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ALTER PROCEDURE dbo.CM_SUPPLIER_Upd
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@p_SUP_ID varchar(15) = null ,
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@p_SUP_CODE varchar(15) = NULL ,
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@p_SUP_NAME Nvarchar(300) = NULL ,
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@p_SUP_TYPE_ID varchar(15) = NULL ,
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@p_REGION_ID varchar(15) = NULL ,
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@p_ADDR nvarchar(200) = NULL ,
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@p_EMAIL varchar(50) = NULL ,
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@p_TAX_NO varchar(20) = NULL ,
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@p_TEL varchar(20) = NULL ,
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@p_CONTACT_PERSON nvarchar(200) = NULL ,
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@P_DISCIPLINES VARCHAR(15) = 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(20) = 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(20) = NULL ,
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@p_APPROVE_DT VARCHAR(20) = NULL,
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@p_ACC_NUM VARCHAR(100) = NULL,
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@p_ACC_NAME VARCHAR(100) = NULL,
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@p_BANK_NAME NVARCHAR(200) = NULL,
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@p_ACC_NUM_OUT VARCHAR(100) = NULL,
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@p_ACC_NAME_OUT VARCHAR(100) = NULL,
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@p_BANK_NAME_OUT NVARCHAR(200) = NULL,
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@P_EDITOR_ID VARCHAR(15) = NULL,
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@P_EDITOR_DT VARCHAR(15) = NULL
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AS
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BEGIN TRANSACTION
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--Validation is here
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DECLARE @ERRORSYS NVARCHAR(15) = ''
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-- IF (select case when @p_TAX_NO not like '%[^0-9]%' then 0 else 1 end) <> 0
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-- BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT '-1' as Result, N' Mã số thuế chỉ được phép nhập số' ErrorDesc
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-- RETURN '-1'
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-- END
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IF ( EXISTS ( SELECT * FROM CM_SUPPLIER WHERE TAX_NO=@p_TAX_NO AND SUP_ID<>@p_SUP_ID))
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SET @ERRORSYS = 'SUP-0001'
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IF @ERRORSYS <> ''
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BEGIN
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ROLLBACK TRANSACTION
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SELECT ErrorCode Result, '' SUP_ID, ErrorDesc ErrorDesc FROM SYS_ERROR WHERE ErrorCode = @ERRORSYS
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RETURN '0'
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END
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-- KIEM TRA XEM THONG TIN NGAN HANG CO DANG DUOC THANH TOAN TAM UNG HAY KHONG
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--
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UPDATE CM_SUPPLIER SET [DISCIPLINES] = @P_DISCIPLINES, [SUP_CODE] = @p_SUP_CODE,[SUP_NAME] = @p_SUP_NAME,[SUP_TYPE_ID] = @p_SUP_TYPE_ID,[REGION_ID] = @p_REGION_ID,[ADDR] = @p_ADDR,[EMAIL] = @p_EMAIL,[TAX_NO] = @p_TAX_NO,[TEL] = @p_TEL,[CONTACT_PERSON] = @p_CONTACT_PERSON,[NOTES] = @p_NOTES,[RECORD_STATUS] = @p_RECORD_STATUS,[MAKER_ID] = @p_MAKER_ID,[CREATE_DT] = CONVERT(DATETIME, @p_CREATE_DT, 103),
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[AUTH_STATUS] = @p_AUTH_STATUS,[CHECKER_ID] = @p_CHECKER_ID,[APPROVE_DT] = CONVERT(DATETIME, @p_APPROVE_DT, 103),EDITOR_ID = @P_EDITOR_ID, EDITOR_DT = GETDATE(),
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ACC_NUM=@p_ACC_NUM,ACC_NAME = @p_ACC_NAME,BANK_NAME = @p_BANK_NAME, ACC_NUM_OUT=@p_ACC_NUM_OUT,ACC_NAME_OUT = @p_ACC_NAME_OUT,BANK_NAME_OUT = @p_BANK_NAME_OUT
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WHERE SUP_ID= @p_SUP_ID
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IF @@Error <> 0 GOTO ABORT
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COMMIT TRANSACTION
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SELECT 0 as Result, @p_SUP_ID SUP_ID, '' ErrorDesc
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RETURN 0
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ABORT:
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BEGIN
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ROLLBACK TRANSACTION
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SELECT -1 as Result, '' SUP_ID, '' ErrorDesc
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RETURN -1
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End
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