rpt_DRIVE_DT.txt
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ALTER PROC [dbo].[rpt_TR_REQ_PAY_Drive_DT_ById] |
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@p_REQ_PAY_ID varchar(15) = 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_CHECKR_ID varchar(15) = NULL, |
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@p_CHECKR_ID_KT varchar(15) = NULL, |
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@p_APPROVE_DT_KT varchar(15) = NULL |
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AS |
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BEGIN |
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SELECT TR.CREATE_DT, A.*, N'Nhiên liệu' AS PAY_TYPE_NAME, TR.REQ_PAY_CODE, BR.BRANCH_NAME, DP.DEP_NAME, GDV.TLFullName AS GDV, KSV.TLFullName AS KSV |
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FROM TR_REQ_PAY_DRIVE_DT A |
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LEFT JOIN TR_REQ_PAYMENT TR ON A.REQ_PAY_ID = TR.REQ_PAY_ID |
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LEFT JOIN CM_BRANCH BR ON BR.BRANCH_ID = @p_BRANCH_ID |
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LEFT JOIN CM_DEPARTMENT DP ON DP.DEP_ID = @p_DEP_ID |
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LEFT JOIN TL_USER KSV ON KSV.TLNANME = @p_CHECKR_ID |
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LEFT JOIN TL_USER GDV ON GDV.TLNANME = @p_CHECKR_ID_KT |
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WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID |
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SELECT TOP 1 A.PAY_PHASE |
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FROM TR_REQ_PAY_DRIVE_DT A |
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WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID |
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END |