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ALTER PROC [dbo].[rpt_TR_REQ_PAY_Job_DT_ById]
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@p_REQ_PAY_ID varchar(15) = NULL,
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@p_BRANCH_CREATE 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 ROW_NUMBER() OVER (ORDER BY(SELECT 1)) AS STT, JF.REQ_CODE, A.FULLNAME, A.JOB_PLACE,
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FORMAT (A.FRMDATE, 'dd/MM/yyyy ') AS FRMDATE, FORMAT (A.TODATE, 'dd/MM/yyyy ') AS TODATE,
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CAST(DATEDIFF(day,A.FRMDATE, A.TODATE) as decimal(18, 0)) + 1 AS NUMBER_DAY,
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A.DAY_RATE, A.JOB_COST, A.COST_RESIDENCE, A.TYPE_TRANS, A.COST_AMT, A.COST_OTHER, A.COST_MOVE,
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A.DAY_RATE + A.JOB_COST + A.COST_RESIDENCE + A.COST_AMT + A.COST_OTHER AS TOTAL_AMT, CEL.POS_NAME AS POS_NAME
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FROM TR_REQ_PAY_Job_DT A
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LEFT JOIN TR_REQUEST_JOB_FORM JF ON A.REQ_ID = JF.REQ_ID
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LEFT JOIN CM_EMPLOYEE_LOG CEL ON CEL.USER_DOMAIN = JF.EMP_ID
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--LEFT JOIN TR_REQ_PAY_JOB J ON A.REQ_ID = J.REQ_ID
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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_CREATE
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LEFT JOIN TL_USER T ON T.TLNANME = A.FULLNAME
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WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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SELECT TOP 1 N'Từ ngày ' + CAST(FORMAT (A.FRMDATE, 'dd/MM/yyyy ') as nvarchar) + ', ' AS FRMDATE
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FROM TR_REQ_PAY_Job_DT A
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WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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ORDER BY A.FRMDATE ASC
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SELECT TOP 1 N'đến ngày ' + CAST(FORMAT (A.TODATE, 'dd/MM/yyyy ') as nvarchar) AS TODATE
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FROM TR_REQ_PAY_Job_DT A
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WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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ORDER BY A.TODATE DESC
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SELECT TOP 1 B.REQ_PAY_CODE, ISNULL(A.AMT_PAY,0) AS AMT_PAY
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FROM TR_REQ_PAYMENT_DT A
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LEFT JOIN TR_REQ_PAYMENT B ON A.PAY_ID = B.REQ_PAY_ID
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WHERE A.PAY_ID =@p_REQ_PAY_ID
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DECLARE @AMT_PAY DECIMAL(18,2)
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SELECT TOP 1 @AMT_PAY = ISNULL(A.AMT_PAY,0)
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FROM TR_REQ_PAYMENT_DT A
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WHERE A.PAY_ID =@p_REQ_PAY_ID
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SELECT @AMT_PAY - ISNULL(SUM(A.COST_AMT),0) AS 'TIENHOANUNGCHITHEM', ISNULL(SUM(A.JOB_COST),0) AS SUM_JOB_COST, ISNULL(SUM(A.COST_RESIDENCE),0) AS SUM_COST_RESIDENCE, ISNULL(SUM(A.COST_MOVE),0) AS SUM_COST_MOVE, ISNULL(SUM(A.COST_AMT),0) AS SUM_COST_AMT FROM TR_REQ_PAY_Job_DT A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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END
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