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ALTER PROCEDURE [dbo].[TR_REQUEST_DOC_Upd]
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@p_REQ_ID varchar(15),
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@p_REQ_CODE nvarchar(100) = NULL,
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@p_REQ_NAME nvarchar(200) = NULL,
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@p_REQ_DT varchar(30) = NULL,--CONVERT(DATETIME, @p_REQ_DT, 103)
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@p_REQ_TYPE int = NULL,
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@p_REQ_CONTENT NVARCHAR(1000)=NULL,
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@p_REQ_REASON NVARCHAR(500)=NULL,
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@p_PL_REQ_ID VARCHAR(15),
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@p_TOTAL_AMT decimal(18,2) = NULL,
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@p_NOTES nvarchar(1000) = NULL,
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@p_RECORD_STATUS varchar(1) = NULL,
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@p_MAKER_ID varchar(12) = NULL,
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@p_CREATE_DT varchar(30) = NULL,--CONVERT(DATETIME, @p_CREATE_DT, 103)
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID varchar(12) = NULL,
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@p_APPROVE_DT varchar(30) = NULL,--CONVERT(DATETIME, @p_APPROVE_DT, 103)
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@p_BRANCH_DO VARCHAR(15)=NULL,
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@p_BRANCH_CREATE VARCHAR(15)=NULL,
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@p_DEP_CREATE VARCHAR(20)=NULL,
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@p_REQ_PARENT_ID VARCHAR(20)=NULL,
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@p_USER_REQUEST VARCHAR(15)=NULL,
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@p_SIGN_USER VARCHAR(15)=NULL,
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@p_Record_ID_1 VARCHAR(15)=NULL,
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@p_Record_ID_2 VARCHAR(15)=NULL,
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@p_Record_ID_3 VARCHAR(15)=NULL,
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@p_ListGood XML,
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@p_ListTrREQFile XML,
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@p_ListPlGood XML
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AS
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DECLARE @TEMP TABLE
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(
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[KEY] varchar(15),
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[REF_ID] varchar(15),
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[TYPE] varchar(50)
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)
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IF(@p_REQ_CODE IS NULL OR @p_REQ_CODE ='')
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BEGIN
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SELECT 'REQ-00002' Result, '' REQ_ID, N'Mã phiếu yêu cầu bắt buộc nhập' ErrorDesc
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RETURN '0'
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END
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--IF NOT EXISTS(SELECT * FROM TR_REQUEST_DOC WHERE [REQ_CODE] = @p_REQ_CODE AND REQ_ID <> @p_REQ_ID)
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--BEGIN
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-- --SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = 'REQ-00002'
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-- SELECT 'REQ-00002' Result, '' REQ_ID, N'Mã phiếu yêu cầu mua sắm chưa tồn tại trong hệ thống' ErrorDesc
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-- RETURN '0'
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--END
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DECLARE @sErrorCode VARCHAR(20)
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BEGIN TRANSACTION
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UPDATE dbo.TR_REQUEST_DOC
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SET REQ_CODE=@p_REQ_CODE,REQ_NAME=@p_REQ_NAME,REQ_DT=CONVERT(DATETIME, @p_REQ_DT, 103),REQ_CONTENT=@p_REQ_CONTENT,REQ_REASON=@p_REQ_REASON,
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RECORD_STATUS=@p_RECORD_STATUS,PL_REQ_ID=@p_PL_REQ_ID,MAKER_ID=@p_MAKER_ID,TOTAL_AMT=@p_TOTAL_AMT,NOTES=@p_NOTES,CHECKER_ID=@p_CHECKER_ID,APPROVE_DT=CONVERT(DATETIME, @p_APPROVE_DT, 103),USER_REQUEST=@p_USER_REQUEST,DEP_CREATE=@p_DEP_CREATE,REQ_PARENT_ID=@p_REQ_PARENT_ID,
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SIGN_USER =@p_SIGN_USER,
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BRANCH_DO = @p_BRANCH_DO
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WHERE REQ_ID=@p_REQ_ID
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-- UPDATE TOTAL_AMT MASTER
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UPDATE dbo.TR_REQUEST_DOC
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SET TOTAL_AMT=(SELECT SUM(ISNULL(TOTAL_AMT,0)) FROM TR_REQUEST_DOC_DT WHERE REQ_DOC_ID =@p_REQ_ID) WHERE REQ_ID =@p_REQ_ID
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IF @@Error <> 0 GOTO ABORT
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DELETE FROM dbo.TR_REQUEST_DOC_PL_DT WHERE REQ_DOC_ID = @p_REQ_ID
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DELETE FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID
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DELETE FROM dbo.TR_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID
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-- LƯỚI HÀNG HÓA THEO TỜ TRÌNH
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DECLARE @lstPLDT TABLE(
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REQPL_DT_ID VARCHAR(15),
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REQ_DOC_ID VARCHAR(15),
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PL_REQDT_ID VARCHAR(15),
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GD_ID VARCHAR(15),
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SUP_ID VARCHAR(15),
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HH_ID VARCHAR(15),
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TRAN_TYPE_ID VARCHAR(15),
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DES_GOOD NVARCHAR(500),
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QUANTITY_PL DECIMAL(18, 0),
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PRICE_PL DECIMAL(18, 2),
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CURRENCY NVARCHAR(50),
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EXCHANGE_RATE DECIMAL(18, 2),
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TAXES DECIMAL(18, 2),
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TOTAL_AMT_ETM DECIMAL(18, 2),
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REASON_CDT NVARCHAR(500),
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REQ_DT VARCHAR(30),
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NOTES NVARCHAR(500)
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)
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DECLARE @doc INT
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Exec sp_xml_preparedocument @doc Output,@p_ListPlGood
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INSERT INTO @lstPLDT
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SELECT *
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FROM OPENXML(@doc,'/Root/ListPlGood',2)
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WITH
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(
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REQPL_DT_ID VARCHAR(15),
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REQ_DOC_ID VARCHAR(15),
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PL_REQDT_ID VARCHAR(15),
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GD_ID VARCHAR(15),
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SUP_ID VARCHAR(15),
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HH_ID VARCHAR(15),
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TRAN_TYPE_ID VARCHAR(15),
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DES_GOOD NVARCHAR(500),
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QUANTITY_PL DECIMAL(18, 0),
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PRICE_PL DECIMAL(18, 2),
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CURRENCY NVARCHAR(50),
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EXCHANGE_RATE DECIMAL(18, 2),
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TAXES DECIMAL(18, 2),
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TOTAL_AMT_ETM DECIMAL(18, 2),
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REASON_CDT NVARCHAR(500),
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REQ_DT VARCHAR(30),
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NOTES NVARCHAR(500)
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)
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DECLARE PlGoodsCur CURSOR FOR SELECT * FROM @lstPLDT
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OPEN PlGoodsCur
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DECLARE
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@pl_REQPL_DT_ID VARCHAR(15),
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@pl_REQ_DOC_ID VARCHAR(15),
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@pl_PL_REQDT_ID VARCHAR(15),
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@pl_GD_ID VARCHAR(15),
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@pl_SUP_ID VARCHAR(15),
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@pl_HH_ID VARCHAR(15),
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@pl_TRAN_TYPE_ID VARCHAR(15),
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@pl_DES_GOOD NVARCHAR(500),
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@pl_QUANTITY_PL DECIMAL(18, 0),
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@pl_PRICE_PL DECIMAL(18, 2),
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@pl_CURRENCY NVARCHAR(50),
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@pl_EXCHANGE_RATE DECIMAL(18, 2),
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@pl_TAXES DECIMAL(18, 2),
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@pl_TOTAL_AMT_ETM DECIMAL(18, 2),
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@pl_REASON_CDT NVARCHAR(500),
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@pl_REQ_DT VARCHAR(30),
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@pl_NOTES NVARCHAR(500)
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FETCH NEXT FROM PlGoodsCur INTO @pl_REQPL_DT_ID, @pl_REQ_DOC_ID, @pl_PL_REQDT_ID, @pl_GD_ID, @pl_SUP_ID, @pl_HH_ID,
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@pl_TRAN_TYPE_ID, @pl_DES_GOOD, @pl_QUANTITY_PL, @pl_PRICE_PL, @pl_CURRENCY, @pl_EXCHANGE_RATE, @pl_TAXES, @pl_TOTAL_AMT_ETM, @pl_REASON_CDT, @pl_REQ_DT, @pl_NOTES
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WHILE @@FETCH_STATUS = 0
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BEGIN
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DECLARE @l_PLDT_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_PL_DT', @l_PLDT_ID out
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IF @l_PLDT_ID='' OR @l_PLDT_ID IS NULL GOTO ABORT
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INSERT INTO dbo.TR_REQUEST_DOC_PL_DT
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(
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REQPL_DT_ID, REQ_DOC_ID, PL_REQDT_ID, GD_ID, SUP_ID, HH_ID, TRAN_TYPE_ID, MAKER_ID, CREATE_DT,
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AUTH_STATUS, CHECKER_ID,APPROVE_DT,DES_GOOD,QUANTITY_PL,PRICE_PL,CURRENCY,EXCHANGE_RATE,TAXES,TOTAL_AMT_ETM,
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REASON_CDT,REQ_DT,NOTES, RECORD_STATUS
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)
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VALUES
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( @l_PLDT_ID, -- REQPL_DT_ID - varchar(15) -- primary key
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@p_REQ_ID, -- REQ_DOC_ID - varchar(15)
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@pl_PL_REQDT_ID, -- PL_REQDT_ID - varchar(15) -- chi tiết hàng hóa trong tờ trình
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@pl_GD_ID, -- GD_ID - varchar(15)
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@pl_SUP_ID, -- SUP_ID - varchar(15)
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@pl_HH_ID, -- HH_ID - varchar(15)
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@pl_TRAN_TYPE_ID, -- TRAN_TYPE_ID - varchar(15)
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@p_MAKER_ID, -- MAKER_ID - varchar(15)
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CONVERT(DATETIME, @p_CREATE_DT, 103), -- CREATE_DT - datetime
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@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
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@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
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CONVERT(DATETIME, @p_APPROVE_DT, 103), -- APPROVE_DT - datetime
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@pl_DES_GOOD, -- DES_GOOD - nvarchar(500)
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@pl_QUANTITY_PL, -- QUANTITY_PL - decimal(18, 0)
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@pl_PRICE_PL, -- PRICE_PL - decimal(18, 2)
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@pl_CURRENCY, -- CURRENCY - nvarchar(50)
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@pl_EXCHANGE_RATE, -- EXCHANGE_RATE - decimal(18, 2)
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@pl_TAXES, -- TAXES - decimal(18, 2)
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@pl_TOTAL_AMT_ETM, -- TOTAL_AMT_ETM - decimal(18, 2)
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@pl_REASON_CDT, -- REASON_CDT - nvarchar(500)
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CONVERT(DATETIME, @pl_REQ_DT, 103), -- REQ_DT - datetime
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@pl_NOTES, -- NOTES - nvarchar(500)
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@p_RECORD_STATUS -- RECORD_STATUS - varchar(1)
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)
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IF @@ERROR <> 0 GOTO ABORT1
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FETCH NEXT FROM PlGoodsCur INTO @pl_REQPL_DT_ID, @pl_REQ_DOC_ID, @pl_PL_REQDT_ID, @pl_GD_ID, @pl_SUP_ID, @pl_HH_ID,
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@pl_TRAN_TYPE_ID, @pl_DES_GOOD, @pl_QUANTITY_PL, @pl_PRICE_PL, @pl_CURRENCY, @pl_EXCHANGE_RATE, @pl_TAXES, @pl_TOTAL_AMT_ETM, @pl_REASON_CDT, @pl_REQ_DT, @pl_NOTES
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END
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CLOSE PlGoodsCur
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DEALLOCATE PlGoodsCur
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--Insert into TABLE PL_REQUEST_DOC_DT
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DECLARE @lstTRDT TABLE(
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REQDT_ID varchar(15) ,
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PL_REQDT_ID varchar(15) ,
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GOODS_ID varchar(15) ,
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[DESCRIPTION] nvarchar(MAX),
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QUANTITY decimal(18,0) ,
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PRICE decimal(18,2) ,
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TOTAL_AMT decimal(18,2),
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NOTES nvarchar(1000),
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REQ_DT varchar(30),
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AMORT_MONTH DECIMAL(18,2),
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TRADE_TYPE_ID varchar(15),
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SUP_ID varchar(15),
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HH_ID VARCHAR(20),
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CURRENCY nvarchar(50),
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EXCHANGE_RATE decimal(18, 2),
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TAXES decimal(18, 2),
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DVDM_ID VARCHAR(20),
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208
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UNIT_NAME NVARCHAR(100)
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)
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210
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211
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212
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@p_ListGood
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214
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INSERT INTO @lstTRDT
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SELECT
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REQDT_ID ,
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PL_REQDT_ID,
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GOODS_ID ,
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[DESCRIPTION],
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QUANTITY,
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PRICE ,
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TOTAL_AMT,
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NOTES,
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Convert(Datetime,REQ_DT,103),
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AMORT_MONTH,
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TRADE_TYPE_ID,
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SUP_ID,
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229
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HH_ID,
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CURRENCY,
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EXCHANGE_RATE,
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TAXES,
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DVDM_ID,
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UNIT_NAME
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FROM OPENXML(@hDoc,'/Root/ListGood',2)
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WITH
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(
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238
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REQDT_ID varchar(15) ,
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239
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PL_REQDT_ID varchar(15) ,
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240
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GOODS_ID varchar(15) ,
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241
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[DESCRIPTION] nvarchar(MAX),
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242
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QUANTITY decimal(18,0) ,
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243
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PRICE decimal(18,2) ,
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244
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TOTAL_AMT decimal(18,2),
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245
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NOTES nvarchar(1000),
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246
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REQ_DT varchar(30),
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247
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AMORT_MONTH DECIMAL(18,2),
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248
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TRADE_TYPE_ID varchar(15),
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249
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SUP_ID varchar(15),
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250
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HH_ID VARCHAR(20),
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251
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CURRENCY nvarchar(50),
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252
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EXCHANGE_RATE decimal(18, 2),
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253
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TAXES decimal(18, 2),
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254
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DVDM_ID VARCHAR(20),
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255
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UNIT_NAME NVARCHAR(100)
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256
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)
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257
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258
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DECLARE @p_REQ_DOC_DT_ROW_NUM INT = 0
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259
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260
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DECLARE ListGoods CURSOR FOR
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261
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SELECT * FROM @lstTRDT
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262
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OPEN ListGoods
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263
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264
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Declare
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265
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@REQDT_ID varchar(15) ,
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266
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@PL_REQDT_ID varchar(15),
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267
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@SUP_ID varchar(15),
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268
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@GOODS_ID varchar(15),
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@DESCRIPTION nvarchar(MAX),
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270
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@QUANTITY decimal(18,0),
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271
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@PRICE decimal(18,2),
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272
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@TOTAL_AMT decimal(18,2),
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273
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@NOTES nvarchar(1000),
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274
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@TRADE_TYPE_ID varchar(15),
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@AMORT_MONTH DECIMAL(18,2),
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@RED_DT DATETIME,
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277
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@HH_ID VARCHAR(20),
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278
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@CURRENCY nvarchar(50),
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@EXCHANGE_RATE decimal(18, 2),
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280
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@TAXES decimal(18, 2),
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281
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@DVDM_ID VARCHAR(20),
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282
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@UNIT_NAME NVARCHAR(100)
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283
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284
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285
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FETCH NEXT FROM ListGoods INTO @REQDT_ID, @PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
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286
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@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@DVDM_ID,@UNIT_NAME
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287
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WHILE @@FETCH_STATUS = 0
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BEGIN
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289
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290
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SET @p_REQ_DOC_DT_ROW_NUM = @p_REQ_DOC_DT_ROW_NUM + 1
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291
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--------------Mô tả hàng hóa dịch vụ-----------
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292
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IF(@DESCRIPTION IS NULL OR @DESCRIPTION = '')
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293
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BEGIN
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294
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CLOSE ListGoods
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295
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DEALLOCATE ListGoods
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296
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ROLLBACK TRANSACTION
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297
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SELECT '-1' AS Result,
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298
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N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
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299
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+ N'. Mô tả hàng hóa/ dịch vụ không được để trống' AS ErrorDesc
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300
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RETURN '-1'
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301
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END
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302
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---------------Đơn vị tính----------------
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303
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IF(@UNIT_NAME IS NULL OR @UNIT_NAME = '')
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304
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BEGIN
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305
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CLOSE ListGoods
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306
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DEALLOCATE ListGoods
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307
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ROLLBACK TRANSACTION
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308
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SELECT '-1' AS Result,
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309
|
N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
|
|
310
|
+ N'. Đơn vị tính không được để trống' AS ErrorDesc
|
|
311
|
RETURN '-1'
|
|
312
|
END
|
|
313
|
---------------Số lượng---------------
|
|
314
|
IF(@QUANTITY IS NULL)
|
|
315
|
BEGIN
|
|
316
|
CLOSE ListGoods
|
|
317
|
DEALLOCATE ListGoods
|
|
318
|
ROLLBACK TRANSACTION
|
|
319
|
SELECT '-1' AS Result,
|
|
320
|
N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
|
|
321
|
+ N'. Số lượng không được để trống' AS ErrorDesc
|
|
322
|
RETURN '-1'
|
|
323
|
END
|
|
324
|
--------------Đơn giá-------------------
|
|
325
|
IF(@PRICE IS NULL)
|
|
326
|
BEGIN
|
|
327
|
CLOSE ListGoods
|
|
328
|
DEALLOCATE ListGoods
|
|
329
|
ROLLBACK TRANSACTION
|
|
330
|
SELECT '-1' AS Result,
|
|
331
|
N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
|
|
332
|
+ N'. Đơn giá không được để trống' AS ErrorDesc
|
|
333
|
RETURN '-1'
|
|
334
|
END
|
|
335
|
--------------Loại tiền tệ---------------
|
|
336
|
IF(@CURRENCY IS NULL OR @CURRENCY = '')
|
|
337
|
BEGIN
|
|
338
|
CLOSE ListGoods
|
|
339
|
DEALLOCATE ListGoods
|
|
340
|
ROLLBACK TRANSACTION
|
|
341
|
SELECT '-1' AS Result,
|
|
342
|
N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
|
|
343
|
+ N'. Loại tiền tệ không được để trống' AS ErrorDesc
|
|
344
|
RETURN '-1'
|
|
345
|
END
|
|
346
|
----------------Thuế NTNN---------------
|
|
347
|
IF(@TAXES IS NULL)
|
|
348
|
BEGIN
|
|
349
|
CLOSE ListGoods
|
|
350
|
DEALLOCATE ListGoods
|
|
351
|
ROLLBACK TRANSACTION
|
|
352
|
SELECT '-1' AS Result,
|
|
353
|
N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
|
|
354
|
+ N'. Thuế NTNN không được để trống' AS ErrorDesc
|
|
355
|
RETURN '-1'
|
|
356
|
END
|
|
357
|
--------------Tỷ giá quy đổi-----------
|
|
358
|
IF(@EXCHANGE_RATE IS NULL)
|
|
359
|
BEGIN
|
|
360
|
CLOSE ListGoods
|
|
361
|
DEALLOCATE ListGoods
|
|
362
|
ROLLBACK TRANSACTION
|
|
363
|
SELECT '-1' AS Result,
|
|
364
|
N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
|
|
365
|
+ N'. Tỷ giá quy đổi không được để trống' AS ErrorDesc
|
|
366
|
RETURN '-1'
|
|
367
|
END
|
|
368
|
-------------Ngày cần--------------
|
|
369
|
IF(@RED_DT IS NULL OR @RED_DT = '')
|
|
370
|
BEGIN
|
|
371
|
CLOSE ListGoods
|
|
372
|
DEALLOCATE ListGoods
|
|
373
|
ROLLBACK TRANSACTION
|
|
374
|
SELECT '-1' AS Result,
|
|
375
|
N'Lưới chi tiết mua sắm thực tế, dòng:' + CONVERT(VARCHAR,@p_REQ_DOC_DT_ROW_NUM)
|
|
376
|
+ N'. Ngày cần không được để trống' AS ErrorDesc
|
|
377
|
RETURN '-1'
|
|
378
|
END
|
|
379
|
|
|
380
|
DECLARE @l_REQDT_ID VARCHAR(15)
|
|
381
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_DT', @l_REQDT_ID out
|
|
382
|
IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
|
|
383
|
|
|
384
|
SET @TOTAL_AMT= (@QUANTITY * @PRICE + @TAXES) * @EXCHANGE_RATE
|
|
385
|
|
|
386
|
INSERT INTO dbo.TR_REQUEST_DOC_DT
|
|
387
|
(
|
|
388
|
REQDT_ID,
|
|
389
|
[REQPL_DT_ID],
|
|
390
|
REQ_DOC_ID,
|
|
391
|
PL_REQDT_ID,
|
|
392
|
GD_ID,
|
|
393
|
TRAN_TYPE_ID,
|
|
394
|
SUP_ID,
|
|
395
|
DESCRIPTION,
|
|
396
|
QUANTITY,
|
|
397
|
PRICE,
|
|
398
|
PRICE_ETM,
|
|
399
|
TOTAL_AMT,
|
|
400
|
TOTAL_AMT_ETM,
|
|
401
|
REQ_DT,
|
|
402
|
AMORT_MONTH,
|
|
403
|
NOTES,
|
|
404
|
RECORD_STATUS,
|
|
405
|
MAKER_ID,
|
|
406
|
CREATE_DT,
|
|
407
|
AUTH_STATUS,
|
|
408
|
CHECKER_ID,
|
|
409
|
APPROVE_DT,
|
|
410
|
HANGHOA_ID,
|
|
411
|
CURRENCY,
|
|
412
|
EXCHANGE_RATE,
|
|
413
|
TAXES,
|
|
414
|
DVDM_ID, UNIT_NAME
|
|
415
|
)
|
|
416
|
VALUES
|
|
417
|
( @l_REQDT_ID, -- REQDT_ID - varchar(15)
|
|
418
|
(SELECT TOP 1 REQPL_DT_ID FROM dbo.TR_REQUEST_DOC_PL_DT WHERE REQ_DOC_ID = @p_REQ_ID AND PL_REQDT_ID = @PL_REQDT_ID),
|
|
419
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
420
|
@PL_REQDT_ID, -- PLAN_ID - varchar(15)
|
|
421
|
@GOODS_ID, -- GOODS_ID - varchar(15)
|
|
422
|
-- @TRADE_TYPE_ID,
|
|
423
|
CASE WHEN (SELECT TOP 1 TRADE_TYPE FROM dbo.PL_REQUEST_DOC_DT WHERE REQDT_ID = @PL_REQDT_ID) ='CDT' THEN 'TRN0000000003' ELSE 'TRN0000000009' END, -- LUCTV 17-03-2023 FIX
|
|
424
|
-- NEU TTCT LA CDT THÌ PYCMS AUTO CDT & NGUOC LAI
|
|
425
|
@SUP_ID, -- NAME - nvarchar(200)
|
|
426
|
@DESCRIPTION, -- DESCRIPTION - nvarchar(500)
|
|
427
|
@QUANTITY, -- QUANTITY - decimal(18, 0)
|
|
428
|
@PRICE,
|
|
429
|
@PRICE,-- PRICE - decimal(18, 0)
|
|
430
|
ROUND(@TOTAL_AMT,0),
|
|
431
|
ROUND(@TOTAL_AMT,0),
|
|
432
|
CONVERT(DATETIME, @RED_DT, 103),
|
|
433
|
@AMORT_MONTH,
|
|
434
|
@NOTES, -- TOTAL_AMT - decimal(18, 0)
|
|
435
|
@p_RECORD_STATUS, -- RECORD_STATUS - varchar(1)
|
|
436
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
437
|
CONVERT(DATETIME, @p_CREATE_DT, 103), -- CREATE_DT - datetime
|
|
438
|
@p_AUTH_STATUS, -- AUTH_STATUS - varchar(50)
|
|
439
|
@p_CHECKER_ID, -- CHECKER_ID - varchar(15)
|
|
440
|
CONVERT(DATETIME, @p_APPROVE_DT, 103),
|
|
441
|
@HH_ID,
|
|
442
|
@CURRENCY,
|
|
443
|
@EXCHANGE_RATE,
|
|
444
|
@TAXES,
|
|
445
|
@DVDM_ID, -- APPROVE_DT - datetime
|
|
446
|
@UNIT_NAME
|
|
447
|
)
|
|
448
|
|
|
449
|
|
|
450
|
IF @@ERROR <> 0 GOTO ABORT1
|
|
451
|
-- next Group_Id
|
|
452
|
FETCH NEXT FROM ListGoods INTO @REQDT_ID,@PL_REQDT_ID,@GOODS_ID,@DESCRIPTION,@QUANTITY,@PRICE,@TOTAL_AMT,
|
|
453
|
@NOTES,@RED_DT,@AMORT_MONTH, @TRADE_TYPE_ID, @SUP_ID,@HH_ID,@CURRENCY,@EXCHANGE_RATE,@TAXES,@DVDM_ID,@UNIT_NAME
|
|
454
|
END
|
|
455
|
CLOSE ListGoods
|
|
456
|
DEALLOCATE ListGoods
|
|
457
|
|
|
458
|
UPDATE dbo.TR_REQUEST_DOC SET TOTAL_AMT=(SELECT SUM(TOTAL_AMT_ETM) FROM dbo.TR_REQUEST_DOC_DT WHERE REQ_DOC_ID=@p_REQ_ID) WHERE REQ_ID=@p_REQ_ID
|
|
459
|
|
|
460
|
IF @@Error <> 0 GOTO ABORT
|
|
461
|
DECLARE @COST_ID VARCHAR(20)
|
|
462
|
|
|
463
|
DECLARE lstCostCenter CURSOR FOR
|
|
464
|
SELECT COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_PL_REQ_ID
|
|
465
|
GROUP BY COST_ID
|
|
466
|
OPEN lstCostCenter
|
|
467
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID
|
|
468
|
WHILE @@FETCH_STATUS=0
|
|
469
|
BEGIN
|
|
470
|
|
|
471
|
|
|
472
|
DECLARE @l_REQ_COST_ID VARCHAR(15)
|
|
473
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_COSTCENTER', @l_REQ_COST_ID out
|
|
474
|
IF @l_REQ_COST_ID='' OR @l_REQ_COST_ID IS NULL GOTO ABORT
|
|
475
|
INSERT INTO dbo.TR_REQUEST_COSTCENTER
|
|
476
|
(
|
|
477
|
REQ_COST_ID,
|
|
478
|
COST_ID,
|
|
479
|
REQ_ID,
|
|
480
|
NOTES,
|
|
481
|
AUTH_STATUS,
|
|
482
|
MAKER_ID,
|
|
483
|
CREATE_DT,
|
|
484
|
CHECKER_ID,
|
|
485
|
APPROVE_DT
|
|
486
|
)
|
|
487
|
VALUES
|
|
488
|
( @l_REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
489
|
@COST_ID, -- COST_ID - varchar(15)
|
|
490
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
491
|
N'', -- NOTES - nvarchar(500)
|
|
492
|
'', -- AUTH_STATUS - varchar(1)
|
|
493
|
@p_MAKER_ID, -- MAKER_ID - varchar(15)
|
|
494
|
NULL, -- CREATE_DT - datetime
|
|
495
|
'', -- CHECKER_ID - varchar(15)
|
|
496
|
NULL -- APPROVE_DT - datetime
|
|
497
|
)
|
|
498
|
FETCH NEXT FROM lstCostCenter INTO @COST_ID
|
|
499
|
END
|
|
500
|
CLOSE lstCostCenter
|
|
501
|
DEALLOCATE lstCostCenter
|
|
502
|
IF @@Error <> 0 GOTO ABORT
|
|
503
|
|
|
504
|
|
|
505
|
|
|
506
|
--Insert into TABLE TR_REQUEST_DOC_FILE
|
|
507
|
|
|
508
|
DECLARE @tableTrREQFile TABLE(
|
|
509
|
TR_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
510
|
IS_VIEW bit,
|
|
511
|
REQ_ID varchar(20),
|
|
512
|
NOTES nvarchar(200)
|
|
513
|
)
|
|
514
|
|
|
515
|
|
|
516
|
Declare @fdoc INT
|
|
517
|
Exec sp_xml_preparedocument @fdoc Output,@p_ListTrREQFile
|
|
518
|
|
|
519
|
INSERT INTO @tableTrREQFile
|
|
520
|
SELECT *
|
|
521
|
FROM OPENXML(@fDoc,'/Root/ListTrREQ',2)
|
|
522
|
WITH
|
|
523
|
(
|
|
524
|
TR_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
525
|
IS_VIEW bit,
|
|
526
|
REQ_ID varchar(20),
|
|
527
|
NOTES nvarchar(200)
|
|
528
|
)
|
|
529
|
|
|
530
|
--delete TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID not in (select TR_REQUEST_DOC_FILE_ID from @tableTrREQFile) and REQ_ID = @p_REQ_ID
|
|
531
|
------------BAODNQ 11/11/2022 : DELETE TR_REQUEST_DOC_FILE----------
|
|
532
|
DELETE FROM TR_REQUEST_DOC_FILE WHERE REQ_ID = @p_REQ_ID
|
|
533
|
DECLARE ListTrREQFile CURSOR FOR
|
|
534
|
SELECT * FROM @tableTrREQFile
|
|
535
|
OPEN ListTrREQFile
|
|
536
|
|
|
537
|
Declare
|
|
538
|
@TR_REQUEST_DOC_FILE_ID varchar(20) ,
|
|
539
|
@IS_VIEW bit,
|
|
540
|
@REQ_ID varchar(20),
|
|
541
|
@_NOTES nvarchar(200)
|
|
542
|
|
|
543
|
FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
|
|
544
|
WHILE @@FETCH_STATUS = 0
|
|
545
|
BEGIN
|
|
546
|
DECLARE @l_REQFile_ID VARCHAR(15)
|
|
547
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_DOC_FILE', @l_REQFile_ID out
|
|
548
|
--select @l_REQFile_ID
|
|
549
|
--select * from TR_REQUEST_DOC_FILE where [TR_REQUEST_DOC_FILE_ID]= 'TRDF00000000523'
|
|
550
|
IF @l_REQFile_ID='' OR @l_REQFile_ID IS NULL GOTO ABORT
|
|
551
|
INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_REQUEST_DOC_FILE')
|
|
552
|
IF(select count(*) from TR_REQUEST_DOC_FILE where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID ) > 0
|
|
553
|
begin
|
|
554
|
update TR_REQUEST_DOC_FILE set IS_VIEW=isnull(@IS_VIEW,0),REQ_ID = @p_REQ_ID,NOTES=@_NOTES where TR_REQUEST_DOC_FILE_ID = @TR_REQUEST_DOC_FILE_ID
|
|
555
|
end
|
|
556
|
else
|
|
557
|
begin
|
|
558
|
INSERT INTO dbo.TR_REQUEST_DOC_FILE
|
|
559
|
(
|
|
560
|
[TR_REQUEST_DOC_FILE_ID]
|
|
561
|
,[IS_VIEW]
|
|
562
|
,[REQ_ID]
|
|
563
|
,[NOTES]
|
|
564
|
)
|
|
565
|
VALUES
|
|
566
|
(
|
|
567
|
@l_REQFile_ID
|
|
568
|
,isnull(@IS_VIEW,0)
|
|
569
|
,@p_REQ_ID,
|
|
570
|
@_NOTES
|
|
571
|
)
|
|
572
|
end
|
|
573
|
|
|
574
|
FETCH NEXT FROM ListTrREQFile INTO @TR_REQUEST_DOC_FILE_ID,@IS_VIEW,@REQ_ID,@_NOTES
|
|
575
|
END
|
|
576
|
CLOSE ListTrREQFile
|
|
577
|
DEALLOCATE ListTrREQFile
|
|
578
|
IF @@Error <> 0 GOTO ABORT
|
|
579
|
|
|
580
|
if(select count(*) from @TEMP) = 0
|
|
581
|
begin
|
|
582
|
INSERT INTO @TEMP([REF_ID],[TYPE]) VALUES (@l_REQFile_ID, 'TR_REQUEST_DOC_FILE')
|
|
583
|
end
|
|
584
|
COMMIT TRANSACTION
|
|
585
|
--Cuong LX 17/11/2021
|
|
586
|
--IF(@p_Record_ID_1 is null OR @p_Record_ID_1 = '')--Xóa biên bản xét giá
|
|
587
|
--BEGIN
|
|
588
|
-- DELETE TR_REQ_DOC_XETGIA_DUOI_100M_DT WHERE RECORD_MASTER_ID = (SELECT TOP(1)RECORD_ID FROM TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID)
|
|
589
|
-- DELETE TR_REQ_DOC_XETGIA_DUOI_100M WHERE REQ_DOC_ID = @p_REQ_ID
|
|
590
|
--END
|
|
591
|
--IF(@p_Record_ID_2 is null OR @p_Record_ID_2 = '')--Xóa biên bản xét giá
|
|
592
|
--BEGIN
|
|
593
|
-- DELETE TR_REQ_DOC_XETGIA_100M_500M_DT_DGC WHERE RECORD_MASTER_ID = (SELECT TOP(1)RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
|
|
594
|
-- DELETE TR_REQ_DOC_XETGIA_100M_500M_DT_XG WHERE RECORD_MASTER_ID = (SELECT TOP(1)RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
|
|
595
|
-- DELETE TR_REQ_DOC_XETGIA_100M_500M_XH WHERE RECORD_MASTER_ID = (SELECT TOP(1)RECORD_ID FROM TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID)
|
|
596
|
-- DELETE TR_REQ_DOC_XETGIA_100M_500M WHERE REQ_DOC_ID = @p_REQ_ID
|
|
597
|
--END
|
|
598
|
SELECT '0' as Result, @p_REQ_ID REQ_ID,[REF_ID], [TYPE] ,
|
|
599
|
@p_REQ_CODE REQ_CODE, '' AS ErrorDesc from @TEMP
|
|
600
|
RETURN '0'
|
|
601
|
ABORT:
|
|
602
|
BEGIN
|
|
603
|
ROLLBACK TRANSACTION
|
|
604
|
SELECT '-1' AS Result
|
|
605
|
RETURN '-1'
|
|
606
|
End
|
|
607
|
ABORT1:
|
|
608
|
BEGIN
|
|
609
|
CLOSE ListGoods
|
|
610
|
DEALLOCATE ListGoods
|
|
611
|
ROLLBACK TRANSACTION
|
|
612
|
SELECT '-1' AS Result
|
|
613
|
RETURN '-1'
|
|
614
|
End
|
|
615
|
|
|
616
|
|
|
617
|
|
|
618
|
|