DỰ ÁN PHẦN MỀM QUẢN LÝ TÀI SẢN - NH BẢN VIỆT - GD3

ALTER PROCEDURE [dbo].[PAY_AUTO_SCAN]

@p_APP_DT VARCHAR(20)

AS

BEGIN TRANSACTION

	SET @p_APP_DT = GETDATE()

	DECLARE @LIST_REQ_PAYMENT VARCHAR(MAX) = '';

	DECLARE  @REQ_PAY_AUTO_ID VARCHAR(20), @REQ_PAY_AUTO_CODE VARCHAR(50), @REQ_PAY_AUTO_TYPE VARCHAR(15), @REQ_PAY_AUTO_SERVICE_TYPE VARCHAR(15), @REQ_PAY_AUTO_STATUS VARCHAR(15), 

	@REQ_PAY_AUTO_EFFECTIVE_DT VARCHAR(20), @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @BRANCH_CREATE VARCHAR(20), @TRANSFER_USER_RECEIVE VARCHAR(15), @CONFIRM_NOTE NVARCHAR(MAX), 

	@CONTRACT_ID VARCHAR(20), @TRANSFER_MAKER VARCHAR(20), @TRANSFER_DT VARCHAR(20), @PROCESS VARCHAR(15), @AUTH_STATUS_KT VARCHAR(1), @RECORD_STATUS VARCHAR(1),

	@MAKER_ID VARCHAR(20), @CHECKER_ID VARCHAR(20), @MAKER_ID_KT VARCHAR(20), @CHECKER_ID_KT VARCHAR(20), @BRANCH_NAME NVARCHAR(250), @REQ_PAY_AUTO_SERVICE_TYPE_NAME NVARCHAR(250), @CONTRACT_CODE VARCHAR(20)

	DECLARE cursorPaymentAuto CURSOR LOCAL FOR 

	-- LAY CAC PHIEU YEU CAU THANH TOAN TU DONG CON HIEU LUC

	SELECT A.REQ_PAY_AUTO_ID, A.REQ_PAY_AUTO_CODE, A.REQ_PAY_AUTO_TYPE, A.REQ_PAY_AUTO_SERVICE_TYPE, A.REQ_PAY_AUTO_STATUS, 

	A.REQ_PAY_AUTO_EFFECTIVE_DT, A.BRANCH_ID, A.DEP_ID, A.BRANCH_CREATE, A.TRANSFER_USER_RECEIVE, A.CONFIRM_NOTE, 

	A.CONTRACT_ID, A.TRANSFER_MAKER, A.TRANSFER_DT, A.PROCESS, A.AUTH_STATUS_KT, A.RECORD_STATUS, A.MAKER_ID, A.CHECKER_ID, A.MAKER_ID_KT, A.CHECKER_ID_KT, B.BRANCH_NAME, C.CONTENT AS REQ_PAY_AUTO_SERVICE_TYPE_NAME, D.CONTRACT_CODE

	FROM TR_REQ_PAYMENT_AUTO A

	LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID

	LEFT JOIN CM_ALLCODE C ON A.REQ_PAY_AUTO_SERVICE_TYPE = C.CDVAL AND CDNAME = 'PAY_SER_AUTO_TS' AND CDTYPE = 'REQ_AUTO'

	LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID

	WHERE 1=1

	AND A.REQ_PAY_AUTO_TYPE = 'A'

	AND A.AUTH_STATUS_KT = 'A' 

	AND REQ_PAY_AUTO_STATUS = 'EFFECTIVE' 

	AND A.RECORD_STATUS = '1' 

	AND A.CONTRACT_ID IS NOT NULL

	AND	(

			A.IS_MAKER_CONFIRM_CHECKBOX IS NULL

		OR	A.IS_MAKER_CONFIRM_CHECKBOX = '0' -- THANH TOAN TU DONG KHONG CAN XAC NHAN TRUOC

		OR	(A.IS_MAKER_CONFIRM_CHECKBOX = '1' AND A.IS_MAKER_CONFIRM = '1') -- THANH TOAN TU DONG CAN XAC NHAN VA DA DUOC XAC NHAN

		)

	Open cursorPaymentAuto

	-- QUET TUNG PHIEU YEU CAU THANH TOAN TU DONG CON HIEU LUC

	FETCH NEXT FROM cursorPaymentAuto INTO @REQ_PAY_AUTO_ID, @REQ_PAY_AUTO_CODE, @REQ_PAY_AUTO_TYPE, @REQ_PAY_AUTO_SERVICE_TYPE, @REQ_PAY_AUTO_STATUS, 

	@REQ_PAY_AUTO_EFFECTIVE_DT, @BRANCH_ID, @DEP_ID, @BRANCH_CREATE, @TRANSFER_USER_RECEIVE, @CONFIRM_NOTE, 

	@CONTRACT_ID, @TRANSFER_MAKER, @TRANSFER_DT, @PROCESS, @AUTH_STATUS_KT, @RECORD_STATUS, @MAKER_ID, @CHECKER_ID, @MAKER_ID_KT, @CHECKER_ID_KT, @BRANCH_NAME, @REQ_PAY_AUTO_SERVICE_TYPE_NAME, @CONTRACT_CODE

	WHILE @@FETCH_STATUS = 0

	BEGIN

		IF(@REQ_PAY_AUTO_STATUS <> 'EFFECTIVE')

		BEGIN

			PRINT N'Phiếu yêu cầu thanh toán tự động chưa có hiệu lực'

		END

		ELSE

		BEGIN

			PRINT '0'

			-- LAY CAC DONG THANH TOAN CHUA THANH TOAN - CHI LAY 1 LAN 1 KY THANH TOAN

			DECLARE  @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID VARCHAR(20), @EXPECTED_DT VARCHAR(50), @PAY_AUTO_AMT DECIMAL(18,2), @PAY_AUTO_DESC NVARCHAR(1000), @PAY_AUTO_STATUS VARCHAR(15), @START_DT VARCHAR(20), @END_DT VARCHAR(20), 

			@TYPE_PERIOD VARCHAR(20)

			DECLARE cursorScheduleDetail CURSOR LOCAL FOR 

			SELECT TOP 1 REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, EXPECTED_DT, PAY_AUTO_AMT, PAY_AUTO_DESC, PAY_AUTO_STATUS, START_DT, END_DT, TYPE_PERIOD

			FROM TR_REQ_PAY_AUTO_SCHEDULE_DETAIL

			WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID 

			AND PAY_AUTO_STATUS = 'N' 

			AND EXPECTED_DT < CONVERT(DATE, @p_APP_DT, 103)

			Open cursorScheduleDetail

			-- TAO CAC PHIEU THANH TOAN TU DONG

			FETCH NEXT FROM cursorScheduleDetail INTO @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @EXPECTED_DT, @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, @START_DT, @END_DT, @TYPE_PERIOD

			WHILE @@FETCH_STATUS = 0

			BEGIN

				-- NEU PHIEU LA THANH TOAN BAN TU DONG THI SET LAI GIA TRI DE NGUOI TAO XAC NHAN TRUOC KHI THANH TOAN KY KE TIEP

				UPDATE TR_REQ_PAYMENT_AUTO SET IS_MAKER_CONFIRM = '0' WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID

				DECLARE @REQ_PAY_ID VARCHAR(20), @REQ_PAY_CODE VARCHAR(20)

				DECLARE @DAY VARCHAR(20) = CONVERT(VARCHAR(20), DAY(CONVERT(DATE, @EXPECTED_DT, 103)))

				DECLARE @MONTH VARCHAR(20) = CONVERT(VARCHAR(20), MONTH(CONVERT(DATE, @EXPECTED_DT, 103)))

				DECLARE @YEAR VARCHAR(20) = CONVERT(VARCHAR(20), YEAR(CONVERT(DATE, @EXPECTED_DT, 103)))

				DECLARE @START_DATE VARCHAR(50) = CONVERT(VARCHAR(20), DAY(CONVERT(DATE, @START_DT, 103))) + '/' + CONVERT(VARCHAR(20), MONTH(CONVERT(DATE, @START_DT, 103))) + '/' + CONVERT(VARCHAR(20), YEAR(CONVERT(DATE, @START_DT, 103)))

				DECLARE @END_DATE VARCHAR(50) = CONVERT(VARCHAR(20), DAY(CONVERT(DATE, @END_DT, 103))) + '/' + CONVERT(VARCHAR(20), MONTH(CONVERT(DATE, @END_DT, 103))) + '/' + CONVERT(VARCHAR(20), YEAR(CONVERT(DATE, @END_DT, 103)))

				DECLARE @TYPE_PERIOD_NAME NVARCHAR(50) = (SELECT TOP 1 CONTENT FROM CM_ALLCODE WHERE CDVAL = @TYPE_PERIOD AND CDNAME = 'TYPE_PERIOD' AND CDTYPE = 'REQ_AUTO_RECUR')

				DECLARE @END_PERIOD_DT DATE = CONVERT(DATE, @EXPECTED_DT, 103)

				SET @END_PERIOD_DT = DATEADD(MONTH, CONVERT(INT, @TYPE_PERIOD), @END_PERIOD_DT)

				DECLARE @DAY_PERIOD_END VARCHAR(20) = CONVERT(VARCHAR(20), DAY(@END_PERIOD_DT))

				DECLARE @MONTH_PERIOD_END VARCHAR(20) = CONVERT(VARCHAR(20), MONTH(@END_PERIOD_DT))

				DECLARE @YEAR_PERIOD_END VARCHAR(20) = CONVERT(VARCHAR(20), YEAR(@END_PERIOD_DT))

				DECLARE @BRANCH_MANAGE_NAME NVARCHAR(250) = (	SELECT TOP 1 BRANCH_NAME 

																FROM CM_BRANCH 

																WHERE BRANCH_ID = (	SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)

															)

				IF((SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID) <> 'DV0001' AND @BRANCH_ID = 'DV0001')

				BEGIN

					SET @BRANCH_MANAGE_NAME =	ISNULL	((	SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID = (	SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)), '')

				END

				/*

				PRINT '@START_DATE: ' + @START_DATE

				PRINT '@END_DATE: ' + @END_DATE

				PRINT '@BRANCH_NAME: ' + @BRANCH_NAME

				PRINT '@BRANCH_MANAGE_NAME: ' + @BRANCH_MANAGE_NAME

				PRINT '@REQ_PAY_AUTO_SERVICE_TYPE_NAME: ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME

				PRINT '@CONTRACT_CODE: ' + @CONTRACT_CODE

				*/

				-- TAO PHIEU THANH TOAN PHAN MASTER

				-- BEGIN KHOI TAO GIA TRI

				EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @REQ_PAY_CODE out

				IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE  = @REQ_PAY_CODE )

				BEGIN

					ROLLBACK TRANSACTION

					SELECT '-1' as Result, '' REQ_PAY_ID,''  AS REQ_PAY_CODE, N'Số phiếu đề nghị thanh toán đã tồn tại trong hệ thống' ErrorDesc

					RETURN '-1'

				END

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT', @REQ_PAY_ID out

				IF @REQ_PAY_ID='' OR @REQ_PAY_ID IS NULL GOTO ABORT

				-- GET DON VI QUAN LY HOP DONG

				DECLARE @BRANCH_MANAGE_ID NVARCHAR(250) =	(	SELECT TOP 1 BRANCH_ID 

															FROM CM_BRANCH 

															WHERE BRANCH_ID = (	SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)

														)

				SET @BRANCH_CREATE = @BRANCH_MANAGE_ID;

				SET @BRANCH_ID = @BRANCH_MANAGE_ID;

				IF(ISNULL(@BRANCH_MANAGE_ID, '') <> 'DV0001')

				BEGIN

					SET @DEP_ID = NULL

				END

				-- NOI DUNG THANH TOAN, DUNG CHO NHIEU TABLE

				DECLARE @PAY_AUTO_DESC_DETAIL NVARCHAR(1000) = ''

				DECLARE @PAY_AUTO_TRN_DESC_DETAIL VARCHAR(1000) = ''

				IF(ISNULL(@CONTRACT_CODE, '') = '')

				BEGIN

					PRINT '1: ' + @PAY_AUTO_DESC_DETAIL

					SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' từ ' + @DAY + '/' + @MONTH + '/' + @YEAR + N' đến ' + @DAY_PERIOD_END + '/' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END  + N' theo GDNTT số ' + @REQ_PAY_CODE

					SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' từ ' + @DAY + '/' + @MONTH + '/' + @YEAR + N' đến ' + @DAY_PERIOD_END + '/' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END  + N' theo GDNTT số ' + @REQ_PAY_CODE))

				END

				ELSE

				BEGIN

					PRINT '2: ' + @PAY_AUTO_DESC_DETAIL

					SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' từ ' + @DAY + '/' + @MONTH + '/' + @YEAR + N' đến ' + @DAY_PERIOD_END + '/' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END + N' theo hợp đồng số ' + @CONTRACT_CODE + N' theo GDNTT số ' + @REQ_PAY_CODE

					SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + N' từ ' + @DAY + '/' + @MONTH + '/' + @YEAR + N' đến ' + @DAY_PERIOD_END + '/' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END + N' theo hợp đồng số ' + @CONTRACT_CODE + N' theo GDNTT số ' + @REQ_PAY_CODE))

				END

				-- END KHOI TAO GIA TRI select * from [TR_REQ_PAYMENT]

				PRINT '3'

				INSERT INTO [dbo].[TR_REQ_PAYMENT]

				(REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE, 

				REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL

				REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT, 

				MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC

				CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT

				BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY, IS_CREATE_AUTO, TYPE_AUTO, IS_CREATE_AUTO_DONE)

				VALUES

				(@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC_DETAIL, 'P', 

				NULL, NULL,  NULL, NULL, NULL,  --NULL

				'1', CONVERT(DATE, @EXPECTED_DT, 103), 'VND', @PAY_AUTO_AMT, NULL, 

				'admin', GETDATE(), NULL, 'A', 'admin', GETDATE(),  --HC

				GETDATE(), 'admin', 'A', 'admin', GETDATE(), NULL, --KT

				@BRANCH_CREATE, NULL, '1', 'admin', GETDATE(), 'admin', '0', 1, 'Y', NULL, 'Y', 'A', 'N')

				IF(ISNULL(@LIST_REQ_PAYMENT, '') = '')

				BEGIN

					SET @LIST_REQ_PAYMENT = @REQ_PAY_ID;

				END

				ELSE

				BEGIN

					SET @LIST_REQ_PAYMENT = @LIST_REQ_PAYMENT + ',' + @REQ_PAY_ID;

				END

				PRINT '4'

				-- TẠO LƯỚI PHIEU DE NGHI THANH TOAN CHO PYC

				INSERT INTO [dbo].[TR_REQ_PAY_AUTO_PAYMENTS]

				(REQ_PAY_AUTO_ID, REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE, 

				REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL

				REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT, 

				MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC

				CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT

				BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY)

				VALUES

				(@REQ_PAY_AUTO_ID ,@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC, 'P', 

				NULL, NULL,  NULL, NULL, NULL,  --NULL

				'1', CONVERT(DATE, @EXPECTED_DT, 103), 'VND', @PAY_AUTO_AMT, NULL, 

				'admin', GETDATE(), NULL, 'A', 'admin', GETDATE(),  --HC

				GETDATE(), 'admin', 'A', 'admin', GETDATE(), @CONFIRM_NOTE, --KT

				@BRANCH_CREATE, NULL, '1', 'admin', GETDATE(), @TRANSFER_USER_RECEIVE, '0', 1, 'Y', NULL)

				-- INSERT VAO PL_PROCESS

				INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)

				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')

				-- TẠO LƯỚI THÔNG TIN THANH TOÁN HỢP ĐỒNG ĐỊNH KỲ

				DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;

				IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD IS NULL GOTO ABORT;

				INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID, REQ_PAY_ID,REF_ID, [TYPE], MAKER_ID, CREATE_DT, IS_CLOSED, REF_TYPE, DELIVERY_DT) 

				VALUES(@REQ_PAYDTID_PERIOD, @REQ_PAY_ID, @CONTRACT_ID, 'PAY', 'admin', GETDATE(), 'N', 'C', CONVERT(DATE,NULL,103))

				PRINT '5'

				-- TẠO LƯỚI THÔNG TIN THANH TOÁN HỢP ĐỒNG ĐỊNH KỲ

				DECLARE @PERIOD_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;

				IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;

				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, TO_DATE,AD_PAY_ID, PROCESS, PARENT_ID, PAY_PHASE, REASON, TYPE_COST,FR_LEVEL , TO_LEVEL)

				VALUES (@PERIOD_ID, @REQ_PAY_ID,'PAY', @CONTRACT_ID, NULL, NULL , NULL , @PAY_AUTO_AMT, 

				'A', 'VND', '1', NULL, NULL, NULL, '1', NULL, N'Từ ' + @DAY + '/' + @MONTH + '/' + @YEAR + N' đến ' + @DAY_PERIOD_END + '/' + @MONTH_PERIOD_END + '/' + @YEAR_PERIOD_END, @PAY_AUTO_DESC_DETAIL, NULL, NULL, NULL )

				PRINT '6'

				-- TẠO LƯỚI THÔNG TIN HẠNG MỤC NGÂN SÁCH VÀ CHI PHÍ/

				/*

				DECLARE @p_BUDGET_ID VARCHAR(15);

				EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;

				IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;

				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) 

				VALUES (@p_BUDGET_ID, @GD_ID, @p_REQ_PAY_AUTO_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)

				*/

				-- TẠO LƯỚI THÔNG TIN PHƯƠNG THỨC THANH TOÁN

				DECLARE  @RECEIVE_ID VARCHAR(20), @RECEIVE_NAME VARCHAR(20), @REQ_PAY_REASON NVARCHAR(1000),@TOTAL_AMT DECIMAL(18, 2),@REQ_PAY_TYPE VARCHAR(20), @REQ_PAY_DESC NVARCHAR(1000),@REQ_PAY_ENTRIES VARCHAR(20),

				@ACC_NO VARCHAR(20), @ACC_NAME NVARCHAR(250), @ISSUED_BY NVARCHAR(250), @ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(20),@RATE DECIMAL(18,2),@CHECK_IN VARCHAR(20), @TYPE_TRANSFER VARCHAR(20), 

				@BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME NVARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20), @EMP_ID VARCHAR(20), @TEMP VARCHAR(20), @CREATE_DT VARCHAR(20)

				DECLARE cursorMethod CURSOR LOCAL FOR 

				SELECT 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

				FROM TR_REQ_PAY_AUTO_METHOD

				WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID

				Open cursorMethod

				FETCH NEXT FROM cursorMethod INTO @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

				WHILE @@FETCH_STATUS = 0

				BEGIN

					DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;

					IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;

					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)

					VALUES (@p_REQ_PAY_METHOD_ID, @REQ_PAY_ID, @RECEIVE_ID, @PAY_AUTO_DESC_DETAIL, @PAY_AUTO_AMT, @REQ_PAY_TYPE, @REQ_PAY_DESC, @REQ_PAY_ENTRIES, '', 'admin', GETDATE(),

					@ACC_NO, @ACC_NAME, @ISSUED_BY, CONVERT(DATE,@ISSUED_DT,103), @CURRENCY , @RATE, @CHECK_IN, @TYPE_TRANSFER, @BANKCODE_NAPAS, @BANKCODE, @BANKNAME, @SUB_ISSUED_BY, @RECEIVER_DEBIT )

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM cursorMethod INTO @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

				END

				CLOSE cursorMethod

				DEALLOCATE cursorMethod

				PRINT '7'

				-- TẠO LƯỚI THÔNG TIN HẠCH TOÁN

				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), 

				@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),

				@CREATE_DT_KT varchar(20), @APPROVE_DT_KT varchar(20), @IS_TRANSFER_EXTERNAL varchar(20), @DEP_ID_ENTRY varchar(20)

				DECLARE cursorEntries CURSOR LOCAL FOR 

				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,

				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

				FROM TR_REQ_PAY_AUTO_ENTRIES

				WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID

				Open cursorEntries

				PRINT '8'

				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,

				@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

				WHILE @@FETCH_STATUS = 0

				BEGIN

					DECLARE @l_TR_REQ_PAY_ENTRIES_D VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_D OUT;

					IF @l_TR_REQ_PAY_ENTRIES_D='' OR @l_TR_REQ_PAY_ENTRIES_D IS NULL GOTO ABORT;

					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],

					[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])

					VALUES (@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID, @FUNCTION_TYPE, @TRN_TYPE, @REF_ID, @ENTRY_PAIR, @DR_CR, @DR_CR_NAME, @ACCT, @ACCT_NAME, @BRANCH_ID, @DEP_ID_ENTRY, @PAY_AUTO_AMT, @CURRENCY, @EXC_RATE,

					@TRN_DATE, @PAY_AUTO_TRN_DESC_DETAIL, 'admin', @CREATE_DT, @AUTH_STATUS, 'admin', @APPROVE_DT, 'admin', @CREATE_DT_KT, @AUTH_STATUS_KT, 'admin', @APPROVE_DT_KT, @RECORD_STATUS, @IS_TRANSFER_EXTERNAL)

				IF @@error<>0 GOTO ABORT;

				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,

				@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

				END

				CLOSE cursorEntries

				DEALLOCATE cursorEntries

				PRINT '9'

				--- BAN BUT TOAN VAO CORE

				DECLARE @RES VARCHAR(10)

				EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @REQ_PAY_ID,'admin','admin', @RES OUT 

				-- TẠO LƯỚI CHUYỂN TIỀN NGOÀI HỆ THỐNG

				-- LUOI DON VI CHUYEN

				DECLARE @BRANCH_TRANFSER_NAME NVARCHAR(255), @TYPE_TRANSFER_ID VARCHAR(15), @PRODUCT_ID VARCHAR(15), @OBJECT_TRANSFER_ID VARCHAR(15), @ACC_NO_TRANSFER VARCHAR(255), @BRANCH_TRANSFER_ID VARCHAR(15)

				DECLARE cursorTrans CURSOR LOCAL FOR 

				SELECT MAKER_ID, BRANCH_TRANFSER_NAME, TYPE_TRANSFER_ID, PRODUCT_ID, OBJECT_TRANSFER_ID, BRANCH_ID, ACC_NO_TRANSFER, BRANCH_TRANSFER_ID

				FROM TR_REQ_PAY_AUTO_TRANS_OUTSIDE_TRANS

				WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID

				Open cursorTrans

				PRINT '10'

				FETCH NEXT FROM cursorTrans INTO @MAKER_ID_KT, @BRANCH_TRANFSER_NAME, @TYPE_TRANSFER_ID , @PRODUCT_ID , @OBJECT_TRANSFER_ID , @BRANCH_ID, @ACC_NO_TRANSFER , @BRANCH_TRANSFER_ID

				WHILE @@FETCH_STATUS = 0

				BEGIN

					DECLARE @p_TR_REQ_TRANS_OUTSIDE_ID VARCHAR(15)

					EXEC SYS_CodeMasters_Gen 'TR_REQ_OUTSIDE_TRANS', @p_TR_REQ_TRANS_OUTSIDE_ID OUT;

					IF @p_TR_REQ_TRANS_OUTSIDE_ID='' OR @p_TR_REQ_TRANS_OUTSIDE_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_TRANS_OUTSIDE_TRANS(TR_REQ_TRANS_OUTSIDE_ID ,REQ_PAY_ID ,MAKER_ID , CREATE_DT , AUTH_STATUS, AUTH_STATUS_KT , 

					BRANCH_TRANFSER_NAME,TYPE_TRANSFER_ID , PRODUCT_ID , OBJECT_TRANSFER_ID , BRANCH_ID, ACC_NO_TRANSFER , BRANCH_TRANSFER_ID)

					VALUES (@p_TR_REQ_TRANS_OUTSIDE_ID ,@REQ_PAY_ID ,'admin' , GETDATE(), NULL , NULL, 

					@BRANCH_TRANFSER_NAME, @TYPE_TRANSFER_ID , @PRODUCT_ID , @OBJECT_TRANSFER_ID , @BRANCH_ID, @ACC_NO_TRANSFER , @BRANCH_TRANSFER_ID)

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM cursorTrans INTO @MAKER_ID_KT, @BRANCH_TRANFSER_NAME, @TYPE_TRANSFER_ID , @PRODUCT_ID , @OBJECT_TRANSFER_ID , @BRANCH_ID, @ACC_NO_TRANSFER , @BRANCH_TRANSFER_ID

				END

				CLOSE cursorTrans

				DEALLOCATE cursorTrans

				PRINT '11'

				-- LUOI DON VI NHAN

				DECLARE @CHANEL_PAYMENT_ID VARCHAR(15), @CITAD1_ID VARCHAR(15), @BANK_RECEIVE_ID VARCHAR(250), @OBJECT_RECEIVE_ID VARCHAR(15), 

				@BRANCH_RECEIVE_ID VARCHAR(15), @BRANCH_RECEIVE_NAME NVARCHAR(255), @ACC_NO_RECEIVE VARCHAR(255), @TRADE_AMT DECIMAL(18, 0), @TRADE_DESC NVARCHAR(120), @SUB_BANK_RECEIVE_NAME nvarchar(MAX), @REF_NO VARCHAR(50)

				DECLARE cursorRec CURSOR LOCAL FOR 

				SELECT MAKER_ID, CHANEL_PAYMENT_ID, CITAD1_ID, BANK_RECEIVE_ID, OBJECT_RECEIVE_ID, BRANCH_RECEIVE_ID, BRANCH_RECEIVE_NAME, ACC_NO_RECEIVE, TRADE_AMT, TRADE_DESC, SUB_BANK_RECEIVE_NAME, ENTRY_PAIR, REF_NO

				FROM TR_REQ_PAY_AUTO_TRANS_OUTSIDE_REC

				WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID

				Open cursorRec

				PRINT '12'

				FETCH NEXT FROM cursorRec INTO @MAKER_ID_KT, @CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, @BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO

				WHILE @@FETCH_STATUS = 0

				BEGIN

					DECLARE @p_REQ_TRANS_OUTSIDE_REC_ID VARCHAR(15);

					EXEC SYS_CodeMasters_Gen 'TR_REQ_OUTSIDE_REC', @p_REQ_TRANS_OUTSIDE_REC_ID OUT;

					IF @p_REQ_TRANS_OUTSIDE_REC_ID='' OR @p_REQ_TRANS_OUTSIDE_REC_ID IS NULL GOTO ABORT;

					INSERT INTO TR_REQ_PAY_TRANS_OUTSIDE_REC(REQ_TRANS_OUTSIDE_REC_ID, REQ_PAY_ID, MAKER_ID, CREATE_DT, AUTH_STATUS, AUTH_STATUS_KT,

					CHANEL_PAYMENT_ID, CITAD1_ID, BANK_RECEIVE_ID, OBJECT_RECEIVE_ID, BRANCH_RECEIVE_ID, BRANCH_RECEIVE_NAME, ACC_NO_RECEIVE, TRADE_AMT, TRADE_DESC, SUB_BANK_RECEIVE_NAME, ENTRY_PAIR, REF_NO)

					VALUES (@p_REQ_TRANS_OUTSIDE_REC_ID, @REQ_PAY_ID, 'admin', GETDATE(), NULL, NULL,

					@CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, @BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @PAY_AUTO_AMT, @PAY_AUTO_TRN_DESC_DETAIL, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO)

				IF @@error<>0 GOTO ABORT;

				FETCH NEXT FROM cursorRec INTO @MAKER_ID_KT, @CHANEL_PAYMENT_ID, @CITAD1_ID, @BANK_RECEIVE_ID, @OBJECT_RECEIVE_ID, @BRANCH_RECEIVE_ID, @BRANCH_RECEIVE_NAME, @ACC_NO_RECEIVE, @TRADE_AMT, @TRADE_DESC, @SUB_BANK_RECEIVE_NAME, @ENTRY_PAIR, @REF_NO

				END

				CLOSE cursorRec

				DEALLOCATE cursorRec

				PRINT '13'

				UPDATE TR_REQ_PAY_AUTO_SCHEDULE_DETAIL 

				SET PAY_AUTO_DESC = @PAY_AUTO_DESC_DETAIL, PAY_AUTO_STATUS = 'Y', EXACT_DT = GETDATE() 

				WHERE REQ_PAY_AUTO_SCHEDULE_DETAIL_ID = @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID

			FETCH NEXT FROM cursorScheduleDetail INTO @REQ_PAY_AUTO_SCHEDULE_DETAIL_ID, @EXPECTED_DT, @PAY_AUTO_AMT, @PAY_AUTO_DESC, @PAY_AUTO_STATUS, @START_DT, @END_DT, @TYPE_PERIOD

			END

			CLOSE cursorScheduleDetail

			DEALLOCATE cursorScheduleDetail

		END

	FETCH NEXT FROM cursorPaymentAuto INTO @REQ_PAY_AUTO_ID, @REQ_PAY_AUTO_CODE, @REQ_PAY_AUTO_TYPE, @REQ_PAY_AUTO_SERVICE_TYPE, @REQ_PAY_AUTO_STATUS, 

	@REQ_PAY_AUTO_EFFECTIVE_DT, @BRANCH_ID, @DEP_ID, @BRANCH_CREATE, @TRANSFER_USER_RECEIVE, @CONFIRM_NOTE, 

	@CONTRACT_ID, @TRANSFER_MAKER, @TRANSFER_DT, @PROCESS, @AUTH_STATUS_KT, @RECORD_STATUS, @MAKER_ID, @CHECKER_ID, @MAKER_ID_KT, @CHECKER_ID_KT, @BRANCH_NAME, @REQ_PAY_AUTO_SERVICE_TYPE_NAME, @CONTRACT_CODE

	END

	CLOSE cursorPaymentAuto

	DEALLOCATE cursorPaymentAuto

COMMIT TRANSACTION

SELECT '0' as Result, @LIST_REQ_PAYMENT list_req_payment, N'Thêm mới thành công' ErrorDesc

RETURN '0'

ABORT:

BEGIN

	ROLLBACK TRANSACTION

	SELECT '-1' as Result, @LIST_REQ_PAYMENT list_req_payment, N'Lỗi không xác định' ErrorDesc

	RETURN '-1'

End