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ALTER PROCEDURE [dbo].[TR_REQ_PAY_AUTO_CREATE_REQ_PAYMENT_FROM_SYSTEM_INVOICE]
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@p_XMP_RECURRING XML
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AS
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BEGIN TRANSACTION
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DECLARE @list_req_payment NVARCHAR(MAX) = ''
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-- DS CAC KY DA THANH TOAN
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DECLARE @billRef VARCHAR(20), @billCode VARCHAR(20), @customerName NVARCHAR(MAX), @amount VARCHAR(20), @accountNo VARCHAR(20), @accountType VARCHAR(20),
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@createdTime VARCHAR(21), @partner VARCHAR(20), @resultCode VARCHAR(20), @resultDesc NVARCHAR(MAX), @transDesc NVARCHAR(MAX), @coreXref VARCHAR(20), @partnerAccount VARCHAR(20),
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@billCodeAlias VARCHAR(20), @prvCode VARCHAR(20), @sevCode VARCHAR(20), @year VARCHAR(20), @customerAddress VARCHAR(20), @month VARCHAR(20),
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@accountName VARCHAR(20), @accountNoRec VARCHAR(20), @accountNameRec VARCHAR(20), @billDate VARCHAR(20)
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DECLARE @hDocRecurring INT EXEC sp_xml_preparedocument @hDocRecurring OUTPUT, @p_XMP_RECURRING;
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DECLARE XmlAutoRecurring CURSOR LOCAL FOR
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SELECT * FROM OPENXML(@hDocRecurring, 'Root/XmlAutoRecurring',2)
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WITH(billRef VARCHAR(20), billCode VARCHAR(20), customerName NVARCHAR(MAX), amount VARCHAR(20), accountNo VARCHAR(20), accountType VARCHAR(20), createdTime VARCHAR(30),
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[partner] VARCHAR(20), resultCode VARCHAR(20), resultDesc NVARCHAR(MAX), transDesc NVARCHAR(MAX), coreXref VARCHAR(20), partnerAccount VARCHAR(20), [month] VARCHAR(20))
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OPEN XmlAutoRecurring
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--- DUYET QUA TUNG KY THANH TOAN
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FETCH NEXT FROM XmlAutoRecurring INTO @billRef, @billCode, @customerName, @amount, @accountNo, @accountType, @createdTime,
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@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, @month
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WHILE @@fetch_status=0
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BEGIN
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print '@billRef: ' + @billRef
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print '@billcode: ' + @billCode
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IF(@resultCode <> '00')
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BEGIN
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PRINT 'KY THANH TOAN KHONG HOP LE' + @billRef
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END
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ELSE IF(@accountType <> 'A')
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BEGIN
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PRINT 'KHONG PHAI THANH TOAN BANG THE' + @billRef
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END
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/*
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ELSE IF(@partner <> 'AMS')
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BEGIN
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PRINT 'KHONG PHAI KY THANH TOAN DUOC THANH TOAN BOI AMS' + @billRef
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END
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*/
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ELSE IF(EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_RECURRING_HISTORY WHERE billRef = @billRef AND @billCode = billCode AND @coreXref = coreXref))
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BEGIN
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PRINT 'KY THANH TOAN DA TON TAI TRONG HE THONG - DA THUC HIEN THANH TOAN TREN AMS: ' + @billRef
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END
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ELSE IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_RECURRING WHERE BILLCODE = @billCode))
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BEGIN
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PRINT 'KHONG CO BILLCODE TRONG HE THONG AMS: ' + @billCode
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END
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ELSE IF(NOT EXISTS (SELECT * FROM TR_REQ_PAY_AUTO_RECURRING A
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LEFT JOIN TR_REQ_PAYMENT_AUTO B ON A.REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID
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WHERE A.BILLCODE = @billCode
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)
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)
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BEGIN
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PRINT 'KHONG CO PHIEU YEU CAU THANH TOAN TU DONG TRONG HE THONG AMS: ' + @billCode
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END
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ELSE
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BEGIN
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DECLARE @REQ_PAY_ID VARCHAR(20), @REQ_PAY_CODE VARCHAR(20), @CONTRACT_ID VARCHAR(20), @CONTRACT_CODE VARCHAR(20), @CONTRACT_NAME NVARCHAR(500),
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@BRANCH_ID NVARCHAR(20), @REQ_PAY_AUTO_SERVICE_TYPE_NAME NVARCHAR(200), @DEP_ID VARCHAR(20), @BRANCH_CREATE VARCHAR(20),
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@REQ_PAY_AUTO_ID VARCHAR(20), @TRANSFER_USER_RECEIVE VARCHAR(20), @TRANS_GLCODE VARCHAR(20), @TRANS_GLNAME NVARCHAR(500)
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PRINT 'GET DATA BILLCODE'
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-- LAY DATA CUA BILLCODE DANG KY TRONG AMS
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SELECT TOP 1 @CONTRACT_ID = B.CONTRACT_ID, @CONTRACT_CODE = E.CONTRACT_CODE, @CONTRACT_NAME = E.[CONTRACT_NAME],
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@BRANCH_ID = B.BRANCH_ID, @REQ_PAY_AUTO_SERVICE_TYPE_NAME = D.CONTENT, @DEP_ID = B.DEP_ID, @BRANCH_CREATE = B.BRANCH_CREATE,
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@REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID, @TRANSFER_USER_RECEIVE = B.TRANSFER_USER_RECEIVE,
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@TRANS_GLCODE = A.TRANS_GLCODE, @TRANS_GLNAME = A.TRANS_GLNAME
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FROM TR_REQ_PAY_AUTO_RECURRING A
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LEFT JOIN TR_REQ_PAYMENT_AUTO B ON A.REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID
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LEFT JOIN CM_BRANCH C ON B.BRANCH_ID = C.BRANCH_ID
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LEFT JOIN CM_ALLCODE D ON B.REQ_PAY_AUTO_SERVICE_TYPE = D.CDVAL AND D.CDNAME = 'PAY_SER_AUTO' AND CDTYPE = 'REQ_AUTO'
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LEFT JOIN TR_CONTRACT E ON B.CONTRACT_ID = E.CONTRACT_ID
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WHERE BILLCODE = @billCode
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PRINT 'LUU LOG KY THANH TOAN'
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print @createdTime
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-- LUU LOG KY THANH TOAN
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INSERT INTO TR_REQ_PAY_AUTO_RECURRING_HISTORY(billRef, billCode, customerName, amount, accountNo, accountType, createdTime,
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[partner], resultCode, resultDesc, transDesc, coreXref, partnerAccount, MAKER_ID, CREATE_DT)
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VALUES (@billRef, @billCode, @customerName, @amount, @accountNo, @accountType, CONVERT(DATE, @createdTime, 103),
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@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, 'admin', GETDATE())
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-------------------- BEGIN TAO PHIEU DE NGHI THANH TOAN TU DONG ----------------------------------
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-- BEGIN KHOI TAO GIA TRI
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-- ID PDN THANH TOAN
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PRINT 'GEN ID PDN THANH TOAN'
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EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @REQ_PAY_CODE out
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IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @REQ_PAY_CODE )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Số phiếu đề nghị thanh toán đã tồn tại trong hệ thống' ErrorDesc
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RETURN '-1'
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END
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PRINT 'GEN MA CODE PDN THANH TOAN'
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-- MA CODE PDN THANH TOAN
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT', @REQ_PAY_ID out
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IF @REQ_PAY_ID='' OR @REQ_PAY_ID IS NULL GOTO ABORT
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PRINT 'GET DON VI QUAN LY HOP DONG'
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DECLARE @BRANCH_MANAGE_ID NVARCHAR(250) = ( SELECT TOP 1 BRANCH_ID
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FROM CM_BRANCH
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WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
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)
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SET @BRANCH_CREATE = @BRANCH_MANAGE_ID;
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SET @BRANCH_ID = @BRANCH_MANAGE_ID;
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IF(ISNULL(@BRANCH_MANAGE_ID, '') <> 'DV0001')
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BEGIN
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SET @DEP_ID = NULL
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END
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DECLARE @BRANCH_MANAGE_NAME NVARCHAR(250) = ( SELECT TOP 1 BRANCH_NAME
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FROM CM_BRANCH
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WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
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)
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IF((SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID) <> 'DV0001' AND @BRANCH_ID = 'DV0001')
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BEGIN
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SET @BRANCH_MANAGE_NAME = (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)
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+ ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
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FROM CM_BRANCH
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WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
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), ''
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)
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END
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-- NOI DUNG THANH TOAN, DUNG CHO NHIEU TABLE
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DECLARE @PAY_AUTO_DESC_DETAIL NVARCHAR(1000) = ''
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DECLARE @PAY_AUTO_TRN_DESC_DETAIL VARCHAR(1000) = ''
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IF(ISNULL(@month, '') = '')
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BEGIN
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PRINT 'HOP DONG KHONG CO MA CODE: ' + @PAY_AUTO_DESC_DETAIL
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SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' theo GDNTT số ' + @REQ_PAY_CODE
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SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' theo GDNTT số ' + @REQ_PAY_CODE))
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END
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ELSE
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BEGIN
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PRINT 'HOP DONG CO MA CODE: ' + @PAY_AUTO_DESC_DETAIL
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SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N', ' + @month + N' theo GDNTT số ' + @REQ_PAY_CODE
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SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N', ' + @month + N' theo GDNTT số ' + @REQ_PAY_CODE))
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END
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-- END KHOI TAO GIA TRI
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PRINT 'TAO PHIEU DE NGHI THANH TOAN'
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INSERT INTO [dbo].[TR_REQ_PAYMENT]
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(REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE,
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REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL
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REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT,
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MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC
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CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT
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BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY, IS_CREATE_AUTO, TYPE_AUTO, SYSTEM_INVOICE_ID, IS_CREATE_AUTO_DONE)
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VALUES
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(@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC_DETAIL, 'P',
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NULL, NULL, NULL, NULL, NULL, --NULL
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'1', GETDATE(), 'VND', @amount, NULL,
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'admin', GETDATE(), NULL, 'A', 'admin', GETDATE(), --HC
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GETDATE(), 'admin', 'A', 'admin', GETDATE(), NULL, --KT
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@BRANCH_CREATE, NULL, '1', 'admin', GETDATE(), NULL, '0', 1, 'Y', NULL, 'Y', 'B', @billRef, 'N')
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PRINT 'TAO LUOI PDN THANH TOAN CHO PYC TTTD'
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-- TẠO LƯỚI PHIEU DE NGHI THANH TOAN CHO PYC
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INSERT INTO [dbo].[TR_REQ_PAY_AUTO_PAYMENTS]
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(REQ_PAY_AUTO_ID, REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE,
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REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL
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REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT,
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MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC
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CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT
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BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY)
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VALUES
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(@REQ_PAY_AUTO_ID ,@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC_DETAIL, 'P',
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NULL, NULL, NULL, NULL, NULL, --NULL
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'1', GETDATE(), 'VND', @amount, NULL,
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'admin', GETDATE(), NULL, 'A', 'admin', GETDATE(), --HC
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GETDATE(), 'admin', 'A', 'admin', GETDATE(), NULL, --KT
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@BRANCH_CREATE, NULL, '1', 'admin', GETDATE(), NULL, '0', 1, 'Y', NULL)
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PRINT 'THEM LICH SU XU LY'
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INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
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VALUES(@REQ_PAY_ID,'AUTO_APPR','admin',GETDATE(), N'Hệ thống tạo phiếu thanh toán tự động',N'Hệ thống tạo phiếu thanh toán tự động')
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-------------------- END TAO PHIEU DE NGHI THANH TOAN TU DONG ----------------------------------
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-- TẠO LƯỚI THÔNG TIN HỢP ĐỒNG ĐỊNH KỲ
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PRINT 'TAO LUOI THONG TIN HDDK'
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DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);
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EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;
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IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD IS NULL GOTO ABORT;
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INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID, REQ_PAY_ID,REF_ID, [TYPE], MAKER_ID, CREATE_DT, IS_CLOSED, REF_TYPE, DELIVERY_DT)
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VALUES(@REQ_PAYDTID_PERIOD, @REQ_PAY_ID, @CONTRACT_ID, 'PAY', 'admin', GETDATE(), 'N', 'C', CONVERT(DATE,NULL,103))
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-- TẠO LƯỚI THÔNG TIN THANH TOÁN HỢP ĐỒNG ĐỊNH KỲ
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PRINT 'TAO LUOI THONG TIN THANH TOAN HDDK'
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DECLARE @PERIOD_ID VARCHAR(15);
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
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IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
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INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID, REQ_PAY_ID, PAY_TYPE, CONTRACT_ID, PAY_DT_REAL ,OLD_INDEX, NEW_INDEX, AMT_PAY,
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AUTH_STATUS_KT, CURRENCY, RATE, FROM_DATE, TO_DATE,AD_PAY_ID, PROCESS, PARENT_ID, PAY_PHASE, REASON, TYPE_COST,FR_LEVEL , TO_LEVEL)
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VALUES (@PERIOD_ID, @REQ_PAY_ID,'PAY', @CONTRACT_ID, NULL, NULL , NULL , @amount,
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'A', 'VND', '1', NULL, NULL, NULL, '1', NULL, @month, @PAY_AUTO_DESC_DETAIL, NULL, NULL, NULL )
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196
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-- TẠO LƯỚI THÔNG TIN HẠCH TOÁN
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198
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199
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-- BUT TOAN CHI PHI
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PRINT 'BUT TOAN CHI PHI'
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DECLARE @FUNCTION_TYPE VARCHAR(15), @TRN_TYPE NVARCHAR(40), @REF_ID VARCHAR(15), @ENTRY_PAIR varchar(50), @DR_CR varchar(2), @DR_CR_NAME nvarchar(50),
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@ACCT varchar(100), @ACCT_NAME varchar(500), @AMT DECIMAL(18,2), @EXC_RATE DECIMAL(18,2), @TRN_DATE VARCHAR(20), @TRN_DESC nvarchar(1000), @AUTH_STATUS varchar(2), @APPROVE_DT varchar(20),
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@CREATE_DT_KT varchar(20), @APPROVE_DT_KT varchar(20), @IS_TRANSFER_EXTERNAL varchar(20), @DEP_ID_ENTRY varchar(20),
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@CURRENCY varchar(20), @MAKER_ID varchar(20), @CREATE_DT varchar(20), @CHECKER_ID varchar(20), @MAKER_ID_KT varchar(20), @AUTH_STATUS_KT varchar(2), @CHECKER_ID_KT varchar(20),
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@RECORD_STATUS varchar(20)
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206
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DECLARE cursorEntries CURSOR LOCAL FOR
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207
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SELECT REQ_PAY_AUTO_ID, FUNCTION_TYPE, TRN_TYPE, REF_ID, ENTRY_PAIR, DR_CR, DR_CR_NAME, ACCT, ACCT_NAME, BRANCH_ID, DEP_ID, AMT, CURRENCY, EXC_RATE,
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TRN_DATE, TRN_DESC, MAKER_ID, CREATE_DT, AUTH_STATUS, CHECKER_ID, APPROVE_DT, MAKER_ID_KT, CREATE_DT_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, RECORD_STATUS, IS_TRANSFER_EXTERNAL
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FROM TR_REQ_PAY_AUTO_ENTRIES
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WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID
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211
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Open cursorEntries
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212
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FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
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@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL
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215
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WHILE @@FETCH_STATUS = 0
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216
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BEGIN
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217
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DECLARE @l_TR_REQ_PAY_ENTRIES VARCHAR(15);
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218
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES OUT;
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219
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IF @l_TR_REQ_PAY_ENTRIES='' OR @l_TR_REQ_PAY_ENTRIES IS NULL GOTO ABORT;
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220
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221
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INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID], [AMT],[CURRENCY],[EXC_RATE],
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222
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[TRN_DATE],[TRN_DESC],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
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223
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VALUES (@l_TR_REQ_PAY_ENTRIES, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, CONVERT(DECIMAL(18,2), @amount), 'VND', @EXC_RATE,
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224
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@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', GETDATE(), @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', GETDATE(), 'A', 'admin', @APPROVE_DT_KT, '1', @IS_TRANSFER_EXTERNAL)
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225
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226
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IF @@error<>0 GOTO ABORT;
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227
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FETCH NEXT FROM cursorEntries INTO @REQ_PAY_AUTO_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @AMT, @CURRENCY, @EXC_RATE,
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228
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@TRN_DATE, @TRN_DESC, @MAKER_ID, @CREATE_DT, @AUTH_STATUS, @CHECKER_ID, @APPROVE_DT, @MAKER_ID_KT, @CREATE_DT_KT, @AUTH_STATUS_KT, @CHECKER_ID_KT, @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL
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229
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END
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230
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CLOSE cursorEntries
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231
|
DEALLOCATE cursorEntries
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232
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PRINT '9'
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233
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--- BAN BUT TOAN VAO CORE
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234
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DECLARE @RES VARCHAR(10)
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235
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EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @REQ_PAY_ID,'admin','admin', @RES OUT
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236
|
|
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237
|
-- BUT TOAN HE THONG
|
|
238
|
-- NỢ
|
|
239
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DECLARE @l_TR_REQ_PAY_ENTRIES_D VARCHAR(15);
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|
240
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_D OUT;
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241
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INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],
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|
242
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[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],
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|
243
|
[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID],
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|
244
|
[AMT],[CURRENCY],[EXC_RATE],[TRN_DATE],[TRN_DESC],
|
|
245
|
[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
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|
246
|
VALUES(@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID,NULL,'PAYMENT',NULL,
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|
247
|
'2', N'D', N'Nợ',
|
|
248
|
@accountNo, @customerName, N'DV0001', N'',
|
|
249
|
CONVERT(DECIMAL(18,2), @amount), N'VND', 1.00, GETDATE(), @PAY_AUTO_TRN_DESC_DETAIL,
|
|
250
|
'admin',GETDATE(),'A','admin', GETDATE(),'admin',GETDATE(),'A','admin',GETDATE(),'1',NULL)
|
|
251
|
|
|
252
|
DECLARE @l_PAY_ENTRIES_POST_D VARCHAR(15);
|
|
253
|
EXEC SYS_CodeMasters_Gen 'PAY_ENTRIES_POST', @l_PAY_ENTRIES_POST_D OUT;
|
|
254
|
INSERT INTO [PAY_ENTRIES_POST] ([ET_ID],[REF_NO],[TRN_ID],[REF_ID],[TRN_TYPE],
|
|
255
|
[ENTRY_PAIR],[DO_BRN],[DRCR],[ACCT],[BRN_ID],[DEPT_ID],
|
|
256
|
[AMT],[CURRENCY],[EXC_RATE],[EXP_TO_CORE],[TRN_DATE],[TRN_DESC],[MAKER_ID],[CHECKER_ID])
|
|
257
|
VALUES (@l_PAY_ENTRIES_POST_D, @coreXref, @REQ_PAY_ID, @l_TR_REQ_PAY_ENTRIES_D,'PAYMENT',
|
|
258
|
'2',N'DV0001',N'D',
|
|
259
|
@accountNo,N'DV0001',N'',
|
|
260
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,N'1',GETDATE(),
|
|
261
|
@PAY_AUTO_TRN_DESC_DETAIL,'admin','admin')
|
|
262
|
|
|
263
|
-- CÓ
|
|
264
|
DECLARE @l_TR_REQ_PAY_ENTRIES_C VARCHAR(15);
|
|
265
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_C OUT;
|
|
266
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],
|
|
267
|
[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],
|
|
268
|
[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID],
|
|
269
|
[AMT],[CURRENCY],[EXC_RATE],[TRN_DATE],[TRN_DESC],
|
|
270
|
[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT],[MAKER_ID_KT],[CREATE_DT_KT],[AUTH_STATUS_KT],[CHECKER_ID_KT],[APPROVE_DT_KT],[RECORD_STATUS],[IS_TRANSFER_EXTERNAL])
|
|
271
|
VALUES(@l_TR_REQ_PAY_ENTRIES_C, @REQ_PAY_ID,NULL,'PAYMENT',NULL,
|
|
272
|
'2',N'C',N'Có',
|
|
273
|
@partnerAccount, @partner,N'DV0001',N'',
|
|
274
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,GETDATE(),@PAY_AUTO_TRN_DESC_DETAIL,
|
|
275
|
'admin',GETDATE(),'A','admin', GETDATE(),'admin',GETDATE(),'A','admin',GETDATE(),'1',NULL)
|
|
276
|
|
|
277
|
DECLARE @l_PAY_ENTRIES_POST_C VARCHAR(15);
|
|
278
|
EXEC SYS_CodeMasters_Gen 'PAY_ENTRIES_POST', @l_PAY_ENTRIES_POST_C OUT;
|
|
279
|
INSERT INTO [PAY_ENTRIES_POST] ([ET_ID],[REF_NO],[TRN_ID],[REF_ID],[TRN_TYPE],
|
|
280
|
[ENTRY_PAIR],[DO_BRN],[DRCR],[ACCT],[BRN_ID],[DEPT_ID],
|
|
281
|
[AMT],[CURRENCY],[EXC_RATE],[EXP_TO_CORE],[TRN_DATE],[TRN_DESC],[MAKER_ID],[CHECKER_ID])
|
|
282
|
VALUES (@l_PAY_ENTRIES_POST_C, @coreXref, @REQ_PAY_ID,@l_TR_REQ_PAY_ENTRIES_C,'PAYMENT',
|
|
283
|
'2',N'DV0001',N'C',
|
|
284
|
@partnerAccount,N'DV0001',N'',
|
|
285
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,N'1',GETDATE(),
|
|
286
|
@PAY_AUTO_TRN_DESC_DETAIL, 'admin', 'admin')
|
|
287
|
|
|
288
|
-- Mỗi lần chỉ quét 1 bill hợp lệ
|
|
289
|
CLOSE XmlAutoRecurring;
|
|
290
|
DEALLOCATE XmlAutoRecurring;
|
|
291
|
COMMIT TRANSACTION
|
|
292
|
SELECT '0' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Quét bill thành công!' ErrorDesc
|
|
293
|
RETURN '0'
|
|
294
|
|
|
295
|
END
|
|
296
|
|
|
297
|
IF @@error<>0 GOTO ABORT;
|
|
298
|
FETCH NEXT FROM XmlAutoRecurring INTO @billRef, @billCode, @customerName, @amount, @accountNo, @accountType, @createdTime,
|
|
299
|
@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, @month
|
|
300
|
END;
|
|
301
|
CLOSE XmlAutoRecurring;
|
|
302
|
DEALLOCATE XmlAutoRecurring;
|
|
303
|
|
|
304
|
COMMIT TRANSACTION
|
|
305
|
|
|
306
|
SELECT '0' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Quét bill thành công!' ErrorDesc
|
|
307
|
RETURN '0'
|
|
308
|
|
|
309
|
ABORT:
|
|
310
|
BEGIN
|
|
311
|
ROLLBACK TRANSACTION
|
|
312
|
SELECT '-1' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Lỗi không xác định' ErrorDesc
|
|
313
|
RETURN '-1'
|
|
314
|
End
|
|
315
|
|
|
316
|
GO
|
|
317
|
|
|
318
|
|
|
319
|
ALTER PROC [dbo].[TR_REQ_PAY_AUTO_GET_BILL_EFFECTIVE_TYPE_B]
|
|
320
|
@p_REQ_PAY_AUTO_TYPE varchar(20) = NULL
|
|
321
|
AS
|
|
322
|
BEGIN
|
|
323
|
SELECT --B.CUSTOMER_CODE AS customerNo,
|
|
324
|
B.BILLCODE AS billCode,
|
|
325
|
B.PRVCODE AS prvCode,
|
|
326
|
B.SEVCODE AS sevCode,
|
|
327
|
--'01' +'/' + '01' +'/'+ CONVERT(VARCHAR,YEAR(GETDATE()),4) AS fromDate,
|
|
328
|
'20/02/2020' AS fromDate,
|
|
329
|
'00025464' AS customerNo
|
|
330
|
FROM TR_REQ_PAYMENT_AUTO A
|
|
331
|
LEFT JOIN TR_REQ_PAY_AUTO_RECURRING B ON A.REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID
|
|
332
|
WHERE A.REQ_PAY_AUTO_TYPE = 'B'
|
|
333
|
AND A.AUTH_STATUS_KT = 'A'
|
|
334
|
AND A.RECORD_STATUS = '1'
|
|
335
|
AND A.REQ_PAY_AUTO_STATUS = 'EFFECTIVE'
|
|
336
|
AND A.CONTRACT_ID IS NOT NULL
|
|
337
|
AND B.IS_REGISTER = '1'
|
|
338
|
AND ISNULL(B.BILLID, '') <> ''
|
|
339
|
END
|