGood;
|
|
658
|
-- END THONG TIN HAMG MUC NGAN SACH VA CHI PHI
|
|
659
|
|
|
660
|
|
|
661
|
-- BEGIN THONG TIN PHUONG THUC THANH TOAN
|
|
662
|
-- DELETE
|
|
663
|
DELETE FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
664
|
--DECLARE
|
|
665
|
DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2), @REQ_PAY_TYPE varchar(1),@REQ_PAY_DESC nvarchar(MAX),
|
|
666
|
@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15), @BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME VARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)
|
|
667
|
-- SET
|
|
668
|
SET @INDEX = 0
|
|
669
|
-- DECLARE CURSOR
|
|
670
|
DECLARE XmlDataMethod CURSOR FOR SELECT * FROM OPENXML(@hdocMethod, 'Root/XmlDataMethod',2)
|
|
671
|
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),
|
|
672
|
ACC_NO VARCHAR(250), ACC_NAME NVARCHAR(250),ISSUED_BY NVARCHAR(250), ISSUED_DT VARCHAR(20),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),CHECK_IN VARCHAR(15),TYPE_TRANSFER VARCHAR(15),
|
|
673
|
BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME NVARCHAR(250), SUB_ISSUED_BY NVARCHAR(250), RECEIVER_DEBIT NVARCHAR(20))
|
|
674
|
-- BEGIN CURSOR THONG TIN PHUONG THUC THANH TOAN
|
|
675
|
OPEN XmlDataMethod
|
|
676
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
|
|
677
|
@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
|
|
678
|
WHILE @@fetch_status=0
|
|
679
|
BEGIN
|
|
680
|
-- SET
|
|
681
|
SET @INDEX_METHOD = @INDEX_METHOD+1
|
|
682
|
-- BEGIN VALIDATE
|
|
683
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
684
|
BEGIN
|
|
685
|
|
|
686
|
IF(@ACC_NO IS NULL OR @ACC_NO = '')
|
|
687
|
BEGIN
|
|
688
|
ROLLBACK TRANSACTION
|
|
689
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': số tài khoản '+ N' không được để trống' ErrorDesc
|
|
690
|
RETURN '-1'
|
|
691
|
END
|
|
692
|
|
|
693
|
IF((@BANKCODE IS NULL OR @BANKCODE = '') AND @CHECK_IN = 'O')
|
|
694
|
BEGIN
|
|
695
|
ROLLBACK TRANSACTION
|
|
696
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Loại tài khoản là ngoài hệ thống! Vui lòng chọn lại Tên ngân hàng/nơi cấp CMND từ danh sách!' ErrorDesc
|
|
697
|
RETURN '-1'
|
|
698
|
END
|
|
699
|
|
|
700
|
IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT = '' OR @ISSUED_DT IS NULL))
|
|
701
|
BEGIN
|
|
702
|
ROLLBACK TRANSACTION
|
|
703
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Ngày cấp CMND '+ N' không được để trống nếu phương thức thanh toán là bằng tiền mặt' ErrorDesc
|
|
704
|
RETURN '-1'
|
|
705
|
END
|
|
706
|
|
|
707
|
IF(@ISSUED_BY = '' OR @ISSUED_BY IS NULL)
|
|
708
|
BEGIN
|
|
709
|
ROLLBACK TRANSACTION
|
|
710
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Tên ngân hàng/nơi cấp CMND '+ N' không được để trống' ErrorDesc
|
|
711
|
RETURN '-1'
|
|
712
|
END
|
|
713
|
|
|
714
|
IF(@ACC_NAME = '' OR @ACC_NAME IS NULL)
|
|
715
|
BEGIN
|
|
716
|
ROLLBACK TRANSACTION
|
|
717
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_METHOD)+N': Tên tài khoản/người nhận '+ N' không được để trống' ErrorDesc
|
|
718
|
RETURN '-1'
|
|
719
|
END
|
|
720
|
END
|
|
721
|
-- END VALIDATE
|
|
722
|
IF(@REQ_PAY_TYPE<>'1')
|
|
723
|
BEGIN
|
|
724
|
SET @ISSUED_DT = NULL
|
|
725
|
END
|
|
726
|
IF(@TYPE_TRANSFER IS NULL OR @TYPE_TRANSFER ='')
|
|
727
|
BEGIN
|
|
728
|
SET @TYPE_TRANSFER = 'A'
|
|
729
|
END
|
|
730
|
|
|
731
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
732
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
733
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
734
|
INSERT INTO TR_REQ_PAY_METHOD(METHOD_ID, REQ_PAY_ID, EMP_ID, REQ_PAY_REASON, TOTAL_AMT, REQ_PAY_TYPE, REQ_PAY_DESC, REQ_PAY_ENTRIES, TEMP, MAKER_ID, CREATE_DT, ACC_NO, ACC_NAME, ISSUED_BY, ISSUED_DT, CURRENCY, RATE, CHECK_IN, TYPE_TRANSFER, BANKCODE_NAPAS, BANKCODE, BANKNAME, SUB_ISSUED_BY, RECEIVER_DEBIT)
|
|
735
|
VALUES (@p_REQ_PAY_METHOD_ID,@p_REQ_PAY_ID,@RECEIVE_ID,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,'',@p_MAKER_ID,GETDATE(),@ACC_NO, @ACC_NAME,@ISSUED_BY,CONVERT(DATE,@ISSUED_DT,103), @p_REQ_TYPE_CURRENCY , @p_RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT)
|
|
736
|
IF @@error<>0 GOTO ABORT;
|
|
737
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,
|
|
738
|
@ACC_NO, @ACC_NAME,@ISSUED_BY, @ISSUED_DT,@CURRENCY,@RATE,@CHECK_IN,@TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT
|
|
739
|
END
|
|
740
|
CLOSE XmlDataMethod;
|
|
741
|
DEALLOCATE XmlDataMethod;
|
|
742
|
-- END CURSOR THONG TIN PHUONG THUC THANH TOAN
|
|
743
|
-- END THONG TIN PHUONG THUC THANH TOAN
|
|
744
|
|
|
745
|
-- BEGIN THONG TIN HOP DONG DINH KEM & THONG TIN CHUNG TU KHAC DINH KEM
|
|
746
|
-- DELETE
|
|
747
|
DELETE FROM TR_REQ_PAY_ATTACH WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
748
|
-- DECLARE
|
|
749
|
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000), @CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20), @LICENSE_DT VARCHAR(15)
|
|
750
|
-- DECLARE CURSOR
|
|
751
|
DECLARE XmlAttach CURSOR FOR SELECT * FROM OPENXML(@hdocAttach, 'Root/XmlAttach',2)
|
|
752
|
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000), CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20), LICENSE_DT VARCHAR(15))
|
|
753
|
-- BEGIN CURSOR THONG TIN CHUNG TU KHAC DINH KEM
|
|
754
|
OPEN XmlAttach
|
|
755
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
756
|
WHILE @@fetch_status=0
|
|
757
|
BEGIN
|
|
758
|
|
|
759
|
IF (@REF_DT='')
|
|
760
|
BEGIN
|
|
761
|
SET @REF_DT = NULL
|
|
762
|
END
|
|
763
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
764
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
765
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],[AMT],REF_DT, LICENSE_DT) VALUES
|
|
766
|
(@ATTACH_ID,@p_REQ_PAY_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,CONVERT(DATE,@REF_DT,103) ,CONVERT(DATE, @LICENSE_DT,103))
|
|
767
|
IF @@error<>0 GOTO ABORT;
|
|
768
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
769
|
END
|
|
770
|
CLOSE XmlAttach;
|
|
771
|
DEALLOCATE XmlAttach;
|
|
772
|
-- END THONG TIN HOP DONG DINH KEM & THONG TIN CHUNG TU KHAC DINH KEM
|
|
773
|
|
|
774
|
------------------------
|
|
775
|
-- NEU LA THANH TOAN HOAN TAM UNG
|
|
776
|
IF(@p_REQ_TYPE = 'I')
|
|
777
|
BEGIN
|
|
778
|
-- DELETE
|
|
779
|
DELETE FROM TR_REQ_PAYMENT_DT WHERE PAY_ID = @p_REQ_PAY_ID
|
|
780
|
|
|
781
|
DECLARE XmlDataPay CURSOR FOR SELECT * FROM OPENXML(@hDoc2, '/Root/XmlDataPay', 2)
|
|
782
|
WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),
|
|
783
|
AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,0),AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2), TRN_DATE VARCHAR(15))
|
|
784
|
-- BEGIN CURSOR THONG TIN PHIEU DE NGHI TAM UNG
|
|
785
|
OPEN XmlDataPay;
|
|
786
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE, @TRN_DATE
|
|
787
|
WHILE @@fetch_status=0
|
|
788
|
BEGIN
|
|
789
|
SET @INDEX_AD = @INDEX_AD +1
|
|
790
|
SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)
|
|
791
|
-- BEGIN VALIDATE
|
|
792
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
793
|
BEGIN
|
|
794
|
-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA
|
|
795
|
--IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS_KT <>'A' OR AUTH_STATUS_KT IS NULL)) AND PAY_ID <> @p_REQ_PAY_ID))
|
|
796
|
IF(EXISTS (SELECT * FROM TR_REQ_PAYMENT_DT WHERE (PAY_ADV_ID =@PAY_ADV_ID AND (AUTH_STATUS ='A' AND ISNULL(AUTH_STATUS_KT,'') <> 'A')) AND PAY_ID <> @p_REQ_PAY_ID))
|
|
797
|
BEGIN
|
|
798
|
ROLLBACK TRANSACTION
|
|
799
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng số '+@REQ_PAY_ADV_CODE+ N' đang được thanh toán hoàn tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
800
|
RETURN '-1'
|
|
801
|
END
|
|
802
|
|
|
803
|
-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG
|
|
804
|
IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)
|
|
805
|
BEGIN
|
|
806
|
ROLLBACK TRANSACTION
|
|
807
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc
|
|
808
|
RETURN '-1'
|
|
809
|
END
|
|
810
|
--KIEM TRA NEU SO PHIEU TAM UNG NAY DA THANH TOAN XONG THI KHONG CHO PHEP DUYET
|
|
811
|
IF((SELECT A.REQ_AMT - A.PAY_AMT FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_PAY_ID = @PAY_ADV_ID)<=0)
|
|
812
|
BEGIN
|
|
813
|
ROLLBACK TRANSACTION
|
|
814
|
SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng này đã được hoàn tạm ứng xong. Vui lòng xóa khỏi danh sách hoàn tạm ứng' ErrorDesc
|
|
815
|
RETURN '-1'
|
|
816
|
END
|
|
817
|
|
|
818
|
END
|
|
819
|
-- END VALIDATE
|
|
820
|
DECLARE @p_REQ_PAYDT_ID VARCHAR(15);
|
|
821
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;
|
|
822
|
IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT;
|
|
823
|
INSERT INTO TR_REQ_PAYMENT_DT
|
|
824
|
VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),
|
|
825
|
ISNULL(ISNULL(@AMT_USE,0) + ISNULL(@AMT_REVERT,0) - ISNULL(@AMT_ADD,0),0) ,ISNULL(@AMT_USE,0) ,ISNULL(@AMT_REVERT,0), ISNULL(@AMT_ADD,0), CONVERT(DATE,@TRN_DATE,103) ,@p_MAKER_ID ,GETDATE() ,NULL ,NULL,'U' ,NULL ,NULL ,NULL ,NULL,NULL, @p_REQ_TYPE_CURRENCY , @p_RATE)
|
|
826
|
IF @@error<>0 GOTO ABORT;
|
|
827
|
FETCH NEXT FROM XmlDataPay INTO @PAY_ADV_ID, @AMT_ADVANCED ,@AMT_DO,@AMT_REMAIN,@AMT_PAY ,@AMT_USE ,@AMT_REVERT,@AMT_ADD,@CURRENCY,@RATE, @TRN_DATE
|
|
828
|
END
|
|
829
|
CLOSE XmlDataPay;
|
|
830
|
DEALLOCATE XmlDataPay;
|
|
831
|
--END CURSOR THONG TIN PHIEU DE NGHI TAM UNG
|
|
832
|
--------------------------------------------------------------------------------------------------------------------
|
|
833
|
--INSERT FROM CatCursor
|
|
834
|
--DELETE
|
|
835
|
DELETE FROM TR_REQ_PAY_CAT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
836
|
--CatCursor
|
|
837
|
DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)
|
|
838
|
DECLARE XmlDataCat CURSOR FOR
|
|
839
|
SELECT * FROM OPENXML(@hdoc, 'Root/XmlDataCat',2)
|
|
840
|
WITH(REQ_ADV_ID VARCHAR(15),CAT_NAME nvarchar(100),TOTAL_AMT decimal(18,2), DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
841
|
OPEN XmlDataCat
|
|
842
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
843
|
WHILE @@fetch_status=0
|
|
844
|
BEGIN
|
|
845
|
SET @INDEX = @INDEX +1
|
|
846
|
DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);
|
|
847
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;
|
|
848
|
IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT;
|
|
849
|
INSERT INTO TR_REQ_PAY_CAT
|
|
850
|
VALUES (@p_REQ_PAY_CAT_ID,@p_REQ_PAY_ID,@REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@p_MAKER_ID,GETDATE(), @p_REQ_TYPE_CURRENCY , @p_RATE)
|
|
851
|
IF @@error<>0 GOTO ABORT;
|
|
852
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
853
|
END
|
|
854
|
CLOSE XmlDataCat;
|
|
855
|
DEALLOCATE XmlDataCat;
|
|
856
|
END
|
|
857
|
-- NEU LA THANH TOAN KHAC
|
|
858
|
IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE ='I')
|
|
859
|
BEGIN
|
|
860
|
-- DELETE
|
|
861
|
DELETE FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
862
|
-- DECLARE
|
|
863
|
DECLARE @SUM_TTCT_LINK DECIMAL(18,0), @SUM_TT_CT DECIMAL(18,0), @SUM_KUY_KE_TT DECIMAL(18,0),@SUM_PYCMS_LINK DECIMAL(18,0),
|
|
864
|
@PYCMS_CODE_LIST VARCHAR(MAX), @PYCMS_CODE_DRAFT_LIST VARCHAR(MAX), @PDNTT_CODE_LIST VARCHAR(MAX), @PDNTT_CODE_DRAFT_LIST VARCHAR(MAX)
|
|
865
|
DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX), @TOTAL_AMT_SERVICE decimal(18,2),
|
|
866
|
@REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)
|
|
867
|
-- SET
|
|
868
|
SET @SUM_KUY_KE_TT=0
|
|
869
|
SET @INDEX = 0
|
|
870
|
-- DECLARE CURSOR
|
|
871
|
DECLARE XmlDataService CURSOR FOR SELECT * FROM OPENXML(@hdocService, 'Root/XmlDataService',2)
|
|
872
|
WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),
|
|
873
|
TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),
|
|
874
|
DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
|
|
875
|
-- BEGIN CURSOR THONG TIN CAC DICH VU THANH TOAN
|
|
876
|
OPEN XmlDataService
|
|
877
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
878
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
879
|
WHILE @@fetch_status=0
|
|
880
|
BEGIN
|
|
881
|
SET @INDEX = @INDEX +1
|
|
882
|
SET @SUM_TTCT_LINK =(SELECT SUM(TOTAL_AMT*ISNULL(RATE,1)) FROM TR_REQ_PAY_SERVICE WHERE
|
|
883
|
REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND EMP_ID =@RECEIVE_ID_SERVICE)
|
|
884
|
SET @SUM_PYCMS_LINK =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE),0)
|
|
885
|
SET @SUM_TT_CT =(SELECT ISNULL(TOTAL_AMT,0) FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)
|
|
886
|
SET @PYCMS_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE
|
|
887
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
888
|
SET @PYCMS_CODE_DRAFT_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE AND AUTH_STATUS = 'E'
|
|
889
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
890
|
SET @PDNTT_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@RECEIVE_ID_SERVICE) AND REQ_PAY_ID <> @p_REQ_PAY_ID
|
|
891
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
892
|
SET @PDNTT_CODE_DRAFT_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_PAYMENT DTA WHERE REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAY_SERVICE WHERE EMP_ID =@RECEIVE_ID_SERVICE) AND REQ_PAY_ID <> @p_REQ_PAY_ID AND AUTH_STATUS IN('E', 'R')
|
|
893
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
894
|
--------------- BEGIN VALIDATE --------------
|
|
895
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
896
|
BEGIN
|
|
897
|
IF(@DEPT_ID_SRV IS NULL OR @DEPT_ID_SRV ='')
|
|
898
|
BEGIN
|
|
899
|
ROLLBACK TRANSACTION
|
|
900
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Phòng ban chịu chi phí không được để trống' ErrorDesc
|
|
901
|
RETURN '-1'
|
|
902
|
END
|
|
903
|
|
|
904
|
IF(@TOTAL_AMT_SERVICE IS NULL)
|
|
905
|
BEGIN
|
|
906
|
ROLLBACK TRANSACTION
|
|
907
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không được để trống' ErrorDesc
|
|
908
|
RETURN '-1'
|
|
909
|
END
|
|
910
|
|
|
911
|
IF(@TOTAL_AMT_SERVICE < 0)
|
|
912
|
BEGIN
|
|
913
|
ROLLBACK TRANSACTION
|
|
914
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin các dịch vụ thanh toán, dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Số tiền thanh toán không thể nhỏ hơn 0' ErrorDesc
|
|
915
|
RETURN '-1'
|
|
916
|
END
|
|
917
|
|
|
918
|
IF(((ISNULL(@SUM_TTCT_LINK,0) +ISNULL(@SUM_PYCMS_LINK,0) + ISNULL(@TOTAL_AMT_SERVICE,0)) > ISNULL(@SUM_TT_CT,0)) AND @RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
|
|
919
|
BEGIN
|
|
920
|
ROLLBACK TRANSACTION
|
|
921
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,
|
|
922
|
N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+N': Thông tin chi tiết về hạn mức sử dụng của tờ trình số: '+(SELECT TOP 1 ISNULL(REQ_CODE,'') FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)+N' như sau:'
|
|
923
|
+ CHAR(10) +
|
|
924
|
N'</br>* Số tiền các phiếu yêu cầu mua sắm số:'+ISNULL(@PYCMS_CODE_LIST,'')+N' đã sử dụng: '+FORMAT(ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'+
|
|
925
|
+ CHAR(10) +
|
|
926
|
N'</br>* Số tiền ở các phiếu thanh toán số: '+ISNULL(@PDNTT_CODE_LIST,'')+N' đã sử dụng: '+ FORMAT(ISNULL(@SUM_TTCT_LINK,0),'#,#', 'vi-VN') +' VND'
|
|
927
|
+ CHAR(10) +
|
|
928
|
N'</br>* Bạn đang thanh toán cho phiếu này với số tiền: '+ FORMAT(ISNULL(@TOTAL_AMT_SERVICE,0),'#,#', 'vi-VN') +' VND'
|
|
929
|
+ CHAR(10) +
|
|
930
|
N'</br>* Số tiền còn lại được phép thanh toán là: '+FORMAT(ISNULL(@SUM_TT_CT,0) -ISNULL(@SUM_TTCT_LINK,0) -ISNULL(@SUM_PYCMS_LINK,0),'#,#', 'vi-VN') +' VND'
|
|
931
|
+ CHAR(10) +
|
|
932
|
N'</br>* Chú ý những PYCMS sau đang lưu nháp & ăn ngân sách, vui lòng kiểm tra và xóa PYCMS: ' + ISNULL(@PYCMS_CODE_DRAFT_LIST,'')
|
|
933
|
+ CHAR(10) +
|
|
934
|
N'</br>* Chú ý những PDN thanh toán sau đang lưu nháp hoặc từ chối & ăn ngân sách, vui lòng kiểm tra và xóa PDN thanh toán: ' + ISNULL(@PDNTT_CODE_DRAFT_LIST,'') ErrorDesc
|
|
935
|
RETURN '-1'
|
|
936
|
END
|
|
937
|
END
|
|
938
|
--------------- END VALIDATE ----------------
|
|
939
|
--IF(@RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
|
|
940
|
--BEGIN
|
|
941
|
-- SET @SUM_PYCMS_LINK = @SUM_PYCMS_LINK +@TOTAL_AMT_SERVICE
|
|
942
|
--END
|
|
943
|
--SET @SUM_KUY_KE_TT = @SUM_KUY_KE_TT + @TOTAL_AMT_SERVICE
|
|
944
|
|
|
945
|
DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);
|
|
946
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;
|
|
947
|
IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT;
|
|
948
|
INSERT INTO TR_REQ_PAY_SERVICE(SERVICE_ID,REQ_PAY_ID,[SERVICE_NAME],EMP_ID,REQ_PAY_REASON,TOTAL_AMT,REQ_PAY_TYPE,REQ_PAY_DESC,REQ_PAY_ENTRIES,MAKER_ID,CREATE_DT,DEPT_ID,CURRENCY,RATE)
|
|
949
|
VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
950
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@p_MAKER_ID,GETDATE(),@DEPT_ID_SRV, @p_REQ_TYPE_CURRENCY , @p_RATE)
|
|
951
|
IF @@error<>0 GOTO ABORT;
|
|
952
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,@REQ_PAY_TYPE_SERVICE,
|
|
953
|
@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
954
|
END
|
|
955
|
CLOSE XmlDataService;
|
|
956
|
DEALLOCATE XmlDataService;
|
|
957
|
-- BEGIN CURSOR THONG TIN CAC DICH VU THANH TOAN
|
|
958
|
END
|
|
959
|
IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR (@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE ='I')
|
|
960
|
BEGIN
|
|
961
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
962
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
963
|
END
|
|
964
|
-- NEU LA THANH TOAN PO HOP DONG
|
|
965
|
IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')
|
|
966
|
BEGIN
|
|
967
|
-- DELETE
|
|
968
|
--DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
969
|
/*
|
|
970
|
IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL))
|
|
971
|
BEGIN
|
|
972
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
973
|
END
|
|
974
|
*/
|
|
975
|
-- DECLARE
|
|
976
|
DECLARE @INDEX_PO INT, @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1)
|
|
977
|
--SET
|
|
978
|
SET @INDEX_PO = 0
|
|
979
|
-- DECLARE CURSOR
|
|
980
|
DECLARE XmlDataPO CURSOR FOR SELECT * FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2)
|
|
981
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
982
|
-- BEGIN CURSOR THÔNG TIN PO/ HOP DONG
|
|
983
|
OPEN XmlDataPO;
|
|
984
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
985
|
WHILE @@fetch_status=0
|
|
986
|
BEGIN
|
|
987
|
-- SET
|
|
988
|
SET @INDEX_PO = @INDEX_PO +1
|
|
989
|
-- BEGIN VALIDATE
|
|
990
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
991
|
BEGIN
|
|
992
|
DECLARE @PDN_TAMUNG_LIST VARCHAR(4000) --- LUCTV 19.10.2022
|
|
993
|
-- KIEM TRA PO DUOC DUYET HAY CHUA
|
|
994
|
--IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))
|
|
995
|
--BEGIN
|
|
996
|
--ROLLBACK TRANSACTION
|
|
997
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin PO/ hợp đồng, dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
998
|
-- (SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc
|
|
999
|
-- RETURN '-1'
|
|
1000
|
--END
|
|
1001
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1002
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C'
|
|
1003
|
--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)))
|
|
1004
|
--BEGIN
|
|
1005
|
-- ROLLBACK TRANSACTION
|
|
1006
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thông tin PO/ hợp đồng, dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1007
|
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1008
|
-- RETURN '-1'
|
|
1009
|
--END
|
|
1010
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1011
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C'
|
|
1012
|
--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))
|
|
1013
|
--BEGIN
|
|
1014
|
-- ROLLBACK TRANSACTION
|
|
1015
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin PO/ hợp đồng, dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1016
|
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1017
|
-- RETURN '-1'
|
|
1018
|
--END
|
|
1019
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1020
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P'
|
|
1021
|
--AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))
|
|
1022
|
--BEGIN
|
|
1023
|
-- ROLLBACK TRANSACTION
|
|
1024
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Thông tin PO/ hợp đồng, dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N':PO số '+
|
|
1025
|
-- (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
|
|
1026
|
-- RETURN '-1'
|
|
1027
|
--END
|
|
1028
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1029
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED='Y')))
|
|
1030
|
--BEGIN
|
|
1031
|
-- ROLLBACK TRANSACTION
|
|
1032
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin PO/ hợp đồng, dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1033
|
-- (SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' ErrorDesc
|
|
1034
|
-- RETURN '-1'
|
|
1035
|
--END
|
|
1036
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1037
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID
|
|
1038
|
--IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
1039
|
--BEGIN
|
|
1040
|
-- ROLLBACK TRANSACTION
|
|
1041
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1042
|
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1043
|
-- RETURN '-1'
|
|
1044
|
--END
|
|
1045
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1046
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
1047
|
--BEGIN
|
|
1048
|
-- ROLLBACK TRANSACTION
|
|
1049
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1050
|
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1051
|
-- RETURN '-1'
|
|
1052
|
--END
|
|
1053
|
--IF(EXISTS(SELECT * FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID =@REF_ID AND PAY_ID =@PAY_ID AND
|
|
1054
|
-- 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))
|
|
1055
|
--BEGIN
|
|
1056
|
-- ROLLBACK TRANSACTION
|
|
1057
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
1058
|
-- (SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
1059
|
-- RETURN '-1'
|
|
1060
|
--END
|
|
1061
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1062
|
SET @PDN_TAMUNG_LIST = (select STUFF( (select '; ' + DTA.REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT DTA WHERE REQ_PAY_ID IN
|
|
1063
|
(SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P') AND ISNULL(AUTH_STATUS_KT,'') NOT IN ('A','E','R')
|
|
1064
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
1065
|
--- VALIDATE PO DANG TRONG QUA TRINH TAM UNG
|
|
1066
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
|
|
1067
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))
|
|
1068
|
BEGIN
|
|
1069
|
ROLLBACK TRANSACTION
|
|
1070
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N':PO số '+
|
|
1071
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất.Danh sách phiếu tạm ứng đang sử dụng: '+ ISNULL(@PDN_TAMUNG_LIST,'') ErrorDesc
|
|
1072
|
RETURN '-1'
|
|
1073
|
END
|
|
1074
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1075
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED='Y')))
|
|
1076
|
BEGIN
|
|
1077
|
ROLLBACK TRANSACTION
|
|
1078
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1079
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' ErrorDesc
|
|
1080
|
RETURN '-1'
|
|
1081
|
END
|
|
1082
|
END
|
|
1083
|
-- END VALIDATE
|
|
1084
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
1085
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
1086
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
1087
|
IF(LEFT(@REF_ID, 3) = 'TRC')
|
|
1088
|
BEGIN
|
|
1089
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE)
|
|
1090
|
VALUES (@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED, 'C')
|
|
1091
|
END
|
|
1092
|
ELSE
|
|
1093
|
BEGIN
|
|
1094
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE)
|
|
1095
|
VALUES (@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED, 'P')
|
|
1096
|
END
|
|
1097
|
|
|
1098
|
IF @@error<>0 GOTO ABORT;
|
|
1099
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
1100
|
END
|
|
1101
|
CLOSE XmlDataPO;
|
|
1102
|
DEALLOCATE XmlDataPO;
|
|
1103
|
-- END CURSOR THÔNG TIN PO/ HOP DONG
|
|
1104
|
|
|
1105
|
-- DELETE
|
|
1106
|
DELETE FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1107
|
-- DECLARE
|
|
1108
|
DECLARE @PO_ID VARCHAR(15), @PAY_PHASE NVARCHAR(250), @AMT_ADVANCE DECIMAL(18,2),
|
|
1109
|
@REQ_AD_DT VARCHAR(20),@PROCESS VARCHAR(15),@PAY_ID VARCHAR(15),@AMT_PAY_DO DECIMAL(18,2),@AMT_PAY_REAL DECIMAL(18,2)
|
|
1110
|
-- DECLARE CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG
|
|
1111
|
DECLARE XmlDataSchedule CURSOR FOR SELECT * FROM OPENXML(@hdocSchedule, 'Root/XmlDataSchedule',2)
|
|
1112
|
WITH(PO_ID VARCHAR(15),PAY_PHASE VARCHAR(15),AMT_PAY DECIMAL(18,2),REQ_ADV_ID VARCHAR(15), AMT_ADVANCE DECIMAL(18,2),
|
|
1113
|
AMT_REMAIN DECIMAL(18,2),REQ_AD_DT VARCHAR(20),PROCESS VARCHAR(15), PAY_ID VARCHAR(15),REF_ID VARCHAR(15),REQ_PAY_DESC NVARCHAR(250),
|
|
1114
|
REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))
|
|
1115
|
-- BEGIN CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG
|
|
1116
|
OPEN XmlDataSchedule
|
|
1117
|
SET @INDEX_PO = 0
|
|
1118
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID,@PAY_PHASE,@AMT_PAY, @REQ_ADV_ID,@AMT_ADVANCE,@AMT_REMAIN,@REQ_AD_DT,
|
|
1119
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
1120
|
WHILE @@fetch_status=0
|
|
1121
|
BEGIN
|
|
1122
|
--IF(@AMT_REMAIN =0)
|
|
1123
|
--BEGIN
|
|
1124
|
-- SET @PROCESS ='3'
|
|
1125
|
--END
|
|
1126
|
--IF(@PROCESS <>'2')
|
|
1127
|
--BEGIN
|
|
1128
|
-- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN
|
|
1129
|
--END
|
|
1130
|
SET @INDEX_PO = @INDEX_PO +1
|
|
1131
|
SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +(@AMT_PAY - @AMT_ADVANCE -@AMT_PAY_DO)
|
|
1132
|
-- BEGIN VALIDATE
|
|
1133
|
IF(@p_TYPE_FUNCTION ='SEND' AND @p_REQ_TYPE ='P')
|
|
1134
|
BEGIN
|
|
1135
|
IF(ISNULL(@AMT_PAY_REAL,0) < ISNULL(@AMT_ADVANCE ,0))
|
|
1136
|
BEGIN
|
|
1137
|
ROLLBACK TRANSACTION
|
|
1138
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Số tiền thanh toán thực tế tối thiểu phải bằng số tiền đã tạm ứng : ' +FORMAT(SUM(@AMT_ADVANCE),'#,#', 'vi-VN') ErrorDesc
|
|
1139
|
RETURN '-1'
|
|
1140
|
END
|
|
1141
|
END
|
|
1142
|
-- END VALIDATE
|
|
1143
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
1144
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
1145
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
1146
|
|
|
1147
|
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,
|
|
1148
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
1149
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID, @AMT_PAY, @PAY_PHASE, @REQ_ADV_ID, @AMT_ADVANCE, @AMT_PAY_DO, @AMT_REMAIN,
|
|
1150
|
--IIF(@PROCESS<>'2',(@AMT_PAY-@AMT_ADVANCE),0),
|
|
1151
|
GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES, @p_REQ_TYPE_CURRENCY , @p_RATE,@AMT_PAY_REAL)
|
|
1152
|
IF @@error<>0 GOTO ABORT;
|
|
1153
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID, @PAY_PHASE, @AMT_PAY, @REQ_ADV_ID, @AMT_ADVANCE,@AMT_REMAIN,@REQ_AD_DT,
|
|
1154
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
1155
|
END
|
|
1156
|
CLOSE XmlDataSchedule;
|
|
1157
|
DEALLOCATE XmlDataSchedule;
|
|
1158
|
-- END CURSOR THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG
|
|
1159
|
---- VALIDATE SO TIEN
|
|
1160
|
--IF(@p_REQ_AMT > ISNULL(@TOTAL_SCHEDULE_AMT,0))
|
|
1161
|
--BEGIN
|
|
1162
|
-- ROLLBACK TRANSACTION
|
|
1163
|
-- 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
|
|
1164
|
-- RETURN '-1'
|
|
1165
|
--END
|
|
1166
|
------
|
|
1167
|
END
|
|
1168
|
-- NEU LA THANH TOAN CAC HOP DONG DINH KY
|
|
1169
|
IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y') OR @p_REQ_TYPE='I')
|
|
1170
|
BEGIN
|
|
1171
|
-- DELETE
|
|
1172
|
--DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
1173
|
/*
|
|
1174
|
IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y')
|
|
1175
|
BEGIN
|
|
1176
|
DELETE FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID= @p_REQ_PAY_ID
|
|
1177
|
END
|
|
1178
|
*/
|
|
1179
|
-- DECLARE
|
|
1180
|
DECLARE @CONTRACT_PERIOD_ID VARCHAR(15),@IS_PERIOD_CLOSED VARCHAR(1), @DELIVERY_DT VARCHAR(20)
|
|
1181
|
--DECLARE CURSOR THONG TIN HOP DONG DINH KY
|
|
1182
|
DECLARE XmlDataRecurring CURSOR FOR SELECT * FROM OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)
|
|
1183
|
WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), DELIVERY_DT VARCHAR(20))
|
|
1184
|
-- BEGIN CURSOR THONG TIN HOP DONG DINH KY
|
|
1185
|
OPEN XmlDataRecurring;
|
|
1186
|
FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
|
|
1187
|
WHILE @@fetch_status = 0
|
|
1188
|
BEGIN
|
|
1189
|
-- SET
|
|
1190
|
SET @INDEX_PO = @INDEX_PO +1
|
|
1191
|
-- BEGIN VALIDATE
|
|
1192
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1193
|
BEGIN
|
|
1194
|
IF(EXISTS(SELECT * FROM TR_PO_MASTER WHERE PO_ID =@REF_ID AND AUTH_STATUS <>'A'))
|
|
1195
|
BEGIN
|
|
1196
|
ROLLBACK TRANSACTION
|
|
1197
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1198
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' chưa được phê duyệt. Vui lòng phê duyệt PO trước khi tạo phiếu thanh toán' ErrorDesc
|
|
1199
|
RETURN '-1'
|
|
1200
|
END
|
|
1201
|
|
|
1202
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
|
|
1203
|
IN (SELECT REQ_PAY_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL)))
|
|
1204
|
BEGIN
|
|
1205
|
ROLLBACK TRANSACTION
|
|
1206
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N':PO số '+
|
|
1207
|
(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
|
|
1208
|
RETURN '-1'
|
|
1209
|
END
|
|
1210
|
|
|
1211
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
1212
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REF_ID IN (SELECT PO_ID FROM TR_PO_MASTER WHERE IS_CLOSED='Y')))
|
|
1213
|
BEGIN
|
|
1214
|
ROLLBACK TRANSACTION
|
|
1215
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
1216
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để tạm ứng hoặc xóa bản nháp này' ErrorDesc
|
|
1217
|
RETURN '-1'
|
|
1218
|
END
|
|
1219
|
END
|
|
1220
|
-- END VALIDATE
|
|
1221
|
DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);
|
|
1222
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;
|
|
1223
|
IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD IS NULL GOTO ABORT;
|
|
1224
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE, DELIVERY_DT)
|
|
1225
|
VALUES(@REQ_PAYDTID_PERIOD,@p_REQ_PAY_ID,@CONTRACT_PERIOD_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_PERIOD_CLOSED,'C', CONVERT(DATE,@DELIVERY_DT,103))
|
|
1226
|
|
|
1227
|
IF @@error<>0 GOTO ABORT;
|
|
1228
|
FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
|
|
1229
|
END
|
|
1230
|
CLOSE XmlDataRecurring;
|
|
1231
|
DEALLOCATE XmlDataRecurring;
|
|
1232
|
-- END CURSOR THONG TIN HOP DONG DINH KY
|
|
1233
|
|
|
1234
|
-- DECLARE
|
|
1235
|
DECLARE @INDEX_PERIOD INT
|
|
1236
|
--SET
|
|
1237
|
SET @INDEX_PERIOD = 0
|
|
1238
|
-- DELETE
|
|
1239
|
DELETE FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1240
|
-- DECLARE
|
|
1241
|
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),
|
|
1242
|
@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(15),@PARENT_ID VARCHAR(15),@REASON_TTDK NVARCHAR(2000)
|
|
1243
|
-- DECLARE CURSOR
|
|
1244
|
DECLARE XmlDataPeriod CURSOR FOR SELECT * FROM OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2)
|
|
1245
|
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),
|
|
1246
|
RATE DECIMAL(18,0),FROM_DATE VARCHAR(20), TO_DATE VARCHAR(20), AD_PAY_ID VARCHAR(15), PROCESS VARCHAR(5),PARENT_ID VARCHAR(15),PAY_PHASE NVARCHAR(250),REASON NVARCHAR(2000))
|
|
1247
|
-- BEGIN CURSOR THONG TIN THANH TOAN HOP DONG DINH KY
|
|
1248
|
OPEN XmlDataPeriod;
|
|
1249
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE, @OLD_INDEX , @NEW_INDEX , @AMT_PAY_PERIOD, @CURRENCY, @RATE, @FROM_DATE, @TO_DATE, @AD_PAY_ID, @_PROCESS, @PARENT_ID,
|
|
1250
|
@PAY_PHASE, @REASON_TTDK
|
|
1251
|
WHILE @@fetch_status=0
|
|
1252
|
BEGIN
|
|
1253
|
-- SET
|
|
1254
|
SET @INDEX_PERIOD = @INDEX_PERIOD +1
|
|
1255
|
-- BEGIN VALIDATE
|
|
1256
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1257
|
BEGIN
|
|
1258
|
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
|
|
1259
|
BEGIN
|
|
1260
|
ROLLBACK TRANSACTION
|
|
1261
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
1262
|
RETURN '-1'
|
|
1263
|
END
|
|
1264
|
-- NEU LÀ DINH KI THI HD PHAI KHAC NULL
|
|
1265
|
IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
|
|
1266
|
BEGIN
|
|
1267
|
ROLLBACK TRANSACTION
|
|
1268
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Cột Số hợp đồng không được phép để trống' ErrorDesc
|
|
1269
|
RETURN '-1'
|
|
1270
|
END
|
|
1271
|
-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG
|
|
1272
|
IF(@CONTRACT_ID IS NOT NULL AND @CONTRACT_ID <> '' )
|
|
1273
|
BEGIN
|
|
1274
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))
|
|
1275
|
BEGIN
|
|
1276
|
ROLLBACK TRANSACTION
|
|
1277
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì - Số hợp đồng phải nằm trong danh sách các hợp đồng được chọn trên lưới Hợp đồng định kì' ErrorDesc
|
|
1278
|
RETURN '-1'
|
|
1279
|
END
|
|
1280
|
END
|
|
1281
|
|
|
1282
|
IF(ISNULL(@PARENT_ID, '') = '' AND @_PROCESS = '2')
|
|
1283
|
BEGIN
|
|
1284
|
ROLLBACK TRANSACTION
|
|
1285
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PERIOD)+ N' lưới thông tin thanh toán hợp đồng định kì: Không được để trống cột số phiếu tạm ứng.'
|
|
1286
|
+ CHAR(10) +
|
|
1287
|
N'</br> Nếu hợp đồng định kỳ này có kỳ tạm ứng, vui lòng làm như sau để hoàn ứng: '
|
|
1288
|
+ CHAR(10) +
|
|
1289
|
N'</br> Bước 1: Tại lưới thông tin hợp đồng định kỳ, xóa dòng hợp động kịnh kỳ cần hoàn ứng( hợp đồng có ID hợp đồng(hệ thống): ' + @CONTRACT_ID +
|
|
1290
|
+ CHAR(10) +
|
|
1291
|
N'</br> Bước2: Tại lưới thông tin hợp đồng định kỳ, chọn lại hợp đồng cần hoàn ứng( hợp đồng có ID hợp đồng(hệ thống): ' + @CONTRACT_ID
|
|
1292
|
ErrorDesc
|
|
1293
|
RETURN '-1'
|
|
1294
|
END
|
|
1295
|
END
|
|
1296
|
-- END VALIDATE
|
|
1297
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
1298
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
1299
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
1300
|
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,
|
|
1301
|
TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON)
|
|
1302
|
VALUES (@PERIOD_ID,@p_REQ_PAY_ID,'PAY',@CONTRACT_ID,CONVERT(DATE,@PAY_DT_REAL,103), @OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,'U', @p_REQ_TYPE_CURRENCY , @p_RATE,
|
|
1303
|
CONVERT(DATE,@FROM_DATE,103),CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK)
|
|
1304
|
IF @@error<>0 GOTO ABORT;
|
|
1305
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE, @OLD_INDEX , @NEW_INDEX , @AMT_PAY_PERIOD, @CURRENCY, @RATE, @FROM_DATE, @TO_DATE, @AD_PAY_ID, @_PROCESS, @PARENT_ID,
|
|
1306
|
@PAY_PHASE, @REASON_TTDK
|
|
1307
|
END
|
|
1308
|
CLOSE XmlDataPeriod;
|
|
1309
|
DEALLOCATE XmlDataPeriod;
|
|
1310
|
END
|
|
1311
|
-- END CURSOR THONG TIN THANH TOAN HOP DONG DINH KY
|
|
1312
|
|
|
1313
|
--doanptt 15/02/2022
|
|
1314
|
-- INSERT JOB
|
|
1315
|
-- DS PHIEU YEU CAU CONG TAC
|
|
1316
|
DELETE FROM TR_REQ_PAY_JOB WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1317
|
DECLARE @REQ_PAY_JOB_ID varchar(15) ,@REQ_PAY_ID varchar(15),@REQ_ID varchar(15), @REQ_CODE varchar(15), @MAKER_ID varchar(15),
|
|
1318
|
@CREATE_DT varchar(15), @PAY_TYPE_J VARCHAR(5), @PAY_PHASE_J NVARCHAR(250), @PAY_AMT DECIMAL(18,0), @PAY_DESC NVARCHAR(1000)
|
|
1319
|
, @AUTH_STATUS VARCHAR(1), @AUTH_STATUS_KT VARCHAR(1)
|
|
1320
|
DECLARE XmlDataJob CURSOR LOCAL FOR
|
|
1321
|
SELECT * FROM OPENXML(@hdocJob, 'Root/XmlDataJob',2)
|
|
1322
|
WITH(REQ_PAY_JOB_ID varchar(15) ,REQ_PAY_ID varchar(15),REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5),
|
|
1323
|
PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1))
|
|
1324
|
OPEN XmlDataJob
|
|
1325
|
|
|
1326
|
--- INSERT PHIEU YEU CAU CONG TAC
|
|
1327
|
FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J ,
|
|
1328
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
|
|
1329
|
WHILE @@fetch_status=0
|
|
1330
|
BEGIN
|
|
1331
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1332
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1333
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1334
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1335
|
BEGIN
|
|
1336
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1337
|
BEGIN
|
|
1338
|
ROLLBACK TRANSACTION
|
|
1339
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
1340
|
RETURN '-1'
|
|
1341
|
END
|
|
1342
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1343
|
BEGIN
|
|
1344
|
ROLLBACK TRANSACTION
|
|
1345
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1346
|
RETURN '-1'
|
|
1347
|
END
|
|
1348
|
END
|
|
1349
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1350
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
|
|
1351
|
BEGIN
|
|
1352
|
ROLLBACK TRANSACTION
|
|
1353
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
1354
|
RETURN '-1'
|
|
1355
|
END*/
|
|
1356
|
|
|
1357
|
DECLARE @p_REQ_JOB_ID VARCHAR(15);
|
|
1358
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB', @p_REQ_JOB_ID OUT;
|
|
1359
|
IF @p_REQ_JOB_ID='' OR @p_REQ_JOB_ID IS NULL GOTO ABORT;
|
|
1360
|
INSERT INTO TR_REQ_PAY_JOB(REQ_PAY_JOB_ID ,REQ_PAY_ID ,REQ_ID , REQ_CODE, MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT)
|
|
1361
|
VALUES (@p_REQ_JOB_ID ,@p_REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , GETDATE() , @PAY_TYPE_J , @PAY_PHASE_J , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT)
|
|
1362
|
IF @@error<>0 GOTO ABORT;
|
|
1363
|
FETCH NEXT FROM XmlDataJob INTO @REQ_PAY_JOB_ID ,@REQ_PAY_ID ,@REQ_ID , @REQ_CODE, @MAKER_ID , @CREATE_DT , @PAY_TYPE_J , @PAY_PHASE_J, @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
|
|
1364
|
END;
|
|
1365
|
CLOSE XmlDataJob;
|
|
1366
|
DEALLOCATE XmlDataJob;
|
|
1367
|
--- END INSERT PHIEU YEU CAU CONG TAC
|
|
1368
|
|
|
1369
|
-- INSERT JOB DT
|
|
1370
|
-- DS CHI TIET PHIEU YEU CAU CONG TAC
|
|
1371
|
DELETE FROM TR_REQ_PAY_JOB_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1372
|
DECLARE @REQ_PAY_JOB_DT_ID varchar(15) , @REQ_PAY_ID_DT varchar(15), @REQ_ID_DT varchar(15), @REQ_CODE_DT varchar(15), @MAKER_ID_DT varchar(15),
|
|
1373
|
@CREATE_DT_DT varchar(15), @FULLNAME_DT NVARCHAR(250), @TLNAME_DT VARCHAR(15), @JOB_PLACE_DT VARCHAR(15), @FRMDATE_DT VARCHAR(15), @TODATE_DT VARCHAR(15),
|
|
1374
|
@NUMBER_DAY_DT decimal(18,0), @DAY_RATE_DT decimal(18,0), @JOB_COST_DT decimal(18,0), @TYPE_TRANS_DT varchar(250), @COST_MOVE_DT decimal(18,0),
|
|
1375
|
@COST_RESIDENCE_DT decimal(18,0), @COST_OTHER_DT decimal(18,0), @COST_AMT_DT decimal(18,0), @AUTH_STATUS_DT VARCHAR(1), @AUTH_STATUS_KT_DT VARCHAR(1)
|
|
1376
|
DECLARE XmlDataJobDT CURSOR LOCAL FOR
|
|
1377
|
SELECT * FROM OPENXML(@hdocJobDT, 'Root/XmlDataJobDT',2)
|
|
1378
|
WITH(REQ_PAY_JOB_DT_ID varchar(15), REQ_PAY_ID varchar(15), REQ_ID varchar(15), REQ_CODE varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15),
|
|
1379
|
FULLNAME nvarchar(250), TLNAME_DT VARCHAR(15), JOB_PLACE varchar(15), FRMDATE varchar(15), TODATE varchar(15),NUMBER_DAY decimal(18,0), DAY_RATE decimal(18,0),
|
|
1380
|
JOB_COST decimal(18,0), TYPE_TRANS varchar(15), COST_MOVE decimal(18,0), COST_RESIDENCE decimal(18,0), COST_OTHER decimal(18,0), COST_AMT decimal(18,0) ,
|
|
1381
|
AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1))
|
|
1382
|
OPEN XmlDataJobDT
|
|
1383
|
|
|
1384
|
--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
|
|
1385
|
FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1386
|
@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
|
|
1387
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1388
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
|
|
1389
|
WHILE @@fetch_status=0
|
|
1390
|
BEGIN
|
|
1391
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1392
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1393
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1394
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1395
|
BEGIN
|
|
1396
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1397
|
BEGIN
|
|
1398
|
ROLLBACK TRANSACTION
|
|
1399
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
1400
|
RETURN '-1'
|
|
1401
|
END
|
|
1402
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1403
|
BEGIN
|
|
1404
|
ROLLBACK TRANSACTION
|
|
1405
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1406
|
RETURN '-1'
|
|
1407
|
END
|
|
1408
|
END
|
|
1409
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1410
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
|
|
1411
|
BEGIN
|
|
1412
|
ROLLBACK TRANSACTION
|
|
1413
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
1414
|
RETURN '-1'
|
|
1415
|
END*/
|
|
1416
|
|
|
1417
|
DECLARE @p_REQ_JOB_DT_ID VARCHAR(15);
|
|
1418
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB_DT', @p_REQ_JOB_DT_ID OUT;
|
|
1419
|
IF @p_REQ_JOB_DT_ID='' OR @p_REQ_JOB_DT_ID IS NULL GOTO ABORT;
|
|
1420
|
INSERT INTO TR_REQ_PAY_JOB_DT(REQ_PAY_JOB_DT_ID , REQ_PAY_ID , REQ_ID , REQ_CODE, MAKER_ID , CREATE_DT , FULLNAME, TLNAME, JOB_PLACE , FRMDATE , TODATE ,NUMBER_DAY , DAY_RATE ,
|
|
1421
|
JOB_COST , TYPE_TRANS , COST_MOVE , COST_RESIDENCE , COST_OTHER , COST_AMT , AUTH_STATUS, AUTH_STATUS_KT)
|
|
1422
|
VALUES (@p_REQ_JOB_DT_ID , @p_REQ_PAY_ID, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1423
|
GETDATE() , @FULLNAME_DT ,@TLNAME_DT, @JOB_PLACE_DT , CONVERT(DATE,@FRMDATE_DT,103) , CONVERT(DATE,@TODATE_DT,103) ,
|
|
1424
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1425
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT)
|
|
1426
|
IF @@error<>0 GOTO ABORT;
|
|
1427
|
FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1428
|
@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
|
|
1429
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1430
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
|
|
1431
|
END;
|
|
1432
|
CLOSE XmlDataJobDT;
|
|
1433
|
DEALLOCATE XmlDataJobDT;
|
|
1434
|
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC
|
|
1435
|
|
|
1436
|
|
|
1437
|
--doanptt 17/02/2022
|
|
1438
|
-- INSERT DRIVE
|
|
1439
|
-- DS PHIEU YEU CAU CONG TAC
|
|
1440
|
DELETE FROM TR_REQ_PAY_DRIVE WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1441
|
DECLARE @REQ_PAY_DRIVE_ID varchar(15), @CAR_ID varchar(15), @CAR_PLATE varchar(15), @RATE_GAS_100KM decimal(18,0), @CAR_TYPE NVARCHAR(150)
|
|
1442
|
DECLARE XmlDataDrive CURSOR LOCAL FOR
|
|
1443
|
SELECT * FROM OPENXML(@hdocDrive, 'Root/XmlDataDrive',2)
|
|
1444
|
WITH(REQ_PAY_DRIVE_ID varchar(15) ,REQ_PAY_ID varchar(15), CAR_ID varchar(15), CAR_PLATE varchar(15), MAKER_ID varchar(15),CREATE_DT varchar(15), PAY_TYPE VARCHAR(5),
|
|
1445
|
PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1),
|
|
1446
|
RATE_GAS_100KM decimal(18,0), CAR_TYPE NVARCHAR(150))
|
|
1447
|
OPEN XmlDataDrive
|
|
1448
|
|
|
1449
|
--- INSERT PHIEU YEU CAU CONG TAC
|
|
1450
|
FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE,
|
|
1451
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
|
|
1452
|
WHILE @@fetch_status=0
|
|
1453
|
BEGIN
|
|
1454
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1455
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1456
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1457
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1458
|
BEGIN
|
|
1459
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1460
|
BEGIN
|
|
1461
|
ROLLBACK TRANSACTION
|
|
1462
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Số tiền sử dụng thực tế phải lớn hơn không.' ErrorDesc
|
|
1463
|
RETURN '-1'
|
|
1464
|
END
|
|
1465
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1466
|
BEGIN
|
|
1467
|
ROLLBACK TRANSACTION
|
|
1468
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin hạng mục ngân sách và chi phí, dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng thực tế không được vượt quá ngân sách còn lại.' ErrorDesc
|
|
1469
|
RETURN '-1'
|
|
1470
|
END
|
|
1471
|
END
|
|
1472
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1473
|
AND NOT EXISTS (SELECT * FROM PL_MASTER WHERE PLAN_ID =(SELECT TOP 1 PLAN_ID FROM PL_TRADEDETAIL WHERE TRADE_ID =@TRADE_ID) AND YEAR =YEAR(GETDATE())))
|
|
1474
|
BEGIN
|
|
1475
|
ROLLBACK TRANSACTION
|
|
1476
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_NS)+ N': Ngân sách sử dụng phải chọn lại ngân sách của năm hiện tại. Không được phép sử dụng ngân sách năm cũ.' ErrorDesc
|
|
1477
|
RETURN '-1'
|
|
1478
|
END*/
|
|
1479
|
|
|
1480
|
DECLARE @p_REQ_DRIVE_ID VARCHAR(15);
|
|
1481
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE', @p_REQ_DRIVE_ID OUT;
|
|
1482
|
IF @p_REQ_DRIVE_ID='' OR @p_REQ_DRIVE_ID IS NULL GOTO ABORT;
|
|
1483
|
INSERT INTO TR_REQ_PAY_DRIVE(REQ_PAY_DRIVE_ID ,REQ_PAY_ID ,CAR_ID , CAR_PLATE , MAKER_ID, CREATE_DT , PAY_TYPE , PAY_PHASE , PAY_AMT , PAY_DESC, AUTH_STATUS , AUTH_STATUS_KT, RATE_GAS_100KM, CAR_TYPE)
|
|
1484
|
VALUES (@p_REQ_DRIVE_ID ,@p_REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , GETDATE() , @PAY_TYPE , @PAY_PHASE , @PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE)
|
|
1485
|
IF @@error<>0 GOTO ABORT;
|
|
1486
|
FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE,
|
|
1487
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
|
|
1488
|
END;
|
|
1489
|
CLOSE XmlDataDrive;
|
|
1490
|
DEALLOCATE XmlDataDrive;
|
|
1491
|
--- END INSERT PHIEU YEU CAU CONG TAC
|
|
1492
|
|
|
1493
|
-- INSERT DRIVE DT
|
|
1494
|
-- DS CHI TIET PHIEU YEU CAU CONG TAC
|
|
1495
|
DELETE FROM TR_REQ_PAY_DRIVE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
1496
|
DECLARE @REQ_PAY_DRIVE_DT_ID varchar(15), @FULLNAME NVARCHAR(250), @BRANCH_REQ VARCHAR(15),
|
|
1497
|
@KM_START decimal(18,2), @KM_END varchar(250), @KM_USED decimal(18,2),
|
|
1498
|
@RATE_GAS decimal(18,2), @REAL_GAS decimal(18,2), @REDUNDANCY_GAS decimal(18,2), @INVENTORY_GAS decimal(18,2), @COST_INCURRED decimal(18,2),
|
|
1499
|
@CREATE_SCHEDULE NVARCHAR(250), @TRUONGDONVI VARCHAR(15)
|
|
1500
|
DECLARE XmlDataDriveDT CURSOR LOCAL FOR
|
|
1501
|
SELECT * FROM OPENXML(@hdocDriveDT, 'Root/XmlDataDriveDT',2)
|
|
1502
|
WITH(REQ_PAY_DRIVE_ID varchar(15), REQ_PAY_ID varchar(15), CAR_ID varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15),
|
|
1503
|
BRANCH_REQ varchar(15), PAY_PHASE NVARCHAR(250), CAR_TYPE Nvarchar(250), CAR_PLATE varchar(15),RATE_GAS_100KM decimal(18,2), KM_START decimal(18,2),
|
|
1504
|
KM_END decimal(18,2), KM_USED varchar(15), RATE_GAS decimal(18,2), REAL_GAS decimal(18,2), REDUNDANCY_GAS decimal(18,2), INVENTORY_GAS decimal(18,2),
|
|
1505
|
NOTES NVARCHAR(MAX), COST_INCURRED decimal(18,2), CREATE_SCHEDULE NVARCHAR(250), TRUONGDONVI VARCHAR(15) ,
|
|
1506
|
AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1))
|
|
1507
|
OPEN XmlDataDriveDT
|
|
1508
|
|
|
1509
|
DECLARE @INDEX_DRIVEDT INT = 0
|
|
1510
|
|
|
1511
|
--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
|
|
1512
|
FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE,
|
|
1513
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
|
|
1514
|
@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT
|
|
1515
|
WHILE @@fetch_status=0
|
|
1516
|
BEGIN
|
|
1517
|
SET @INDEX_DRIVEDT = @INDEX_DRIVEDT + 1;
|
|
1518
|
--hieuhm 09/01/2022 kiểm tra số lít tồn chuyển kì sau không được nhỏ hơn 0
|
|
1519
|
/*
|
|
1520
|
IF(CONVERT(INT,@INVENTORY_GAS) < 0)
|
|
1521
|
BEGIN
|
|
1522
|
ROLLBACK TRANSACTION
|
|
1523
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_DRIVEDT)+ N': Bảng kê chi phí sử dụng nhiên liệu số lít xăng tồn chuyển kỳ sau phải là số dương. Không được phép là số âm.' ErrorDesc
|
|
1524
|
RETURN '-1'
|
|
1525
|
END
|
|
1526
|
*/
|
|
1527
|
DECLARE @p_REQ_DRIVE_DT_ID VARCHAR(15);
|
|
1528
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE_DT', @p_REQ_DRIVE_DT_ID OUT;
|
|
1529
|
IF @p_REQ_DRIVE_DT_ID='' OR @p_REQ_DRIVE_DT_ID IS NULL GOTO ABORT;
|
|
1530
|
INSERT INTO TR_REQ_PAY_DRIVE_DT(REQ_PAY_DRIVE_DT_ID, REQ_PAY_ID, CAR_ID, MAKER_ID, CREATE_DT, BRANCH_REQ, PAY_PHASE, CAR_TYPE, CAR_PLATE,
|
|
1531
|
RATE_GAS_100KM, KM_START, KM_END, KM_USED, RATE_GAS, REAL_GAS, REDUNDANCY_GAS, INVENTORY_GAS, COST_INCURRED, NOTES, CREATE_SCHEDULE, TRUONGDONVI,
|
|
1532
|
AUTH_STATUS, AUTH_STATUS_KT)
|
|
1533
|
VALUES (@p_REQ_DRIVE_DT_ID , @p_REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE,
|
|
1534
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @COST_INCURRED, @NOTES,
|
|
1535
|
@CREATE_SCHEDULE, @TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT)
|
|
1536
|
IF @@error<>0 GOTO ABORT;
|
|
1537
|
FETCH NEXT FROM XmlDataDriveDT INTO @REQ_PAY_DRIVE_ID , @REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE,
|
|
1538
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
|
|
1539
|
@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT
|
|
1540
|
END;
|
|
1541
|
CLOSE XmlDataDriveDT;
|
|
1542
|
DEALLOCATE XmlDataDriveDT;
|
|
1543
|
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC
|
|
1544
|
COMMIT TRANSACTION
|
|
1545
|
-- BEIGN VALIDATE SEND APPROVE
|
|
1546
|
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
|
|
1547
|
BEGIN
|
|
1548
|
-- VALIDATE CAC LUOI THANH TOAN
|
|
1549
|
IF((SELECT COUNT(*) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = 0 AND @p_REQ_TYPE = 'D')
|
|
1550
|
BEGIN
|
|
1551
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới thông tin các dịch vụ thanh toán không được để trống' ErrorDesc
|
|
1552
|
RETURN '-1'
|
|
1553
|
END
|
|
1554
|
/*
|
|
1555
|
ELSE IF((SELECT COUNT(*) FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = 0 AND @p_REQ_TYPE = 'P' AND @p_IS_PERIOD <> 'Y')
|
|
1556
|
BEGIN
|
|
1557
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới thông tin PO/ hợp đồng không được để trống' ErrorDesc
|
|
1558
|
RETURN '-1'
|
|
1559
|
END
|
|
1560
|
ELSE IF((SELECT COUNT(*) FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = 0 AND @p_REQ_TYPE = 'P' AND @p_IS_PERIOD = 'Y')
|
|
1561
|
BEGIN
|
|
1562
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Lưới thông tin hợp đồng định kỳ không được để trống' ErrorDesc
|
|
1563
|
RETURN '-1'
|
|
1564
|
END
|
|
1565
|
*/
|
|
1566
|
|
|
1567
|
-- DECLARE
|
|
1568
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
1569
|
DECLARE @SUM_THANH_TOAN DECIMAL(18,0) =0, @SUM_PHUONG_THUC DECIMAL(18,0) =0, @SUM_NGAN_SACH DECIMAL(18,2) =0, @SUM_USE_REAL DECIMAL(18,2), @SUM_SERVICE DECIMAL(18,0),
|
|
1570
|
@SUM_SCHEDULE DECIMAL(18,0), @SUM_PERIOD DECIMAL(18,0), @SUM_PAY_BACK DECIMAL(18,0) =0, @SUM_ADD DECIMAL(18,0), @SUM_USE_I DECIMAL(18,0)
|
|
1571
|
-- SET
|
|
1572
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
1573
|
SET @SUM_THANH_TOAN =(SELECT ISNULL(SUM(REQ_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1574
|
SET @SUM_PHUONG_THUC =ABS((SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1575
|
AND (TYPE_TRANSFER ='A' OR TYPE_TRANSFER IS NULL OR TYPE_TRANSFER ='')) - (SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1576
|
AND TYPE_TRANSFER ='R'))
|
|
1577
|
SET @SUM_NGAN_SACH =(SELECT ISNULL(SUM(AMT_EXE * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1578
|
SET @SUM_SERVICE =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1579
|
SET @SUM_PERIOD =(SELECT ISNULL(SUM(AMT_PAY * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1580
|
SET @SUM_SCHEDULE =(SELECT ISNULL(SUM(AMT_PAY_REAL * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1581
|
|
|
1582
|
PRINT '@SUM_THANH_TOAN: ' + CONVERT(VARCHAR(20),@SUM_THANH_TOAN);
|
|
1583
|
PRINT '@SUM_PHUONG_THUC: ' + CONVERT(VARCHAR(20),@SUM_PHUONG_THUC);
|
|
1584
|
PRINT '@SUM_NGAN_SACH: ' + CONVERT(VARCHAR(20),@SUM_NGAN_SACH);
|
|
1585
|
PRINT '@SUM_SERVICE: ' + CONVERT(VARCHAR(20),@SUM_SERVICE);
|
|
1586
|
PRINT '@SUM_PERIOD: ' + CONVERT(VARCHAR(20),@SUM_PERIOD);
|
|
1587
|
PRINT '@SUM_SCHEDULE: ' + CONVERT(VARCHAR(20),@SUM_SCHEDULE);
|
|
1588
|
|
|
1589
|
IF(@p_REQ_TYPE ='I')
|
|
1590
|
BEGIN
|
|
1591
|
/*SET @SUM_USE_I = (SELECT ISNULL(SUM(TOTAL_AMT*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1592
|
+ (SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1593
|
+ (SELECT ISNULL(SUM(AMT_PAY_REAL*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)*/
|
|
1594
|
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_USE*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
|
|
1595
|
SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_REVERT*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
|
|
1596
|
SET @SUM_ADD =(SELECT ISNULL(SUM(AMT_ADD*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
|
|
1597
|
SET @SUM_PHUONG_THUC =(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE_TRANSFER ='A') -
|
|
1598
|
(SELECT ISNULL(SUM(TOTAL_AMT * ISNULL(RATE,1)),0) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND TYPE_TRANSFER ='R')
|
|
1599
|
END
|
|
1600
|
IF(@p_REQ_TYPE ='P' AND @p_IS_PERIOD ='Y' AND @p_IS_PERIOD <>'' AND @p_IS_PERIOD IS NOT NULL)
|
|
1601
|
BEGIN
|
|
1602
|
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1603
|
--SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_PAY*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_PERIOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND PROCESS <> '0')
|
|
1604
|
|
|
1605
|
END
|
|
1606
|
IF(@p_REQ_TYPE ='P' AND (@p_IS_PERIOD ='N' OR (@p_IS_PERIOD ='' OR @p_IS_PERIOD IS NULL)))
|
|
1607
|
BEGIN
|
|
1608
|
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(AMT_PAY_REAL*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1609
|
SET @SUM_PAY_BACK =(SELECT ISNULL(SUM(AMT_ADVANCE*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SCHEDULE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1610
|
END
|
|
1611
|
IF(@p_REQ_TYPE ='D')
|
|
1612
|
BEGIN
|
|
1613
|
SET @SUM_USE_REAL =(SELECT ISNULL(SUM(TOTAL_AMT*ISNULL(RATE,1)),0) FROM TR_REQ_PAY_SERVICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID)
|
|
1614
|
END
|
|
1615
|
IF(@p_REQ_TYPE = 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_THANH_TOAN,0))
|
|
1616
|
BEGIN
|
|
1617
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc
|
|
1618
|
RETURN '-1'
|
|
1619
|
END
|
|
1620
|
PRINT '@SUM_USE_REAL: ' + CONVERT(VARCHAR(20),@SUM_USE_REAL);
|
|
1621
|
PRINT '@@SUM_NGAN_SACH: ' + CONVERT(VARCHAR(20),ROUND(@SUM_NGAN_SACH,0));
|
|
1622
|
PRINT '@@SUM_USE_REAL: ' + CONVERT(VARCHAR(20),ROUND(@SUM_USE_REAL,0));
|
|
1623
|
IF(ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
|
|
1624
|
BEGIN
|
|
1625
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền bạn sử dụng thực tế là: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc
|
|
1626
|
RETURN '-1'
|
|
1627
|
END
|
|
1628
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL AND REQ_PAY_ID =@p_REQ_PAY_ID) AND @BRANCH_TYPE_CR ='PGD')
|
|
1629
|
BEGIN
|
|
1630
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Cấp độ phòng giao dịch vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc
|
|
1631
|
RETURN '-1'
|
|
1632
|
END
|
|
1633
|
IF(@p_REQ_TYPE <> 'I')
|
|
1634
|
BEGIN
|
|
1635
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1636
|
BEGIN
|
|
1637
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Thông tin hạng mục ngân sách và chi phí không được để trống. Vui lòng chọn ngân sách và chi phí' ErrorDesc
|
|
1638
|
RETURN '-1'
|
|
1639
|
END
|
|
1640
|
IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))
|
|
1641
|
BEGIN
|
|
1642
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(ISNULL(@SUM_THANH_TOAN, 0),'#,#', 'vi-VN') ErrorDesc
|
|
1643
|
RETURN '-1'
|
|
1644
|
END
|
|
1645
|
END
|
|
1646
|
ELSE
|
|
1647
|
BEGIN
|
|
1648
|
print 'START thanh toan hoan tam ung'
|
|
1649
|
IF(ISNULL(@SUM_USE_REAL,0) >0)
|
|
1650
|
BEGIN
|
|
1651
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1652
|
BEGIN
|
|
1653
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Thông tin hạng mục ngân sách và chi phí không được để trống. Vui lòng chọn ngân sách và chi phí' ErrorDesc
|
|
1654
|
RETURN '-1'
|
|
1655
|
END
|
|
1656
|
IF(ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
|
|
1657
|
BEGIN
|
|
1658
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền sử dụng ngân sách và chi phí phải bằng số tiền sử dụng thực tế trên lưới hoàn tạm ứng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc
|
|
1659
|
RETURN '-1'
|
|
1660
|
END
|
|
1661
|
IF(ISNULL(@SUM_USE_REAL,0) <> (ISNULL(@SUM_SERVICE,0) + ISNULL(@SUM_PERIOD,0) + ISNULL(@SUM_SCHEDULE,0)))
|
|
1662
|
BEGIN
|
|
1663
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng số tiền thanh toán dịch vụ, thanh toán nhà cung cấp, thanh toán định kì phải bằng số tiền sử dụng thực tế trên lưới hoàn tạm ứng: ' + FORMAT(SUM(@SUM_USE_REAL),'#,#', 'vi-VN') ErrorDesc
|
|
1664
|
RETURN '-1'
|
|
1665
|
END
|
|
1666
|
END
|
|
1667
|
--IF(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
|
|
1668
|
IF(((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
|
|
1669
|
BEGIN
|
|
1670
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán (hiệu số thanh toán và trích từ tai khoản) tương ứng với số tiền chi bổ sung trừ số tiền hoàn tạm ứng: ' + FORMAT(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))),'#,#', 'vi-VN') + ' ' + CAST(@SUM_PHUONG_THUC as nvarchar) ErrorDesc
|
|
1671
|
RETURN '-1'
|
|
1672
|
END
|
|
1673
|
END
|
|
1674
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
1675
|
IF(ISNULL(@p_TRASFER_USER_RECIVE, '') <> '')
|
|
1676
|
BEGIN
|
|
1677
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='W', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1678
|
END
|
|
1679
|
ELSE
|
|
1680
|
BEGIN
|
|
1681
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1682
|
END
|
|
1683
|
|
|
1684
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1685
|
|
|
1686
|
VALUES(@p_REQ_PAY_ID,'SEND',@p_MAKER_ID,GETDATE(), N'Đơn vị gửi phê duyệt',N'Đơn vị tạo phiếu thanh toán và gửi phê duyệt')
|
|
1687
|
--- Luu log chinh sua
|
|
1688
|
INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1689
|
-----
|
|
1690
|
UPDATE TR_REQ_PAY_SCHEDULE SET AMT_REMAIN =0.00 WHERE AMT_REMAIN <0
|
|
1691
|
UPDATE TR_REQ_PAY_BUDGET SET AMT_APP= ROUND(AMT_APP,0), AMT_REMAIN = ROUND(AMT_REMAIN,0)
|
|
1692
|
|
|
1693
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE (TRASFER_USER_RECIVE <> '' AND TRASFER_USER_RECIVE IS NOT NULL) AND REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1694
|
BEGIN
|
|
1695
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị thanh toán số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi cấp phê duyệt trung gian xác nhận phiếu' ErrorDesc
|
|
1696
|
RETURN '4'
|
|
1697
|
END
|
|
1698
|
ELSE
|
|
1699
|
BEGIN
|
|
1700
|
SELECT '4' as Result, @p_REQ_PAY_ID REQ_PAY_ID, N'Đơn vị gửi phiếu phê duyệt phiếu đề nghị thanh toán số: ' + ISNULL(@p_REQ_PAY_CODE,'') + N' thành công. Vui lòng đợi trưởng đơn vị phê duyệt phiếu' ErrorDesc
|
|
1701
|
RETURN '4'
|
|
1702
|
END
|
|
1703
|
END
|
|
1704
|
-- END VALIDATE SEND APPROVE
|
|
1705
|
|
|
1706
|
|
|
1707
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
1708
|
RETURN '0'
|
|
1709
|
ABORT:
|
|
1710
|
BEGIN
|
|
1711
|
ROLLBACK TRANSACTION
|
|
1712
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
1713
|
RETURN '-1'
|
|
1714
|
End
|
|
1715
|
|
|
1716
|
|