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ALTER PROCEDURE [dbo].[TR_BUDGET_CHECK_LIMIT_YEAR_HIST_Byid]
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@p_GD_ID varchar(20) = NULL,
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@p_GD_CODE varchar(20) = NULL,
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@p_BRANCH_ID varchar(20) = NULL,
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@p_DEP_ID varchar(20) = NULL,
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@p_BUDGET_MONTH varchar(20) = NULL,
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@p_BUDGET_YEAR varchar(20) = NULL,
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@p_BRANCH_KIND varchar(20) = NULL,
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@p_KHOI_ID varchar(20) = NULL,
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@p_TLNAME varchar(200) = NULL,
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@p_ROLENAME varchar(200) = NULL,
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@p_TOP INT = 100
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AS
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BEGIN -- PAGING
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SET @p_TOP = NULL
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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.BUDGET_YEAR_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,
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trpb.AMT_EXE AS 'REQ_AMT',
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--C.REQ_AMT,
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trpb.REASON AS 'REQ_REASON',
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--C.REQ_REASON,
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C.CREATE_DT AS PAYMENT_CREATE_DT, TL1.TLFullName AS GDV, TL2.TLFullName AS KSV, C.APPROVE_DT_KT
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-- SELECT END
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FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL A
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--LEFT JOIN TR_REQ_BUDGET_YEAR_LIMIT B ON A.BRANCH_ID = B.BRANCH_ID AND A.DEP_ID = B.DEP_ID AND A.GD_ID = B.GD_ID
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LEFT JOIN TR_REQ_PAYMENT C ON A.REQ_PAY_ID = C.REQ_PAY_ID
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LEFT JOIN TR_REQ_PAY_BUDGET trpb ON trpb.REQ_PAY_ID = A.REQ_PAY_ID AND trpb.BRANCH_KIND = @p_BRANCH_KIND AND (trpb.AMT_EXE = A.M1+A.M2+A.M3+A.M4+A.M5+A.M6+A.M7+A.M8+A.M9+A.M10+A.M11+A.M12)
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LEFT JOIN TL_USER TL1 ON C.MAKER_ID_KT = TL1.TLNANME
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LEFT JOIN TL_USER TL2 ON C.CHECKER_ID_KT = TL2.TLNANME
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LEFT JOIN CM_BRANCH CM ON A.BRANCH_ID = CM.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT DP ON A.DEP_ID = DP.DEP_ID
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WHERE 1=1
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AND A.GD_ID = @p_GD_ID
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AND A.BRANCH_ID = @p_BRANCH_ID
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AND ( (A.DEP_ID = @p_DEP_ID AND A.BRANCH_ID = 'DV0001')
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OR (A.BRANCH_ID <> 'DV0001')
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)
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AND A.RECORD_STATUS = '1'
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AND A.BUDGET_YEAR = @p_BUDGET_YEAR
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AND A.BRANCH_KIND = @p_BRANCH_KIND
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AND ((ISNULL(@p_TLNAME,'') <> '' AND A.TLNAME = @p_TLNAME) OR ((ISNULL(@p_TLNAME,'') = '' AND (A.TLNAME = '' OR A.TLNAME IS NULL))))
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GROUP BY A.BUDGET_YEAR_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,
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trpb.AMT_EXE,trpb.REASON,
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C.CREATE_DT, TL1.TLFullName, TL2.TLFullName, C.APPROVE_DT_KT,A.CREATE_DT
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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 TOP(CONVERT(INT, @p_TOP)) A.BUDGET_YEAR_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,
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trpb.AMT_EXE AS 'REQ_AMT',
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-- C.REQ_AMT,
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trpb.REASON AS 'REQ_REASON',
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--C.REQ_REASON,
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C.CREATE_DT AS PAYMENT_CREATE_DT, TL1.TLFullName AS GDV, TL2.TLFullName AS KSV, C.APPROVE_DT_KT
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-- SELECT END
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FROM TR_REQ_BUDGET_YEAR_LIMIT_DETAIL A
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--LEFT JOIN TR_REQ_BUDGET_YEAR_LIMIT B ON A.BRANCH_ID = B.BRANCH_ID AND A.DEP_ID = B.DEP_ID AND A.GD_ID = B.GD_ID
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LEFT JOIN TR_REQ_PAYMENT C ON A.REQ_PAY_ID = C.REQ_PAY_ID
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LEFT JOIN TR_REQ_PAY_BUDGET trpb ON trpb.REQ_PAY_ID = A.REQ_PAY_ID AND trpb.BRANCH_KIND = @p_BRANCH_KIND AND (trpb.AMT_EXE = A.M1+A.M2+A.M3+A.M4+A.M5+A.M6+A.M7+A.M8+A.M9+A.M10+A.M11+A.M12)
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LEFT JOIN TL_USER TL1 ON C.MAKER_ID_KT = TL1.TLNANME
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LEFT JOIN TL_USER TL2 ON C.CHECKER_ID_KT = TL2.TLNANME
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LEFT JOIN CM_BRANCH CM ON A.BRANCH_ID = CM.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT DP ON A.DEP_ID = DP.DEP_ID
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WHERE 1=1
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AND A.GD_ID = @p_GD_ID
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AND A.BRANCH_ID = @p_BRANCH_ID
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AND ( (A.DEP_ID = @p_DEP_ID AND A.BRANCH_ID = 'DV0001')
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OR (A.BRANCH_ID <> 'DV0001')
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)
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AND A.RECORD_STATUS = '1'
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AND A.BUDGET_YEAR = @p_BUDGET_YEAR
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AND A.BRANCH_KIND = @p_BRANCH_KIND
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AND ((ISNULL(@p_TLNAME,'') <> '' AND A.TLNAME = @p_TLNAME) OR ((ISNULL(@p_TLNAME,'') = '' AND (A.TLNAME = '' OR A.TLNAME IS NULL))))
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GROUP BY A.BUDGET_YEAR_LIMIT_DETAIL_ID, C.REQ_PAY_ID, C.REQ_PAY_CODE, CM.BRANCH_NAME, DP.DEP_NAME,
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trpb.AMT_EXE,trpb.REASON,
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C.CREATE_DT, TL1.TLFullName, TL2.TLFullName, C.APPROVE_DT_KT,A.CREATE_DT
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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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