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ALTER PROCEDURE dbo.TR_REQUEST_SHOP_DOC_Upd
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@p_REQ_ID varchar(15) = null ,
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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(20) = 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(100) = NULL,
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@p_CREATE_DT VARCHAR(20) = NULL,
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@p_AUTH_STATUS varchar(50) = NULL,
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@p_CHECKER_ID VARCHAR(100) = NULL,
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@p_APPROVE_DT VARCHAR(20) = NULL,
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@p_LISTASSET XML = NULL,
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@p_ListCostCenter XML,
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@p_REQ_TYPE varchar(10) = NULL,
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@p_REQ_CONTENT NVARCHAR(1000)=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_CURRENT_URI VARCHAR(500)=NULL,
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@p_PL_CODE VARCHAR(50) = NULL --PHUCVH 14/11/22 BỔ SUNG SỐ TỜ TRÌNH
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AS
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DECLARE @sErrorCode VARCHAR(20)
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IF @sErrorCode <> ''
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BEGIN
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SELECT ErrorCode Result, '' REQ_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @sErrorCode
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RETURN '0'
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END
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Declare @hdoc INT
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Exec sp_xml_preparedocument @hdoc Output,@p_LISTASSET
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DECLARE AssetDetail CURSOR FOR
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SELECT *
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FROM OPENXML(@hdoc,'/Root/AssetDetail',2)
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WITH
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(
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REQDT_ID VARCHAR(15),
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PLAN_ID varchar(15) ,
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TRADE_ID varchar(15) ,
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ASS_GROUP_ID varchar(15) ,
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[DESCRIPTION] nvarchar(500),
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UNIT_ID varchar(15) ,
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QUANTITY decimal(18) ,
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PRICE decimal(18) ,
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TOTAL_AMT decimal(18),
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NOTES nvarchar(1000),
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RECEIVE_BRANCH varchar(15),
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RECEIVE_ADDR nvarchar(1000),
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RECEIVE_PERSON nvarchar(500),
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RECEIVE_TEL varchar(100),
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RECEIVE_SUBBRANCH varchar(20),
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RECEIVE_DEP varchar(20),
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RECEIVE_EMAIL nvarchar(200),
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REQ_DT_TYPE VARCHAR(20),
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QTY_ETM DECIMAL(18,0),
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EMP_CODE VARCHAR(15),
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EMP_ID VARCHAR(15),
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TYPE_XL VARCHAR(50),
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DO_EMAIL VARCHAR(200),
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ASS_ID VARCHAR(20),
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REASON NVARCHAR(1200)
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)
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OPEN AssetDetail
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SET @p_DEP_ID=(SELECT SECUR_CODE FROM dbo.TL_USER WHERE TLNANME=@p_MAKER_ID)
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IF(@p_BRANCH_ID <> 'DV0001') SET @p_DEP_ID = NULL
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PRINT 'PASS KHOI TAO'
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DECLARE @STATUS VARCHAR(15) = (SELECT STATUS FROM TR_REQUEST_SHOP_DOC WHERE REQ_ID= @p_REQ_ID)
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BEGIN TRANSACTION
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IF(@p_REQ_NAME IS NULL OR @p_REQ_NAME='' )
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BEGIN
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REQ_ID, N'Tên PYC bắt buộc nhập' ErrorDesc
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RETURN '-1'
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END
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-- IF(@p_REQ_CONTENT IS NULL OR @p_REQ_CONTENT='' )
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-- BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT '-1' as Result, '' REQ_ID, N'Nội dung PYC bắt buộc nhập' ErrorDesc
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-- RETURN '-1'
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-- END
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--insert master
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BEGIN
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IF(@STATUS = 'NEW') SET @p_AUTH_STATUS = 'E'
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IF(@STATUS = 'QLTS_NL' OR @STATUS = 'QLTS_N')
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BEGIN
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UPDATE TR_REQUEST_SHOP_DOC
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SET [REQ_CONTENT]=@p_REQ_CONTENT
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,[REQ_NAME] = @p_REQ_NAME
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,[NOTES] = @p_NOTES,[AUTH_STATUS] = 'U'
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,PL_CODE = @p_PL_CODE
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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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UPDATE TR_REQUEST_SHOP_DOC SET [REQ_TYPE] = @p_REQ_TYPE,[REQ_CONTENT]=@p_REQ_CONTENT,[REQ_NAME] = @p_REQ_NAME,
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[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,DEP_ID = @p_DEP_ID,[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),[BRANCH_ID]=@p_BRANCH_ID
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,PL_CODE = @p_PL_CODE
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WHERE REQ_ID= @p_REQ_ID
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END
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IF (@STATUS = 'REJECT')
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BEGIN
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UPDATE TR_REQUEST_SHOP_DOC
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SET STATUS = 'NEW', AUTH_STATUS = 'E'
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WHERE REQ_ID= @p_REQ_ID
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UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='REJECT'
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INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],BRANCH_ID,PARENT_PROCESS_ID,DEP_ID, CHECKER_ID)
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VALUES(@p_REQ_ID,'ADDNEW','C',@p_BRANCH_ID,'',@p_DEP_ID, @p_MAKER_ID)
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INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID,DEP_ID, PROCESS_TYPE)
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VALUES(@p_REQ_ID,'APPNEW','U','GDDV',@p_BRANCH_ID,'ADDNEW',@p_DEP_ID, 'Approve')
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-- IF(@p_BRANCH_ID='DV0001')
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-- BEGIN
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-- UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='ADDNEW'
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-- UPDATE PL_REQUEST_PROCESS SET [STATUS]='P' WHERE REQ_ID=@p_REQ_ID AND PROCESS_ID='APPNEW'
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-- --GỬI QLTS
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-- INSERT INTO PL_REQUEST_PROCESS(REQ_ID,[PROCESS_ID],[STATUS],ROLE_USER,BRANCH_ID,PARENT_PROCESS_ID, DEP_ID)
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-- VALUES(@p_REQ_ID,'QLTS_N','C','QLTS','DV0001','APPNEW', 'DEP000000000048')
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-- UPDATE TR_REQUEST_SHOP_DOC SET [STATUS]='QLTS_N', AUTH_STATUS = 'U' WHERE REQ_ID=@p_REQ_ID
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-- END
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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,
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'UPDATE',
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@p_MAKER_ID,
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GETDATE(),
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N'Cập nhật phiếu bị từ chối',
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N'Nhân viên tạo phiếu cập nhật sau từ chối'
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)
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END
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END
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IF @@Error <> 0 GOTO ABORT
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PRINT 'UPD MASTER SUCCESS'
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--insert asset detail tương đương như NỘI DUNG trong bảng contract detail
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Declare
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@REQDT_ID VARCHAR(15),
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@PLAN_ID varchar(15),
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@TRADE_ID varchar(15),
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@ASS_GROUP_ID varchar(15),
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@DESCRIPTION nvarchar(500),
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@UNIT_ID varchar(15),
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@QUANTITY decimal(18),
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@PRICE decimal(18),
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@TOTAL_AMT decimal(18),
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@NOTES nvarchar(1000),
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@REQ_ID varchar(15) = NULL,
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@RECEIVE_BRANCH varchar(15)=NULL,
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@RECEIVE_ADDR nvarchar(1000)=NULL,
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@RECEIVE_PERSON nvarchar(500)=NULL,
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@RECEIVE_TEL varchar(100)=NULL,
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@RECEIVE_SUBBRANCH varchar(20),
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@RECEIVE_DEP varchar(20),
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@RECEIVE_EMAIL nvarchar(200),
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@REQ_DT_TYPE VARCHAR(20),
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@QTY_ETM DECIMAL(18,0),
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@EMP_CODE VARCHAR(15),
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@EMP_ID VARCHAR(15),
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@TYPE_XL VARCHAR(50),
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@DO_EMAIL VARCHAR(200),
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@ASS_ID VARCHAR(20),
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@REASON NVARCHAR(1200)
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IF(@STATUS = 'QLTS_NL')
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BEGIN
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DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND (REQ_DT_TYPE = 'BUYNEW' OR REQ_DT_TYPE = 'XKSD')
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END
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ELSE IF(@STATUS = 'NEW' OR @STATUS = 'REJECT')
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BEGIN
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DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND (REQ_DT_TYPE = 'ORGINAL' OR REQ_DT_TYPE = 'ASSET_BROKEN')
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END
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ELSE DELETE FROM TR_REQUEST_SHOP_DOC_DT WHERE REQ_DOC_ID = @p_REQ_ID AND REQ_DT_TYPE <> 'ASSET_BROKEN'
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FETCH NEXT FROM AssetDetail INTO @REQDT_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
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@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@RECEIVE_SUBBRANCH
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,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE, @QTY_ETM
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,@EMP_CODE,@EMP_ID,@TYPE_XL,@DO_EMAIL,@ASS_ID,@REASON
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191
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WHILE @@FETCH_STATUS = 0
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BEGIN
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193
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194
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DECLARE @l_REQDT_ID VARCHAR(15)
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EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_DOC_DT', @l_REQDT_ID out
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IF @l_REQDT_ID='' OR @l_REQDT_ID IS NULL GOTO ABORT
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197
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-- IF(@EMP_ID IS NULL OR @EMP_ID='' )
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-- BEGIN
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200
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-- ROLLBACK TRANSACTION
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201
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-- SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Người sử dụng bắt buộc nhập' ErrorDesc
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202
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-- RETURN '-1'
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203
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-- END
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-- IF(@RECEIVE_EMAIL IS NULL OR @RECEIVE_EMAIL='' AND @REQ_DT_TYPE <> 'ASSET_BROKEN')
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-- BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Email người nhận bắt buộc nhập' ErrorDesc
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208
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-- RETURN '-1'
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209
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-- END
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210
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211
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IF(@QTY_ETM IS NULL AND @REQ_DT_TYPE <> 'ASSET_BROKEN')
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212
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BEGIN
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213
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ROLLBACK TRANSACTION
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214
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SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Số lượng bắt buộc nhập' ErrorDesc
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215
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RETURN '-1'
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216
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END
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217
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218
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IF((SELECT COUNT(*) FROM TR_REQUEST_SHOP_DOC_DT WHERE TRADE_ID = @p_REQ_ID AND ASS_GROUP_ID = @ASS_GROUP_ID) > 0)
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BEGIN
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220
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ROLLBACK TRANSACTION
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221
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SELECT '-1' as Result, @p_REQ_ID REQ_ID, N'Nhóm tài sản chọn không thể trùng nhau' ErrorDesc
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222
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RETURN '-1'
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223
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END
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IF(@REQ_DT_TYPE = 'ASSET_BROKEN' AND NOT EXISTS(SELECT * FROM TR_REQUEST_SHOP_DOC_DT TRSDD WHERE TRSDD.ASS_ID = @ASS_ID AND TRSDD.REQ_DOC_ID = @p_REQ_ID))
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225
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BEGIN
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226
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INSERT INTO TR_REQUEST_SHOP_DOC_DT(REQDT_ID,REQ_DOC_ID,PLAN_ID,TRADE_ID,ASS_GROUP_ID,[DESCRIPTION],UNIT_ID,
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227
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QUANTITY,PRICE,TOTAL_AMT,NOTES, RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,RECORD_STATUS,
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228
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MAKER_ID,CREATE_DT,AUTH_STATUS,CHECKER_ID,APPROVE_DT,RECEIVE_SUBBRANCH,RECEIVE_DEP,RECEIVE_EMAIL
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,REQ_DT_TYPE,QTY_ETM,EMP_CODE,EMP_ID,TYPE_XL,REASON,ASS_ID)
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VALUES(@l_REQDT_ID,@p_REQ_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,
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@QUANTITY,@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@p_RECORD_STATUS,
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232
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@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),@p_AUTH_STATUS,@p_CHECKER_ID,CONVERT(DATETIME, @p_APPROVE_DT, 103)
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233
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,@RECEIVE_SUBBRANCH,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE,@QTY_ETM
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234
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,@EMP_CODE,@EMP_ID,@TYPE_XL,@REASON,@ASS_ID)
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235
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END
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ELSE IF(@REQ_DT_TYPE <> 'ASSET_BROKEN')
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237
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BEGIN
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238
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INSERT INTO TR_REQUEST_SHOP_DOC_DT(REQDT_ID,REQ_DOC_ID,PLAN_ID,TRADE_ID,ASS_GROUP_ID,[DESCRIPTION],UNIT_ID,
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239
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QUANTITY,PRICE,TOTAL_AMT,NOTES, RECEIVE_BRANCH, RECEIVE_ADDR, RECEIVE_PERSON, RECEIVE_TEL,RECORD_STATUS,
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240
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MAKER_ID,CREATE_DT,AUTH_STATUS,CHECKER_ID,APPROVE_DT,RECEIVE_SUBBRANCH,RECEIVE_DEP,RECEIVE_EMAIL
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,REQ_DT_TYPE,QTY_ETM,EMP_CODE,EMP_ID,TYPE_XL,REASON,ASS_ID)
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242
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VALUES(@l_REQDT_ID,@p_REQ_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,
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243
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@QUANTITY,@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@p_RECORD_STATUS,
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244
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@p_MAKER_ID,CONVERT(DATETIME, @p_CREATE_DT, 103),@p_AUTH_STATUS,@p_CHECKER_ID,CONVERT(DATETIME, @p_APPROVE_DT, 103)
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245
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,@RECEIVE_SUBBRANCH,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE,@QTY_ETM
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246
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,@EMP_CODE,@EMP_ID,@TYPE_XL,@REASON,@ASS_ID)
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247
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END
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248
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249
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250
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251
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252
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IF @@ERROR <> 0 GOTO ABORT
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253
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254
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-- next Group_Id
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255
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256
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FETCH NEXT FROM AssetDetail INTO @REQDT_ID,@PLAN_ID,@TRADE_ID,@ASS_GROUP_ID,@DESCRIPTION,@UNIT_ID,@QUANTITY,
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257
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@PRICE,@TOTAL_AMT,@NOTES, @RECEIVE_BRANCH, @RECEIVE_ADDR, @RECEIVE_PERSON, @RECEIVE_TEL,@RECEIVE_SUBBRANCH
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258
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,@RECEIVE_DEP,@RECEIVE_EMAIL,@REQ_DT_TYPE, @QTY_ETM
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259
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,@EMP_CODE,@EMP_ID,@TYPE_XL,@DO_EMAIL,@ASS_ID,@REASON
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260
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261
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END
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262
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CLOSE AssetDetail
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263
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DEALLOCATE AssetDetail
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264
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265
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IF(EXISTS(SELECT * FROM TR_REQUEST_SHOP_DOC TRSD WHERE TRSD.REQ_ID = @p_REQ_ID AND TRSD.STATUS = 'NEW' OR TRSD.STATUS = 'REJECT' OR TRSD.STATUS = 'QLTS_N'))
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266
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BEGIN
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267
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268
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IF(@STATUS <> 'QLTS_NL')
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269
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BEGIN
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270
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Declare @hdoc2 INT
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271
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272
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Declare
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273
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@l_NOTES NVARCHAR(MAX),
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274
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@l_AUTH_STATUS VARCHAR(5),
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275
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@COST_ID varchar(15),
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276
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@REQ_COST_ID varchar(15)
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277
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278
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Exec sp_xml_preparedocument @hdoc2 Output,@p_ListCostCenter
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279
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DECLARE ListCostCenters CURSOR FOR
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280
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SELECT *
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281
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FROM OPENXML(@hdoc2,'/Root/ListCostCenter',2)
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282
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WITH
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|
283
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(
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284
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REQ_COST_ID VARCHAR(15),
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285
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COST_ID varchar(15),
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286
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AUTH_STATUS VARCHAR(5),
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287
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NOTES nvarchar(MAX)
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288
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289
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)
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290
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OPEN ListCostCenters
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291
|
DELETE TR_REQUEST_SHOP_COSTCENTER WHERE REQ_ID = @p_REQ_ID
|
|
292
|
FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES
|
|
293
|
WHILE @@FETCH_STATUS = 0
|
|
294
|
BEGIN
|
|
295
|
BEGIN
|
|
296
|
EXEC SYS_CodeMasters_Gen 'TR_REQUEST_SHOP_COSTCENTER', @REQ_COST_ID out
|
|
297
|
IF @REQ_COST_ID='' OR @REQ_COST_ID IS NULL GOTO ABORT
|
|
298
|
INSERT INTO dbo.TR_REQUEST_SHOP_COSTCENTER
|
|
299
|
(
|
|
300
|
REQ_COST_ID,
|
|
301
|
COST_ID,
|
|
302
|
REQ_ID,
|
|
303
|
NOTES,
|
|
304
|
AUTH_STATUS,
|
|
305
|
MAKER_ID,
|
|
306
|
CREATE_DT,
|
|
307
|
CHECKER_ID,
|
|
308
|
APPROVE_DT
|
|
309
|
)
|
|
310
|
VALUES
|
|
311
|
( @REQ_COST_ID, -- REQ_COST_ID - varchar(15)
|
|
312
|
@COST_ID, -- COST_ID - varchar(15)
|
|
313
|
@p_REQ_ID, -- REQ_ID - varchar(15)
|
|
314
|
@l_NOTES, -- NOTES - nvarchar(500)
|
|
315
|
'E', -- AUTH_STATUS - varchar(1)
|
|
316
|
NULL, -- MAKER_ID - varchar(15)
|
|
317
|
GETDATE(), -- CREATE_DT - datetime
|
|
318
|
'', -- CHECKER_ID - varchar(15)
|
|
319
|
NULL -- APPROVE_DT - datetime
|
|
320
|
)
|
|
321
|
END
|
|
322
|
IF @@ERROR <> 0 GOTO ABORT2
|
|
323
|
-- next Group_Id
|
|
324
|
FETCH NEXT FROM ListCostCenters INTO @REQ_COST_ID,@COST_ID,@l_AUTH_STATUS, @l_NOTES
|
|
325
|
END
|
|
326
|
CLOSE ListCostCenters
|
|
327
|
DEALLOCATE ListCostCenters
|
|
328
|
END
|
|
329
|
END
|
|
330
|
|
|
331
|
COMMIT TRANSACTION
|
|
332
|
SELECT '0' as Result, @p_REQ_ID REQ_ID, '' ErrorDesc
|
|
333
|
RETURN '0'
|
|
334
|
|
|
335
|
ABORT:
|
|
336
|
BEGIN
|
|
337
|
CLOSE AssetDetail
|
|
338
|
DEALLOCATE AssetDetail
|
|
339
|
ROLLBACK TRANSACTION
|
|
340
|
SELECT '-1' AS RESULT
|
|
341
|
RETURN '-1'
|
|
342
|
End
|
|
343
|
ABORT2:
|
|
344
|
BEGIN
|
|
345
|
CLOSE ListCostCenters
|
|
346
|
DEALLOCATE ListCostCenters
|
|
347
|
ROLLBACK TRANSACTION
|
|
348
|
SELECT '-1' AS RESULT
|
|
349
|
RETURN '-1'
|
|
350
|
End
|