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USE [gAMSPro_VietcapitalBank_v2]
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GO
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/****** Object: StoredProcedure [dbo].[PL_REQ_PROCESS_CHILD_App] Script Date: 15-May-20 09:59:32 ******/
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SET ANSI_NULLS ON
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GO
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SET QUOTED_IDENTIFIER ON
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GO
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ALTER PROCEDURE [dbo].[PL_REQ_PROCESS_CHILD_App]
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@p_REQ_ID VARCHAR(20),
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@p_PROCESS_ID VARCHAR(20),
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@p_TLNAME VARCHAR(20),
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@p_MAKER_ID VARCHAR(20),
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@p_TYPE_JOB VARCHAR(20),
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@p_PROCESS_DES NVARCHAR(20),
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@p_REF_ID INT
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AS
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BEGIN TRANSACTION
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DECLARE @ERROR BIT ,@EROOR_DES NVARCHAR(500)
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'DVKD')
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT -1 Result,
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@EROOR_DES ErrorDesc
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RETURN 0;
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END
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DECLARE @LEVEL INT,@DEP_ID VARCHAR(20),@BRANCH_ID VARCHAR(20),@BRANCH_CREATE VARCHAR(20),@DEP_CREATE VARCHAR(20)
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DECLARE @ROLE_ID VARCHAR(20),@NOTES NVARCHAR(500),
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@PROCESS_CURR VARCHAR(10),
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@STEP_CURR INT,
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@STEP_NEXT INT,
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@PROCESS_NEXT VARCHAR(10),
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@TYPE_JOB_NAME NVARCHAR(100), @FULLNAME NVARCHAR(100)
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SELECT @BRANCH_ID= TLSUBBRID,@DEP_ID=SECUR_CODE ,@ROLE_ID=RoleName FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID
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SELECT @BRANCH_CREATE=BRANCH_CREATE,@DEP_CREATE=DEP_CREATE FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID
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DECLARE
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@COST_ID_TABLE TABLE (
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COST_ID VARCHAR(15)
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)
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DECLARE @DVDM_ID_TABLE TABLE (
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DVDM_ID VARCHAR(15)
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)
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INSERT INTO @COST_ID_TABLE
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SELECT COST_ID FROM dbo.PL_COSTCENTER_DT WHERE DEP_ID=@DEP_ID AND BRANCH_ID=@BRANCH_ID
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INSERT INTO @DVDM_ID_TABLE
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SELECT DVDM_ID FROM dbo.PL_COSTCENTER WHERE COST_ID IN (SELECT COST_ID FROM @COST_ID_TABLE) GROUP BY DVDM_ID
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UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='P'
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
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SET @TYPE_JOB_NAME =(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDNAME = 'JOB_TYPE' AND CDTYPE='REQ' AND CDVAL=@p_TYPE_JOB)
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SET @FULLNAME =(SELECT TLFullName FROM dbo.TL_USER WHERE TLNANME=@p_TLNAME )
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INSERT INTO dbo.PL_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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CHECKER_ID,
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APPROVE_DT,
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PROCESS_DESC,NOTES
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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@p_PROCESS_ID, -- PROCESS_ID - varchar(10)
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@p_MAKER_ID, -- CHECKER_ID - varchar(15)
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GETDATE() , -- APPROVE_DT - datetime
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@p_PROCESS_DES ,
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@TYPE_JOB_NAME+ N' đã phê duyệt' -- PROCESS_DESC - nvarchar(1000)
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)
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SET @LEVEL=ISNULL((SELECT TOP 1 LEVEL_JOB
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FROM dbo.PL_REQUEST_PROCESS_CHILD
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND TLNAME=@p_TLNAME AND TYPE_JOB=@p_TYPE_JOB
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ORDER BY LEVEL_JOB DESC),0)
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UPDATE dbo.PL_REQUEST_PROCESS_CHILD SET STATUS_JOB='C'
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND LEVEL_JOB=(@LEVEL-1)
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IF(NOT EXISTS (SELECT * FROM dbo.PL_REQUEST_PROCESS_CHILD
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WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID=@p_REF_ID AND STATUS_JOB <> 'P'))
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BEGIN
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SET @PROCESS_CURR = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND STATUS='C')
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SET @PROCESS_NEXT = (SELECT TOP 1 PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR)
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IF(@PROCESS_CURR='TC')
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BEGIN
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SELECT @ERROR=ERROR,
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@EROOR_DES=ERROR_DES FROM dbo.FN_CHECK_VALIDATE_APP(@p_REQ_ID,'PDDC','PL_REQUEST_DOC',@p_MAKER_ID,'TC')
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IF(@ERROR=1)
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BEGIN
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ROLLBACK TRANSACTION;
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SELECT '-1' Result,
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@EROOR_DES ErrorDesc
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RETURN '0';
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END
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SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND ROLE_USER=@ROLE_ID AND PROCESS_ID=@PROCESS_CURR
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='C' WHERE REQ_ID=@p_REQ_ID AND PARENT_PROCESS_ID=@PROCESS_CURR
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UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
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END
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ELSE
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BEGIN
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SET @NOTES=(SELECT CONTENT FROM dbo.CM_ALLCODE WHERE (@PROCESS_CURR LIKE CDVAL + '%') AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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UPDATE dbo.PL_REQUEST_COSTCENTER SET AUTH_STATUS='A',APPROVE_DT=GETDATE(),CHECKER_ID=@p_MAKER_ID WHERE REQ_ID=@p_REQ_ID AND COST_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND ROLE_USER=@ROLE_ID AND DVDM_ID IN (SELECT DVDM_ID FROM @DVDM_ID_TABLE)
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IF(NOT EXISTS( SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID=@PROCESS_CURR AND REQ_ID=@p_REQ_ID AND STATUS='C'))
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BEGIN
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UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID=@PROCESS_NEXT AND REQ_ID=@p_REQ_ID
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UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID=@PROCESS_NEXT WHERE REQ_ID=@p_REQ_ID
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END
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UPDATE dbo.PL_REQUEST_TRANSFER SET AUTH_STATUS='A',CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_DOC_ID=@p_REQ_ID AND FR_BRN_ID=@BRANCH_ID AND (FR_DEP_ID=@DEP_ID OR FR_DEP_ID IS NULL OR FR_DEP_ID='')
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UPDATE dbo.PL_REQUEST_PROCESS SET STATUS='P',NOTES=@NOTES+ N' đã phê duyệt', CHECKER_ID=@p_MAKER_ID,APPROVE_DT=GETDATE() WHERE REQ_ID=@p_REQ_ID AND ROLE_USER=@ROLE_ID AND BRANCH_ID=@BRANCH_ID AND (DEP_ID=@DEP_ID OR DEP_ID IS NULL OR DEP_ID='')
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IF(EXISTS(SELECT REQ_TRANSFER_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND (FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID<> @DEP_CREATE)))
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BEGIN
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IF(NOT EXISTS(SELECT REQ_COST_ID FROM dbo.PL_REQUEST_COSTCENTER WHERE REQ_ID=@p_REQ_ID AND AUTH_STATUS<>'A'))
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BEGIN
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IF(NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND AUTH_STATUS <>'A'))
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BEGIN
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DECLARE @LIMIT_VALUE DECIMAL(18,0),@TOTAL_TRANSFER DECIMAL(18,2),
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@IS_NEXT BIT=0,@STEP_PARENT VARCHAR(20),@TOTAL_AMT_GD DECIMAL(12,0),@STOP BIT,@ROLE_TF VARCHAR(20),@DVDM_ID VARCHAR(20),@NOTE NVARCHAR(100)
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DECLARE @ROLE_CDT VARCHAR(20),@DVDM_CDT VARCHAR(20),@LIMIT_VALUE_CDT VARCHAR(20),@NOTES_CDT VARCHAR(20),@TOTAL_AMT DECIMAL(18,2)
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SET @STEP_PARENT=(SELECT PARENT_PROCESS_ID FROM dbo.PL_REQUEST_PROCESS WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID)
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SET @NOTE= (SELECT CONTENT FROM dbo.CM_ALLCODE WHERE CDVAL='DVDM' AND CDNAME='PROCESS_ID' AND CDTYPE='REQ')
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DECLARE lstTransfer CURSOR FOR
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SELECT FR_DVDM_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID AND FR_DVDM_ID IS NOT NULL AND FR_DVDM_ID <>'' AND (FR_BRN_ID <> @BRANCH_CREATE OR FR_DEP_ID<> @DEP_CREATE)
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AND NOT EXISTS(SELECT * FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV' AND DVDM_ID=FR_DVDM_ID )
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GROUP BY FR_DVDM_ID
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OPEN lstTransfer
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FETCH NEXT FROM lstTransfer INTO @DVDM_ID
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WHILE @@FETCH_STATUS = 0
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BEGIN
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IF(NOT EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND ROLE_USER='GDDV' AND ( DVDM_ID=@DVDM_ID OR @DVDM_ID IN ((SELECT PC.DVDM_ID FROM dbo.PL_COSTCENTER PC
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LEFT JOIN dbo.PL_COSTCENTER_DT PCD ON PCD.COST_ID = PC.COST_ID
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WHERE PCD.BRANCH_ID=PL_REQUEST_PROCESS.BRANCH_ID AND PCD.DEP_ID=PL_REQUEST_PROCESS.DEP_ID)) ) ))
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BEGIN
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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CHECKER_ID,
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APPROVE_DT,
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PARENT_PROCESS_ID,
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IS_LEAF,
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COST_ID,
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DVDM_ID,
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NOTES,IS_HAS_CHILD
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'DVDM_DC', -- PROCESS_ID - varchar(10)
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'U', -- STATUS - varchar(5)
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'GDDV', -- ROLE_USER - varchar(50)
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'', -- BRANCH_ID - varchar(15)
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'', -- CHECKER_ID - varchar(15)
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NULL, -- APPROVE_DT - datetime
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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'N', -- IS_LEAF - varchar(1)
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'', -- COST_ID - varchar(15)
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@DVDM_ID , -- DVDM_ID - varchar(15)
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N'Chờ '+@NOTE+N' xác nhận'
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,0)
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END
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FETCH NEXT FROM lstTransfer INTO @DVDM_ID
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END
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CLOSE lstTransfer
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DEALLOCATE lstTransfer
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IF(EXISTS(SELECT ID FROM dbo.PL_REQUEST_PROCESS WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='DVDM_DC'))
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SET @STEP_PARENT='DVDM_DC'
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UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='TC' AND REQ_ID=@p_REQ_ID
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SET @STEP_PARENT='TC'
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---Duyệt DC
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IF( (SELECT COUNT(T.FR_KHOI_ID) AS COUNT_ROW FROM (SELECT FR_KHOI_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID
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GROUP BY FR_KHOI_ID)T
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) > 1)
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BEGIN
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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CHECKER_ID,
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APPROVE_DT,
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PARENT_PROCESS_ID,
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IS_LEAF,
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COST_ID,
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DVDM_ID,
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NOTES,
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IS_HAS_CHILD
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'TGD_DC', -- PROCESS_ID - varchar(10)
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'U', -- STATUS - varchar(5)
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'TGD', -- ROLE_USER - varchar(50)
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'', -- BRANCH_ID - varchar(15)
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'', -- CHECKER_ID - varchar(15)
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NULL, -- APPROVE_DT - datetime
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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'', -- IS_LEAF - varchar(1)
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'', -- COST_ID - varchar(15)
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'', -- DVDM_ID - varchar(15)
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N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
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NULL -- IS_HAS_CHILD - bit
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)
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SET @STEP_PARENT='TGD_DC'
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END
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ELSE
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BEGIN
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DECLARE @LIMTT_MAX DECIMAL(18,2),@LIMIT_APP DECIMAL(18,2) ,@KHOI_ID_TF VARCHAR(20)
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SET @KHOI_ID_TF=(SELECT TOP 1 FR_KHOI_ID FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
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SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='GDK' AND DVDM_ID=@KHOI_ID_TF)
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SET @TOTAL_TRANSFER=(SELECT SUM(TOTAL_AMT) AS TOTAL FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@p_REQ_ID)
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SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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CHECKER_ID,
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APPROVE_DT,
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PARENT_PROCESS_ID,
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IS_LEAF,
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COST_ID,
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DVDM_ID,
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NOTES,
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IS_HAS_CHILD
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'GDK_DC', -- PROCESS_ID - varchar(10)
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'U', -- STATUS - varchar(5)
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'GDK', -- ROLE_USER - varchar(50)
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'', -- BRANCH_ID - varchar(15)
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'', -- CHECKER_ID - varchar(15)
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GETDATE(), -- APPROVE_DT - datetime
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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'N', -- IS_LEAF - varchar(1)
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'', -- COST_ID - varchar(15)
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@KHOI_ID_TF, -- DVDM_ID - varchar(15)
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N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
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NULL -- IS_HAS_CHILD - bit
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)
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SET @STEP_PARENT='GDK_DC';
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IF(@TOTAL_TRANSFER>@LIMTT_MAX OR @TOTAL_TRANSFER>@LIMIT_APP)
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BEGIN
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IF(EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=1))
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BEGIN
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INSERT INTO dbo.PL_REQUEST_PROCESS
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(
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REQ_ID,
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PROCESS_ID,
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STATUS,
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ROLE_USER,
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BRANCH_ID,
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CHECKER_ID,
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APPROVE_DT,
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PARENT_PROCESS_ID,
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IS_LEAF,
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COST_ID,
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DVDM_ID,
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NOTES,
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IS_HAS_CHILD
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)
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VALUES
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( @p_REQ_ID, -- REQ_ID - varchar(15)
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'PTGD_DC', -- PROCESS_ID - varchar(10)
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'U', -- STATUS - varchar(5)
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'PTGD', -- ROLE_USER - varchar(50)
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'', -- BRANCH_ID - varchar(15)
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'', -- CHECKER_ID - varchar(15)
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GETDATE(), -- APPROVE_DT - datetime
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@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
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'N', -- IS_LEAF - varchar(1)
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'', -- COST_ID - varchar(15)
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@KHOI_ID_TF, -- DVDM_ID - varchar(15)
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N'Chờ giám đốc khối xác nhận', -- NOTES - nvarchar(500)
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NULL -- IS_HAS_CHILD - bit
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)
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SET @STEP_PARENT='PTGD_DC'
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SET @LIMTT_MAX=(SELECT LIMIT_VALUE FROM dbo.TL_SYSROLE_LIMIT WHERE ROLE_ID='GDK' AND LIMIT_TYPE='DCNS')
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344
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SET @LIMIT_APP=(SELECT ISNULL(MAX_AMT,0)- ISNULL(TOTAL_APP_AMT,0) AS LIMIT_APP FROM dbo.LIMIT_ACCUMULATE WHERE ROLE_ID='GDK' AND DVDM_ID=@KHOI_ID_TF)
|
345
|
|
346
|
END
|
347
|
IF(@TOTAL_TRANSFER>@LIMTT_MAX OR @TOTAL_TRANSFER>@LIMIT_APP OR EXISTS(SELECT DVDM_ID FROM dbo.CM_DVDM WHERE DVDM_ID=@KHOI_ID_TF AND IS_KHOI=1 AND IS_PTGD=0))
|
348
|
BEGIN
|
349
|
INSERT INTO dbo.PL_REQUEST_PROCESS
|
350
|
(
|
351
|
REQ_ID,
|
352
|
PROCESS_ID,
|
353
|
STATUS,
|
354
|
ROLE_USER,
|
355
|
BRANCH_ID,
|
356
|
CHECKER_ID,
|
357
|
APPROVE_DT,
|
358
|
PARENT_PROCESS_ID,
|
359
|
IS_LEAF,
|
360
|
COST_ID,
|
361
|
DVDM_ID,
|
362
|
NOTES,
|
363
|
IS_HAS_CHILD
|
364
|
)
|
365
|
VALUES
|
366
|
( @p_REQ_ID, -- REQ_ID - varchar(15)
|
367
|
'TGD_DC', -- PROCESS_ID - varchar(10)
|
368
|
'U', -- STATUS - varchar(5)
|
369
|
'TGD', -- ROLE_USER - varchar(50)
|
370
|
'', -- BRANCH_ID - varchar(15)
|
371
|
'', -- CHECKER_ID - varchar(15)
|
372
|
NULL, -- APPROVE_DT - datetime
|
373
|
@STEP_PARENT, -- PARENT_PROCESS_ID - varchar(10)
|
374
|
'', -- IS_LEAF - varchar(1)
|
375
|
'', -- COST_ID - varchar(15)
|
376
|
'', -- DVDM_ID - varchar(15)
|
377
|
N'Chờ tổng giám đốc phê duyệt', -- NOTES - nvarchar(500)
|
378
|
NULL -- IS_HAS_CHILD - bit
|
379
|
)
|
380
|
SET @STEP_PARENT='TGD_DC'
|
381
|
END
|
382
|
|
383
|
END
|
384
|
|
385
|
|
386
|
|
387
|
|
388
|
END
|
389
|
--- Duyệt TT
|
390
|
|
391
|
|
392
|
|
393
|
UPDATE dbo.PL_REQUEST_PROCESS SET [STATUS]='C' WHERE PROCESS_ID='DVDM_DC' AND REQ_ID=@p_REQ_ID
|
394
|
UPDATE dbo.PL_REQUEST_PROCESS SET PARENT_PROCESS_ID=@STEP_PARENT,STATUS='U' WHERE PROCESS_ID='APPROVE' AND REQ_ID=@p_REQ_ID
|
395
|
UPDATE dbo.PL_REQUEST_DOC SET PROCESS_ID='DVDM_DC' WHERE REQ_ID=@p_REQ_ID
|
396
|
|
397
|
END
|
398
|
END
|
399
|
END
|
400
|
|
401
|
|
402
|
|
403
|
|
404
|
|
405
|
|
406
|
|
407
|
IF(EXISTS(SELECT REQ_ID FROM dbo.PL_REQUEST_DOC WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPROVE'))
|
408
|
BEGIN
|
409
|
|
410
|
|
411
|
EXEC dbo.PL_REQ_DOC_UPDATE_AFTER_APPROVE @p_REQ_ID = @p_REQ_ID
|
412
|
EXEC dbo.PL_REQ_DOC_Ins_To_TR_REQ_DOC @p_PL_REQ_ID = @p_REQ_ID
|
413
|
|
414
|
|
415
|
|
416
|
|
417
|
END
|
418
|
|
419
|
|
420
|
END
|
421
|
|
422
|
|
423
|
END
|
424
|
|
425
|
|
426
|
|
427
|
IF @@Error <> 0 GOTO ABORT
|
428
|
COMMIT TRANSACTION
|
429
|
SELECT 0 as Result, '' ErrorDesc
|
430
|
RETURN 0
|
431
|
ABORT:
|
432
|
BEGIN
|
433
|
ROLLBACK TRANSACTION
|
434
|
SELECT -1 as Result, '' ErrorDesc
|
435
|
RETURN -1
|
436
|
End
|
437
|
|
438
|
|
439
|
|
440
|
|
441
|
|
442
|
|