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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_TRANSFER_Search]
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@p_REQ_PAY_AUTO_ID VARCHAR(20)= NULL,
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@p_REQ_PAY_AUTO_CODE VARCHAR(20)= NULL,
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@p_REQ_PAY_AUTO_NAME VARCHAR(20)= NULL,
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@p_REQ_PAY_AUTO_DT VARCHAR(20)= NULL,
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@p_REQ_PAY_AUTO_TYPE VARCHAR(20)= NULL,
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@p_REQ_PAY_AUTO_SERVICE_TYPE VARCHAR(20)= NULL,
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@p_REQ_PAY_AUTO_STATUS VARCHAR(20)= NULL,
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@p_REQ_PAY_AUTO_EFFECTIVE_DT VARCHAR(20)= NULL,
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@p_BRANCH_ID VARCHAR(20)= NULL,
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@p_BRANCH_CODE VARCHAR(20)= NULL,
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@p_BRANCH_NAME VARCHAR(20)= NULL,
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@p_DEP_ID VARCHAR(20)= NULL,
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@p_DEP_CODE VARCHAR(20)= NULL,
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@p_DEP_NAME VARCHAR(20)= NULL,
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@p_BRANCH_CREATE VARCHAR(20)= NULL,
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@p_BRANCH_CREATE_CODE VARCHAR(20)= NULL,
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@p_BRANCH_CREATE_NAME VARCHAR(20)= NULL,
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@p_TRANSFER_USER_RECEIVE VARCHAR(20)= NULL,
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@p_TRANSFER_USER_RECEIVE_NAME VARCHAR(20)= NULL,
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@p_CONFIRM_NOTE VARCHAR(20)= NULL,
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@p_CONTRACT_ID VARCHAR(20)= NULL,
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@p_CONTRACT_CODE VARCHAR(20)= NULL,
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@p_CONTRACT_NAME VARCHAR(20)= NULL,
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@p_PROCESS VARCHAR(20)= NULL,
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@p_TRANSFER_MAKER VARCHAR(20)= NULL,
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@p_TRANSFER_DT VARCHAR(20)= NULL,
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@p_MAKER_ID VARCHAR(20)= NULL,
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@p_MAKER_NAME VARCHAR(20)= NULL,
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@p_CREATE_DT VARCHAR(20)= NULL,
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@p_EDITOR_ID VARCHAR(20)= NULL,
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@p_EDITOR_NAME VARCHAR(20)= NULL,
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@p_EDIT_DT VARCHAR(20)= NULL,
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@p_CHECKER_ID VARCHAR(20)= NULL,
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@p_CHECKER_NAME VARCHAR(20)= NULL,
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@p_APPROVE_DT VARCHAR(20)= NULL,
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@p_AUTH_STATUS VARCHAR(20)= NULL,
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@p_MAKER_ID_KT VARCHAR(20)= NULL,
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@p_MAKER_KT_NAME VARCHAR(20)= NULL,
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@p_CREATE_DT_KT VARCHAR(20)= NULL,
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@p_CHECKER_ID_KT VARCHAR(20)= NULL,
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@p_CHECKER_KT_NAME VARCHAR(20)= NULL,
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@p_APPROVE_DT_KT VARCHAR(20)= NULL,
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@p_AUTH_STATUS_KT VARCHAR(20)= NULL,
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@p_AUTH_STATUS_KT_DESC VARCHAR(20)= NULL,
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@p_RECORD_STATUS VARCHAR(20)= NULL,
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@p_FRMDATE VARCHAR(20)= NULL,
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@p_TODATE VARCHAR(20)= NULL,
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@p_LEVEL VARCHAR(20)= NULL,
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@p_USER_LOGIN VARCHAR(20)= NULL,
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@p_IS_SEND_APPR VARCHAR(20)= NULL,
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@p_TYPE_SEARCH VARCHAR(20)= NULL,
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@p_BRANCH_LOGIN VARCHAR(20)= NULL,
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@p_IS_TRANSFER VARCHAR(20)= NULL,
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@p_TOP INT = NULL
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AS
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BEGIN -- PAGING
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-- BEGIN KHAI BÁO
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-- ĐƠN VỊ YÊU CẦU
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DECLARE @tmp_branch TABLE(BRANCH_ID VARCHAR(15))
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DECLARE @tmp_dep TABLE(DEP_ID VARCHAR(15))
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DECLARE @DEP_ID VARCHAR(15) = NULL
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INSERT INTO @tmp_branch SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_ID)
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DECLARE @BRANCH_TYPE VARCHAR(15)
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SET @BRANCH_TYPE =(SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=(SELECT BRANCH_ID FROM TR_REQ_ADVANCE_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_AUTO_ID))
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-- ĐƠN VỊ ĐĂNG NHẬP
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DECLARE @tmp_branch_login TABLE(BRANCH_ID VARCHAR(15))
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DECLARE @tmp_dep_login TABLE(DEP_ID VARCHAR(15))
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INSERT INTO @tmp_branch_login SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
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INSERT INTO @tmp_branch_login VALUES (@p_BRANCH_LOGIN)
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INSERT INTO @tmp_branch_login SELECT BRANCH_ID
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FROM TL_SYS_ROLE_MAPPING
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WHERE TLNAME =@P_USER_LOGIN
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AND CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103)
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AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103)
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DECLARE @BRANCH_TYPE_LG VARCHAR(15)
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SET @BRANCH_TYPE_LG = (SELECT BRANCH_TYPE FROM CM_BRANCH WHERE BRANCH_ID=@p_BRANCH_LOGIN)
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-- PHÒNG BAN ĐĂNG NHẬP
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DECLARE @DEP_ID_LG VARCHAR(15) = NULL
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SET @DEP_ID_LG =(SELECT SECUR_CODE FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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INSERT INTO @tmp_dep_login VALUES (@DEP_ID_LG)
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INSERT INTO @tmp_dep_login SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@DEP_ID_LG
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INSERT INTO @tmp_dep_login SELECT DEP_ID
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FROM TL_SYS_ROLE_MAPPING
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WHERE TLNAME =@P_USER_LOGIN
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AND CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103)
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AND CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103)
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-- ROLE
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DECLARE @ROLE_ID VARCHAR(20)
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SET @ROLE_ID = (SELECT TOP 1 RoleName FROM TL_USER WHERE TLNANME=@p_USER_LOGIN)
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DECLARE @TABLE_ROLE TABLE (ROLE_AUTH VARCHAR(50))
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INSERT INTO @TABLE_ROLE VALUES (@ROLE_ID)
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INSERT INTO @TABLE_ROLE SELECT ROLE_NEW
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FROM TL_SYS_ROLE_MAPPING
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WHERE ROLE_OLD =@ROLE_ID AND TLNAME =@P_USER_LOGIN
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AND (CONVERT(DATE,GETDATE(),103) >= CONVERT(DATE,EFF_DATE, 103) OR EFF_DATE IS NULL OR EFF_DATE ='')
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AND (CONVERT(DATE, GETDATE(),103) <=CONVERT(DATE,EXP_DATE, 103) OR EXP_DATE IS NULL OR EXP_DATE ='')
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-- NEU USER KHONG CHON TU NGAY THI TU NGAY BANG NGAY 1 1 HANG THANG 20211116
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DECLARE @DATE DATE
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IF ((@p_FRMDATE IS NULL OR @p_FRMDATE ='') AND ISNULL(@p_REQ_PAY_AUTO_ID,'')='' AND @p_AUTH_STATUS ='') -- MỤC ĐÍCH NẾU NHƯ XEM CHI TIẾT 1 PĐN THANH TOÁN DẠNG POPUP THÌ BỎ QUA ĐIỀU KIỆN NÀY, TỪ NGÀY VẪN LÀ NULL
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BEGIN
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SET @DATE = CONVERT(DATE,GETDATE(),103)
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SET @DATE = DATEADD(MONTH,-2,@DATE)
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END
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ELSE
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BEGIN
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SET @DATE = CONVERT(DATE,@p_FRMDATE,103)
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END
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-- END KHAI BÁO
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IF(@p_TOP IS NULL OR @p_TOP=0)
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BEGIN
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-- PAGING BEGIN
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SELECT A.*, B.TLNAME AS TRANSFER_USER_RECEIVE,
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CASE WHEN ( SELECT TOP 1 BRANCH_ID
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FROM TR_CONTRACT
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WHERE CONTRACT_ID = A.CONTRACT_ID
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) <> 'DV0001'
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THEN C.BRANCH_NAME + ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
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FROM CM_BRANCH
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WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID
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FROM TR_CONTRACT
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WHERE CONTRACT_ID = A.CONTRACT_ID
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)
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),''
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)
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ELSE C.BRANCH_NAME
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END BRANCH_NAME,
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CASE
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WHEN A.REQ_PAY_AUTO_TYPE = 'A' THEN I.CONTENT
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ELSE J.CONTENT
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END REQ_PAY_AUTO_TYPE_NAME,
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D.DEP_NAME, E.TLFullName AS MAKER_NAME, G.CONTENT AS AUTH_STATUS_NAME, H.CONTENT AS AUTH_STATUS_KT_NAME
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-- SELECT END
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FROM TR_REQ_PAYMENT_AUTO A
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LEFT JOIN PL_REQUEST_PROCESS_CHILD B ON A.REQ_PAY_AUTO_ID = B.REQ_ID AND B.TYPE_JOB = 'XL'
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LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT D ON A.DEP_ID = D.DEP_ID
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LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
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LEFT JOIN CM_ALLCODE F ON A.REQ_PAY_AUTO_TYPE = F.CDVAL AND F.CDNAME = 'PAY_TYPE_AUTO' AND F.CDTYPE = 'REQ_AUTO'
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LEFT JOIN CM_ALLCODE G ON A.AUTH_STATUS = G.CDVAL AND G.CDNAME = 'AUTH_STATUS' AND G.CDTYPE = 'TR_REQ_PAYMENT'
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LEFT JOIN CM_ALLCODE H ON A.AUTH_STATUS_KT = H.CDVAL AND H.CDNAME = 'AUTH_STATUS_KT' AND H.CDTYPE = 'TR_REQ_PAYMENT'
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LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_SERVICE_TYPE = I.CDVAL AND I.CDNAME = 'PAY_SER_AUTO_TS' AND I.CDTYPE = 'REQ_AUTO'
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LEFT JOIN CM_ALLCODE J ON A.REQ_PAY_AUTO_SERVICE_TYPE = J.CDVAL AND J.CDNAME = 'PAY_SER_AUTO' AND J.CDTYPE = 'REQ_AUTO'
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WHERE 1=1
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AND ( A.AUTH_STATUS = 'A' OR A.AUTH_STATUS = 'N')
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-- BEGIN FILTER
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AND ( A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
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AND ( A.PROCESS = @p_PROCESS OR ISNULL(@p_PROCESS, '') = '')
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AND ( A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
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AND ( A.REQ_PAY_AUTO_SERVICE_TYPE = @p_REQ_PAY_AUTO_SERVICE_TYPE OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
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AND ( A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
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AND ( ( @p_IS_TRANSFER = 'Y'
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AND EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID)
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)
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OR ( @p_IS_TRANSFER='N'
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AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID )
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AND A.PROCESS IN ('2', '11', '17')
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)
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OR @p_IS_TRANSFER IS NULL
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OR @p_IS_TRANSFER=''
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)
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AND (CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR @p_FRMDATE IS NULL OR @p_FRMDATE = '' OR A.CREATE_DT IS NULL)
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AND (CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE IS NULL OR @p_TODATE = '' OR A.CREATE_DT IS NULL)
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--AND ( A.BRANCH_ID = @p_BRANCH_ID OR ISNULL(@p_BRANCH_ID, '') = '')
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AND ( A.DEP_ID = @p_DEP_ID OR ISNULL(@p_DEP_ID, '') = '')
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AND ( A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
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AND ( B.TLNAME = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
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-- END FILTER
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ORDER BY A.CREATE_DT DESC
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-- PAGING END
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END;
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ELSE
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BEGIN
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-- PAGING BEGIN
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SELECT A.*, B.TLNAME AS TRANSFER_USER_RECEIVE,
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CASE WHEN ( SELECT TOP 1 BRANCH_ID
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FROM TR_CONTRACT
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WHERE CONTRACT_ID = A.CONTRACT_ID
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) <> 'DV0001'
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THEN C.BRANCH_NAME + ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
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FROM CM_BRANCH
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WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID
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FROM TR_CONTRACT
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WHERE CONTRACT_ID = A.CONTRACT_ID
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)
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),''
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)
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ELSE C.BRANCH_NAME
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END BRANCH_NAME,
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CASE
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WHEN A.REQ_PAY_AUTO_TYPE = 'A' THEN I.CONTENT
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ELSE J.CONTENT
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END REQ_PAY_AUTO_TYPE_NAME,
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D.DEP_NAME, E.TLFullName AS MAKER_NAME, G.CONTENT AS AUTH_STATUS_NAME, H.CONTENT AS AUTH_STATUS_KT_NAME
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-- SELECT END
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FROM TR_REQ_PAYMENT_AUTO A
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LEFT JOIN PL_REQUEST_PROCESS_CHILD B ON A.REQ_PAY_AUTO_ID = B.REQ_ID AND B.TYPE_JOB = 'XL'
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LEFT JOIN CM_BRANCH C ON A.BRANCH_ID = C.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT D ON A.DEP_ID = D.DEP_ID
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LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
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LEFT JOIN CM_ALLCODE F ON A.REQ_PAY_AUTO_TYPE = F.CDVAL AND F.CDNAME = 'PAY_TYPE_AUTO' AND F.CDTYPE = 'REQ_AUTO'
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LEFT JOIN CM_ALLCODE G ON A.AUTH_STATUS = G.CDVAL AND G.CDNAME = 'AUTH_STATUS' AND G.CDTYPE = 'TR_REQ_PAYMENT'
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LEFT JOIN CM_ALLCODE H ON A.AUTH_STATUS_KT = H.CDVAL AND H.CDNAME = 'AUTH_STATUS_KT' AND H.CDTYPE = 'TR_REQ_PAYMENT'
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LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_SERVICE_TYPE = I.CDVAL AND I.CDNAME = 'PAY_SER_AUTO_TS' AND I.CDTYPE = 'REQ_AUTO'
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LEFT JOIN CM_ALLCODE J ON A.REQ_PAY_AUTO_SERVICE_TYPE = J.CDVAL AND J.CDNAME = 'PAY_SER_AUTO' AND J.CDTYPE = 'REQ_AUTO'
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WHERE 1=1
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AND ( A.AUTH_STATUS = 'A' OR A.AUTH_STATUS = 'N')
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-- BEGIN FILTER
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AND ( A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
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AND ( A.PROCESS = @p_PROCESS OR ISNULL(@p_PROCESS, '') = '')
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AND ( A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
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AND ( A.REQ_PAY_AUTO_SERVICE_TYPE = @p_REQ_PAY_AUTO_SERVICE_TYPE OR ISNULL(@p_REQ_PAY_AUTO_SERVICE_TYPE, '') = '')
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AND ( A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
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AND ( ( @p_IS_TRANSFER = 'Y'
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AND ( EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID)
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)
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)
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OR ( @p_IS_TRANSFER='N'
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AND NOT EXISTS (SELECT * FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID = A.REQ_PAY_AUTO_ID )
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AND A.PROCESS IN ('2', '11', '17')
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)
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OR @p_IS_TRANSFER IS NULL
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OR @p_IS_TRANSFER=''
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)
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AND (CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR @p_FRMDATE IS NULL OR @p_FRMDATE = '' OR A.CREATE_DT IS NULL)
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AND (CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR @p_TODATE IS NULL OR @p_TODATE = '' OR A.CREATE_DT IS NULL)
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--AND ( A.BRANCH_ID = @p_BRANCH_ID OR ISNULL(@p_BRANCH_ID, '') = '')
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AND ( A.DEP_ID = @p_DEP_ID OR ISNULL(@p_DEP_ID, '') = '')
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AND ( A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
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AND ( B.TLNAME = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
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-- END FILTER
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ORDER BY A.CREATE_DT DESC
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-- PAGING END
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END;
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END -- PAGING
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