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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_Ins]
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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_TYPE_FUNCTION VARCHAR(15) = 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_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 TRANSACTION
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DECLARE @ROLE_KI_NHAY VARCHAR(50)
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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'))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, @p_REQ_PAY_CODE AS REQ_PAY_CODE, 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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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,
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@INVOICE_NO NVARCHAR(50) = NULL,@INVOICE_DT VARCHAR(20) = NULL,@SELLER NVARCHAR(500) = NULL,@TAX_NO NVARCHAR(15) = NULL,@GOODS_NAME NVARCHAR(500) = NULL,
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@PRICE DECIMAL(18, 0) = NULL,@TAX DECIMAL(18, 0) = NULL,@NOTES NVARCHAR(MAX) = NULL,@VAT_RATE DECIMAL(18,2), @REF_ID VARCHAR(15),@IS_CLOSED VARCHAR(1),
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@ACC_NO VARCHAR(25),@ACC_NAME NVARCHAR(250),@ISSUED_BY NVARCHAR(250),@ISSUED_DT VARCHAR(20),@CURRENCY VARCHAR(15)= NULL,@RATE DECIMAL(18,2),@TYPE_TRANSFER VARCHAR(15),
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@TYPE_VAT VARCHAR(15),@TYPE_FUNC VARCHAR(15),@REASON NVARCHAR(1000),@REF_TYPE VARCHAR(15), @TRN_DATE VARCHAR(15), @PAY_ADV_ID VARCHAR(15), @REQ_PAY_ADV_CODE VARCHAR(15),
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@AMT_ADVANCED DECIMAL(18,2),@AMT_DO DECIMAL(18,2), @AMT_REMAIN DECIMAL(18,2),@AMT_PAY DECIMAL(18,2), @AMT_USE DECIMAL(18,2),@AMT_REVERT DECIMAL(18,2), @AMT_ADD DECIMAL(18,2),
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@TOTAL_SCHEDULE_AMT DECIMAL(18,2) =0, @INDEX_PO INT =0, @INDEX_AD INT =0, @INDEX_IV INT=0, @INDEX_NS INT =0, @INDEX_INVOICE INT = 0, @TYPE_COST VARCHAR(15), @FR_LEVEL INT ,@TO_LEVEL INT
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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,
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@hdocRecurring INT, @hdocJob INT, @hdocJobDT INT, @hdocDrive INT, @hdocDriveDT INT, @hdocRequestCar INT
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EXEC sp_xml_preparedocument @hdoc OUTPUT, @p_XMP_TEMP;
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-- THONG TIN PHIEU DE NGHI TAM UNG
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EXEC sp_xml_preparedocument @hDoc2 OUTPUT, @p_XMP_TEMP_2;
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-- THONG TIN PHUONG THUC THANH TOAN
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EXEC sp_xml_preparedocument @hDocMeThod OUTPUT, @p_XMP_TEMP_METHOD;
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-- THONG TIN HANG MUC NGAN SACH VA CHI PHI
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EXEC sp_xml_preparedocument @hdocBudget OUTPUT, @p_XMP_TEMP_BUDGET;
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-- THONG TIN CAC DICH VU THANH TOAN
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EXEC sp_xml_preparedocument @hdocService OUTPUT, @p_XMP_TEMP_SERVICE;
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-- THONG TIN HOP DONG, CHUNG TU DINH KEM
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EXEC sp_xml_preparedocument @hdocAttach OUTPUT, @p_XMP_TEMP_ATTACH;
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-- THONG TIN HOA DON DINH KEM
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EXEC sp_xml_preparedocument @hdocInvoice OUTPUT, @p_XMP_TEMP_INVOICE;
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-- THONG TIN PO/ HOP DONG
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EXEC sp_xml_preparedocument @hdocPO OUTPUT, @p_XMP_TEMP_PO;
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-- THONG TIN CHI TIET LICH THANH TOAN PO/ HOP DONG
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EXEC sp_xml_preparedocument @hdocSchedule OUTPUT, @p_XMP_TEMP_SCHEDULE;
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-- THONG TIN HOP DONG DINH KY
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EXEC sp_xml_preparedocument @hdocRecurring OUTPUT, @p_XMP_ADVANCE_DT;
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-- THONG TIN DINH KY TAM UNG
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EXEC sp_xml_preparedocument @hdocPeriod OUTPUT, @p_XMP_TEMP_PERIOD;
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-- THONG TIN THANH TOAN CHI PHI DI CONG TAC
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EXEC sp_xml_preparedocument @hdocJob OUTPUT, @p_XMP_TEMP_PAY_JOB;
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-- CHI TIET CHI PHI DI CONG TAC
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EXEC sp_xml_preparedocument @hdocJobDT OUTPUT, @p_XMP_TEMP_PAY_JOB_DT;
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-- THONG TIN THANH TOAN CHI PHI VAN HANH XE
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EXEC sp_xml_preparedocument @hdocDrive OUTPUT, @p_XMP_TEMP_PAY_DRIVE;
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-- BANG KE CHI PHI SU DUNG NHIEN LIEU
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EXEC sp_xml_preparedocument @hdocDriveDT OUTPUT, @p_XMP_TEMP_PAY_DRIVE_DT;
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-- PHIEU YEU CAU XE
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EXEC sp_xml_preparedocument @hdocRequestCar OUTPUT, @p_XMP_TEMP_PAY_REQUEST_CAR;
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-- BEGIN VALIDATE CAC DANH SACH
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/*
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IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='N' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocPO, '/Root/XmlDataPO', 2) WITH(REQ_PAY_ID varchar(15))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách PO/ hợp đồng không được để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='N' AND NOT EXISTS(SELECT * FROM OPENXML(@hdocSchedule, '/Root/XmlDataSchedule', 2) WITH(REQ_PAY_ID varchar(15))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin chi tiết lịch thanh toán PO/ hợp đồng không được để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='Y' OR @p_IS_PERIOD IS NULL) AND NOT EXISTS(SELECT * FROM OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2) WITH(REQ_PAY_ID varchar(15))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin hợp đồng định kì không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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IF(@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD='Y' OR @p_IS_PERIOD IS NULL) AND NOT EXISTS(SELECT * FROM OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2) WITH(REQ_PAY_ID varchar(15))))
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID, N'Danh sách thông tin định kỳ tạm ứng không được phép để trống' ErrorDesc
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RETURN '-1'
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END
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*/
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-- END VALIDATE CAC DANH SACH
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DECLARE @REQ_PAY_SERVICE_NAME nvarchar(100),@RECEIVE_ID_SERVICE varchar(15),@RECEIVE_NAME_SERVICE nvarchar(100),@REQ_PAY_REASON_SERVICE nvarchar(MAX),
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@TOTAL_AMT_SERVICE decimal(18,2), @REQ_PAY_TYPE_SERVICE varchar(1),@REQ_PAY_DESC_SERVICE nvarchar(MAX),@REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),@DEPT_ID_SRV VARCHAR(15)
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147
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DECLARE XmlDataService CURSOR LOCAL FOR SELECT * FROM OPENXML(@hdocService, 'Root/XmlDataService',2)
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WITH(REQ_PAY_SERVICE_NAME nvarchar(100),RECEIVE_ID_SERVICE varchar(15),RECEIVE_NAME_SERVICE nvarchar(100),REQ_PAY_REASON_SERVICE nvarchar(MAX),
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TOTAL_AMT_SERVICE decimal(18,2),REQ_PAY_TYPE_SERVICE varchar(1),REQ_PAY_DESC_SERVICE nvarchar(MAX),REQ_PAY_ENTRIES_SERVICE nvarchar(MAX),
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DEPT_ID VARCHAR(15),CURRENCY VARCHAR(15), RATE DECIMAL(18,2))
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OPEN XmlDataService
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153
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--THIEUVQ 281119---
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155
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-- GEN MA SO PHIEU TU DONG
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EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @p_REQ_PAY_CODE out
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DECLARE @INDEX INT = 0
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158
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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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160
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ROLLBACK TRANSACTION
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SELECT '-1' Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Mã số phiếu không được để trống' ErrorDesc
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162
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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_CODE = @p_REQ_PAY_CODE )
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BEGIN
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166
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ROLLBACK TRANSACTION
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167
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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
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168
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RETURN '-1'
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169
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END
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170
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171
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EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT', @p_REQ_PAY_ID out
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IF @p_REQ_PAY_ID='' OR @p_REQ_PAY_ID IS NULL GOTO ABORT
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173
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INSERT INTO [dbo].[TR_REQ_PAYMENT]
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174
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([REQ_PAY_ID]
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175
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,[REQ_PAY_CODE],[REQ_DT]
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176
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,[BRANCH_ID]
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177
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,[DEP_ID]
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178
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,[REQ_REASON]
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179
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,[REQ_TYPE],REQ_ENTRIES,
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180
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[REQ_DESCRIPTION]
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181
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,REF_ID,
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182
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RECEIVER_PO
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183
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,[REQ_PAY_TYPE]
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184
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,[REQ_TYPE_CURRENCY]
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185
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,[REQ_AMT]
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186
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,[REQ_TEMP_AMT]
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187
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,[MAKER_ID]
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188
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,[CREATE_DT]
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189
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,[EDITOR_ID]
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190
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,[AUTH_STATUS]
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191
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,[CHECKER_ID]
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192
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,[APPROVE_DT]
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193
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,[CREATE_DT_KT]
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194
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,[MAKER_ID_KT]
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195
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,[AUTH_STATUS_KT]
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196
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,[CHECKER_ID_KT]
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197
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,[APPROVE_DT_KT]
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198
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,[CONFIRM_NOTE]
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199
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,[BRANCH_CREATE]
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200
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,[NOTES],RECORD_STATUS,TRANSFER_MAKER,TRANSFER_DT,TRASFER_USER_RECIVE,PROCESS, PAY_PHASE,IS_PERIOD, RATE, AMT_PAY, IS_CREATE_AUTO)
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201
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VALUES
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202
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(@p_REQ_PAY_ID,
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203
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@p_REQ_PAY_CODE,CONVERT(DATE,GETDATE(),103),
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204
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@p_BRANCH_ID,
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205
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@p_DEP_ID,
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206
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@p_REQ_REASON,
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207
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@p_REQ_TYPE,
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208
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@P_REQ_ENTRIES,
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209
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@p_REQ_DESCRIPTION,
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210
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@p_REF_ID,
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211
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@p_RECEIVER_PO,
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212
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@p_REQ_PAY_TYPE,
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213
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@p_REQ_TYPE_CURRENCY,
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214
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@p_REQ_AMT,
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215
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@p_REQ_TEMP_AMT,
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216
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@p_MAKER_ID,
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217
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GETDATE(),
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218
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@p_EDITOR_ID,
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219
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'E',
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220
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NULL,
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221
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NULL,
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222
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NULL,
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223
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NULL,
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224
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NULL,
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225
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NULL,
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226
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NULL,
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227
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NULL,
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228
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@p_BRANCH_CREATE,
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229
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@p_NOTES,@p_RECORD_STATUS,
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230
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@p_TRANSFER_MAKER,
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231
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NULL,
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232
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@p_TRASFER_USER_RECIVE,
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233
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NULL,@p_PAY_PHASE,ISNULL(@p_IS_PERIOD,'N'), @p_RATE, @p_AMT_PAY, 'N')
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234
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IF @@Error <> 0 GOTO ABORT
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235
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236
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--- INSERT LICH THANH TOAN
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237
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DECLARE @RECEIVE_ID varchar(15),@RECEIVE_NAME nvarchar(100),@REQ_PAY_REASON nvarchar(MAX),@TOTAL_AMT_METHOD decimal(18,2),
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238
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@REQ_PAY_TYPE varchar(1),@REQ_PAY_DESC nvarchar(MAX),@REQ_PAY_ENTRIES nvarchar(MAX),@CHECK_IN VARCHAR(15),
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239
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@BANKCODE_NAPAS VARCHAR(20), @BANKCODE VARCHAR(20), @BANKNAME NVARCHAR(250), @SUB_ISSUED_BY NVARCHAR(250), @RECEIVER_DEBIT VARCHAR(20)
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240
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241
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DECLARE XmlDataMethod CURSOR LOCAL FOR SELECT * FROM OPENXML(@hDocMeThod, 'Root/XmlDataMethod',2)
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242
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WITH(RECEIVE_ID varchar(15),RECEIVE_NAME nvarchar(100),REQ_PAY_REASON nvarchar(MAX),TOTAL_AMT decimal(18,2),
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243
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REQ_PAY_TYPE varchar(1),REQ_PAY_DESC nvarchar(MAX),REQ_PAY_ENTRIES nvarchar(MAX),ACC_NO VARCHAR(25),
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244
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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),
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245
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BANKCODE_NAPAS VARCHAR(20), BANKCODE VARCHAR(20), BANKNAME VARCHAR(250), SUB_ISSUED_BY NVARCHAR(250), RECEIVER_DEBIT VARCHAR(20))
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246
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OPEN XmlDataMethod
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247
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SET @INDEX = 0
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248
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FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
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249
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@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
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250
|
WHILE @@fetch_status=0
|
|
251
|
BEGIN
|
|
252
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
253
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
254
|
BEGIN
|
|
255
|
SET @INDEX_INVOICE = @INDEX_INVOICE+1
|
|
256
|
----------------------- begin validate ------------------------
|
|
257
|
IF(@ACC_NO IS NULL OR @ACC_NO = '')
|
|
258
|
BEGIN
|
|
259
|
ROLLBACK TRANSACTION
|
|
260
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': số tài khoản '+ N' không được để trống' ErrorDesc
|
|
261
|
RETURN '-1'
|
|
262
|
END
|
|
263
|
|
|
264
|
IF(@REQ_PAY_TYPE = '1' AND (@ISSUED_DT = '' OR @ISSUED_DT IS NULL))
|
|
265
|
BEGIN
|
|
266
|
ROLLBACK TRANSACTION
|
|
267
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin phương thức thanh toán, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Ngày cấp CMND '+ N' không được để trống nếu phương thức thanh toán là bằng tiền mặt' ErrorDesc
|
|
268
|
RETURN '-1'
|
|
269
|
END
|
|
270
|
----------------------- end validate --------------------------
|
|
271
|
END
|
|
272
|
|
|
273
|
IF(@REQ_PAY_TYPE<>'1')
|
|
274
|
BEGIN
|
|
275
|
SET @ISSUED_DT = NULL
|
|
276
|
END
|
|
277
|
--IF(@p_REQ_TYPE<>'I')
|
|
278
|
--BEGIN
|
|
279
|
--SET @TYPE_TRANSFER = ''
|
|
280
|
--END
|
|
281
|
IF(@TYPE_TRANSFER IS NULL OR @TYPE_TRANSFER ='')
|
|
282
|
BEGIN
|
|
283
|
SET @TYPE_TRANSFER ='A'
|
|
284
|
END
|
|
285
|
SET @INDEX = @INDEX +1
|
|
286
|
DECLARE @p_REQ_PAY_METHOD_ID VARCHAR(15);
|
|
287
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_METHOD', @p_REQ_PAY_METHOD_ID OUT;
|
|
288
|
IF @p_REQ_PAY_METHOD_ID='' OR @p_REQ_PAY_METHOD_ID IS NULL GOTO ABORT;
|
|
289
|
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)
|
|
290
|
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 )
|
|
291
|
IF @@error<>0 GOTO ABORT;
|
|
292
|
FETCH NEXT FROM XmlDataMethod INTO @RECEIVE_ID,@RECEIVE_NAME,@REQ_PAY_REASON,@TOTAL_AMT_METHOD,@REQ_PAY_TYPE,
|
|
293
|
@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
|
|
294
|
END
|
|
295
|
CLOSE XmlDataMethod;
|
|
296
|
DEALLOCATE XmlDataMethod;
|
|
297
|
-------------------------
|
|
298
|
-- INSERT CHUNG TU DINH KEM
|
|
299
|
--CatCursor
|
|
300
|
DECLARE @ATTACH_ID varchar(15),@CON_ID varchar(100),@CONT_CODE VARCHAR(50), @CON_NOTES VARCHAR(1000),
|
|
301
|
@CON_DESC NVARCHAR(1000),@CON_TYPE VARCHAR(15),@AMT_ATT DECIMAL(18,2),@REF_DT VARCHAR(20), @LICENSE_DT VARCHAR(15)
|
|
302
|
DECLARE XmlAttach CURSOR LOCAL FOR
|
|
303
|
SELECT *
|
|
304
|
FROM
|
|
305
|
OPENXML(@hdocAttach, 'Root/XmlAttach',2)
|
|
306
|
WITH(ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000),
|
|
307
|
CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20), LICENSE_DT VARCHAR(15))
|
|
308
|
OPEN XmlAttach
|
|
309
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,
|
|
310
|
@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
311
|
WHILE @@fetch_status=0
|
|
312
|
BEGIN
|
|
313
|
|
|
314
|
IF (@REF_DT='')
|
|
315
|
BEGIN
|
|
316
|
SET @REF_DT = NULL
|
|
317
|
END
|
|
318
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
319
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
320
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],AMT,REF_DT, LICENSE_DT)
|
|
321
|
VALUES(@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))
|
|
322
|
IF @@error<>0 GOTO ABORT;
|
|
323
|
FETCH NEXT FROM XmlAttach INTO @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,
|
|
324
|
@REF_DT, @LICENSE_DT
|
|
325
|
END
|
|
326
|
CLOSE XmlAttach;
|
|
327
|
DEALLOCATE XmlAttach;
|
|
328
|
----END
|
|
329
|
--Insert XmlData
|
|
330
|
DECLARE XmlData CURSOR LOCAL FOR
|
|
331
|
SELECT *
|
|
332
|
FROM
|
|
333
|
OPENXML(@hdocInvoice, '/Root/XmlData', 2)
|
|
334
|
WITH(TRANS_NO nvarchar(50),TRANS_DT VARCHAR(20),INVOICE_SIGN nvarchar(50),INVOICE_NO_SIGN nvarchar(50),
|
|
335
|
INVOICE_NO nvarchar(50),INVOICE_DT VARCHAR(20) ,SELLER nvarchar(500),TAX_NO nvarchar(15),GOODS_NAME nvarchar(500) ,
|
|
336
|
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))
|
|
337
|
OPEN XmlData;
|
|
338
|
FETCH NEXT FROM XmlData INTO @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
|
|
339
|
@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
340
|
WHILE @@fetch_status=0
|
|
341
|
BEGIN
|
|
342
|
|
|
343
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
344
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
345
|
BEGIN
|
|
346
|
SET @INDEX_IV = @INDEX_IV+1
|
|
347
|
IF(LEN(@INVOICE_NO) < 1)
|
|
348
|
BEGIN
|
|
349
|
ROLLBACK TRANSACTION
|
|
350
|
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
|
|
351
|
RETURN '-1'
|
|
352
|
END
|
|
353
|
IF(LEN(@INVOICE_NO) > 8)
|
|
354
|
BEGIN
|
|
355
|
ROLLBACK TRANSACTION
|
|
356
|
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
|
|
357
|
RETURN '-1'
|
|
358
|
END
|
|
359
|
--IF(EXISTS(SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND
|
|
360
|
--INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX AND AUTH_STATUS <>'A'))
|
|
361
|
--BEGIN
|
|
362
|
-- ROLLBACK TRANSACTION
|
|
363
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_IV)+N': Số hóa đơn '+ @INVOICE_NO +N' đã tồn tại trong hệ thống' ErrorDesc
|
|
364
|
-- RETURN '-1'
|
|
365
|
--END
|
|
366
|
IF(EXISTS(
|
|
367
|
SELECT * FROM TR_REQ_PAY_INVOICE WHERE INVOICE_NO =@INVOICE_NO AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN AND INVOICE_SIGN =@INVOICE_SIGN AND TAX_NO =@TAX_NO AND TAX =@TAX AND AUTH_STATUS <>'D'
|
|
368
|
AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS <> 'E')
|
|
369
|
))
|
|
370
|
BEGIN
|
|
371
|
ROLLBACK TRANSACTION
|
|
372
|
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' ErrorDesc
|
|
373
|
RETURN '-1'
|
|
374
|
END
|
|
375
|
IF(@GOODS_NAME IS NULL OR @GOODS_NAME ='')
|
|
376
|
BEGIN
|
|
377
|
ROLLBACK TRANSACTION
|
|
378
|
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
|
|
379
|
RETURN '-1'
|
|
380
|
END
|
|
381
|
-- TÊN NGƯỜI BÀN
|
|
382
|
IF(@SELLER IS NULL OR @SELLER ='')
|
|
383
|
BEGIN
|
|
384
|
ROLLBACK TRANSACTION
|
|
385
|
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
|
|
386
|
RETURN '-1'
|
|
387
|
END
|
|
388
|
-- MÃ SỐ THUẾ
|
|
389
|
-- TÊN NGƯỜI BÀN
|
|
390
|
IF(@TAX_NO IS NULL OR @TAX_NO ='')
|
|
391
|
BEGIN
|
|
392
|
ROLLBACK TRANSACTION
|
|
393
|
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
|
|
394
|
RETURN '-1'
|
|
395
|
END
|
|
396
|
-- NGÀY HÓA ĐƠN
|
|
397
|
IF(@INVOICE_DT IS NULL OR @INVOICE_DT ='')
|
|
398
|
BEGIN
|
|
399
|
ROLLBACK TRANSACTION
|
|
400
|
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
|
|
401
|
RETURN '-1'
|
|
402
|
END
|
|
403
|
-- SỐ HÓA ĐƠN
|
|
404
|
IF(@INVOICE_NO IS NULL OR @INVOICE_NO ='')
|
|
405
|
BEGIN
|
|
406
|
ROLLBACK TRANSACTION
|
|
407
|
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
|
|
408
|
RETURN '-1'
|
|
409
|
END
|
|
410
|
-- KÍ HIỆU HÓA ĐƠN
|
|
411
|
IF(@INVOICE_NO_SIGN IS NULL OR @INVOICE_NO_SIGN ='')
|
|
412
|
BEGIN
|
|
413
|
ROLLBACK TRANSACTION
|
|
414
|
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
|
|
415
|
RETURN '-1'
|
|
416
|
END
|
|
417
|
-- KÍ HIỆU HÓA ĐƠN
|
|
418
|
IF(@PRICE IS NULL OR @PRICE =0)
|
|
419
|
BEGIN
|
|
420
|
ROLLBACK TRANSACTION
|
|
421
|
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
|
|
422
|
RETURN '-1'
|
|
423
|
END
|
|
424
|
END
|
|
425
|
SET @INDEX = @INDEX +1
|
|
426
|
DECLARE @p_REQ_INV_ID VARCHAR(15);
|
|
427
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
|
|
428
|
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
|
|
429
|
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,
|
|
430
|
MAKER_ID,CREATE_DT,EDITOR_ID,AUTH_STATUS,CHECKER_ID,APPROVE_DT,
|
|
431
|
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)
|
|
432
|
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))) ,@PRICE ,@TAX,@VAT,@NOTES,
|
|
433
|
@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)
|
|
434
|
IF @@error<>0 GOTO ABORT;
|
|
435
|
FETCH NEXT FROM XmlData 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
|
|
436
|
END;
|
|
437
|
CLOSE XmlData;
|
|
438
|
DEALLOCATE XmlData;
|
|
439
|
--- INSERT CAC HANG MUC NGAN SACH
|
|
440
|
DECLARE @TRADE_ID varchar(15),@GD_ID varchar(15),@AMT_APP decimal(18,2),@AMT_EXE decimal(18,2),
|
|
441
|
@AMT_REMAIN_GD decimal(18,2), @MONTH_RATE VARCHAR(4), @YEAR_RATE VARCHAR(4),
|
|
442
|
--doanptt 180622
|
|
443
|
@BUDGET_TYPE VARCHAR(20), @BRANCH_ID VARCHAR(20), @DEP_ID VARCHAR(20), @MONTH VARCHAR(20), @YEAR VARCHAR(20),
|
|
444
|
@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)
|
|
445
|
DECLARE XmlDataGood CURSOR LOCAL FOR
|
|
446
|
SELECT * FROM OPENXML(@hdocBudget, 'Root/XmlDataGood',2)
|
|
447
|
WITH(TRADE_ID varchar(15),GD_ID varchar(15),AMT_APP decimal(18,2),AMT_DO decimal(18,2),AMT_EXE decimal(18,2),
|
|
448
|
AMT_REMAIN decimal(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),REASON NVARCHAR(1000),TYPE_COST VARCHAR(15),
|
|
449
|
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),
|
|
450
|
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))
|
|
451
|
OPEN XmlDataGood
|
|
452
|
|
|
453
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@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
|
|
454
|
WHILE @@fetch_status=0 BEGIN
|
|
455
|
--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
456
|
SET @INDEX_NS = @INDEX_NS +1
|
|
457
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
458
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
459
|
BEGIN
|
|
460
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
461
|
BEGIN
|
|
462
|
ROLLBACK TRANSACTION
|
|
463
|
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
|
|
464
|
RETURN '-1'
|
|
465
|
END
|
|
466
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
467
|
BEGIN
|
|
468
|
ROLLBACK TRANSACTION
|
|
469
|
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
|
|
470
|
RETURN '-1'
|
|
471
|
END
|
|
472
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
473
|
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())))
|
|
474
|
BEGIN
|
|
475
|
ROLLBACK TRANSACTION
|
|
476
|
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
|
|
477
|
RETURN '-1'
|
|
478
|
END
|
|
479
|
END
|
|
480
|
|
|
481
|
DECLARE @p_BUDGET_ID VARCHAR(15);
|
|
482
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_BUDGET', @p_BUDGET_ID OUT;
|
|
483
|
IF @p_BUDGET_ID='' OR @p_BUDGET_ID IS NULL GOTO ABORT;
|
|
484
|
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)
|
|
485
|
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)
|
|
486
|
IF @@error<>0 GOTO ABORT;
|
|
487
|
FETCH NEXT FROM XmlDataGood INTO @TRADE_ID,@GD_ID ,@AMT_APP ,@AMT_DO,@AMT_EXE ,@AMT_REMAIN_GD,@CURRENCY,@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
|
|
488
|
END;
|
|
489
|
CLOSE XmlDataGood;
|
|
490
|
DEALLOCATE XmlDataGood;
|
|
491
|
--- END INSERT NGAN SACH
|
|
492
|
---------------------------
|
|
493
|
--Luanlt--
|
|
494
|
------------------------
|
|
495
|
IF(@p_REQ_TYPE = 'I')
|
|
496
|
BEGIN
|
|
497
|
DECLARE XmlDataPay CURSOR LOCAL FOR SELECT * FROM OPENXML(@hDoc2, '/Root/XmlDataPay', 2)
|
|
498
|
WITH(PAY_ADV_ID nvarchar(50),AMT_ADVANCED decimal(18, 0),AMT_DO decimal(18,2),
|
|
499
|
AMT_REMAIN decimal(18,2),AMT_PAY decimal(18,2),AMT_USE decimal(18,2),AMT_REVERT DECIMAL(18,2),
|
|
500
|
AMT_ADD DECIMAL(18,2),CURRENCY VARCHAR(15), RATE DECIMAL(18,2), TRN_DATE VARCHAR(15))
|
|
501
|
OPEN XmlDataPay;
|
|
502
|
|
|
503
|
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), @PYCMS_CODE_LIST VARCHAR(250),
|
|
504
|
@PDNTT_CODE_LIST VARCHAR(250)
|
|
505
|
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
|
|
506
|
WHILE @@fetch_status=0
|
|
507
|
BEGIN
|
|
508
|
SET @REQ_PAY_ADV_CODE = (SELECT REQ_PAY_CODE FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID)
|
|
509
|
SET @INDEX_AD = @INDEX_AD +1
|
|
510
|
SET @SUM_PYCMS_LINK =ISNULL((SELECT SUM(TOTAL_AMT) FROM TR_REQUEST_DOC WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE AND AUTH_STATUS IN ('U','A')),0)
|
|
511
|
SET @SUM_TT_CT =(SELECT ISNULL(TOTAL_AMT,0) FROM PL_REQUEST_DOC WHERE REQ_ID =@RECEIVE_ID_SERVICE)
|
|
512
|
SET @PYCMS_CODE_LIST = (select STUFF( (select '; ' + DTA.REQ_CODE FROM TR_REQUEST_DOC DTA WHERE PL_REQ_ID =@RECEIVE_ID_SERVICE
|
|
513
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
514
|
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)
|
|
515
|
FOR XML PATH(''), TYPE).value('.[1]', 'nvarchar(max)'), 1, 2, ''))
|
|
516
|
--IF(@RECEIVE_ID_SERVICE IS NOT NULL AND @RECEIVE_ID_SERVICE <> '')
|
|
517
|
--BEGIN
|
|
518
|
-- SET @SUM_PYCMS_LINK = @SUM_PYCMS_LINK +@TOTAL_AMT_SERVICE
|
|
519
|
--END
|
|
520
|
--SET @SUM_KUY_KE_TT = @SUM_KUY_KE_TT + @TOTAL_AMT_SERVICE
|
|
521
|
SET @SUM_TTCT_LINK =(SELECT SUM(TOTAL_AMT*ISNULL(RATE,1)) FROM TR_REQ_PAY_SERVICE WHERE 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)
|
|
522
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
523
|
BEGIN
|
|
524
|
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 <> '')
|
|
525
|
BEGIN
|
|
526
|
ROLLBACK TRANSACTION
|
|
527
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE,
|
|
528
|
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:'
|
|
529
|
+ CHAR(10) + N'* 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'+
|
|
530
|
+ CHAR(10) +N'* 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'+
|
|
531
|
+ CHAR(10) +N'* 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' ErrorDesc
|
|
532
|
RETURN '-1'
|
|
533
|
END
|
|
534
|
END
|
|
535
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
536
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
537
|
BEGIN
|
|
538
|
-- KIEM TRA XEM CO PHIEU NAO DANG DUOC THANH TOAN HOAN TAM UNG MA CHUA DUYET HAY CHUA
|
|
539
|
--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))
|
|
540
|
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))
|
|
541
|
BEGIN
|
|
542
|
ROLLBACK TRANSACTION
|
|
543
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, 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
|
|
544
|
RETURN '-1'
|
|
545
|
END
|
|
546
|
-- KIEM TRA NEU SO TIEN DE NGHI HOAN TAM ƯNG LON HON SO TIEN CON LAI CAN PHAI TAM UNG
|
|
547
|
IF(@AMT_REVERT>(@AMT_REMAIN -@AMT_USE) AND @AMT_REVERT >0)
|
|
548
|
BEGIN
|
|
549
|
ROLLBACK TRANSACTION
|
|
550
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Số tiền hoàn ứng không được vượt quá '+FORMAT((@AMT_REMAIN -@AMT_USE),'#,#', 'vi-VN') ErrorDesc
|
|
551
|
RETURN '-1'
|
|
552
|
END
|
|
553
|
END
|
|
554
|
DECLARE @p_REQ_PAYDT_ID VARCHAR(15);
|
|
555
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT_DT', @p_REQ_PAYDT_ID OUT;
|
|
556
|
IF @p_REQ_PAYDT_ID='' OR @p_REQ_PAYDT_ID IS NULL GOTO ABORT;
|
|
557
|
INSERT INTO TR_REQ_PAYMENT_DT
|
|
558
|
VALUES (@p_REQ_PAYDT_ID,@PAY_ADV_ID,@p_REQ_PAY_ID , ISNULL(@AMT_ADVANCED,0) ,ISNULL(@AMT_DO,0),ISNULL(@AMT_REMAIN,0),
|
|
559
|
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)
|
|
560
|
IF @@error<>0 GOTO ABORT;
|
|
561
|
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
|
|
562
|
END
|
|
563
|
CLOSE XmlDataPay;
|
|
564
|
DEALLOCATE XmlDataPay;
|
|
565
|
--INSERT FROM CatCursor
|
|
566
|
--CatCursor
|
|
567
|
DECLARE @REQ_ADV_ID varchar(15),@CAT_NAME nvarchar(100),@TOTAL_AMT_CAT decimal(18,2), @DEPT_ID VARCHAR(15)
|
|
568
|
DECLARE XmlDataCat CURSOR LOCAL FOR
|
|
569
|
SELECT *
|
|
570
|
FROM
|
|
571
|
OPENXML(@hdoc, 'Root/XmlDataCat',2)
|
|
572
|
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))
|
|
573
|
OPEN XmlDataCat
|
|
574
|
SET @INDEX = 0
|
|
575
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
576
|
WHILE @@fetch_status=0
|
|
577
|
BEGIN
|
|
578
|
SET @INDEX = @INDEX +1
|
|
579
|
DECLARE @p_REQ_PAY_CAT_ID VARCHAR(15);
|
|
580
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_CAT', @p_REQ_PAY_CAT_ID OUT;
|
|
581
|
IF @p_REQ_PAY_CAT_ID='' OR @p_REQ_PAY_CAT_ID IS NULL GOTO ABORT;
|
|
582
|
INSERT INTO TR_REQ_PAY_CAT
|
|
583
|
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)
|
|
584
|
IF @@error<>0 GOTO ABORT;
|
|
585
|
FETCH NEXT FROM XmlDataCat INTO @REQ_ADV_ID,@CAT_NAME,@TOTAL_AMT_CAT,@DEPT_ID,@CURRENCY,@RATE
|
|
586
|
END
|
|
587
|
CLOSE XmlDataCat;
|
|
588
|
DEALLOCATE XmlDataCat;
|
|
589
|
END
|
|
590
|
IF(@p_REQ_TYPE = 'D' OR @p_REQ_TYPE='I')
|
|
591
|
BEGIN
|
|
592
|
----------------------------
|
|
593
|
--INSERT FROM ServiceCursor
|
|
594
|
SET @INDEX = 0
|
|
595
|
FETCH NEXT FROM XmlDataService INTO @REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@RECEIVE_NAME_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
596
|
@REQ_PAY_TYPE_SERVICE,@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
597
|
WHILE @@fetch_status=0
|
|
598
|
BEGIN
|
|
599
|
|
|
600
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
601
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
602
|
BEGIN
|
|
603
|
SET @INDEX = @INDEX +1
|
|
604
|
--------------- begin validate--------------
|
|
605
|
--IF(@p_TYPE_FUNCTION ='SEND' AND @p_REQ_TYPE ='D')
|
|
606
|
--BEGIN
|
|
607
|
IF(@DEPT_ID_SRV IS NULL OR @DEPT_ID_SRV ='')
|
|
608
|
BEGIN
|
|
609
|
ROLLBACK TRANSACTION
|
|
610
|
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
|
|
611
|
RETURN '-1'
|
|
612
|
END
|
|
613
|
|
|
614
|
IF(@TOTAL_AMT_SERVICE IS NULL)
|
|
615
|
BEGIN
|
|
616
|
ROLLBACK TRANSACTION
|
|
617
|
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
|
|
618
|
RETURN '-1'
|
|
619
|
END
|
|
620
|
|
|
621
|
IF(@TOTAL_AMT_SERVICE < 0)
|
|
622
|
BEGIN
|
|
623
|
ROLLBACK TRANSACTION
|
|
624
|
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
|
|
625
|
RETURN '-1'
|
|
626
|
END
|
|
627
|
--END
|
|
628
|
--------------- end validate ----------------
|
|
629
|
END
|
|
630
|
|
|
631
|
|
|
632
|
|
|
633
|
DECLARE @p_REQ_PAY_SERVICE_ID VARCHAR(15);
|
|
634
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SERVICE', @p_REQ_PAY_SERVICE_ID OUT;
|
|
635
|
IF @p_REQ_PAY_SERVICE_ID='' OR @p_REQ_PAY_SERVICE_ID IS NULL GOTO ABORT;
|
|
636
|
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)
|
|
637
|
VALUES (@p_REQ_PAY_SERVICE_ID,@p_REQ_PAY_ID,@REQ_PAY_SERVICE_NAME,@RECEIVE_ID_SERVICE,@REQ_PAY_REASON_SERVICE,@TOTAL_AMT_SERVICE,
|
|
638
|
@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)
|
|
639
|
IF @@error<>0 GOTO ABORT;
|
|
640
|
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,
|
|
641
|
@REQ_PAY_DESC_SERVICE,@REQ_PAY_ENTRIES_SERVICE,@DEPT_ID_SRV,@CURRENCY,@RATE
|
|
642
|
END
|
|
643
|
CLOSE XmlDataService;
|
|
644
|
DEALLOCATE XmlDataService;
|
|
645
|
END
|
|
646
|
-- INSERT PO/ HỢP ĐỒNG
|
|
647
|
IF((@p_REQ_TYPE = 'P' AND (@p_IS_PERIOD <>'Y' OR @p_IS_PERIOD IS NULL)) OR @p_REQ_TYPE ='I')
|
|
648
|
BEGIN
|
|
649
|
DECLARE XmlDataPO CURSOR LOCAL FOR
|
|
650
|
SELECT *
|
|
651
|
FROM
|
|
652
|
OPENXML(@hdocPO, '/Root/XmlDataPO', 2)
|
|
653
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
654
|
OPEN XmlDataPO;
|
|
655
|
SET @INDEX_PO = 0
|
|
656
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
657
|
WHILE @@fetch_status=0
|
|
658
|
BEGIN
|
|
659
|
SET @INDEX_PO = @INDEX_PO +1
|
|
660
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
661
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID 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)))
|
|
662
|
--BEGIN
|
|
663
|
-- ROLLBACK TRANSACTION
|
|
664
|
-- SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(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
|
|
665
|
-- RETURN '-1'
|
|
666
|
--END
|
|
667
|
---- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
668
|
--IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT<>'A' OR AUTH_STATUS_KT IS NULL)))
|
|
669
|
--BEGIN
|
|
670
|
-- ROLLBACK TRANSACTION
|
|
671
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO/ hợp đồng số '+(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
672
|
-- RETURN '-1'
|
|
673
|
--END
|
|
674
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
675
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
676
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
677
|
BEGIN
|
|
678
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID
|
|
679
|
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)))
|
|
680
|
BEGIN
|
|
681
|
ROLLBACK TRANSACTION
|
|
682
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
683
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được tạm ứng. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
684
|
RETURN '-1'
|
|
685
|
END
|
|
686
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
687
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='C' AND REQ_PAY_ID IN
|
|
688
|
(SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
689
|
BEGIN
|
|
690
|
ROLLBACK TRANSACTION
|
|
691
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Hợp đồng số '+
|
|
692
|
(SELECT CONTRACT_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
693
|
RETURN '-1'
|
|
694
|
END
|
|
695
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
696
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID
|
|
697
|
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)))
|
|
698
|
BEGIN
|
|
699
|
ROLLBACK TRANSACTION
|
|
700
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' AS REQ_PAY_CODE,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
701
|
(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
|
|
702
|
RETURN '-1'
|
|
703
|
END
|
|
704
|
-- KIEM TRA NEU CO PO NAO DO DANG THUC HIEN THANH TOAN HOAC TAM UNG THI PHAI THONG BAO CHO HOAN TAT GIAO DICH
|
|
705
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REF_ID =@REF_ID AND REF_TYPE ='P' AND REQ_PAY_ID IN (SELECT REQ_PAY_ID FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT NOT IN ('A','E','R') OR AUTH_STATUS_KT IS NULL) AND REQ_PAY_ID <>@p_REQ_PAY_ID))
|
|
706
|
BEGIN
|
|
707
|
ROLLBACK TRANSACTION
|
|
708
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
709
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đang được thanh toán. Vui lòng đợi giao dịch hoàn tất' ErrorDesc
|
|
710
|
RETURN '-1'
|
|
711
|
END
|
|
712
|
--- KIEM TRA XEM PO NAY DUOC THANH TOAN HAY CHUA
|
|
713
|
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' )))
|
|
714
|
BEGIN
|
|
715
|
ROLLBACK TRANSACTION
|
|
716
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': PO số '+
|
|
717
|
(SELECT PO_CODE FROM TR_PO_MASTER WHERE PO_ID = @REF_ID)+N' đã được thanh toán xong. Vui lòng chọn PO khác để thanh toán hoặc xóa bản nháp này!' ErrorDesc
|
|
718
|
RETURN '-1'
|
|
719
|
END
|
|
720
|
END
|
|
721
|
DECLARE @REQ_PAYDTID VARCHAR(15);
|
|
722
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID OUT;
|
|
723
|
IF @REQ_PAYDTID='' OR @REQ_PAYDTID IS NULL GOTO ABORT;
|
|
724
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
725
|
(@REQ_PAYDTID,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
726
|
IF @@error<>0 GOTO ABORT;
|
|
727
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
728
|
END
|
|
729
|
CLOSE XmlDataPO;
|
|
730
|
DEALLOCATE XmlDataPO;
|
|
731
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD
|
|
732
|
----------------------------
|
|
733
|
--INSERT FROM ScheduleCursor
|
|
734
|
--ScheduleCursor
|
|
735
|
DECLARE @PO_ID varchar(15), @PAY_PHASE NVARCHAR(250), @AMT_ADVANCE decimal(18,2),
|
|
736
|
@REQ_AD_DT varchar(20),@PROCESS varchar(15),@PAY_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2), @AMT_PAY_DO DECIMAL(18,2)
|
|
737
|
DECLARE XmlDataSchedule CURSOR LOCAL FOR
|
|
738
|
|
|
739
|
SELECT * FROM OPENXML(@hdocSchedule, 'Root/XmlDataSchedule',2)
|
|
740
|
WITH(PO_ID varchar(15), PAY_PHASE varchar(15),AMT_PAY decimal(18,2),REQ_ADV_ID varchar(15),AMT_ADVANCE decimal(18,2),
|
|
741
|
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),
|
|
742
|
REQ_PAY_ENTRIES NVARCHAR(250),CURRENCY VARCHAR(15), RATE DECIMAL(18,2),AMT_PAY_DO DECIMAL(18,2),AMT_PAY_REAL DECIMAL(18,2))
|
|
743
|
|
|
744
|
OPEN XmlDataSchedule
|
|
745
|
SET @INDEX_PO = 0
|
|
746
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID, @PAY_PHASE,@AMT_PAY,@REQ_ADV_ID, @AMT_ADVANCE,@AMT_REMAIN,@REQ_AD_DT,
|
|
747
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
748
|
WHILE @@fetch_status=0
|
|
749
|
BEGIN
|
|
750
|
--IF(@AMT_REMAIN =0)
|
|
751
|
--BEGIN
|
|
752
|
-- SET @PROCESS ='3'
|
|
753
|
--END
|
|
754
|
--IF(@PROCESS <>'2')
|
|
755
|
--BEGIN
|
|
756
|
-- SET @TOTAL_SCHEDULE_AMT = @TOTAL_SCHEDULE_AMT +@AMT_REMAIN
|
|
757
|
--END
|
|
758
|
----
|
|
759
|
SET @INDEX_PO = @INDEX_PO +1
|
|
760
|
--IF(@p_TYPE_FUNCTION ='SEND')
|
|
761
|
--BEGIN
|
|
762
|
-- IF(ISNULL(@AMT_PAY_REAL,0) >ISNULL(@AMT_REMAIN,1))
|
|
763
|
-- BEGIN
|
|
764
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_PO)+ N': Số tiền thanh toán không được vượt quá số tiền còn lại của kì thanh toán' ErrorDesc
|
|
765
|
-- RETURN '-1'
|
|
766
|
-- END
|
|
767
|
--END
|
|
768
|
SET @TOTAL_SCHEDULE_AMT =@TOTAL_SCHEDULE_AMT+(@AMT_PAY - @AMT_ADVANCE -@AMT_PAY_DO)
|
|
769
|
|
|
770
|
DECLARE @p_REQ_PAY_SCHEDULE_ID VARCHAR(15);
|
|
771
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_SCHEDULE', @p_REQ_PAY_SCHEDULE_ID OUT;
|
|
772
|
IF @p_REQ_PAY_SCHEDULE_ID='' OR @p_REQ_PAY_SCHEDULE_ID IS NULL GOTO ABORT;
|
|
773
|
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,
|
|
774
|
CREATE_DT,AUTH_STATUS_KT,PAYMENT_STATUS,TRN_TYPE,REF_ID,REQ_PAY_DESC,REQ_PAY_ENTRIES,CURRENCY,RATE, AMT_PAY_REAL)
|
|
775
|
VALUES (@p_REQ_PAY_SCHEDULE_ID,@p_REQ_PAY_ID,@PAY_ID, @AMT_PAY, @PAY_PHASE,@REQ_ADV_ID, @AMT_ADVANCE,
|
|
776
|
--IIF(@PROCESS<>'2',(@AMT_PAY-@AMT_ADVANCE),0),
|
|
777
|
@AMT_PAY_DO,
|
|
778
|
@AMT_REMAIN,GETDATE(),CONVERT(DATETIME,@REQ_AD_DT,103),@PROCESS,@p_MAKER_ID,GETDATE(),'U','','PAY',
|
|
779
|
@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@p_REQ_TYPE_CURRENCY,@p_RATE,@AMT_PAY_REAL)
|
|
780
|
IF @@error<>0 GOTO ABORT;
|
|
781
|
FETCH NEXT FROM XmlDataSchedule INTO @PO_ID, @PAY_PHASE, @AMT_PAY, @REQ_ADV_ID, @AMT_ADVANCE,@AMT_REMAIN,@REQ_AD_DT,
|
|
782
|
@PROCESS,@PAY_ID,@REF_ID,@REQ_PAY_DESC,@REQ_PAY_ENTRIES,@CURRENCY,@RATE,@AMT_PAY_DO,@AMT_PAY_REAL
|
|
783
|
END
|
|
784
|
CLOSE XmlDataSchedule;
|
|
785
|
DEALLOCATE XmlDataSchedule;
|
|
786
|
-- VALIDATE DANH SACH HOAN UNG -- LUCTV BO SUNG 19-11-2019. CHUA BIET CO VALIDATE HAY KHONG NEN VALIDATE DUOI STORE
|
|
787
|
--IF(@INDEX_PO =0)
|
|
788
|
--BEGIN
|
|
789
|
-- ROLLBACK TRANSACTION
|
|
790
|
-- SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Danh sách các khoản hoàn tạm ứng không được phép trống' ErrorDesc
|
|
791
|
-- RETURN '-1'
|
|
792
|
--END
|
|
793
|
-- VALIDATE SO TIEN
|
|
794
|
--IF(@p_REQ_AMT >= @TOTAL_SCHEDULE_AMT)
|
|
795
|
--BEGIN
|
|
796
|
-- ROLLBACK TRANSACTION
|
|
797
|
-- 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
|
|
798
|
-- RETURN '-1'
|
|
799
|
--END
|
|
800
|
----
|
|
801
|
END
|
|
802
|
-- THANH TOAN HOP DONG DINH KY
|
|
803
|
IF((@p_REQ_TYPE = 'P' AND @p_IS_PERIOD='Y') OR @p_REQ_TYPE ='I')
|
|
804
|
BEGIN
|
|
805
|
|
|
806
|
/*DECLARE XmlDataPO CURSOR LOCAL FOR
|
|
807
|
SELECT *
|
|
808
|
FROM
|
|
809
|
OPENXML(@hdocPO, '/Root/XmlDataPO', 2)
|
|
810
|
WITH(REF_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15))
|
|
811
|
OPEN XmlDataPO;
|
|
812
|
SET @INDEX_PO = 0
|
|
813
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
814
|
WHILE @@fetch_status=0
|
|
815
|
BEGIN
|
|
816
|
SET @INDEX_PO = @INDEX_PO +1
|
|
817
|
DECLARE @REQ_PAYDTID_C VARCHAR(15);
|
|
818
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_C OUT;
|
|
819
|
IF @REQ_PAYDTID_C='' OR @REQ_PAYDTID_C IS NULL GOTO ABORT;
|
|
820
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE) VALUES
|
|
821
|
(@REQ_PAYDTID_C,@p_REQ_PAY_ID,@REF_ID,'PAY',@p_MAKER_ID,GETDATE(),@IS_CLOSED,@REF_TYPE)
|
|
822
|
IF @@error<>0 GOTO ABORT;
|
|
823
|
FETCH NEXT FROM XmlDataPO INTO @REF_ID,@IS_CLOSED,@REF_TYPE
|
|
824
|
END
|
|
825
|
CLOSE XmlDataPO;
|
|
826
|
DEALLOCATE XmlDataPO;
|
|
827
|
--- CUSOR DANH SACH LICH THANH TOAN PO - HD */
|
|
828
|
----------------------------
|
|
829
|
-- INSERT PRIOD
|
|
830
|
DECLARE @INDEX_PERIOD INT, @CONTRACT_PERIOD_ID VARCHAR(15),@IS_PERIOD_CLOSED VARCHAR(1), @DELIVERY_DT VARCHAR(20)
|
|
831
|
DECLARE XmlDataRecurring CURSOR FOR
|
|
832
|
SELECT *
|
|
833
|
FROM
|
|
834
|
OPENXML(@hdocRecurring, '/Root/XmlDataRecurring', 2)
|
|
835
|
WITH(CONTRACT_ID varchar(15),IS_CLOSED VARCHAR(1),REF_TYPE VARCHAR(15), DELIVERY_DT VARCHAR(20))
|
|
836
|
OPEN XmlDataRecurring;
|
|
837
|
SET @INDEX_PERIOD = 0
|
|
838
|
FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
|
|
839
|
WHILE @@fetch_status=0
|
|
840
|
BEGIN
|
|
841
|
DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);
|
|
842
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;
|
|
843
|
IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD IS NULL GOTO ABORT;
|
|
844
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID,REQ_PAY_ID,REF_ID,TYPE,MAKER_ID,CREATE_DT,IS_CLOSED,REF_TYPE, DELIVERY_DT)
|
|
845
|
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))
|
|
846
|
IF @@error<>0 GOTO ABORT;
|
|
847
|
FETCH NEXT FROM XmlDataRecurring INTO @CONTRACT_PERIOD_ID,@IS_PERIOD_CLOSED,@REF_TYPE, @DELIVERY_DT
|
|
848
|
END
|
|
849
|
CLOSE XmlDataRecurring;
|
|
850
|
DEALLOCATE XmlDataRecurring;
|
|
851
|
--INSERT DETAIL PERIOD
|
|
852
|
DECLARE XmlDataPeriod CURSOR LOCAL FOR
|
|
853
|
SELECT *
|
|
854
|
FROM
|
|
855
|
OPENXML(@hdocPeriod, '/Root/XmlDataPeriod', 2)
|
|
856
|
WITH(CONTRACT_ID varchar(15),PAY_DT_REAL VARCHAR(20),PAY_TYPE VARCHAR(5),
|
|
857
|
OLD_INDEX DECIMAL(18,0),NEW_INDEX DECIMAL(18,0),AMT_PAY DECIMAL(18,2),CURRENCY VARCHAR(5), 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),TYPE_COST VARCHAR(15), FR_LEVEL INT,TO_LEVEL INT)
|
|
858
|
OPEN XmlDataPeriod;
|
|
859
|
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),
|
|
860
|
@FROM_DATE VARCHAR(20),@TO_DATE VARCHAR(20),@AD_PAY_ID VARCHAR(15), @_PROCESS VARCHAR(5),@PARENT_ID VARCHAR(15), @REASON_TTDK NVARCHAR(2000)
|
|
861
|
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,
|
|
862
|
@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK,@TYPE_COST, @FR_LEVEL ,@TO_LEVEL
|
|
863
|
WHILE @@fetch_status=0
|
|
864
|
BEGIN
|
|
865
|
-- KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
866
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
867
|
BEGIN
|
|
868
|
IF(@NEW_INDEX <=@OLD_INDEX AND (@NEW_INDEX >0 AND @OLD_INDEX >0) )
|
|
869
|
BEGIN
|
|
870
|
ROLLBACK TRANSACTION
|
|
871
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì: Chỉ số mới phải lớn hơn chỉ số cũ' ErrorDesc
|
|
872
|
RETURN '-1'
|
|
873
|
END
|
|
874
|
IF(@PROCESS ='2' AND (@AD_PAY_ID IS NULL OR @AD_PAY_ID =''))
|
|
875
|
BEGIN
|
|
876
|
ROLLBACK TRANSACTION
|
|
877
|
SELECT '-1' Result,'' REQ_PAY_ID,N'Lưới chi tiết thanh toán định kì: Tại hình thức thanh toán Hoàn ứng, số phiếu tạm ứng không được phép để trống' ErrorDesc
|
|
878
|
RETURN '-1'
|
|
879
|
END
|
|
880
|
IF( @PAY_ADV_ID IS NOT NULL AND @PAY_ADV_ID <> '' AND (SELECT ISNULL(REQ_AMT,0.00) - ISNULL(PAY_AMT,0.00) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID) <=0)
|
|
881
|
BEGIN
|
|
882
|
ROLLBACK TRANSACTION
|
|
883
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Bạn không được phép hoàn tạm ứng cho phiếu đã được hoàn ứng xong! Vui lòng gỡ khỏi danh sách kì thanh toán & hoàn ứng' ErrorDesc
|
|
884
|
RETURN '-1'
|
|
885
|
END
|
|
886
|
-- NEU LÀ DINH KI THI HD PHAI KHAC NULL
|
|
887
|
IF(@CONTRACT_ID IS NULL OR @CONTRACT_ID ='' )
|
|
888
|
BEGIN
|
|
889
|
ROLLBACK TRANSACTION
|
|
890
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Thông tin thanh toán hợp đồng định kì: Cột Số hợp đồng không được phép để trống' ErrorDesc
|
|
891
|
RETURN '-1'
|
|
892
|
END
|
|
893
|
-- KIEM TRA CHI TIET HOP DONG PHAI NAM TRONG DANH SACH CAC HOP DONG
|
|
894
|
IF(@CONTRACT_ID IS NOT NULL AND @CONTRACT_ID <> '' )
|
|
895
|
BEGIN
|
|
896
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_ADVANCE_DT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND REF_ID =@CONTRACT_ID))
|
|
897
|
BEGIN
|
|
898
|
ROLLBACK TRANSACTION
|
|
899
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'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
|
|
900
|
RETURN '-1'
|
|
901
|
END
|
|
902
|
END
|
|
903
|
END
|
|
904
|
IF(@PROCESS ='2' AND (@AD_PAY_ID IS NULL OR @AD_PAY_ID =''))
|
|
905
|
BEGIN
|
|
906
|
ROLLBACK TRANSACTION
|
|
907
|
SELECT '-1' Result,'' REQ_PAY_ID,N'Lưới chi tiết thanh toán định kì: Tại hình thức thanh toán Hoàn ứng, số phiếu tạm ứng không được phép để trống' ErrorDesc
|
|
908
|
RETURN '-1'
|
|
909
|
END
|
|
910
|
IF( @PAY_ADV_ID IS NOT NULL AND @PAY_ADV_ID <> '' AND (SELECT ISNULL(REQ_AMT,0.00) - ISNULL(PAY_AMT,0.00) FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@PAY_ADV_ID) <=0)
|
|
911
|
BEGIN
|
|
912
|
ROLLBACK TRANSACTION
|
|
913
|
SELECT '-1' as Result, @p_REQ_PAY_ID REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Bạn không được phép hoàn tạm ứng cho phiếu đã được hoàn ứng xong! Vui lòng gỡ khỏi danh sách kì thanh toán & hoàn ứng' ErrorDesc
|
|
914
|
RETURN '-1'
|
|
915
|
END
|
|
916
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
917
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
918
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
919
|
|
|
920
|
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,
|
|
921
|
TO_DATE,AD_PAY_ID,PROCESS,PARENT_ID,PAY_PHASE,REASON,TYPE_COST, FR_LEVEL ,TO_LEVEL)
|
|
922
|
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,CONVERT(DATE,@FROM_DATE,103),
|
|
923
|
CONVERT(DATE,@TO_DATE,103),@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK,@TYPE_COST, @FR_LEVEL ,@TO_LEVEL )
|
|
924
|
|
|
925
|
-- LUCTV 16 03 2021 BO SUNG BANG LOG DE FIX LOI HOÀN TẠM ỨNG ĐỊNH KỲ NHƯNG SỐ PHIẾU BỊ TRỐNG
|
|
926
|
INSERT INTO TR_REQ_PAY_PER_LOG VALUES (@p_REQ_PAY_ID, @PAY_ADV_ID)
|
|
927
|
IF @@error<>0 GOTO ABORT;
|
|
928
|
FETCH NEXT FROM XmlDataPeriod INTO @CONTRACT_ID ,@PAY_DT_REAL ,@PAY_TYPE ,
|
|
929
|
@OLD_INDEX ,@NEW_INDEX ,@AMT_PAY_PERIOD,@CURRENCY, @RATE,@FROM_DATE,@TO_DATE,@AD_PAY_ID, @_PROCESS,@PARENT_ID,@PAY_PHASE,@REASON_TTDK,@TYPE_COST, @FR_LEVEL ,
|
|
930
|
@TO_LEVEL
|
|
931
|
END
|
|
932
|
CLOSE XmlDataPeriod;
|
|
933
|
DEALLOCATE XmlDataPeriod;
|
|
934
|
|
|
935
|
END
|
|
936
|
|
|
937
|
--doanptt 15/02/2022
|
|
938
|
-- INSERT JOB
|
|
939
|
-- DS PHIEU YEU CAU CONG TAC
|
|
940
|
DECLARE @REQ_PAY_JOB_ID varchar(15) ,@REQ_PAY_ID varchar(15),@REQ_ID varchar(15), @REQ_CODE varchar(15), @MAKER_ID varchar(15),
|
|
941
|
@CREATE_DT varchar(15), @PAY_TYPE_J VARCHAR(5), @PAY_PHASE_J NVARCHAR(250), @PAY_AMT DECIMAL(18,0), @PAY_DESC NVARCHAR(1000)
|
|
942
|
, @AUTH_STATUS VARCHAR(1), @AUTH_STATUS_KT VARCHAR(1)
|
|
943
|
DECLARE XmlDataJob CURSOR LOCAL FOR
|
|
944
|
SELECT * FROM OPENXML(@hdocJob, 'Root/XmlDataJob',2)
|
|
945
|
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),
|
|
946
|
PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1))
|
|
947
|
OPEN XmlDataJob
|
|
948
|
|
|
949
|
--- INSERT PHIEU YEU CAU CONG TAC
|
|
950
|
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 ,
|
|
951
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT
|
|
952
|
WHILE @@fetch_status=0
|
|
953
|
BEGIN
|
|
954
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
955
|
SET @INDEX_NS = @INDEX_NS +1
|
|
956
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
957
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
958
|
BEGIN
|
|
959
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
960
|
BEGIN
|
|
961
|
ROLLBACK TRANSACTION
|
|
962
|
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
|
|
963
|
RETURN '-1'
|
|
964
|
END
|
|
965
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
966
|
BEGIN
|
|
967
|
ROLLBACK TRANSACTION
|
|
968
|
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
|
|
969
|
RETURN '-1'
|
|
970
|
END
|
|
971
|
END
|
|
972
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
973
|
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())))
|
|
974
|
BEGIN
|
|
975
|
ROLLBACK TRANSACTION
|
|
976
|
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
|
|
977
|
RETURN '-1'
|
|
978
|
END*/
|
|
979
|
|
|
980
|
DECLARE @p_REQ_JOB_ID VARCHAR(15);
|
|
981
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB', @p_REQ_JOB_ID OUT;
|
|
982
|
IF @p_REQ_JOB_ID='' OR @p_REQ_JOB_ID IS NULL GOTO ABORT;
|
|
983
|
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)
|
|
984
|
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)
|
|
985
|
IF @@error<>0 GOTO ABORT;
|
|
986
|
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
|
|
987
|
END;
|
|
988
|
CLOSE XmlDataJob;
|
|
989
|
DEALLOCATE XmlDataJob;
|
|
990
|
--- END INSERT PHIEU YEU CAU CONG TAC
|
|
991
|
|
|
992
|
-- INSERT JOB DT
|
|
993
|
-- DS CHI TIET PHIEU YEU CAU CONG TAC
|
|
994
|
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),
|
|
995
|
@CREATE_DT_DT varchar(15), @FULLNAME_DT NVARCHAR(250), @TLNAME_DT VARCHAR(15), @JOB_PLACE_DT NVARCHAR(MAX), @FRMDATE_DT VARCHAR(15), @TODATE_DT VARCHAR(15),
|
|
996
|
@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),
|
|
997
|
@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)
|
|
998
|
DECLARE XmlDataJobDT CURSOR LOCAL FOR
|
|
999
|
SELECT * FROM OPENXML(@hdocJobDT, 'Root/XmlDataJobDT',2)
|
|
1000
|
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),
|
|
1001
|
FULLNAME nvarchar(250), TLNAME_DT VARCHAR(15), JOB_PLACE NVARCHAR(MAX), FRMDATE varchar(15), TODATE varchar(15),NUMBER_DAY decimal(18,0), DAY_RATE decimal(18,0),
|
|
1002
|
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) ,
|
|
1003
|
AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1))
|
|
1004
|
OPEN XmlDataJobDT
|
|
1005
|
|
|
1006
|
--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
|
|
1007
|
FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1008
|
@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
|
|
1009
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1010
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
|
|
1011
|
WHILE @@fetch_status=0
|
|
1012
|
BEGIN
|
|
1013
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1014
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1015
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1016
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1017
|
BEGIN
|
|
1018
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1019
|
BEGIN
|
|
1020
|
ROLLBACK TRANSACTION
|
|
1021
|
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
|
|
1022
|
RETURN '-1'
|
|
1023
|
END
|
|
1024
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1025
|
BEGIN
|
|
1026
|
ROLLBACK TRANSACTION
|
|
1027
|
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
|
|
1028
|
RETURN '-1'
|
|
1029
|
END
|
|
1030
|
END
|
|
1031
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1032
|
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())))
|
|
1033
|
BEGIN
|
|
1034
|
ROLLBACK TRANSACTION
|
|
1035
|
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
|
|
1036
|
RETURN '-1'
|
|
1037
|
END*/
|
|
1038
|
|
|
1039
|
DECLARE @p_REQ_JOB_DT_ID VARCHAR(15);
|
|
1040
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_JOB_DT', @p_REQ_JOB_DT_ID OUT;
|
|
1041
|
IF @p_REQ_JOB_DT_ID='' OR @p_REQ_JOB_DT_ID IS NULL GOTO ABORT;
|
|
1042
|
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 ,
|
|
1043
|
JOB_COST , TYPE_TRANS , COST_MOVE , COST_RESIDENCE , COST_OTHER , COST_AMT , AUTH_STATUS, AUTH_STATUS_KT)
|
|
1044
|
VALUES (@p_REQ_JOB_DT_ID , @p_REQ_PAY_ID, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1045
|
GETDATE() , @FULLNAME_DT ,@TLNAME_DT, @JOB_PLACE_DT , CONVERT(DATE,@FRMDATE_DT,103) , CONVERT(DATE,@TODATE_DT,103) ,
|
|
1046
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1047
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT)
|
|
1048
|
IF @@error<>0 GOTO ABORT;
|
|
1049
|
FETCH NEXT FROM XmlDataJobDT INTO @REQ_PAY_JOB_DT_ID , @REQ_PAY_ID_DT, @REQ_ID_DT, @REQ_CODE_DT, @MAKER_ID_DT,
|
|
1050
|
@CREATE_DT_DT , @FULLNAME_DT , @TLNAME_DT, @JOB_PLACE_DT , @FRMDATE_DT , @TODATE_DT ,
|
|
1051
|
@NUMBER_DAY_DT, @DAY_RATE_DT , @JOB_COST_DT , @TYPE_TRANS_DT , @COST_MOVE_DT,
|
|
1052
|
@COST_RESIDENCE_DT, @COST_OTHER_DT , @COST_AMT_DT , @AUTH_STATUS_DT, @AUTH_STATUS_KT_DT
|
|
1053
|
END;
|
|
1054
|
CLOSE XmlDataJobDT;
|
|
1055
|
DEALLOCATE XmlDataJobDT;
|
|
1056
|
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC
|
|
1057
|
|
|
1058
|
|
|
1059
|
--doanptt 17/02/2022
|
|
1060
|
-- INSERT DRIVE
|
|
1061
|
-- DS PHIEU YEU CAU CONG TAC
|
|
1062
|
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)
|
|
1063
|
DECLARE XmlDataDrive CURSOR LOCAL FOR
|
|
1064
|
SELECT * FROM OPENXML(@hdocDrive, 'Root/XmlDataDrive',2)
|
|
1065
|
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),
|
|
1066
|
PAY_PHASE NVARCHAR(250), PAY_AMT DECIMAL(18,0), PAY_DESC NVARCHAR(1000), AUTH_STATUS VARCHAR(1), AUTH_STATUS_KT VARCHAR(1),
|
|
1067
|
RATE_GAS_100KM decimal(18,0), CAR_TYPE NVARCHAR(150))
|
|
1068
|
OPEN XmlDataDrive
|
|
1069
|
|
|
1070
|
--- INSERT PHIEU YEU CAU CONG TAC
|
|
1071
|
FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE,
|
|
1072
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
|
|
1073
|
WHILE @@fetch_status=0
|
|
1074
|
BEGIN
|
|
1075
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1076
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1077
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1078
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1079
|
BEGIN
|
|
1080
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1081
|
BEGIN
|
|
1082
|
ROLLBACK TRANSACTION
|
|
1083
|
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
|
|
1084
|
RETURN '-1'
|
|
1085
|
END
|
|
1086
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1087
|
BEGIN
|
|
1088
|
ROLLBACK TRANSACTION
|
|
1089
|
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
|
|
1090
|
RETURN '-1'
|
|
1091
|
END
|
|
1092
|
END
|
|
1093
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT_DT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1094
|
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())))
|
|
1095
|
BEGIN
|
|
1096
|
ROLLBACK TRANSACTION
|
|
1097
|
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
|
|
1098
|
RETURN '-1'
|
|
1099
|
END*/
|
|
1100
|
|
|
1101
|
DECLARE @p_REQ_DRIVE_ID VARCHAR(15);
|
|
1102
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE', @p_REQ_DRIVE_ID OUT;
|
|
1103
|
IF @p_REQ_DRIVE_ID='' OR @p_REQ_DRIVE_ID IS NULL GOTO ABORT;
|
|
1104
|
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)
|
|
1105
|
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)
|
|
1106
|
IF @@error<>0 GOTO ABORT;
|
|
1107
|
FETCH NEXT FROM XmlDataDrive INTO @REQ_PAY_DRIVE_ID ,@REQ_PAY_ID ,@CAR_ID , @CAR_PLATE, @MAKER_ID , @CREATE_DT , @PAY_TYPE , @PAY_PHASE,
|
|
1108
|
@PAY_AMT , @PAY_DESC, @AUTH_STATUS , @AUTH_STATUS_KT, @RATE_GAS_100KM, @CAR_TYPE
|
|
1109
|
END;
|
|
1110
|
CLOSE XmlDataDrive;
|
|
1111
|
DEALLOCATE XmlDataDrive;
|
|
1112
|
--- END INSERT PHIEU YEU CAU CONG TAC
|
|
1113
|
|
|
1114
|
-- INSERT DRIVE DT
|
|
1115
|
-- DS CHI TIET PHIEU YEU CAU CONG TAC
|
|
1116
|
DECLARE @REQ_PAY_DRIVE_DT_ID varchar(15), @FULLNAME NVARCHAR(250), @BRANCH_REQ VARCHAR(15),
|
|
1117
|
@KM_START decimal(18,2), @KM_END varchar(250), @KM_USED decimal(18,2),
|
|
1118
|
@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),
|
|
1119
|
@CREATE_SCHEDULE NVARCHAR(250), @TRUONGDONVI VARCHAR(15), @INVENTORY_GAS_START decimal(18,2)
|
|
1120
|
DECLARE XmlDataDriveDT CURSOR LOCAL FOR
|
|
1121
|
SELECT * FROM OPENXML(@hdocDriveDT, 'Root/XmlDataDriveDT',2)
|
|
1122
|
WITH(REQ_PAY_DRIVE_ID varchar(15), REQ_PAY_ID varchar(15), CAR_ID varchar(15), MAKER_ID varchar(15), CREATE_DT varchar(15),
|
|
1123
|
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),
|
|
1124
|
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),
|
|
1125
|
NOTES NVARCHAR(MAX), COST_INCURRED decimal(18,2), CREATE_SCHEDULE NVARCHAR(250), TRUONGDONVI VARCHAR(15) ,
|
|
1126
|
AUTH_STATUS varchar(1), AUTH_STATUS_KT varchar(1), INVENTORY_GAS_START decimal(18,2))
|
|
1127
|
OPEN XmlDataDriveDT
|
|
1128
|
|
|
1129
|
DECLARE @INDEX_DRIVEDT INT = 0
|
|
1130
|
|
|
1131
|
--- INSERT CHI TIÊT PHIEU YEU CAU CONG TAC
|
|
1132
|
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,
|
|
1133
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
|
|
1134
|
@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT, @INVENTORY_GAS_START
|
|
1135
|
WHILE @@fetch_status=0
|
|
1136
|
BEGIN
|
|
1137
|
/*--- KIEM TRA NEU NGAN SACH SU DUNG THUC THE LON HON NGAN SACH CON LAI
|
|
1138
|
SET @INDEX_NS = @INDEX_NS +1
|
|
1139
|
--KHI NAO BAM GUI PHE DUYET THI MOI CHECK VALIDATE
|
|
1140
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1141
|
BEGIN
|
|
1142
|
IF(ISNULL(@AMT_EXE,0) =0)
|
|
1143
|
BEGIN
|
|
1144
|
ROLLBACK TRANSACTION
|
|
1145
|
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
|
|
1146
|
RETURN '-1'
|
|
1147
|
END
|
|
1148
|
IF((@AMT_EXE > @AMT_REMAIN_GD) AND ((SELECT GD_TYPE_ID FROM CM_GOODS WHERE GD_ID =@GD_ID) ='NS'))
|
|
1149
|
BEGIN
|
|
1150
|
ROLLBACK TRANSACTION
|
|
1151
|
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
|
|
1152
|
RETURN '-1'
|
|
1153
|
END
|
|
1154
|
END
|
|
1155
|
IF(NOT EXISTS(SELECT * FROM PL_IMPORT WHERE TRADE_ID =@TRADE_ID AND IMP_YEAR =YEAR(GETDATE()))
|
|
1156
|
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())))
|
|
1157
|
BEGIN
|
|
1158
|
ROLLBACK TRANSACTION
|
|
1159
|
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
|
|
1160
|
RETURN '-1'
|
|
1161
|
END*/
|
|
1162
|
SET @INDEX_DRIVEDT = @INDEX_DRIVEDT + 1;
|
|
1163
|
--hieuhm 09/01/2022 kiểm tra số lít tồn chuyển kì sau không được nhỏ hơn 0
|
|
1164
|
--IF(CONVERT(INT,@INVENTORY_GAS) < 0)
|
|
1165
|
--BEGIN
|
|
1166
|
-- ROLLBACK TRANSACTION
|
|
1167
|
-- 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
|
|
1168
|
-- RETURN '-1'
|
|
1169
|
--END
|
|
1170
|
|
|
1171
|
DECLARE @p_REQ_DRIVE_DT_ID VARCHAR(15);
|
|
1172
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_DRIVE_DT', @p_REQ_DRIVE_DT_ID OUT;
|
|
1173
|
IF @p_REQ_DRIVE_DT_ID='' OR @p_REQ_DRIVE_DT_ID IS NULL GOTO ABORT;
|
|
1174
|
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,
|
|
1175
|
RATE_GAS_100KM, KM_START, KM_END, KM_USED, RATE_GAS, REAL_GAS, REDUNDANCY_GAS, INVENTORY_GAS, COST_INCURRED, NOTES, CREATE_SCHEDULE, TRUONGDONVI,
|
|
1176
|
AUTH_STATUS, AUTH_STATUS_KT, INVENTORY_GAS_START)
|
|
1177
|
VALUES (@p_REQ_DRIVE_DT_ID , @p_REQ_PAY_ID, @CAR_ID, @MAKER_ID, @CREATE_DT, @BRANCH_REQ, @PAY_PHASE, @CAR_TYPE, @CAR_PLATE,
|
|
1178
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @COST_INCURRED, @NOTES,
|
|
1179
|
@CREATE_SCHEDULE, @TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT, @INVENTORY_GAS_START)
|
|
1180
|
IF @@error<>0 GOTO ABORT;
|
|
1181
|
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,
|
|
1182
|
@RATE_GAS_100KM, @KM_START, @KM_END, @KM_USED, @RATE_GAS, @REAL_GAS, @REDUNDANCY_GAS, @INVENTORY_GAS, @NOTES, @COST_INCURRED, @CREATE_SCHEDULE,
|
|
1183
|
@TRUONGDONVI, @AUTH_STATUS, @AUTH_STATUS_KT, @INVENTORY_GAS_START
|
|
1184
|
END;
|
|
1185
|
CLOSE XmlDataDriveDT;
|
|
1186
|
DEALLOCATE XmlDataDriveDT;
|
|
1187
|
--- END INSERT CHI TIET PHIEU YEU CAU CONG TAC
|
|
1188
|
|
|
1189
|
-- INSERT REQUEST CAR
|
|
1190
|
-- DS PHIEU YEU CAU XE
|
|
1191
|
DECLARE @REQ_PAY_REQUEST_CAR_ID varchar(15), @REQ_CAR_REQ_PAY_ID VARCHAR(15), @REQ_CAR_REQ_ID VARCHAR(15),
|
|
1192
|
@REQ_CAR_REQ_CODE varchar(25), @BRANCH_CREATE_FULLNAME nvarchar(1000), @DEP_CREATE_FULLNAME nvarchar(100),
|
|
1193
|
@REQ_CAR_NOTES NVARCHAR(1000), @REQ_CAR_MAKER_ID varchar(25), @REQ_CAR_CREATE_DT varchar(50), @REQ_CAR_CHECKER_ID varchar(25), @REQ_CAR_APPROVE_DT varchar(50)
|
|
1194
|
|
|
1195
|
DECLARE XmlDataRequestCar CURSOR LOCAL FOR
|
|
1196
|
SELECT * FROM OPENXML(@hdocRequestCar, 'Root/XmlDataReqCar',2)
|
|
1197
|
WITH(REQ_PAY_REQUEST_CAR_ID varchar(15), REQ_PAY_ID varchar(15), REQ_ID varchar(15), REQ_CODE varchar(25), MAKER_ID varchar(15), CREATE_DT varchar(50),
|
|
1198
|
CHECKER_ID varchar(15), APPROVE_DT varchar(50), BRANCH_CREATE_FULLNAME nvarchar(1000), DEP_CREATE_FULLNAME nvarchar(1000), NOTES nvarchar(1000))
|
|
1199
|
OPEN XmlDataRequestCar
|
|
1200
|
|
|
1201
|
--- INSERT PHIEU YEU CAU XE
|
|
1202
|
FETCH NEXT FROM XmlDataRequestCar INTO @REQ_PAY_REQUEST_CAR_ID, @REQ_CAR_REQ_PAY_ID, @REQ_CAR_REQ_ID, @REQ_CAR_REQ_CODE, @REQ_CAR_MAKER_ID, @REQ_CAR_CREATE_DT,
|
|
1203
|
@REQ_CAR_CHECKER_ID, @REQ_CAR_APPROVE_DT, @BRANCH_CREATE_FULLNAME, @DEP_CREATE_FULLNAME, @REQ_CAR_NOTES
|
|
1204
|
WHILE @@fetch_status=0
|
|
1205
|
BEGIN
|
|
1206
|
DECLARE @p_REQUEST_CAR_ID VARCHAR(15);
|
|
1207
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_REQUEST_CAR', @p_REQUEST_CAR_ID OUT;
|
|
1208
|
IF @p_REQUEST_CAR_ID='' OR @p_REQUEST_CAR_ID IS NULL GOTO ABORT;
|
|
1209
|
|
|
1210
|
|
|
1211
|
INSERT INTO [dbo].[TR_REQ_PAY_REQUEST_CAR]
|
|
1212
|
([REQ_PAY_REQUEST_CAR_ID]
|
|
1213
|
,[REQ_PAY_ID]
|
|
1214
|
,[REQ_ID]
|
|
1215
|
,[REQ_CODE]
|
|
1216
|
,[MAKER_ID]
|
|
1217
|
,[CREATE_DT]
|
|
1218
|
,[CHECKER_ID]
|
|
1219
|
,[APPROVE_DT]
|
|
1220
|
,[BRANCH_CREATE_FULLNAME]
|
|
1221
|
,[DEP_CREATE_FULLNAME]
|
|
1222
|
,[NOTES])
|
|
1223
|
VALUES
|
|
1224
|
(@p_REQUEST_CAR_ID
|
|
1225
|
,@p_REQ_PAY_ID
|
|
1226
|
,@REQ_CAR_REQ_ID
|
|
1227
|
,@REQ_CAR_REQ_CODE
|
|
1228
|
,@REQ_CAR_MAKER_ID
|
|
1229
|
,CONVERT(DATETIME, @REQ_CAR_CREATE_DT, 103)
|
|
1230
|
,@REQ_CAR_CHECKER_ID
|
|
1231
|
,CONVERT(DATETIME, @REQ_CAR_APPROVE_DT, 103)
|
|
1232
|
,@BRANCH_CREATE_FULLNAME
|
|
1233
|
,@DEP_CREATE_FULLNAME
|
|
1234
|
,@REQ_CAR_NOTES)
|
|
1235
|
|
|
1236
|
IF @@error<>0 GOTO ABORT;
|
|
1237
|
FETCH NEXT FROM XmlDataRequestCar INTO @REQ_PAY_REQUEST_CAR_ID, @REQ_CAR_REQ_PAY_ID, @REQ_CAR_REQ_ID, @REQ_CAR_REQ_CODE, @REQ_CAR_MAKER_ID, @REQ_CAR_CREATE_DT,
|
|
1238
|
@REQ_CAR_CHECKER_ID, @REQ_CAR_APPROVE_DT, @BRANCH_CREATE_FULLNAME, @DEP_CREATE_FULLNAME, @REQ_CAR_NOTES
|
|
1239
|
END;
|
|
1240
|
CLOSE XmlDataRequestCar;
|
|
1241
|
DEALLOCATE XmlDataRequestCar;
|
|
1242
|
--- END INSERT PHIEU YEU CAU XE
|
|
1243
|
|
|
1244
|
|
|
1245
|
--IF(1=1)
|
|
1246
|
--GOTO ABORT
|
|
1247
|
COMMIT TRANSACTION
|
|
1248
|
IF(@p_TYPE_FUNCTION ='SEND') -- KIEM TRA NEU 2 BIEN XML KHAC NULL TUC LA DANG TRONG QUA TRINH LUU NHAP
|
|
1249
|
BEGIN
|
|
1250
|
DECLARE @BRANCH_TYPE_CR VARCHAR(15)
|
|
1251
|
SET @BRANCH_TYPE_CR =(SELECT TOP 1 BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID =@p_BRANCH_CREATE)
|
|
1252
|
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),
|
|
1253
|
@SUM_SCHEDULE DECIMAL(18,0), @SUM_PERIOD DECIMAL(18,0), @SUM_PAY_BACK DECIMAL(18,0) =0, @SUM_ADD DECIMAL(18,0)
|
|
1254
|
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)
|
|
1255
|
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
|
|
1256
|
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
|
|
1257
|
AND TYPE_TRANSFER ='R'))
|
|
1258
|
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)
|
|
1259
|
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)
|
|
1260
|
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)
|
|
1261
|
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)
|
|
1262
|
IF(@p_REQ_TYPE ='I')
|
|
1263
|
BEGIN
|
|
1264
|
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)
|
|
1265
|
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)
|
|
1266
|
SET @SUM_ADD =(SELECT ISNULL(SUM(AMT_ADD*ISNULL(RATE,1)),0) FROM TR_REQ_PAYMENT_DT WHERE PAY_ID =@p_REQ_PAY_ID)
|
|
1267
|
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') -
|
|
1268
|
(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')
|
|
1269
|
END
|
|
1270
|
IF(@p_REQ_TYPE ='P' AND @p_IS_PERIOD ='Y' AND @p_IS_PERIOD <>'' AND @p_IS_PERIOD IS NOT NULL)
|
|
1271
|
BEGIN
|
|
1272
|
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)
|
|
1273
|
--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')
|
|
1274
|
|
|
1275
|
END
|
|
1276
|
IF(@p_REQ_TYPE ='P' AND (@p_IS_PERIOD ='N' OR (@p_IS_PERIOD ='' OR @p_IS_PERIOD IS NULL)))
|
|
1277
|
BEGIN
|
|
1278
|
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)
|
|
1279
|
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)
|
|
1280
|
END
|
|
1281
|
IF(@p_REQ_TYPE ='D')
|
|
1282
|
BEGIN
|
|
1283
|
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)
|
|
1284
|
END
|
|
1285
|
IF(@p_REQ_TYPE = 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_THANH_TOAN,0))
|
|
1286
|
BEGIN
|
|
1287
|
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
|
|
1288
|
RETURN '-1'
|
|
1289
|
END
|
|
1290
|
IF(@p_REQ_TYPE <> 'D' AND ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
|
|
1291
|
BEGIN
|
|
1292
|
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
|
|
1293
|
RETURN '-1'
|
|
1294
|
END
|
|
1295
|
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')
|
|
1296
|
BEGIN
|
|
1297
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Cấp độ phòng giao dịch vui lòng không được chọn cấp phê duyệt trung gian' ErrorDesc
|
|
1298
|
RETURN '-1'
|
|
1299
|
END
|
|
1300
|
IF(@p_REQ_TYPE <> 'I')
|
|
1301
|
BEGIN
|
|
1302
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1303
|
BEGIN
|
|
1304
|
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
|
|
1305
|
RETURN '-1'
|
|
1306
|
END
|
|
1307
|
IF(ROUND(@SUM_THANH_TOAN,0) <> ROUND(@SUM_PHUONG_THUC,0))
|
|
1308
|
BEGIN
|
|
1309
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Số tiền phương thức thanh toán phải bằng số tiền bạn cần thanh toán là: ' + FORMAT(SUM(@SUM_THANH_TOAN),'#,#', 'vi-VN') ErrorDesc
|
|
1310
|
RETURN '-1'
|
|
1311
|
END
|
|
1312
|
END
|
|
1313
|
ELSE
|
|
1314
|
BEGIN
|
|
1315
|
IF(ISNULL(@SUM_USE_REAL,0) >0)
|
|
1316
|
BEGIN
|
|
1317
|
IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_BUDGET WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
|
|
1318
|
BEGIN
|
|
1319
|
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
|
|
1320
|
RETURN '-1'
|
|
1321
|
END
|
|
1322
|
IF(ROUND(@SUM_NGAN_SACH,0) <> ROUND(@SUM_USE_REAL,0))
|
|
1323
|
BEGIN
|
|
1324
|
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
|
|
1325
|
RETURN '-1'
|
|
1326
|
END
|
|
1327
|
IF(ISNULL(@SUM_USE_REAL,0) <> (ISNULL(@SUM_SERVICE,0) + ISNULL(@SUM_PERIOD,0) + ISNULL(@SUM_SCHEDULE,0)))
|
|
1328
|
BEGIN
|
|
1329
|
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')
|
|
1330
|
+ ' ' + FORMAT(SUM(@SUM_SERVICE),'#,#', 'vi-VN') + ' ' + FORMAT(SUM(@SUM_PERIOD),'#,#', 'vi-VN') + ' ' + FORMAT(SUM(@SUM_SCHEDULE),'#,#', 'vi-VN') ErrorDesc
|
|
1331
|
RETURN '-1'
|
|
1332
|
END
|
|
1333
|
END
|
|
1334
|
--IF(ABS((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
|
|
1335
|
IF(((ISNULL(@SUM_ADD,0) - ISNULL(@SUM_PAY_BACK,0))) <> @SUM_PHUONG_THUC)
|
|
1336
|
BEGIN
|
|
1337
|
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') ErrorDesc
|
|
1338
|
RETURN '-1'
|
|
1339
|
END
|
|
1340
|
END
|
|
1341
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND AUTH_STATUS='U'))
|
|
1342
|
BEGIN
|
|
1343
|
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
|
|
1344
|
RETURN '-1'
|
|
1345
|
END
|
|
1346
|
-- CAP NHAT TINH TRANG DUYET KE TOAN LA DANG XU LY
|
|
1347
|
UPDATE TR_REQ_PAYMENT SET AUTH_STATUS ='U', PROCESS = NULL,CREATE_DT = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1348
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1349
|
|
|
1350
|
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')
|
|
1351
|
--- Luu log chinh sua
|
|
1352
|
INSERT INTO TR_REQ_PAY_INVOICE_LOG SELECT * FROM TR_REQ_PAY_INVOICE WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
1353
|
-----
|
|
1354
|
UPDATE TR_REQ_PAY_SCHEDULE SET AMT_REMAIN =0.00 WHERE AMT_REMAIN <0
|
|
1355
|
UPDATE TR_REQ_PAY_BUDGET SET AMT_APP= ROUND(AMT_APP,0), AMT_REMAIN = ROUND(AMT_REMAIN,0)
|
|
1356
|
|
|
1357
|
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))
|
|
1358
|
BEGIN
|
|
1359
|
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
|
|
1360
|
RETURN '4'
|
|
1361
|
END
|
|
1362
|
ELSE
|
|
1363
|
BEGIN
|
|
1364
|
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
|
|
1365
|
RETURN '4'
|
|
1366
|
END
|
|
1367
|
END
|
|
1368
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, @p_REQ_PAY_CODE AS REQ_PAY_CODE, N'Thêm mới thành công' ErrorDesc
|
|
1369
|
RETURN '0'
|
|
1370
|
ABORT:
|
|
1371
|
BEGIN
|
|
1372
|
ROLLBACK TRANSACTION
|
|
1373
|
--SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, '' ErrorDesc
|
|
1374
|
RETURN '-1'
|
|
1375
|
End
|
|
1376
|
|
|
1377
|
GO
|
|
1378
|
|
|
1379
|
|
|
1380
|
ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_2_Upd]
|
|
1381
|
@p_REQ_PAY_ID varchar(15)= NULL,
|
|
1382
|
@p_REQ_PAY_CODE varchar(50) = NULL,
|
|
1383
|
@p_REQ_DT VARCHAR(20)= NULL,
|
|
1384
|
@p_BRANCH_ID varchar(15) = NULL,
|
|
1385
|
@p_DEP_ID varchar(15) = NULL,
|
|
1386
|
@p_REQ_REASON nvarchar(MAX) = NULL,
|
|
1387
|
@p_REQ_TYPE varchar(15) = NULL,
|
|
1388
|
@P_REQ_ENTRIES nvarchar(MAX) = NULL,
|
|
1389
|
@p_REQ_DESCRIPTION nvarchar(MAX) = NULL,
|
|
1390
|
@p_REF_ID varchar(15) = NULL,
|
|
1391
|
@p_RECEIVER_PO nvarchar(250) = NULL,
|
|
1392
|
@p_REQ_PAY_TYPE varchar(15) = NULL,
|
|
1393
|
@p_REQ_TYPE_CURRENCY nvarchar(50) = NULL,
|
|
1394
|
@p_REQ_AMT decimal(18, 2) = NULL,
|
|
1395
|
@p_REQ_TEMP_AMT decimal(18, 0) = NULL,
|
|
1396
|
@p_MAKER_ID varchar(15) = NULL,
|
|
1397
|
@p_CREATE_DT varchar(25) = NULL,
|
|
1398
|
@p_EDITOR_ID varchar(15) = NULL,
|
|
1399
|
@p_AUTH_STATUS varchar(1) = NULL,
|
|
1400
|
@p_CHECKER_ID varchar(15) = NULL,
|
|
1401
|
@p_APPROVE_DT varchar(25) = NULL,
|
|
1402
|
@p_CREATE_DT_KT varchar(25) = NULL,
|
|
1403
|
@p_MAKER_ID_KT varchar(15) = NULL,
|
|
1404
|
@p_AUTH_STATUS_KT varchar(1) = NULL,
|
|
1405
|
@p_CHECKER_ID_KT varchar(1) = NULL,
|
|
1406
|
@p_APPROVE_DT_KT varchar(25)= null,
|
|
1407
|
@p_CONFIRM_NOTE nvarchar(500) = NULL,
|
|
1408
|
@p_BRANCH_CREATE varchar(15) = NULL,
|
|
1409
|
@p_NOTES varchar(15) = NULL,
|
|
1410
|
@p_RECORD_STATUS varchar(1) = NULL,
|
|
1411
|
@p_TRANSFER_MAKER nvarchar(50) = NULL,
|
|
1412
|
@p_TRANSFER_DT varchar(25) = NULL,
|
|
1413
|
@p_TRASFER_USER_RECIVE varchar(15) = NULL,
|
|
1414
|
@p_PROCESS varchar(15) = NULL,
|
|
1415
|
@p_PAY_PHASE NVARCHAR(255) = NULL,
|
|
1416
|
@p_RATE DECIMAL(18,2) = 0,
|
|
1417
|
@p_IS_PERIOD VARCHAR(5) = NULL,
|
|
1418
|
@p_AMT_PAY decimal(18, 0) = NULL,
|
|
1419
|
@p_XMP_TEMP XML = NULL,
|
|
1420
|
@p_XMP_TEMP_ATTACH XML = NULL,
|
|
1421
|
@p_XMP_TEMP_INVOICE XML = NULL,
|
|
1422
|
@p_TYPE_FUNCTION VARCHAR(15) = NULL,
|
|
1423
|
@p_XMP_TEMP_PERIOD XML = NULL,
|
|
1424
|
@p_XMP_ADVANCE_DT XML = NULL
|
|
1425
|
AS
|
|
1426
|
|
|
1427
|
BEGIN TRANSACTION
|
|
1428
|
-- DECLARE
|
|
1429
|
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,
|
|
1430
|
@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,
|
|
1431
|
@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),
|
|
1432
|
@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),
|
|
1433
|
@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),
|
|
1434
|
@AMT_ADD DECIMAL(18,2), @TOTAL_SCHEDULE_AMT DECIMAL(18,0) =0, @REQ_PAYDT_ID VARCHAR(15), @NO_TR_REQ_PAY_INVOICE INT, @NUM_LOG_TR_REQ_PAY_INVOICE_AUTO_LOG INT = 1,
|
|
1435
|
@PROCESS_DESC_TR_REQ_PAY_INVOICE_UPD NVARCHAR(MAX) = N'', @PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD NVARCHAR(MAX) = N'',@PROCESS_DESC_TR_REQ_PAY_INVOICE NVARCHAR(MAX) = N'',
|
|
1436
|
@CHECK_INDEX_NO_TR_REQ_PAY_INVOICE INT = 0
|
|
1437
|
DECLARE @INDEX INT =0, @PROCESS_DESC NVARCHAR(MAX)
|
|
1438
|
|
|
1439
|
DECLARE @hdocAttach INT, @hdocInvoice INT
|
|
1440
|
-- EXEC XMP
|
|
1441
|
EXEC sp_xml_preparedocument @hdocAttach OUTPUT, @p_XMP_TEMP_ATTACH;
|
|
1442
|
EXEC sp_xml_preparedocument @hdocInvoice OUTPUT, @p_XMP_TEMP_INVOICE;
|
|
1443
|
|
|
1444
|
|
|
1445
|
-- BEGIN THONG TIN HOA DON DINH KEM
|
|
1446
|
DECLARE @INDEX_INVOICE INT = 0
|
|
1447
|
DECLARE @PDN_TT_LIST_INVOICE NVARCHAR(1000)
|
|
1448
|
DECLARE XmlData CURSOR FOR SELECT * FROM OPENXML(@hdocInvoice, '/Root/XmlData', 2)
|
|
1449
|
WITH([NO] INT,REQ_PAYDT_ID VARCHAR(15), 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),
|
|
1450
|
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),
|
|
1451
|
TYPE_FUNC VARCHAR(15))
|
|
1452
|
OPEN XmlData;
|
|
1453
|
FETCH NEXT FROM XmlData INTO @NO_TR_REQ_PAY_INVOICE, @REQ_PAYDT_ID, @TRANS_NO , @TRANS_DT ,@INVOICE_SIGN ,@INVOICE_NO_SIGN,@INVOICE_NO ,@INVOICE_DT ,@SELLER ,
|
|
1454
|
@TAX_NO ,@GOODS_NAME ,@PRICE ,@TAX,@VAT,@NOTES,@VAT_RATE,@CURRENCY,@RATE,@TYPE_VAT,@TYPE_FUNC
|
|
1455
|
WHILE @@fetch_status=0
|
|
1456
|
BEGIN
|
|
1457
|
-- SET
|
|
1458
|
SET @INDEX_INVOICE = @INDEX_INVOICE +1
|
|
1459
|
-- BEGIN VALIDATE
|
|
1460
|
IF(@p_TYPE_FUNCTION ='SEND')
|
|
1461
|
BEGIN
|
|
1462
|
IF(LEN(@INVOICE_NO) < 1)
|
|
1463
|
BEGIN
|
|
1464
|
ROLLBACK TRANSACTION
|
|
1465
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Số hóa đơn '+ @INVOICE_NO +N' không được để trống' ErrorDesc
|
|
1466
|
RETURN '-1'
|
|
1467
|
END
|
|
1468
|
|
|
1469
|
IF(LEN(@INVOICE_NO) > 8)
|
|
1470
|
BEGIN
|
|
1471
|
ROLLBACK TRANSACTION
|
|
1472
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Hóa đơn đính kèm, dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Số hóa đơn '+ @INVOICE_NO +N' phải bé hơn 9 ký tự' ErrorDesc
|
|
1473
|
RETURN '-1'
|
|
1474
|
END
|
|
1475
|
|
|
1476
|
SET @PDN_TT_LIST_INVOICE = ( SELECT STUFF ( ( SELECT '; ' + DTA.REQ_PAY_CODE
|
|
1477
|
FROM TR_REQ_PAYMENT DTA
|
|
1478
|
WHERE REQ_PAY_ID IN ( SELECT REQ_PAY_ID
|
|
1479
|
FROM TR_REQ_PAY_INVOICE
|
|
1480
|
WHERE INVOICE_NO =@INVOICE_NO
|
|
1481
|
AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN
|
|
1482
|
AND INVOICE_SIGN = @INVOICE_SIGN
|
|
1483
|
AND TAX_NO =@TAX_NO
|
|
1484
|
AND TAX =@TAX
|
|
1485
|
AND AUTH_STATUS <>'D'
|
|
1486
|
AND TYPE_FUNC ='HC'
|
|
1487
|
AND REQ_PAY_ID IN ( SELECT REQ_PAY_ID
|
|
1488
|
FROM TR_REQ_PAYMENT
|
|
1489
|
WHERE AUTH_STATUS NOT IN ('E','D')
|
|
1490
|
AND MAKER_ID NOT IN ( SELECT TLNANME
|
|
1491
|
FROM TL_USER
|
|
1492
|
WHERE RoleName ='DISABLE'
|
|
1493
|
OR AUTH_STATUS ='U'
|
|
1494
|
)
|
|
1495
|
)
|
|
1496
|
)
|
|
1497
|
FOR XML PATH(''), TYPE
|
|
1498
|
).value('.[1]', 'nvarchar(max)'), 1, 2, ''
|
|
1499
|
)
|
|
1500
|
)
|
|
1501
|
|
|
1502
|
IF ( EXISTS ( SELECT *
|
|
1503
|
FROM TR_REQ_PAY_INVOICE
|
|
1504
|
WHERE INVOICE_NO = @INVOICE_NO
|
|
1505
|
AND INVOICE_NO_SIGN = @INVOICE_NO_SIGN
|
|
1506
|
AND INVOICE_SIGN =@INVOICE_SIGN
|
|
1507
|
AND TAX_NO = @TAX_NO
|
|
1508
|
AND TAX =@TAX
|
|
1509
|
AND TYPE_FUNC ='HC'
|
|
1510
|
AND AUTH_STATUS <>'D' AND
|
|
1511
|
REQ_PAY_ID IN ( SELECT REQ_PAY_ID
|
|
1512
|
FROM TR_REQ_PAYMENT
|
|
1513
|
WHERE AUTH_STATUS NOT IN ('E','D')
|
|
1514
|
AND MAKER_ID NOT IN ( SELECT TLNANME
|
|
1515
|
FROM TL_USER
|
|
1516
|
WHERE RoleName ='DISABLE'
|
|
1517
|
OR AUTH_STATUS ='U'
|
|
1518
|
)
|
|
1519
|
)
|
|
1520
|
)
|
|
1521
|
)
|
|
1522
|
BEGIN
|
|
1523
|
ROLLBACK TRANSACTION
|
|
1524
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+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
|
|
1525
|
RETURN '-1'
|
|
1526
|
END
|
|
1527
|
|
|
1528
|
IF(@GOODS_NAME IS NULL OR @GOODS_NAME ='')
|
|
1529
|
BEGIN
|
|
1530
|
ROLLBACK TRANSACTION
|
|
1531
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Tên mặt hàng trong lưới hóa đơn không được để trống' ErrorDesc
|
|
1532
|
RETURN '-1'
|
|
1533
|
END
|
|
1534
|
-- TÊN NGƯỜI BÀN
|
|
1535
|
IF(@SELLER IS NULL OR @SELLER ='')
|
|
1536
|
BEGIN
|
|
1537
|
ROLLBACK TRANSACTION
|
|
1538
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Người bán trong lưới hóa đơn không được để trống' ErrorDesc
|
|
1539
|
RETURN '-1'
|
|
1540
|
END
|
|
1541
|
|
|
1542
|
IF(@TAX_NO IS NULL OR @TAX_NO ='')
|
|
1543
|
BEGIN
|
|
1544
|
ROLLBACK TRANSACTION
|
|
1545
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Mã số thuế trong lưới hóa đơn không được để trống' ErrorDesc
|
|
1546
|
RETURN '-1'
|
|
1547
|
END
|
|
1548
|
-- NGÀY HÓA ĐƠN
|
|
1549
|
IF(@INVOICE_DT IS NULL OR @INVOICE_DT ='')
|
|
1550
|
BEGIN
|
|
1551
|
ROLLBACK TRANSACTION
|
|
1552
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Ngày hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
1553
|
RETURN '-1'
|
|
1554
|
END
|
|
1555
|
-- SỐ HÓA ĐƠN
|
|
1556
|
IF(@INVOICE_NO IS NULL OR @INVOICE_NO ='')
|
|
1557
|
BEGIN
|
|
1558
|
ROLLBACK TRANSACTION
|
|
1559
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
1560
|
RETURN '-1'
|
|
1561
|
END
|
|
1562
|
-- KÍ HIỆU HÓA ĐƠN
|
|
1563
|
IF(@INVOICE_NO_SIGN IS NULL OR @INVOICE_NO_SIGN ='')
|
|
1564
|
BEGIN
|
|
1565
|
ROLLBACK TRANSACTION
|
|
1566
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Kí hiệu số hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
1567
|
RETURN '-1'
|
|
1568
|
END
|
|
1569
|
-- KÍ HIỆU HÓA ĐƠN
|
|
1570
|
IF(@PRICE IS NULL OR @PRICE =0)
|
|
1571
|
BEGIN
|
|
1572
|
ROLLBACK TRANSACTION
|
|
1573
|
SELECT '-1' as Result, '' REQ_PAY_ID,'' AS REQ_PAY_CODE, N'Dòng ' + CONVERT(VARCHAR(5),@INDEX_INVOICE)+N': Số tiền hóa đơn trong lưới hóa đơn không được để trống' ErrorDesc
|
|
1574
|
RETURN '-1'
|
|
1575
|
END
|
|
1576
|
END
|
|
1577
|
-- END VALIDATE
|
|
1578
|
|
|
1579
|
IF(EXISTS(SELECT REQ_PAYDT_ID FROM TR_REQ_PAY_INVOICE WHERE REQ_PAYDT_ID = @REQ_PAYDT_ID))
|
|
1580
|
BEGIN
|
|
1581
|
SELECT TOP(1) @NUM_LOG_TR_REQ_PAY_INVOICE_AUTO_LOG = NUM_LOG + 1 FROM TR_REQ_PAY_INVOICE_AUTO_LOG WHERE REQ_PAYDT_ID = @REQ_PAYDT_ID ORDER BY NUM_LOG DESC
|
|
1582
|
INSERT INTO TR_REQ_PAY_INVOICE_AUTO_LOG(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,
|
|
1583
|
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,LOG_DT,USER_EDIT,NUM_LOG)
|
|
1584
|
SELECT 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,
|
|
1585
|
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,
|
|
1586
|
GETDATE(), @p_MAKER_ID,@NUM_LOG_TR_REQ_PAY_INVOICE_AUTO_LOG
|
|
1587
|
FROM TR_REQ_PAY_INVOICE WHERE REQ_PAYDT_ID = @REQ_PAYDT_ID
|
|
1588
|
|
|
1589
|
DECLARE @TAX_NO_CHECK NVARCHAR(MAX), @SELLER_CHECK NVARCHAR(MAX), @INVOICE_SIGN_CHECK NVARCHAR(MAX), @INVOICE_NO_SIGN_CHECK NVARCHAR(MAX),
|
|
1590
|
@INVOICE_NO_CHECK NVARCHAR(MAX), @INVOICE_DT_CHECK DATETIME, @PRICE_CHECK decimal(18,0), @TAX_CHECK decimal(18,0), @VAT_CHECK decimal(18,0),
|
|
1591
|
@GOODS_NAME_CHECK NVARCHAR(MAX), @NOTES_CHECK NVARCHAR(MAX)
|
|
1592
|
|
|
1593
|
SELECT @TAX_NO_CHECK = TAX_NO, @SELLER_CHECK = SELLER, @INVOICE_SIGN_CHECK = INVOICE_SIGN, @INVOICE_NO_SIGN_CHECK = INVOICE_NO_SIGN,
|
|
1594
|
@INVOICE_NO_CHECK = INVOICE_NO, @INVOICE_DT_CHECK = INVOICE_DT, @PRICE_CHECK = PRICE, @TAX_CHECK = TAX, @VAT_CHECK = VAT,
|
|
1595
|
@GOODS_NAME_CHECK = GOODS_NAME, @NOTES_CHECK = NOTE
|
|
1596
|
FROM TR_REQ_PAY_INVOICE WHERE REQ_PAYDT_ID = @REQ_PAYDT_ID
|
|
1597
|
|
|
1598
|
DECLARE @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD NVARCHAR(MAX) = N''
|
|
1599
|
|
|
1600
|
IF(@TAX_NO_CHECK <> @TAX_NO)
|
|
1601
|
BEGIN
|
|
1602
|
SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Mã số thuế người bán'
|
|
1603
|
END
|
|
1604
|
IF(@SELLER_CHECK <> @SELLER)
|
|
1605
|
BEGIN
|
|
1606
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Người bán'
|
|
1607
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Người bán'
|
|
1608
|
END
|
|
1609
|
IF(@INVOICE_SIGN_CHECK <> @INVOICE_SIGN)
|
|
1610
|
BEGIN
|
|
1611
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Ký hiệu mẫu hóa đơn'
|
|
1612
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Ký hiệu mẫu hóa đơn'
|
|
1613
|
END
|
|
1614
|
IF(@INVOICE_NO_SIGN_CHECK <> @INVOICE_NO_SIGN)
|
|
1615
|
BEGIN
|
|
1616
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Ký hiệu hóa đơn'
|
|
1617
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Ký hiệu hóa đơn'
|
|
1618
|
END
|
|
1619
|
IF(@INVOICE_NO_CHECK <> @INVOICE_NO)
|
|
1620
|
BEGIN
|
|
1621
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Số hóa đơn'
|
|
1622
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Số hóa đơn'
|
|
1623
|
END
|
|
1624
|
IF(CONVERT(DATE,@INVOICE_DT_CHECK) <> CONVERT(DATE,@INVOICE_DT,103))
|
|
1625
|
BEGIN
|
|
1626
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Ngày hóa đơn'
|
|
1627
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Ngày hóa đơn'
|
|
1628
|
END
|
|
1629
|
IF(@PRICE_CHECK <> @PRICE)
|
|
1630
|
BEGIN
|
|
1631
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Doanh số chưa thuế'
|
|
1632
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Doanh số chưa thuế'
|
|
1633
|
END
|
|
1634
|
IF(@TAX_CHECK <> @TAX)
|
|
1635
|
BEGIN
|
|
1636
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Thuế suất'
|
|
1637
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Thuế suất'
|
|
1638
|
END
|
|
1639
|
IF(@VAT_CHECK <> @VAT)
|
|
1640
|
BEGIN
|
|
1641
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Số tiền thuế GTGT'
|
|
1642
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Số tiền thuế GTGT'
|
|
1643
|
END
|
|
1644
|
IF(@PRICE_CHECK + @VAT_CHECK <> @PRICE + @VAT)
|
|
1645
|
BEGIN
|
|
1646
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Thành tiền sau thuế'
|
|
1647
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Thành tiền sau thuế'
|
|
1648
|
END
|
|
1649
|
IF(@GOODS_NAME_CHECK <> @GOODS_NAME)
|
|
1650
|
BEGIN
|
|
1651
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Mặt hàng'
|
|
1652
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Mặt hàng'
|
|
1653
|
END
|
|
1654
|
IF(@NOTES_CHECK <> @NOTES)
|
|
1655
|
BEGIN
|
|
1656
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'Ghi chú'
|
|
1657
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N', Ghi chú'
|
|
1658
|
END
|
|
1659
|
|
|
1660
|
IF(@TAX_NO_CHECK <> @TAX_NO OR @SELLER_CHECK <> @SELLER OR @INVOICE_SIGN_CHECK <> @INVOICE_SIGN OR @INVOICE_NO_SIGN_CHECK <> @INVOICE_NO_SIGN
|
|
1661
|
OR @INVOICE_NO_CHECK <> @INVOICE_NO OR CONVERT(DATE,@INVOICE_DT_CHECK) <> CONVERT(DATE,@INVOICE_DT,103) OR @PRICE_CHECK <> @PRICE OR @TAX_CHECK <> @TAX
|
|
1662
|
OR @VAT_CHECK <> @VAT OR @PRICE_CHECK + @VAT_CHECK <> @PRICE + @VAT OR @GOODS_NAME_CHECK <> @GOODS_NAME OR @NOTES_CHECK <> @NOTES)
|
|
1663
|
BEGIN
|
|
1664
|
SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD = CHAR(10) + N'Dòng ' + CONVERT(NVARCHAR,@INDEX_INVOICE) + N': ' + @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD + N'. '
|
|
1665
|
SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_UPD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_UPD + @PROCESS_DESC_TR_REQ_PAY_INVOICE_CHILD
|
|
1666
|
END
|
|
1667
|
|
|
1668
|
UPDATE TR_REQ_PAY_INVOICE
|
|
1669
|
SET TAX_NO = @TAX_NO, SELLER = @SELLER, INVOICE_SIGN = @INVOICE_SIGN, INVOICE_NO_SIGN = @INVOICE_NO_SIGN, INVOICE_NO = @INVOICE_NO,
|
|
1670
|
INVOICE_DT = CONVERT(DATE,@INVOICE_DT,103),PRICE = @PRICE, TAX = @TAX, VAT = @VAT, TOTAL_AMT_KT = @PRICE+@VAT,
|
|
1671
|
GOODS_NAME = UPPER(([dbo].[RemoveVietNamese](@GOODS_NAME))),NOTE = @NOTES
|
|
1672
|
WHERE REQ_PAYDT_ID = @REQ_PAYDT_ID
|
|
1673
|
END
|
|
1674
|
ELSE
|
|
1675
|
BEGIN
|
|
1676
|
DECLARE @p_REQ_INV_ID VARCHAR(15);
|
|
1677
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_INVOICE', @p_REQ_INV_ID OUT;
|
|
1678
|
IF @p_REQ_INV_ID='' OR @p_REQ_INV_ID IS NULL GOTO ABORT;
|
|
1679
|
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,
|
|
1680
|
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)
|
|
1681
|
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))) ,
|
|
1682
|
@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)
|
|
1683
|
IF @@error<>0 GOTO ABORT;
|
|
1684
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD,'') = '')
|
|
1685
|
BEGIN
|
|
1686
|
SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD = CHAR(10) + N'Các dòng thêm mới: '
|
|
1687
|
END
|
|
1688
|
IF(@CHECK_INDEX_NO_TR_REQ_PAY_INVOICE = 0) SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD + CONVERT(NVARCHAR, @INDEX_INVOICE)
|
|
1689
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD = @PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD + N', ' + CONVERT(NVARCHAR,@NO_TR_REQ_PAY_INVOICE)
|
|
1690
|
SET @CHECK_INDEX_NO_TR_REQ_PAY_INVOICE = 1
|
|
1691
|
END
|
|
1692
|
|
|
1693
|
FETCH NEXT FROM XmlData
|
|
1694
|
INTO @NO_TR_REQ_PAY_INVOICE, @REQ_PAYDT_ID, @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
|
|
1695
|
END;
|
|
1696
|
CLOSE XmlData;
|
|
1697
|
DEALLOCATE XmlData;
|
|
1698
|
-- END THONG TIN HOA DON DINH KEM
|
|
1699
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_UPD,'') <> '' AND ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE = N'Lưới thông tin hóa đơn đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_INVOICE_UPD + @PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD
|
|
1700
|
ELSE IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE = N'Lưới thông tin hóa đơn đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_INVOICE_ADD
|
|
1701
|
ELSE IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE_UPD,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_INVOICE = N'Lưới thông tin hóa đơn đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_INVOICE_UPD
|
|
1702
|
|
|
1703
|
|
|
1704
|
-- BEGIN THONG TIN HOP DONG DINH KEM & THONG TIN CHUNG TU KHAC DINH KEM
|
|
1705
|
-- DECLARE
|
|
1706
|
DECLARE @INDEX_C INT = 0, @INDEX_R INT = 0
|
|
1707
|
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),
|
|
1708
|
@REF_DT VARCHAR(20), @LICENSE_DT VARCHAR(15),@NO_TR_REQ_PAY_ATTACH INT, @NUM_LOG_TR_REQ_PAY_ATTACH_AUTO_LOG INT = 1,@PROCESS_DESC_TR_REQ_PAY_ATTACH NVARCHAR(MAX) = '',
|
|
1709
|
@PROCESS_DESC_TR_REQ_PAY_ATTACH_C NVARCHAR(MAX) = '', @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_C NVARCHAR(MAX) = N'',@PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C NVARCHAR(MAX) = N'',@CHECK_INDEX_NO_TR_REQ_PAY_ATTACH_C INT = 0,
|
|
1710
|
@PROCESS_DESC_TR_REQ_PAY_ATTACH_R NVARCHAR(MAX) = '', @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_R NVARCHAR(MAX) = N'',@PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R NVARCHAR(MAX) = N'',@CHECK_INDEX_NO_TR_REQ_PAY_ATTACH_R INT = 0
|
|
1711
|
-- DECLARE CURSOR
|
|
1712
|
DECLARE XmlAttach CURSOR FOR SELECT * FROM OPENXML(@hdocAttach, 'Root/XmlAttach',2)
|
|
1713
|
WITH([NO] INT, ATTACH_ID varchar(15),CON_ID varchar(100),CONT_CODE VARCHAR(50), CON_NOTES NVARCHAR(1000), CON_DESC NVARCHAR(1000),CON_TYPE VARCHAR(15),
|
|
1714
|
AMT_ATT DECIMAL(18,2),REF_DT VARCHAR(20), LICENSE_DT VARCHAR(15))
|
|
1715
|
-- BEGIN CURSOR THONG TIN CHUNG TU KHAC DINH KEM
|
|
1716
|
OPEN XmlAttach
|
|
1717
|
FETCH NEXT FROM XmlAttach INTO @NO_TR_REQ_PAY_ATTACH, @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
1718
|
WHILE @@fetch_status=0
|
|
1719
|
BEGIN
|
|
1720
|
IF(@CON_TYPE = 'C')
|
|
1721
|
BEGIN
|
|
1722
|
SET @INDEX_C = @INDEX_C + 1;
|
|
1723
|
END
|
|
1724
|
ELSE
|
|
1725
|
BEGIN
|
|
1726
|
SET @INDEX_R = @INDEX_R + 1;
|
|
1727
|
END
|
|
1728
|
IF (@REF_DT='')
|
|
1729
|
BEGIN
|
|
1730
|
SET @REF_DT = NULL
|
|
1731
|
END
|
|
1732
|
IF(EXISTS(SELECT * FROM TR_REQ_PAY_ATTACH WHERE ATTACH_ID = @ATTACH_ID))
|
|
1733
|
BEGIN
|
|
1734
|
DECLARE @CON_ID_CHECK VARCHAR(100), @CONT_CODE_CHECK VARCHAR(50), @NOTES_CHECK_ATTACH NVARCHAR(MAX), @CON_DESC_CHECK NVARCHAR(MAX),
|
|
1735
|
@CON_TYPE_CHECK VARCHAR(100), @AMT_ATT_CHECK DECIMAL(18,2), @REF_DT_CHECK DATETIME, @LICENSE_DT_CHECK DATETIME,
|
|
1736
|
@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD NVARCHAR(MAX) =N''
|
|
1737
|
|
|
1738
|
SELECT @CON_ID_CHECK = REF_ID, @CONT_CODE_CHECK = REF_CODE, @NOTES_CHECK_ATTACH = NOTES, @CON_DESC_CHECK = [DESCRIPTION],
|
|
1739
|
@CON_TYPE_CHECK = [TYPE], @AMT_ATT_CHECK = [AMT], @REF_DT_CHECK = REF_DT, @LICENSE_DT_CHECK = LICENSE_DT
|
|
1740
|
FROM TR_REQ_PAY_ATTACH WHERE ATTACH_ID = @ATTACH_ID
|
|
1741
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = N''
|
|
1742
|
IF(@CON_TYPE = 'C')
|
|
1743
|
BEGIN
|
|
1744
|
------start Thông tin hợp đồng đính kèm
|
|
1745
|
IF(@CONT_CODE_CHECK <> @CONT_CODE)
|
|
1746
|
BEGIN
|
|
1747
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'Số hợp đồng'
|
|
1748
|
END
|
|
1749
|
IF(@AMT_ATT_CHECK <> @AMT_ATT)
|
|
1750
|
BEGIN
|
|
1751
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'Số tiền'
|
|
1752
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N', Số tiền'
|
|
1753
|
END
|
|
1754
|
IF(@CON_DESC_CHECK <> @CON_DESC)
|
|
1755
|
BEGIN
|
|
1756
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'Thông tin mô tả chi tiết'
|
|
1757
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N', Thông tin mô tả chi tiết'
|
|
1758
|
END
|
|
1759
|
IF(CONVERT(DATE,@REF_DT_CHECK,103) <> CONVERT(DATE,@REF_DT,103))
|
|
1760
|
BEGIN
|
|
1761
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'Ngày hợp đồng'
|
|
1762
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N', Ngày hợp đồng'
|
|
1763
|
END
|
|
1764
|
IF(@CONT_CODE_CHECK <> @CONT_CODE OR @AMT_ATT_CHECK <> @AMT_ATT OR @CON_DESC_CHECK <> @CON_DESC OR @CON_DESC_CHECK <> @CON_DESC
|
|
1765
|
OR CONVERT(DATE,@REF_DT_CHECK,103) <> CONVERT(DATE,@REF_DT,103))
|
|
1766
|
BEGIN
|
|
1767
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = CHAR(10) + N'Dòng ' + CONVERT(NVARCHAR, @INDEX_C) + N': ' + @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'. '
|
|
1768
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_C = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_C + @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD
|
|
1769
|
END
|
|
1770
|
-------end Thông tin hợp đồng đính kèm
|
|
1771
|
END
|
|
1772
|
ELSE
|
|
1773
|
BEGIN
|
|
1774
|
-------start Thông tin chứng từ khác đính kèm
|
|
1775
|
IF(@CON_DESC_CHECK <> @CON_DESC)
|
|
1776
|
BEGIN
|
|
1777
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'Loại chứng từ'
|
|
1778
|
END
|
|
1779
|
IF(CONVERT(DATE,@LICENSE_DT_CHECK,103) <> CONVERT(DATE,@LICENSE_DT,103))
|
|
1780
|
BEGIN
|
|
1781
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'Ngày chứng từ'
|
|
1782
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N', Ngày chứng từ'
|
|
1783
|
END
|
|
1784
|
IF(@AMT_ATT_CHECK <> @AMT_ATT)
|
|
1785
|
BEGIN
|
|
1786
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD,'') = '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'Số tiền'
|
|
1787
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N', Số tiền'
|
|
1788
|
END
|
|
1789
|
|
|
1790
|
IF(@CON_DESC_CHECK <> @CON_DESC OR CONVERT(DATE,@LICENSE_DT_CHECK,103) <> CONVERT(DATE,@LICENSE_DT,103) OR @AMT_ATT_CHECK <> @AMT_ATT)
|
|
1791
|
BEGIN
|
|
1792
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD = CHAR(10) + N'Dòng ' + CONVERT(NVARCHAR, @INDEX_R) + N': ' + @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD + N'. '
|
|
1793
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_R = @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_R + @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_CHILD
|
|
1794
|
END
|
|
1795
|
-------end Thông tin chứng từ khác đính kèm
|
|
1796
|
END
|
|
1797
|
|
|
1798
|
|
|
1799
|
SELECT TOP(1) @NUM_LOG_TR_REQ_PAY_ATTACH_AUTO_LOG = NUM_LOG + 1 FROM TR_REQ_PAY_ATTACH_AUTO_LOG WHERE ATTACH_ID = @ATTACH_ID ORDER BY NUM_LOG DESC
|
|
1800
|
INSERT INTO TR_REQ_PAY_ATTACH_AUTO_LOG(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],[AMT],REF_DT, LICENSE_DT,LOG_DT,USER_EDIT,NUM_LOG)
|
|
1801
|
SELECT ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],[AMT],REF_DT, LICENSE_DT, GETDATE(), @p_MAKER_ID,@NUM_LOG_TR_REQ_PAY_ATTACH_AUTO_LOG
|
|
1802
|
FROM TR_REQ_PAY_ATTACH WHERE ATTACH_ID = @ATTACH_ID
|
|
1803
|
IF @@error<>0 GOTO ABORT;
|
|
1804
|
|
|
1805
|
UPDATE TR_REQ_PAY_ATTACH
|
|
1806
|
SET REF_ID = @CON_ID, REF_CODE = @CONT_CODE, NOTES = @NOTES, [DESCRIPTION] = @CON_DESC,[TYPE] = @CON_TYPE,
|
|
1807
|
[AMT] = @AMT_ATT, REF_DT = CONVERT(DATE,@REF_DT,103), LICENSE_DT = CONVERT(DATE, @LICENSE_DT,103)
|
|
1808
|
WHERE ATTACH_ID = @ATTACH_ID
|
|
1809
|
END
|
|
1810
|
ELSE
|
|
1811
|
BEGIN
|
|
1812
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ATTACH', @ATTACH_ID OUT;
|
|
1813
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT;
|
|
1814
|
INSERT INTO TR_REQ_PAY_ATTACH(ATTACH_ID,REQ_PAY_ID,REF_ID,REF_CODE,NOTES,[DESCRIPTION],[TYPE],[AMT],REF_DT, LICENSE_DT) VALUES
|
|
1815
|
(@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))
|
|
1816
|
IF @@error<>0 GOTO ABORT;
|
|
1817
|
IF(@CON_TYPE = 'C')
|
|
1818
|
BEGIN
|
|
1819
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C,'') = '')
|
|
1820
|
BEGIN
|
|
1821
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C = CHAR(10) + N'Các dòng thêm mới: '
|
|
1822
|
END
|
|
1823
|
IF(@CHECK_INDEX_NO_TR_REQ_PAY_ATTACH_C = 0) SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C = @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C + CONVERT(NVARCHAR, @INDEX_C)
|
|
1824
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C = @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C + N', ' + CONVERT(NVARCHAR, @INDEX_C)
|
|
1825
|
SET @CHECK_INDEX_NO_TR_REQ_PAY_ATTACH_C = 1
|
|
1826
|
END
|
|
1827
|
ELSE
|
|
1828
|
BEGIN
|
|
1829
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R,'') = '')
|
|
1830
|
BEGIN
|
|
1831
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R = CHAR(10) + N'Các dòng thêm mới: '
|
|
1832
|
END
|
|
1833
|
IF(@CHECK_INDEX_NO_TR_REQ_PAY_ATTACH_R = 0) SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R = @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R + CONVERT(NVARCHAR, @INDEX_R)
|
|
1834
|
ELSE SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R = @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R + N', ' + CONVERT(NVARCHAR, @INDEX_R)
|
|
1835
|
SET @CHECK_INDEX_NO_TR_REQ_PAY_ATTACH_R = 1
|
|
1836
|
END
|
|
1837
|
END
|
|
1838
|
|
|
1839
|
FETCH NEXT FROM XmlAttach INTO @NO_TR_REQ_PAY_ATTACH, @ATTACH_ID,@CON_ID,@CONT_CODE,@NOTES,@CON_DESC,@CON_TYPE,@AMT_ATT,@REF_DT, @LICENSE_DT
|
|
1840
|
END
|
|
1841
|
CLOSE XmlAttach;
|
|
1842
|
DEALLOCATE XmlAttach;
|
|
1843
|
-- END THONG TIN HOP DONG DINH KEM & THONG TIN CHUNG TU KHAC DINH KEM
|
|
1844
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C,'') <> '' AND ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_C,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_C = N'Lưới thông tin hợp đồng đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_C + @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C
|
|
1845
|
ELSE IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_C = N'Lưới thông tin hợp đồng đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_C
|
|
1846
|
ELSE IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_C,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_C = N'Lưới thông tin hợp đồng đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_C
|
|
1847
|
|
|
1848
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R,'') <> '' AND ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_R,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_R = N'Lưới thông tin chứng từ khác đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_R + @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R
|
|
1849
|
ELSE IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_R = N'Lưới thông tin chứng từ khác đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_ATTACH_ADD_R
|
|
1850
|
ELSE IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_R,'') <> '') SET @PROCESS_DESC_TR_REQ_PAY_ATTACH_R = N'Lưới thông tin chứng từ khác đính kèm có chỉnh sửa: ' + @PROCESS_DESC_TR_REQ_PAY_ATTACH_UPD_R
|
|
1851
|
|
|
1852
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_C,'') <> '' AND ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH_R,'') <> '')
|
|
1853
|
BEGIN
|
|
1854
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH = @PROCESS_DESC_TR_REQ_PAY_ATTACH_C + CHAR(10) + @PROCESS_DESC_TR_REQ_PAY_ATTACH_R
|
|
1855
|
END
|
|
1856
|
ELSE
|
|
1857
|
BEGIN
|
|
1858
|
SET @PROCESS_DESC_TR_REQ_PAY_ATTACH = @PROCESS_DESC_TR_REQ_PAY_ATTACH_C + @PROCESS_DESC_TR_REQ_PAY_ATTACH_R
|
|
1859
|
END
|
|
1860
|
|
|
1861
|
DECLARE @PROCESS_DESC_TR_REQ_PAY NVARCHAR(MAX)=''
|
|
1862
|
IF(ISNULL(@PROCESS_DESC_TR_REQ_PAY_ATTACH,'') <> '' AND ISNULL(@PROCESS_DESC_TR_REQ_PAY_INVOICE,'') <> '')
|
|
1863
|
BEGIN
|
|
1864
|
SET @PROCESS_DESC_TR_REQ_PAY = @PROCESS_DESC_TR_REQ_PAY_ATTACH + CHAR(10) + @PROCESS_DESC_TR_REQ_PAY_INVOICE
|
|
1865
|
END
|
|
1866
|
ELSE
|
|
1867
|
BEGIN
|
|
1868
|
SET @PROCESS_DESC_TR_REQ_PAY = @PROCESS_DESC_TR_REQ_PAY_ATTACH + @PROCESS_DESC_TR_REQ_PAY_INVOICE
|
|
1869
|
END
|
|
1870
|
|
|
1871
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
1872
|
|
|
1873
|
VALUES(@p_REQ_PAY_ID,'UPD',@p_MAKER_ID,GETDATE(),@PROCESS_DESC_TR_REQ_PAY, N'Nhân viên chỉnh sửa phiếu đề nghị thanh toán')
|
|
1874
|
COMMIT TRANSACTION
|
|
1875
|
|
|
1876
|
|
|
1877
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID, '' ErrorDesc
|
|
1878
|
RETURN '0'
|
|
1879
|
ABORT:
|
|
1880
|
BEGIN
|
|
1881
|
ROLLBACK TRANSACTION
|
|
1882
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
1883
|
RETURN '-1'
|
|
1884
|
End
|
|
1885
|
|
|
1886
|
|
|
1887
|
GO
|
|
1888
|
|
|
1889
|
|
|
1890
|
|
|
1891
|
ALTER PROCEDURE [dbo].[CM_ATTACH_FILE_Upd_Xml_v2]
|
|
1892
|
@p_REF_ID varchar(15) = null,
|
|
1893
|
@p_AttachDetail xml = NULL,
|
|
1894
|
@p_TYPE VARCHAR(20)= NULL
|
|
1895
|
AS
|
|
1896
|
Declare @hdoc INT
|
|
1897
|
Exec sp_xml_preparedocument @hdoc Output, @p_AttachDetail
|
|
1898
|
DECLARE attDetail CURSOR FOR
|
|
1899
|
SELECT *
|
|
1900
|
FROM OPENXML(@hDoc,'/Root/AttachDetail',2)
|
|
1901
|
WITH
|
|
1902
|
(
|
|
1903
|
ATTACH_ID varchar(15),
|
|
1904
|
[TYPE] varchar(50),
|
|
1905
|
REF_ID varchar(15),
|
|
1906
|
FILE_NAME_OLD nvarchar(200),
|
|
1907
|
PATH_OLD nvarchar(1000),
|
|
1908
|
FILE_NAME_NEW nvarchar(200),
|
|
1909
|
PATH_NEW nvarchar(1000),
|
|
1910
|
FILE_SIZE decimal(18),
|
|
1911
|
FILE_TYPE varchar(50),
|
|
1912
|
ATTACH_DT VARCHAR(20),
|
|
1913
|
EMP_ID varchar(15),
|
|
1914
|
[INDEX] varchar(50),
|
|
1915
|
NOTES NVARCHAR(1000),
|
|
1916
|
IS_VIEW BIT
|
|
1917
|
)
|
|
1918
|
OPEN attDetail
|
|
1919
|
|
|
1920
|
BEGIN TRANSACTION
|
|
1921
|
Declare @ATTACH_ID VARCHAR(15), @TYPE varchar(50), @REF_ID varchar(15), @FILE_NAME_OLD nvarchar(200), @PATH_OLD nvarchar(1000), @FILE_NAME_NEW nvarchar(200),
|
|
1922
|
@PATH_NEW nvarchar(1000), @FILE_SIZE decimal(18), @FILE_TYPE varchar(50), @ATTACH_DT VARCHAR(20), @EMP_ID varchar(15), @INDEX varchar(50),@NOTES NVARCHAR(1000),
|
|
1923
|
@IS_VIEW BIT, @PROCESS_DESC NVARCHAR(1000) = N'', @MAKER_ID VARCHAR(20)
|
|
1924
|
--Xoa detail
|
|
1925
|
-- 29102020 - LOI GUI PHE DUYET THI MAT FILE. NEN FIX STORE NEU PHIEU DA GUI PHE DUYET ROI THI KHONG XOA FILE
|
|
1926
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REF_ID))
|
|
1927
|
BEGIN
|
|
1928
|
IF(EXISTS(SELECT * FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REF_ID AND AUTH_STATUS NOT IN ('R','E','U')))
|
|
1929
|
BEGIN
|
|
1930
|
DELETE dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REF_ID
|
|
1931
|
END
|
|
1932
|
ELSE
|
|
1933
|
BEGIN
|
|
1934
|
DELETE CM_ATTACH_FILE WHERE REF_ID = @p_REF_ID;
|
|
1935
|
END
|
|
1936
|
END
|
|
1937
|
ELSE IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REF_ID)
|
|
1938
|
BEGIN
|
|
1939
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REF_ID AND AUTH_STATUS NOT IN ('R','E','U')))
|
|
1940
|
BEGIN
|
|
1941
|
DELETE dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REF_ID
|
|
1942
|
END
|
|
1943
|
ELSE
|
|
1944
|
BEGIN
|
|
1945
|
DELETE CM_ATTACH_FILE WHERE REF_ID = @p_REF_ID;
|
|
1946
|
END
|
|
1947
|
END
|
|
1948
|
ELSE
|
|
1949
|
BEGIN
|
|
1950
|
DELETE CM_ATTACH_FILE WHERE REF_ID = @p_REF_ID;
|
|
1951
|
DELETE dbo.TR_REQUEST_DOC_FILE WHERE REQ_ID=@p_REF_ID
|
|
1952
|
END
|
|
1953
|
IF @@Error <> 0 GOTO ABORT
|
|
1954
|
UPDATE CM_ATTACH_FILE SET REF_ID = 'X'+RIGHT(REF_ID,14) WHERE REF_ID = @p_REF_ID;
|
|
1955
|
UPDATE dbo.TR_REQUEST_DOC_FILE SET REQ_ID = 'X'+RIGHT(REQ_ID,14) WHERE REQ_ID=@p_REF_ID
|
|
1956
|
FETCH NEXT FROM attDetail INTO @ATTACH_ID,@TYPE, @REF_ID, @FILE_NAME_OLD, @PATH_OLD, @FILE_NAME_NEW, @PATH_NEW, @FILE_SIZE, @FILE_TYPE, @ATTACH_DT, @EMP_ID, @INDEX,@NOTES,@IS_VIEW
|
|
1957
|
WHILE @@FETCH_STATUS = 0
|
|
1958
|
BEGIN
|
|
1959
|
SET @MAKER_ID = @EMP_ID;
|
|
1960
|
--DOANPTT THEM LOG KHI CHINH SUA FILE DINH KEM PDN THANH TOAN TU DONG
|
|
1961
|
IF(EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REF_ID AND IS_CREATE_AUTO = 'Y'))
|
|
1962
|
BEGIN
|
|
1963
|
PRINT 'PDN TT TU DONG'
|
|
1964
|
DECLARE @FILENAMEOLD NVARCHAR(1000) = (SELECT TOP 1 FILE_NAME_OLD FROM CM_ATTACH_FILE WHERE ATTACH_ID = @ATTACH_ID)
|
|
1965
|
PRINT '@FILENAMEOLD: ' + @FILENAMEOLD
|
|
1966
|
PRINT '@FILE_NAME_OLD: ' + @FILE_NAME_OLD
|
|
1967
|
-- NEU CHINH SUA FILE
|
|
1968
|
IF(@FILENAMEOLD <> @FILE_NAME_OLD)
|
|
1969
|
BEGIN
|
|
1970
|
PRINT 'CHINH SUA FILE'
|
|
1971
|
|
|
1972
|
IF(ISNULL(@PROCESS_DESC,'') = '')
|
|
1973
|
BEGIN
|
|
1974
|
SET @PROCESS_DESC = @PROCESS_DESC + N'Lưới hóa đơn đính kèm có chỉnh sửa: ' + CHAR(10)
|
|
1975
|
SET @PROCESS_DESC = @PROCESS_DESC + N'Chỉnh sửa từ ' + @FILENAMEOLD + N' thành ' + @FILE_NAME_OLD + CHAR(10)
|
|
1976
|
END
|
|
1977
|
ELSE
|
|
1978
|
BEGIN
|
|
1979
|
SET @PROCESS_DESC = @PROCESS_DESC + N'Chỉnh sửa từ ' + @FILENAMEOLD + N' thành ' + @FILE_NAME_OLD + CHAR(10)
|
|
1980
|
END
|
|
1981
|
PRINT 'PROCESS_DESC: ' + @PROCESS_DESC
|
|
1982
|
END
|
|
1983
|
-- NEU THEM FILE
|
|
1984
|
IF(ISNULL(@ATTACH_ID, '') = '')
|
|
1985
|
BEGIN
|
|
1986
|
IF(ISNULL(@PROCESS_DESC,'') = '')
|
|
1987
|
BEGIN
|
|
1988
|
SET @PROCESS_DESC = @PROCESS_DESC + N'Lưới hóa đơn đính kèm có thêm mới: ' + CHAR(10)
|
|
1989
|
SET @PROCESS_DESC = @PROCESS_DESC + N'File thêm mới: ' + @FILE_NAME_OLD + CHAR(10)
|
|
1990
|
END
|
|
1991
|
ELSE
|
|
1992
|
BEGIN
|
|
1993
|
SET @PROCESS_DESC = @PROCESS_DESC + N'File thêm mới: ' + @FILE_NAME_OLD + CHAR(10)
|
|
1994
|
END
|
|
1995
|
END
|
|
1996
|
END
|
|
1997
|
|
|
1998
|
EXEC SYS_CodeMasters_Gen 'CM_ATTACH_FILE', @ATTACH_ID out
|
|
1999
|
IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT
|
|
2000
|
--IF(LEN(@ATTACH_ID) = 0)
|
|
2001
|
-- BEGIN
|
|
2002
|
-- EXEC SYS_CodeMasters_Gen 'CM_ATTACH_FILE', @ATTACH_ID out
|
|
2003
|
-- IF @ATTACH_ID='' OR @ATTACH_ID IS NULL GOTO ABORT
|
|
2004
|
-- END
|
|
2005
|
BEGIN
|
|
2006
|
INSERT INTO CM_ATTACH_FILE([ATTACH_ID],[TYPE],[REF_ID],[FILE_NAME_OLD],[PATH_OLD],[FILE_NAME_NEW],[PATH_NEW],[FILE_SIZE],[FILE_TYPE],[ATTACH_DT],[EMP_ID], [INDEX],[NOTES])
|
|
2007
|
VALUES(@ATTACH_ID ,@TYPE ,@REF_ID ,@FILE_NAME_OLD ,@PATH_OLD ,@FILE_NAME_NEW ,@PATH_NEW ,@FILE_SIZE ,@FILE_TYPE ,CONVERT(DATETIME, @ATTACH_DT, 103) ,@EMP_ID, @INDEX,@NOTES )
|
|
2008
|
----2021913 LUCTV BO SUNG VAO LOG DINH KEM FILE
|
|
2009
|
INSERT INTO CM_ATTACH_FILE_LOG_V2([ATTACH_ID],[TYPE],[REF_ID],[FILE_NAME_OLD],[PATH_OLD],[FILE_NAME_NEW],[PATH_NEW],[FILE_SIZE],[FILE_TYPE],[ATTACH_DT],[EMP_ID], [INDEX],[NOTES])
|
|
2010
|
VALUES(@ATTACH_ID ,@TYPE ,@REF_ID ,@FILE_NAME_OLD ,@PATH_OLD ,@FILE_NAME_NEW ,@PATH_NEW ,@FILE_SIZE ,@FILE_TYPE ,CONVERT(DATETIME, @ATTACH_DT, 103) ,@EMP_ID, @INDEX,@NOTES )
|
|
2011
|
IF @@Error <> 0 GOTO ABORT
|
|
2012
|
|
|
2013
|
IF(@p_TYPE='PYC')
|
|
2014
|
BEGIN
|
|
2015
|
DECLARE @TR_REQ_DOC_FILE_ID VARCHAR(20)
|
|
2016
|
|
|
2017
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_FILE', @TR_REQ_DOC_FILE_ID out
|
|
2018
|
IF @TR_REQ_DOC_FILE_ID='' OR @TR_REQ_DOC_FILE_ID IS NULL GOTO ABORT
|
|
2019
|
INSERT INTO dbo.TR_REQUEST_DOC_FILE
|
|
2020
|
(
|
|
2021
|
TR_REQUEST_DOC_FILE_ID,
|
|
2022
|
ATTACH_ID,
|
|
2023
|
IS_VIEW,
|
|
2024
|
REQ_ID
|
|
2025
|
)
|
|
2026
|
VALUES
|
|
2027
|
( @TR_REQ_DOC_FILE_ID, -- TR_REQUEST_DOC_FILE_ID - varchar(20)
|
|
2028
|
@ATTACH_ID, -- ATTACH_ID - varchar(20)
|
|
2029
|
@IS_VIEW, -- IS_VIEW - bit
|
|
2030
|
@REF_ID -- REQ_ID - varchar(20)
|
|
2031
|
)
|
|
2032
|
END
|
|
2033
|
|
|
2034
|
-- next Id
|
|
2035
|
FETCH NEXT FROM attDetail INTO @ATTACH_ID, @TYPE, @REF_ID, @FILE_NAME_OLD, @PATH_OLD, @FILE_NAME_NEW, @PATH_NEW, @FILE_SIZE, @FILE_TYPE, @ATTACH_DT, @EMP_ID, @INDEX,@NOTES,@IS_VIEW
|
|
2036
|
END
|
|
2037
|
END
|
|
2038
|
CLOSE attDetail
|
|
2039
|
DEALLOCATE attDetail
|
|
2040
|
|
|
2041
|
IF(ISNULL(@PROCESS_DESC,'') <> '')
|
|
2042
|
BEGIN
|
|
2043
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
2044
|
VALUES(@REF_ID,'UPD',@MAKER_ID,GETDATE(),@PROCESS_DESC, N'Nhân viên chỉnh sửa phiếu đề nghị thanh toán')
|
|
2045
|
END
|
|
2046
|
|
|
2047
|
COMMIT TRANSACTION
|
|
2048
|
SELECT '0' as Result, '' ErrorDesc
|
|
2049
|
RETURN '0'
|
|
2050
|
ABORT:
|
|
2051
|
BEGIN
|
|
2052
|
CLOSE attDetail
|
|
2053
|
DEALLOCATE attDetail
|
|
2054
|
ROLLBACK TRANSACTION
|
|
2055
|
SELECT '-1' as Result, '' ErrorDesc
|
|
2056
|
RETURN '-1'
|
|
2057
|
End
|
|
2058
|
|
|
2059
|
GO
|
|
2060
|
|
|
2061
|
|
|
2062
|
ALTER PROCEDURE [dbo].[TR_REQ_PAY_AUTO_CREATE_REQ_PAYMENT_FROM_SYSTEM_INVOICE]
|
|
2063
|
@p_XMP_RECURRING XML
|
|
2064
|
AS
|
|
2065
|
BEGIN TRANSACTION
|
|
2066
|
|
|
2067
|
DECLARE @list_req_payment NVARCHAR(MAX) = ''
|
|
2068
|
-- DS CAC KY DA THANH TOAN
|
|
2069
|
DECLARE @billRef VARCHAR(20), @billCode VARCHAR(20), @customerName NVARCHAR(MAX), @amount VARCHAR(20), @accountNo VARCHAR(20), @accountType VARCHAR(20),
|
|
2070
|
@createdTime VARCHAR(21), @partner VARCHAR(20), @resultCode VARCHAR(20), @resultDesc NVARCHAR(MAX), @transDesc NVARCHAR(MAX), @coreXref VARCHAR(20), @partnerAccount VARCHAR(20),
|
|
2071
|
@billCodeAlias VARCHAR(20), @prvCode VARCHAR(20), @sevCode VARCHAR(20), @year VARCHAR(20), @customerAddress VARCHAR(20), @month VARCHAR(20),
|
|
2072
|
@accountName VARCHAR(20), @accountNoRec VARCHAR(20), @accountNameRec VARCHAR(20), @billDate VARCHAR(20)
|
|
2073
|
|
|
2074
|
DECLARE @hDocRecurring INT EXEC sp_xml_preparedocument @hDocRecurring OUTPUT, @p_XMP_RECURRING;
|
|
2075
|
DECLARE XmlAutoRecurring CURSOR LOCAL FOR
|
|
2076
|
SELECT * FROM OPENXML(@hDocRecurring, 'Root/XmlAutoRecurring',2)
|
|
2077
|
WITH(billRef VARCHAR(20), billCode VARCHAR(20), customerName NVARCHAR(MAX), amount VARCHAR(20), accountNo VARCHAR(20), accountType VARCHAR(20), createdTime VARCHAR(30),
|
|
2078
|
[partner] VARCHAR(20), resultCode VARCHAR(20), resultDesc NVARCHAR(MAX), transDesc NVARCHAR(MAX), coreXref VARCHAR(20), partnerAccount VARCHAR(20), [month] VARCHAR(20))
|
|
2079
|
OPEN XmlAutoRecurring
|
|
2080
|
|
|
2081
|
--- DUYET QUA TUNG KY THANH TOAN
|
|
2082
|
FETCH NEXT FROM XmlAutoRecurring INTO @billRef, @billCode, @customerName, @amount, @accountNo, @accountType, @createdTime,
|
|
2083
|
@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, @month
|
|
2084
|
WHILE @@fetch_status=0
|
|
2085
|
BEGIN
|
|
2086
|
IF(@resultCode NOT IN ('00', '100'))
|
|
2087
|
BEGIN
|
|
2088
|
PRINT 'KY THANH TOAN KHONG HOP LE' + @billRef
|
|
2089
|
-- THEM VAO LOG CAC KY THANH TOAN LOI
|
|
2090
|
END
|
|
2091
|
ELSE IF(@accountType <> 'A')
|
|
2092
|
BEGIN
|
|
2093
|
PRINT 'KHONG PHAI THANH TOAN BANG THE' + @billRef
|
|
2094
|
END
|
|
2095
|
ELSE IF(EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_RECURRING_HISTORY WHERE billRef = @billRef AND @billCode = billCode AND @coreXref = coreXref))
|
|
2096
|
BEGIN
|
|
2097
|
PRINT 'KY THANH TOAN DA TON TAI TRONG HE THONG - DA THUC HIEN THANH TOAN TREN AMS: ' + @billRef
|
|
2098
|
END
|
|
2099
|
ELSE IF(NOT EXISTS(SELECT * FROM TR_REQ_PAY_AUTO_RECURRING WHERE BILLCODE = @billCode))
|
|
2100
|
BEGIN
|
|
2101
|
PRINT 'KHONG CO BILLCODE TRONG HE THONG AMS: ' + @billCode
|
|
2102
|
END
|
|
2103
|
ELSE IF(NOT EXISTS (SELECT * FROM TR_REQ_PAY_AUTO_RECURRING A
|
|
2104
|
LEFT JOIN TR_REQ_PAYMENT_AUTO B ON A.REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID
|
|
2105
|
WHERE A.BILLCODE = @billCode
|
|
2106
|
)
|
|
2107
|
)
|
|
2108
|
BEGIN
|
|
2109
|
PRINT 'KHONG CO PHIEU YEU CAU THANH TOAN TU DONG TRONG HE THONG AMS: ' + @billCode
|
|
2110
|
END
|
|
2111
|
ELSE
|
|
2112
|
BEGIN
|
|
2113
|
DECLARE @REQ_PAY_ID VARCHAR(20), @REQ_PAY_CODE VARCHAR(20), @CONTRACT_ID VARCHAR(20), @CONTRACT_CODE VARCHAR(20), @CONTRACT_NAME NVARCHAR(500),
|
|
2114
|
@BRANCH_ID NVARCHAR(20), @REQ_PAY_AUTO_SERVICE_TYPE_NAME NVARCHAR(200), @DEP_ID VARCHAR(20), @BRANCH_CREATE VARCHAR(20),
|
|
2115
|
@REQ_PAY_AUTO_ID VARCHAR(20), @TRANSFER_USER_RECEIVE VARCHAR(20), @TRANS_GLCODE VARCHAR(20), @TRANS_GLNAME NVARCHAR(500)
|
|
2116
|
PRINT 'GET DATA BILLCODE'
|
|
2117
|
-- LAY DATA CUA BILLCODE DANG KY TRONG AMS
|
|
2118
|
SELECT TOP 1 @CONTRACT_ID = B.CONTRACT_ID, @CONTRACT_CODE = E.CONTRACT_CODE, @CONTRACT_NAME = E.[CONTRACT_NAME],
|
|
2119
|
@BRANCH_ID = B.BRANCH_ID, @REQ_PAY_AUTO_SERVICE_TYPE_NAME = D.CONTENT, @DEP_ID = B.DEP_ID, @BRANCH_CREATE = B.BRANCH_CREATE,
|
|
2120
|
@REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID, @TRANSFER_USER_RECEIVE = B.TRANSFER_USER_RECEIVE,
|
|
2121
|
@TRANS_GLCODE = A.TRANS_GLCODE, @TRANS_GLNAME = A.TRANS_GLNAME
|
|
2122
|
FROM TR_REQ_PAY_AUTO_RECURRING A
|
|
2123
|
LEFT JOIN TR_REQ_PAYMENT_AUTO B ON A.REQ_PAY_AUTO_ID = B.REQ_PAY_AUTO_ID
|
|
2124
|
LEFT JOIN CM_BRANCH C ON B.BRANCH_ID = C.BRANCH_ID
|
|
2125
|
LEFT JOIN CM_ALLCODE D ON B.REQ_PAY_AUTO_SERVICE_TYPE = D.CDVAL AND D.CDNAME = 'PAY_SER_AUTO' AND CDTYPE = 'REQ_AUTO'
|
|
2126
|
LEFT JOIN TR_CONTRACT E ON B.CONTRACT_ID = E.CONTRACT_ID
|
|
2127
|
WHERE BILLCODE = @billCode
|
|
2128
|
PRINT 'LUU LOG KY THANH TOAN'
|
|
2129
|
print @createdTime
|
|
2130
|
-- LUU LOG KY THANH TOAN
|
|
2131
|
INSERT INTO TR_REQ_PAY_AUTO_RECURRING_HISTORY(billRef, billCode, customerName, amount, accountNo, accountType, createdTime,
|
|
2132
|
[partner], resultCode, resultDesc, transDesc, coreXref, partnerAccount, MAKER_ID, CREATE_DT)
|
|
2133
|
VALUES (@billRef, @billCode, @customerName, @amount, @accountNo, @accountType, CONVERT(DATE, @createdTime, 103),
|
|
2134
|
@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, 'admin', GETDATE())
|
|
2135
|
|
|
2136
|
-------------------- BEGIN TAO PHIEU DE NGHI THANH TOAN TU DONG ----------------------------------
|
|
2137
|
|
|
2138
|
-- BEGIN KHOI TAO GIA TRI
|
|
2139
|
-- ID PDN THANH TOAN
|
|
2140
|
PRINT 'GEN ID PDN THANH TOAN'
|
|
2141
|
EXEC [dbo].[PAY_CODE_GenKey] 'TR_REQ_PAYMENT', '','', @REQ_PAY_CODE out
|
|
2142
|
IF EXISTS(SELECT * FROM TR_REQ_PAYMENT WHERE REQ_PAY_CODE = @REQ_PAY_CODE )
|
|
2143
|
BEGIN
|
|
2144
|
ROLLBACK TRANSACTION
|
|
2145
|
SELECT '-1' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Số phiếu đề nghị thanh toán đã tồn tại trong hệ thống' ErrorDesc
|
|
2146
|
RETURN '-1'
|
|
2147
|
END
|
|
2148
|
PRINT 'GEN MA CODE PDN THANH TOAN'
|
|
2149
|
-- MA CODE PDN THANH TOAN
|
|
2150
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAYMENT', @REQ_PAY_ID out
|
|
2151
|
IF @REQ_PAY_ID='' OR @REQ_PAY_ID IS NULL GOTO ABORT
|
|
2152
|
PRINT 'GET DON VI QUAN LY HOP DONG'
|
|
2153
|
DECLARE @BRANCH_MANAGE_ID NVARCHAR(250) = ( SELECT TOP 1 BRANCH_ID
|
|
2154
|
FROM CM_BRANCH
|
|
2155
|
WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
|
|
2156
|
)
|
|
2157
|
|
|
2158
|
DECLARE @BRANCH_MANAGE_NAME NVARCHAR(250) = ( SELECT TOP 1 BRANCH_NAME
|
|
2159
|
FROM CM_BRANCH
|
|
2160
|
WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
|
|
2161
|
)
|
|
2162
|
IF((SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID) <> 'DV0001' AND @BRANCH_ID = 'DV0001')
|
|
2163
|
BEGIN
|
|
2164
|
SET @BRANCH_MANAGE_NAME = (SELECT TOP 1 BRANCH_NAME FROM CM_BRANCH WHERE BRANCH_ID = @BRANCH_ID)
|
|
2165
|
+ ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
|
|
2166
|
FROM CM_BRANCH
|
|
2167
|
WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID FROM TR_CONTRACT WHERE CONTRACT_ID = @CONTRACT_ID)
|
|
2168
|
), ''
|
|
2169
|
)
|
|
2170
|
END
|
|
2171
|
|
|
2172
|
-- NOI DUNG THANH TOAN, DUNG CHO NHIEU TABLE
|
|
2173
|
DECLARE @PAY_AUTO_DESC_DETAIL NVARCHAR(1000) = ''
|
|
2174
|
DECLARE @PAY_AUTO_TRN_DESC_DETAIL VARCHAR(1000) = ''
|
|
2175
|
|
|
2176
|
DECLARE @l_Month VARCHAR(2), @l_Year VARCHAR(4)
|
|
2177
|
SET @l_Month = RIGHT('0' + CAST(DATEPART(MM, GETDATE()) AS VARCHAR(2)), 2);
|
|
2178
|
SET @l_Year = RIGHT(YEAR(GETDATE()), 2);
|
|
2179
|
|
|
2180
|
IF(ISNULL(@month, '') = '')
|
|
2181
|
BEGIN
|
|
2182
|
PRINT 'HOP DONG KHONG CO MA CODE: ' + @PAY_AUTO_DESC_DETAIL
|
|
2183
|
SET @month = @l_Month + '/' + @l_Year
|
|
2184
|
SET @PAY_AUTO_DESC_DETAIL = @BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + ' ' + @l_Month + '/' + @l_Year + N' theo GDNTT số ' + @REQ_PAY_CODE
|
|
2185
|
SET @PAY_AUTO_TRN_DESC_DETAIL = UPPER(dbo.fChuyenCoDauThanhKhongDau(@BRANCH_MANAGE_NAME + N' thanh toán chi phí ' + @REQ_PAY_AUTO_SERVICE_TYPE_NAME + ' ' + @l_Month + '/' + @l_Year + N' theo GDNTT số ' + @REQ_PAY_CODE))
|
|
2186
|
END
|
|
2187
|
ELSE
|
|
2188
|
BEGIN
|
|
2189
|
PRINT 'HOP DONG CO MA CODE: ' + @PAY_AUTO_DESC_DETAIL
|
|
2190
|
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
|
|
2191
|
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))
|
|
2192
|
END
|
|
2193
|
|
|
2194
|
-- END KHOI TAO GIA TRI
|
|
2195
|
PRINT 'TAO PHIEU DE NGHI THANH TOAN'
|
|
2196
|
INSERT INTO [dbo].[TR_REQ_PAYMENT]
|
|
2197
|
(REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE,
|
|
2198
|
REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL
|
|
2199
|
REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT,
|
|
2200
|
MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC
|
|
2201
|
CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT
|
|
2202
|
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)
|
|
2203
|
VALUES
|
|
2204
|
(@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC_DETAIL, 'P',
|
|
2205
|
NULL, NULL, NULL, NULL, NULL, --NULL
|
|
2206
|
'1', GETDATE(), 'VND', @amount, NULL,
|
|
2207
|
'admin', GETDATE(), NULL, 'A', 'admin', GETDATE(), --HC
|
|
2208
|
GETDATE(), 'admin', 'A', 'admin', GETDATE(), NULL, --KT
|
|
2209
|
@BRANCH_CREATE, NULL, '1', 'admin', GETDATE(), NULL, '0', 1, 'Y', NULL, 'Y', 'B', @billRef, 'N')
|
|
2210
|
PRINT 'TAO LUOI PDN THANH TOAN CHO PYC TTTD'
|
|
2211
|
-- TẠO LƯỚI PHIEU DE NGHI THANH TOAN CHO PYC
|
|
2212
|
INSERT INTO [dbo].[TR_REQ_PAY_AUTO_PAYMENTS]
|
|
2213
|
(REQ_PAY_AUTO_ID, REQ_PAY_ID, REQ_PAY_CODE, BRANCH_ID, DEP_ID, REQ_REASON, REQ_TYPE,
|
|
2214
|
REQ_ENTRIES, REQ_DESCRIPTION, REF_ID, PAY_PHASE, RECEIVER_PO, --NULL
|
|
2215
|
REQ_PAY_TYPE, REQ_DT, REQ_TYPE_CURRENCY, REQ_AMT, REQ_TEMP_AMT,
|
|
2216
|
MAKER_ID, CREATE_DT, EDITOR_ID, AUTH_STATUS, CHECKER_ID, APPROVE_DT, --HC
|
|
2217
|
CREATE_DT_KT, MAKER_ID_KT, AUTH_STATUS_KT, CHECKER_ID_KT, APPROVE_DT_KT, CONFIRM_NOTE, --KT
|
|
2218
|
BRANCH_CREATE, NOTES, RECORD_STATUS, TRANSFER_MAKER, TRANSFER_DT, TRASFER_USER_RECIVE, PROCESS, RATE, IS_PERIOD, AMT_PAY)
|
|
2219
|
VALUES
|
|
2220
|
(@REQ_PAY_AUTO_ID ,@REQ_PAY_ID, @REQ_PAY_CODE, @BRANCH_ID, @DEP_ID, @PAY_AUTO_DESC_DETAIL, 'P',
|
|
2221
|
NULL, NULL, NULL, NULL, NULL, --NULL
|
|
2222
|
'1', GETDATE(), 'VND', @amount, NULL,
|
|
2223
|
'admin', GETDATE(), NULL, 'A', 'admin', GETDATE(), --HC
|
|
2224
|
GETDATE(), 'admin', 'A', 'admin', GETDATE(), NULL, --KT
|
|
2225
|
@BRANCH_CREATE, NULL, '1', 'admin', GETDATE(), NULL, '0', 1, 'Y', NULL)
|
|
2226
|
PRINT 'THEM LICH SU XU LY'
|
|
2227
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
2228
|
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')
|
|
2229
|
|
|
2230
|
|
|
2231
|
-------------------- END TAO PHIEU DE NGHI THANH TOAN TU DONG ----------------------------------
|
|
2232
|
|
|
2233
|
-- TẠO LƯỚI THÔNG TIN HỢP ĐỒNG ĐỊNH KỲ
|
|
2234
|
PRINT 'TAO LUOI THONG TIN HDDK'
|
|
2235
|
DECLARE @REQ_PAYDTID_PERIOD VARCHAR(15);
|
|
2236
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_ADVANCE_DT', @REQ_PAYDTID_PERIOD OUT;
|
|
2237
|
IF @REQ_PAYDTID_PERIOD='' OR @REQ_PAYDTID_PERIOD IS NULL GOTO ABORT;
|
|
2238
|
INSERT INTO TR_REQ_ADVANCE_DT (REQ_PAYDTID, REQ_PAY_ID,REF_ID, [TYPE], MAKER_ID, CREATE_DT, IS_CLOSED, REF_TYPE, DELIVERY_DT)
|
|
2239
|
VALUES(@REQ_PAYDTID_PERIOD, @REQ_PAY_ID, @CONTRACT_ID, 'PAY', 'admin', GETDATE(), 'N', 'C', CONVERT(DATE,NULL,103))
|
|
2240
|
|
|
2241
|
-- TẠO LƯỚI THÔNG TIN THANH TOÁN HỢP ĐỒNG ĐỊNH KỲ
|
|
2242
|
PRINT 'TAO LUOI THONG TIN THANH TOAN HDDK'
|
|
2243
|
DECLARE @PERIOD_ID VARCHAR(15);
|
|
2244
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_PERIOD', @PERIOD_ID OUT;
|
|
2245
|
IF @PERIOD_ID='' OR @PERIOD_ID IS NULL GOTO ABORT;
|
|
2246
|
INSERT INTO TR_REQ_PAY_PERIOD(PERIOD_ID, REQ_PAY_ID, PAY_TYPE, CONTRACT_ID, PAY_DT_REAL ,OLD_INDEX, NEW_INDEX, AMT_PAY,
|
|
2247
|
AUTH_STATUS_KT, CURRENCY, RATE, FROM_DATE, TO_DATE,AD_PAY_ID, PROCESS, PARENT_ID, PAY_PHASE, REASON, TYPE_COST,FR_LEVEL , TO_LEVEL)
|
|
2248
|
VALUES (@PERIOD_ID, @REQ_PAY_ID,'PAY', @CONTRACT_ID, NULL, NULL , NULL , @amount,
|
|
2249
|
'A', 'VND', '1', NULL, NULL, NULL, '1', NULL, @month, @PAY_AUTO_DESC_DETAIL, NULL, NULL, NULL )
|
|
2250
|
|
|
2251
|
-- TẠO LƯỚI THÔNG TIN HẠCH TOÁN
|
|
2252
|
|
|
2253
|
-- BUT TOAN CHI PHI
|
|
2254
|
PRINT 'BUT TOAN CHI PHI'
|
|
2255
|
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),
|
|
2256
|
@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),
|
|
2257
|
@CREATE_DT_KT varchar(20), @APPROVE_DT_KT varchar(20), @IS_TRANSFER_EXTERNAL varchar(20), @DEP_ID_ENTRY varchar(20),
|
|
2258
|
@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),
|
|
2259
|
@RECORD_STATUS varchar(20)
|
|
2260
|
DECLARE cursorEntries CURSOR LOCAL FOR
|
|
2261
|
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,
|
|
2262
|
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
|
|
2263
|
FROM TR_REQ_PAY_AUTO_ENTRIES
|
|
2264
|
WHERE REQ_PAY_AUTO_ID = @REQ_PAY_AUTO_ID
|
|
2265
|
Open cursorEntries
|
|
2266
|
|
|
2267
|
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,
|
|
2268
|
@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
|
|
2269
|
WHILE @@FETCH_STATUS = 0
|
|
2270
|
BEGIN
|
|
2271
|
DECLARE @l_TR_REQ_PAY_ENTRIES VARCHAR(15);
|
|
2272
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES OUT;
|
|
2273
|
IF @l_TR_REQ_PAY_ENTRIES='' OR @l_TR_REQ_PAY_ENTRIES IS NULL GOTO ABORT;
|
|
2274
|
|
|
2275
|
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],
|
|
2276
|
[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])
|
|
2277
|
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,
|
|
2278
|
@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)
|
|
2279
|
|
|
2280
|
IF @@error<>0 GOTO ABORT;
|
|
2281
|
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,
|
|
2282
|
@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
|
|
2283
|
END
|
|
2284
|
CLOSE cursorEntries
|
|
2285
|
DEALLOCATE cursorEntries
|
|
2286
|
PRINT '9'
|
|
2287
|
--- BAN BUT TOAN VAO CORE
|
|
2288
|
DECLARE @RES VARCHAR(10)
|
|
2289
|
EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @REQ_PAY_ID,'admin','admin', @RES OUT
|
|
2290
|
|
|
2291
|
-- BUT TOAN HE THONG
|
|
2292
|
-- NỢ
|
|
2293
|
DECLARE @l_TR_REQ_PAY_ENTRIES_D VARCHAR(15);
|
|
2294
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_D OUT;
|
|
2295
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],
|
|
2296
|
[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],
|
|
2297
|
[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID],
|
|
2298
|
[AMT],[CURRENCY],[EXC_RATE],[TRN_DATE],[TRN_DESC],
|
|
2299
|
[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])
|
|
2300
|
VALUES(@l_TR_REQ_PAY_ENTRIES_D, @REQ_PAY_ID,NULL,'PAYMENT',NULL,
|
|
2301
|
'2', N'D', N'Nợ',
|
|
2302
|
@accountNo, @customerName, N'DV0001', N'',
|
|
2303
|
CONVERT(DECIMAL(18,2), @amount), N'VND', 1.00, GETDATE(), @PAY_AUTO_TRN_DESC_DETAIL,
|
|
2304
|
'admin',GETDATE(),'A','admin', GETDATE(),'admin',GETDATE(),'A','admin',GETDATE(),'1',NULL)
|
|
2305
|
|
|
2306
|
DECLARE @l_PAY_ENTRIES_POST_D VARCHAR(15);
|
|
2307
|
EXEC SYS_CodeMasters_Gen 'PAY_ENTRIES_POST', @l_PAY_ENTRIES_POST_D OUT;
|
|
2308
|
INSERT INTO [PAY_ENTRIES_POST] ([ET_ID],[REF_NO],[TRN_ID],[REF_ID],[TRN_TYPE],
|
|
2309
|
[ENTRY_PAIR],[DO_BRN],[DRCR],[ACCT],[BRN_ID],[DEPT_ID],
|
|
2310
|
[AMT],[CURRENCY],[EXC_RATE],[EXP_TO_CORE],[TRN_DATE],[TRN_DESC],[MAKER_ID],[CHECKER_ID])
|
|
2311
|
VALUES (@l_PAY_ENTRIES_POST_D, @coreXref, @REQ_PAY_ID, @l_TR_REQ_PAY_ENTRIES_D,'PAYMENT',
|
|
2312
|
'2',N'DV0001',N'D',
|
|
2313
|
@accountNo,N'DV0001',N'',
|
|
2314
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,N'1',GETDATE(),
|
|
2315
|
@PAY_AUTO_TRN_DESC_DETAIL,'admin','admin')
|
|
2316
|
|
|
2317
|
-- CÓ
|
|
2318
|
DECLARE @l_TR_REQ_PAY_ENTRIES_C VARCHAR(15);
|
|
2319
|
EXEC SYS_CodeMasters_Gen 'TR_REQ_PAY_ENTRIES', @l_TR_REQ_PAY_ENTRIES_C OUT;
|
|
2320
|
INSERT INTO [TR_REQ_PAY_ENTRIES] ([REQ_PAY_DT_ID],[REQ_PAY_ID],[FUNCTION_TYPE],[TRN_TYPE],[REF_ID],
|
|
2321
|
[ENTRY_PAIR],[DR_CR],[DR_CR_NAME],
|
|
2322
|
[ACCT],[ACCT_NAME],[BRANCH_ID],[DEP_ID],
|
|
2323
|
[AMT],[CURRENCY],[EXC_RATE],[TRN_DATE],[TRN_DESC],
|
|
2324
|
[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])
|
|
2325
|
VALUES(@l_TR_REQ_PAY_ENTRIES_C, @REQ_PAY_ID,NULL,'PAYMENT',NULL,
|
|
2326
|
'2',N'C',N'Có',
|
|
2327
|
@partnerAccount, @partner,N'DV0001',N'',
|
|
2328
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,GETDATE(),@PAY_AUTO_TRN_DESC_DETAIL,
|
|
2329
|
'admin',GETDATE(),'A','admin', GETDATE(),'admin',GETDATE(),'A','admin',GETDATE(),'1',NULL)
|
|
2330
|
|
|
2331
|
DECLARE @l_PAY_ENTRIES_POST_C VARCHAR(15);
|
|
2332
|
EXEC SYS_CodeMasters_Gen 'PAY_ENTRIES_POST', @l_PAY_ENTRIES_POST_C OUT;
|
|
2333
|
INSERT INTO [PAY_ENTRIES_POST] ([ET_ID],[REF_NO],[TRN_ID],[REF_ID],[TRN_TYPE],
|
|
2334
|
[ENTRY_PAIR],[DO_BRN],[DRCR],[ACCT],[BRN_ID],[DEPT_ID],
|
|
2335
|
[AMT],[CURRENCY],[EXC_RATE],[EXP_TO_CORE],[TRN_DATE],[TRN_DESC],[MAKER_ID],[CHECKER_ID])
|
|
2336
|
VALUES (@l_PAY_ENTRIES_POST_C, @coreXref, @REQ_PAY_ID,@l_TR_REQ_PAY_ENTRIES_C,'PAYMENT',
|
|
2337
|
'2',N'DV0001',N'C',
|
|
2338
|
@partnerAccount,N'DV0001',N'',
|
|
2339
|
CONVERT(DECIMAL(18,2), @amount),N'VND',1.00,N'1',GETDATE(),
|
|
2340
|
@PAY_AUTO_TRN_DESC_DETAIL, 'admin', 'admin')
|
|
2341
|
|
|
2342
|
-- Mỗi lần chỉ quét 1 bill hợp lệ
|
|
2343
|
CLOSE XmlAutoRecurring;
|
|
2344
|
DEALLOCATE XmlAutoRecurring;
|
|
2345
|
COMMIT TRANSACTION
|
|
2346
|
SELECT '0' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Quét bill thành công!' ErrorDesc
|
|
2347
|
RETURN '0'
|
|
2348
|
|
|
2349
|
END
|
|
2350
|
|
|
2351
|
IF @@error<>0 GOTO ABORT;
|
|
2352
|
FETCH NEXT FROM XmlAutoRecurring INTO @billRef, @billCode, @customerName, @amount, @accountNo, @accountType, @createdTime,
|
|
2353
|
@partner, @resultCode, @resultDesc, @transDesc, @coreXref, @partnerAccount, @month
|
|
2354
|
END;
|
|
2355
|
CLOSE XmlAutoRecurring;
|
|
2356
|
DEALLOCATE XmlAutoRecurring;
|
|
2357
|
|
|
2358
|
COMMIT TRANSACTION
|
|
2359
|
|
|
2360
|
SELECT '0' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Quét bill thành công!' ErrorDesc
|
|
2361
|
RETURN '0'
|
|
2362
|
|
|
2363
|
ABORT:
|
|
2364
|
BEGIN
|
|
2365
|
ROLLBACK TRANSACTION
|
|
2366
|
SELECT '-1' as Result, @list_req_payment LIST_REQ_PAYMENT, N'Lỗi không xác định' ErrorDesc
|
|
2367
|
RETURN '-1'
|
|
2368
|
End
|