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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_KT_Appr]
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--Luanlt 2019/17/10 - Sửa params
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@p_REQ_PAY_ID varchar(15)= NULL,
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@p_CHECKER_ID_KT varchar(15) = NULL
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AS
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--Luanlt 2019/10/17 Validate CORE NOTE không được rỗng
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--IF ((SELECT CORE_NOTE FROM TR_REQUEST_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) IS NULL OR (SELECT CORE_NOTE FROM TR_REQUEST_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) = '')
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--Luanlt 2019/10/29 Sửa lại validate tồn tại diễn giải hạch toán từ REQUEST_ENTRIES_POST
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--IF (NOT EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID = @p_REQ_PAY_ID))
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--BEGIN
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-- SELECT '-1' Result,'' REQ_PAY_ID,N'Chưa cập nhật thông tin hạch toán' ErrorDesc
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-- RETURN '-1'
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--END
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-- BEGIN VALIDATE
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IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE MAKER_ID_KT = @p_CHECKER_ID_KT AND REQ_PAY_ID =@p_REQ_PAY_ID)
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Bạn không được phép duyệt phiếu đề nghị thanh toán này! Giao dịch viên không có quyền duyệt phiếu đề nghị thanh toán' ErrorDesc
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RETURN '-1'
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END
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IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đang được trả về bộ phận yêu cầu. Vui lòng cập nhật lại thông tin trước khi duyệt' ErrorDesc
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RETURN '-1'
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END
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IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='A' AND REQ_PAY_ID =@p_REQ_PAY_ID)
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được kiểm soát viên phê duyệt trước đó' ErrorDesc
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RETURN '-1'
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END
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IF EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT ='R' AND REQ_PAY_ID =@p_REQ_PAY_ID)
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đang được trả về giao dịch viên. Vui lòng kiểm tra lại thông tin' ErrorDesc
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RETURN '-1'
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END
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-- CHAN CUOI
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IF (EXISTS (SELECT * FROM TR_REQ_PAYMENT WHERE AUTH_STATUS_KT <> 'P' AND AUTH_STATUS_KT <> 'S' AND REQ_PAY_ID =@p_REQ_PAY_ID))
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' chưa được gửi phê duyệt. Vui lòng đợi người tạo gửi phê duyệt trước khi phê duyệt phiếu' ErrorDesc
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RETURN '-1'
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END
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-- VALIDATE LUOI HACH TOAN
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DECLARE @REQ_PAY_ID varchar(15), @ET_ID varchar(15), @AMT_ET DECIMAL(18,0), @ACC_ET varchar(25), @DRCR_ET varchar(25), @SUM_ET DECIMAL(18,0) = 0
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DECLARE cursorProduct CURSOR LOCAL FOR SELECT REQ_PAY_ID,ENTRY_PAIR,AMT,ACCT,DR_CR FROM TR_REQ_PAY_ENTRIES A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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Open cursorProduct
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FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
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WHILE @@FETCH_STATUS = 0
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BEGIN
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IF(@DRCR_ET='C' AND EXISTS(SELECT * FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
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BEGIN
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SET @SUM_ET =(SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ACCT =@ACC_ET)
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IF(ISNULL(@SUM_ET,0) <> (SELECT SUM(TOTAL_AMT) FROM TR_REQ_PAY_METHOD WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND ACC_NO =@ACC_ET))
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N' Số tiền hạch toán có của tài khoản: '+@ACC_ET + N' phải bằng với số tiền trên phương thức thanh toán của tài khoản đó là: '+FORMAT((SELECT ISNULL(SUM(TOTAL_AMT),0) FROM TR_REQ_PAY_METHOD WHERE ACC_NO =@ACC_ET AND REQ_PAY_ID =@p_REQ_PAY_ID),'#,###') ErrorDesc
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RETURN '-1'
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END
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END
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-- KIEM TRA SO TIEN NO CO
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IF (ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C' AND ENTRY_PAIR =@ET_ID),0) <> ISNULL((SELECT SUM(AMT) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D' AND ENTRY_PAIR =@ET_ID),0))
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Mã bút toán: ' + @ET_ID + N' Số tiền bút toán Nợ phải bằng với số tiền bút toán Có' ErrorDesc
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RETURN '-1'
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END
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FETCH NEXT FROM cursorProduct INTO @REQ_PAY_ID , @ET_ID, @AMT_ET, @ACC_ET , @DRCR_ET
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END
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-- CHAN NEU CHI CO 1 BUT NO 1 BUT CO THI KHONG DUOC DI TIEP
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IF(EXISTS(SELECT * FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID))
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BEGIN
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DECLARE @SUM_CR DECIMAL(18,2), @SUM_DR DECIMAL(18,2)
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SET @SUM_CR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='C'),0)
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SET @SUM_DR =ISNULL((SELECT SUM(AMT*ISNULL(EXC_RATE,1)) FROM TR_REQ_PAY_ENTRIES WHERE REQ_PAY_ID =@p_REQ_PAY_ID AND DR_CR ='D'),0)
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IF(@SUM_CR <> @SUM_DR)
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BEGIN
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SELECT '-1' as Result, '' REQ_PAY_ID, N'Tổng hạch toán nợ phải bằng tổng hạch toán có' ErrorDesc
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RETURN '-1'
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END
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END
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-- END VALIDATE
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BEGIN TRANSACTION
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DECLARE @p_MAKER_ID VARCHAR(15)
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SET @p_MAKER_ID=(SELECT MAKER_ID FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)
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-- CAC BUOC DUYET
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DECLARE @LEVEL_JOB VARCHAR(5), @LEVEL_JOB_PREV INT
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SET @LEVEL_JOB =(SELECT TOP 1 LEVEL_JOB FROM PL_REQUEST_PROCESS_CHILD WHERE REQ_ID =@p_REQ_PAY_ID AND TYPE_JOB='KS')
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SET @LEVEL_JOB_PREV = CONVERT(INT,@LEVEL_JOB) -1
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---
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DECLARE @INDEX1 INT =0, @INDEX INT =0, @INDEX_AD INT =0
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DECLARE @REQ_TYPE VARCHAR(15),@PAY_ADVANCE_ID VARCHAR(15),@AMT_PAY DECIMAL(18,0)
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DECLARE @PAY_ID VARCHAR(15),@PAY_PHASE VARCHAR(15), @AMT_ADVANCE DECIMAL(18,0),@SCHEDULE_ID VARCHAR(15),@AMT_PAY_REAL DECIMAL(18,2), @AMT_REMAIN DECIMAL(18,2),@REF_ID VARCHAR(15),
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@TRADED_ID VARCHAR(15), @AMT_EXE DECIMAL(18,2), @AMT_EXE_REMAIN DECIMAL(18,2), @AMT_ADD DECIMAL(18,2), @AMT_REVERT DECIMAL(18,2), @AD_PAY_ID VARCHAR(15),@PARENT_ID VARCHAR(15),
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@REASON_TTDK NVARCHAR(2000), @GD_ID VARCHAR(15), @IS_PERIOD VARCHAR(15)
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SET @REQ_TYPE =(SELECT REQ_TYPE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID)
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SET @IS_PERIOD =(SELECT IS_PERIOD FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID=@p_REQ_PAY_ID) ---- 15.04.2023 LUCTV BỔ SUNG KHAI BÁO KIỂM TRA XEM CÓ PHẢI THANH TOÁN CHO CÁC HỢP ĐỒNG ĐỊNH KỲ HAY KHÔNG
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--- KIEM TRA XEM CO PHAI BUOC DUYET CUOI CUNG CHUA
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IF(@LEVEL_JOB='1')
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BEGIN
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---TRU NGAN SACH
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DECLARE CURS_TRADE CURSOR FOR SELECT A.TRADE_ID, A.AMT_EXE,A.GD_ID FROM TR_REQ_PAY_BUDGET A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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OPEN CURS_TRADE
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FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE,@GD_ID
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WHILE @@FETCH_STATUS = 0
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BEGIN
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IF(@REQ_TYPE <> 'P')
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BEGIN
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SET @INDEX = @INDEX +1
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--IF(EXISTS(SELECT * FROM CM_GOODS WHERE GD_ID =@GD_ID AND GD_TYPE_ID ='NS'))
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--BEGIN
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-- SET @AMT_EXE_REMAIN =(SELECT A.AMT_APP - A.AMT_EXE FROM PL_TRADEDETAIL A WHERE A.TRADE_ID = @TRADED_ID)
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-- --KIEM TRA NEU SO PHIEU TAM UNG NAY DA THANH TOAN XONG THI KHONG CHO PHEP DUYET
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-- IF((@AMT_EXE_REMAIN -@AMT_EXE)<0)
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-- BEGIN
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-- ROLLBACK TRANSACTION
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-- SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX)+ N': Ngân sách sử dụng thực tế đã vượt mức ngân sách sử dụng còn lại: '+ FORMAT(@AMT_EXE_REMAIN,'#,#', 'vi-VN') ErrorDesc
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-- RETURN '-1'
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-- END
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--END
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END
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IF(@REQ_TYPE = 'P' AND ISNULL(@IS_PERIOD,'') ='Y') --- 15.04.2023 LUCTV BỔ SUNG NẾU NHƯ THANH TOÁN CHO CÁC HĐ ĐỊNH KỲ (TỨC KHÔNG LINK TỚI TỜ TRÌNH THÌ KHI THANH TOÁN SẼ + AMT_ETM
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BEGIN
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UPDATE PL_TRADEDETAIL SET AMT_ETM = ISNULL(AMT_ETM,0) + @AMT_EXE*(SELECT TOP 1 RATE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID) WHERE TRADE_ID =@TRADED_ID
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END
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---- END LUCTV 15.04.2023
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UPDATE PL_TRADEDETAIL SET AMT_EXE = ISNULL(AMT_EXE,0) + @AMT_EXE*(SELECT TOP 1 RATE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID)
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WHERE TRADE_ID =@TRADED_ID
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FETCH NEXT FROM CURS_TRADE INTO @TRADED_ID,@AMT_EXE,@GD_ID
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END
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CLOSE CURS_TRADE
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DEALLOCATE CURS_TRADE
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----
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IF(@REQ_TYPE ='I')
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BEGIN
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DECLARE CURS CURSOR FOR SELECT A.PAY_ADV_ID,A.AMT_USE,A.AMT_ADD,A.AMT_REVERT FROM TR_REQ_PAYMENT_DT A WHERE A.PAY_ID =@p_REQ_PAY_ID
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OPEN CURS
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FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT
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WHILE @@FETCH_STATUS = 0
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136
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BEGIN
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SET @INDEX_AD = @INDEX_AD +1
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--KIEM TRA NEU SO PHIEU TAM UNG NAY DA THANH TOAN XONG THI KHONG CHO PHEP DUYET
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IF((SELECT A.REQ_AMT - A.PAY_AMT FROM TR_REQ_ADVANCE_PAYMENT A WHERE A.REQ_PAY_ID = @PAY_ADVANCE_ID)<=0)
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140
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BEGIN
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141
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ROLLBACK TRANSACTION
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SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX_AD)+ N': Phiếu tạm ứng này đã được hoàn tạm ứng xong. Vui lòng xóa khỏi danh sách hoàn tạm ứng' ErrorDesc
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143
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RETURN '-1'
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144
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END
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145
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UPDATE TR_REQ_ADVANCE_PAYMENT
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146
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SET PAY_AMT = ISNULL(PAY_AMT,0)+@AMT_PAY +@AMT_REVERT-@AMT_ADD WHERE REQ_PAY_ID=@PAY_ADVANCE_ID
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147
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-- NEU HOAN UNG PDN TAM UNG HD DINH KI THI CUNG PHAI UPDATE
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148
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--UPDATE TR_REQ_PAY_PERIOD SET PROCESS ='2' WHERE REQ_PAY_ID =@PAY_ADVANCE_ID
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149
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UPDATE TR_REQ_PAY_SCHEDULE SET PROCESS ='2' WHERE REQ_PAY_ID =@PAY_ADVANCE_ID
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150
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-- UPDATE PDN TAM UNG THANH PROCESS = 2 ==> DA HOAN UNG
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DECLARE @PAY_AMOUNT_I DECIMAL(18,0),@PAY_DT_I DATETIME,@l_CONTRACT_ID_I VARCHAR(15), @OLD_INDEX_I DECIMAL(18, 0), @NEW_INDEX_I DECIMAL(18, 0), @PARENT_ID_I VARCHAR(15),
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152
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@PAY_PHASE_I VARCHAR(15), @AD_PAY_ID_I VARCHAR(15), @PROCESS_I VARCHAR(15), @REASON_TTDK_I VARCHAR(15)
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153
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DECLARE CURS_PERIOD_I CURSOR FOR SELECT A.AMT_PAY,A.PAY_DT_REAL,A.CONTRACT_ID,A.PAY_PHASE,A.AD_PAY_ID,A.PROCESS,A.PARENT_ID,A.REASON, A.OLD_INDEX, A.NEW_INDEX FROM TR_REQ_PAY_PERIOD A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID ORDER BY A.CONTRACT_ID
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154
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OPEN CURS_PERIOD_I
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155
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FETCH NEXT FROM CURS_PERIOD_I INTO @PAY_AMOUNT_I ,@PAY_DT_I ,@l_CONTRACT_ID_I,@PAY_PHASE_I,@AD_PAY_ID_I, @PROCESS_I,@PARENT_ID_I,@REASON_TTDK_I, @OLD_INDEX_I, @NEW_INDEX_I
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156
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WHILE @@FETCH_STATUS = 0
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157
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BEGIN
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158
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UPDATE TR_REQ_PAY_PERIOD SET PROCESS ='2' WHERE (PERIOD_ID =@PARENT_ID_I OR AD_PAY_ID =@PARENT_ID_I) AND PAY_TYPE ='ADV_PAY'
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159
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AND PAY_PHASE = @PAY_PHASE_I AND CONTRACT_ID = @l_CONTRACT_ID_I AND OLD_INDEX = @OLD_INDEX_I AND NEW_INDEX = @NEW_INDEX_I
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160
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IF @@Error <> 0 GOTO ABORT
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161
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FETCH NEXT FROM CURS_PERIOD_I INTO @PAY_AMOUNT_I ,@PAY_DT_I ,@l_CONTRACT_ID_I,@PAY_PHASE_I,@AD_PAY_ID_I, @PROCESS_I,@PARENT_ID_I,@REASON_TTDK_I, @OLD_INDEX_I, @NEW_INDEX_I
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162
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END
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163
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CLOSE CURS_PERIOD_I
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164
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DEALLOCATE CURS_PERIOD_I
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165
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FETCH NEXT FROM CURS INTO @PAY_ADVANCE_ID,@AMT_PAY,@AMT_ADD , @AMT_REVERT
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166
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END
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167
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CLOSE CURS
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168
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DEALLOCATE CURS
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169
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END
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170
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-- KIEM TRA NEU LA THANH TOAN PO
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171
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ELSE IF((@REQ_TYPE ='P' AND ((SELECT IS_PERIOD FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) <>'Y' OR (SELECT IS_PERIOD FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) IS NULL )) OR (@REQ_TYPE ='I'))
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172
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BEGIN
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173
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DECLARE @PROCESS VARCHAR(15), @PDN_TAM_UNG VARCHAR(15), @SO_TIEN_TAM_UNG DECIMAL(18,0)
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174
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DECLARE CURS_AD CURSOR FOR SELECT A.SCHEDULE_ID,A.AMT_PAY_DO,A.PAY_ID,A.PAY_PHASE,A.AMT_ADVANCE,A.AMT_PAY_REAL, A.AMT_REMAIN,A.REF_ID,A.PROCESS
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175
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FROM TR_REQ_PAY_SCHEDULE A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
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176
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OPEN CURS_AD
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177
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FETCH NEXT FROM CURS_AD INTO @SCHEDULE_ID,@AMT_PAY,@PAY_ID,@PAY_PHASE,@AMT_ADVANCE,@AMT_PAY_REAL, @AMT_REMAIN,@REF_ID,@PROCESS
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178
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WHILE @@FETCH_STATUS = 0
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179
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BEGIN
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180
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SET @INDEX1 = @INDEX1 +1
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181
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-- KIEM TRA NEU SO PHIEU TAM UNG NAY DA THANH TOAN XONG THI KHONG CHO PHEP DUYET
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182
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--IF((SELECT MIN(A.AMT_REMAIN) FROM TR_REQ_PAY_SCHEDULE A WHERE A.PAY_ID = @PAY_ID GROUP BY A.PAY_ID )=0)
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183
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--BEGIN
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184
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-- ROLLBACK TRANSACTION
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185
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-- SELECT '-1' Result,'' REQ_PAY_ID,N'Dòng '+ CONVERT(VARCHAR(5),@INDEX1)+ N':Kì '+ @PAY_PHASE+N' đã thanh toán xong' ErrorDesc
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186
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-- RETURN '-1'
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187
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--END
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188
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IF(@AMT_ADVANCE >0 AND @AMT_PAY=0)
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189
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BEGIN
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190
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UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='DTU' WHERE SCHEDULE_ID=@SCHEDULE_ID
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191
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END
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192
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ELSE IF(@AMT_PAY_REAL>0)
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193
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BEGIN
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194
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UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='DTT' WHERE SCHEDULE_ID=@SCHEDULE_ID
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195
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END
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196
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ELSE IF(@AMT_PAY=0 AND @AMT_ADVANCE =0 AND @AMT_PAY_REAL =0)
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197
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BEGIN
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198
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UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='CTT' WHERE SCHEDULE_ID=@SCHEDULE_ID
|
|
199
|
END
|
|
200
|
ELSE IF(@AMT_REMAIN =0)
|
|
201
|
BEGIN
|
|
202
|
UPDATE TR_REQ_PAY_SCHEDULE SET PAYMENT_STATUS ='TTX' WHERE SCHEDULE_ID=@SCHEDULE_ID
|
|
203
|
END
|
|
204
|
-- HOAN TAM UNG 100% CHO 1 DOT THANH TOAN PO NAO DO
|
|
205
|
IF(@PROCESS ='2')
|
|
206
|
BEGIN
|
|
207
|
SET @PDN_TAM_UNG = (SELECT TOP 1 REQ_PAY_ID FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' ORDER BY SCHEDULE_ID)
|
|
208
|
SET @SO_TIEN_TAM_UNG =(SELECT TOP 1 AMT_PAY_REAL FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' ORDER BY SCHEDULE_ID)
|
|
209
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET PAY_AMT =ISNULL(PAY_AMT,0) + @SO_TIEN_TAM_UNG WHERE REQ_PAY_ID =@PDN_TAM_UNG
|
|
210
|
-- CAP NHAT DOT TAM UNG VE TINH TRANG LA DA HOAN TAM UNG
|
|
211
|
UPDATE TR_REQ_PAY_SCHEDULE SET PROCESS ='2' WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' AND REQ_PAY_ID=@PDN_TAM_UNG
|
|
212
|
END
|
|
213
|
IF(@PROCESS ='0')
|
|
214
|
BEGIN
|
|
215
|
SET @PDN_TAM_UNG = (SELECT TOP 1 REQ_PAY_ID FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' ORDER BY SCHEDULE_ID)
|
|
216
|
SET @SO_TIEN_TAM_UNG =(SELECT TOP 1 AMT_PAY_REAL FROM TR_REQ_PAY_SCHEDULE WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' ORDER BY SCHEDULE_ID)
|
|
217
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET PAY_AMT =ISNULL(PAY_AMT,0) + @SO_TIEN_TAM_UNG WHERE REQ_PAY_ID =@PDN_TAM_UNG
|
|
218
|
-- CAP NHAT DOT TAM UNG VE TINH TRANG LA DA HOAN TAM UNG
|
|
219
|
UPDATE TR_REQ_PAY_SCHEDULE SET PROCESS ='2' WHERE PAY_ID =@PAY_ID AND TRN_TYPE ='ADV_PAY' AND REQ_PAY_ID=@PDN_TAM_UNG
|
|
220
|
END
|
|
221
|
--UPDATE TR_REQ_ADVANCE_PAYMENT
|
|
222
|
--SET PAY_AMT = ISNULL(PAY_AMT,0)+@AMT_PAY
|
|
223
|
FETCH NEXT FROM CURS_AD INTO @SCHEDULE_ID,@AMT_PAY,@PAY_ID,@PAY_PHASE,@AMT_ADVANCE,@AMT_PAY_REAL, @AMT_REMAIN,@REF_ID,@PROCESS
|
|
224
|
END
|
|
225
|
CLOSE CURS_AD
|
|
226
|
DEALLOCATE CURS_AD
|
|
227
|
DECLARE @IS_CLOSED VARCHAR(1)
|
|
228
|
DECLARE CURS_PO CURSOR FOR SELECT A.REF_ID, A.IS_CLOSED FROM TR_REQ_ADVANCE_DT A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID
|
|
229
|
OPEN CURS_PO
|
|
230
|
FETCH NEXT FROM CURS_PO INTO @REF_ID , @IS_CLOSED
|
|
231
|
WHILE @@FETCH_STATUS = 0
|
|
232
|
BEGIN -- BAT DAU KIEM TRA DONG PO
|
|
233
|
IF(@IS_CLOSED ='Y')
|
|
234
|
BEGIN
|
|
235
|
IF(EXISTS (SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID =@REF_ID))
|
|
236
|
BEGIN
|
|
237
|
UPDATE TR_CONTRACT SET IS_CLOSED='Y' WHERE CONTRACT_ID =@REF_ID
|
|
238
|
END
|
|
239
|
ELSE
|
|
240
|
BEGIN
|
|
241
|
UPDATE TR_PO_MASTER SET IS_CLOSED='Y' WHERE PO_ID =@REF_ID
|
|
242
|
END
|
|
243
|
END
|
|
244
|
ELSE
|
|
245
|
BEGIN
|
|
246
|
DECLARE @TOAL_PAY_REAL DECIMAL(18,2) =0,@TOAL_PAY_DK DECIMAL(18,2) =0, @TOTAL_AMT_BACK DECIMAL(18,2)
|
|
247
|
-- TONG SO TIEN THANH TOAN VA HOAN UNG
|
|
248
|
SET @TOAL_PAY_REAL =(SELECT SUM(AMT_PAY_REAL) FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID=@REF_ID)
|
|
249
|
-- @TOTAL_AMT_BACK: TONG SO TIEN CON LAI CAN THANH TOAN
|
|
250
|
SET @TOTAL_AMT_BACK =(SELECT SUM(AMT_REMAIN) FROM TR_REQ_PAY_SCHEDULE WHERE REF_ID=@REF_ID AND REQ_ADV_ID IS NOT NULL)
|
|
251
|
IF(EXISTS (SELECT * FROM TR_CONTRACT WHERE CONTRACT_ID =@REF_ID))
|
|
252
|
BEGIN
|
|
253
|
-- @TOAL_PAY_DK: TONG SO TIEN TAT CA KY THANH TOAN
|
|
254
|
SET @TOAL_PAY_DK =(SELECT SUM(AMOUNT) FROM TR_CONTRACT_PAYMENT WHERE CONTRACT_ID=@REF_ID)
|
|
255
|
IF((@TOAL_PAY_DK-@TOAL_PAY_REAL-@TOTAL_AMT_BACK)=0)
|
|
256
|
BEGIN
|
|
257
|
UPDATE TR_CONTRACT SET IS_CLOSED='Y' WHERE CONTRACT_ID =@REF_ID
|
|
258
|
END
|
|
259
|
END
|
|
260
|
BEGIN
|
|
261
|
SET @TOAL_PAY_DK =(SELECT SUM(AMOUNT) FROM TR_PO_PAYMENT WHERE PO_ID=@REF_ID)
|
|
262
|
IF((@TOAL_PAY_DK- @TOAL_PAY_REAL-@TOTAL_AMT_BACK)=0)
|
|
263
|
BEGIN
|
|
264
|
UPDATE TR_PO_MASTER SET IS_CLOSED='Y' WHERE PO_ID =@REF_ID
|
|
265
|
END
|
|
266
|
END
|
|
267
|
END
|
|
268
|
FETCH NEXT FROM CURS_PO INTO @REF_ID , @IS_CLOSED
|
|
269
|
END -- KET THUC KIEM TRA DONG PO
|
|
270
|
CLOSE CURS_PO
|
|
271
|
DEALLOCATE CURS_PO
|
|
272
|
END -- KET THUC KIEM TRA NEU LA THANH TOAN PO
|
|
273
|
--- KIEM TRA NEU LA THANH TOAN CAC HOP DONG DINH KI
|
|
274
|
ELSE IF((@REQ_TYPE ='P' AND (SELECT IS_PERIOD FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID) ='Y') OR (@REQ_TYPE ='I'))
|
|
275
|
BEGIN
|
|
276
|
UPDATE TR_REQ_PAY_PERIOD SET PAY_DT_REAL = GETDATE() WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
277
|
DECLARE @PAY_AMOUNT DECIMAL(18,0),@PAY_DT DATETIME,@l_CONTRACT_ID VARCHAR(15), @OLD_INDEX DECIMAL(18, 0), @NEW_INDEX DECIMAL(18, 0)
|
|
278
|
DECLARE CURS_PERIOD CURSOR FOR SELECT A.AMT_PAY,A.PAY_DT_REAL,A.CONTRACT_ID,A.PAY_PHASE,A.AD_PAY_ID,A.PROCESS,A.PARENT_ID,A.REASON, A.OLD_INDEX, A.NEW_INDEX FROM TR_REQ_PAY_PERIOD A WHERE A.REQ_PAY_ID =@p_REQ_PAY_ID ORDER BY A.CONTRACT_ID
|
|
279
|
OPEN CURS_PERIOD
|
|
280
|
FETCH NEXT FROM CURS_PERIOD INTO @PAY_AMOUNT ,@PAY_DT ,@l_CONTRACT_ID,@PAY_PHASE,@AD_PAY_ID, @PROCESS,@PARENT_ID,@REASON_TTDK, @OLD_INDEX, @NEW_INDEX
|
|
281
|
WHILE @@FETCH_STATUS = 0
|
|
282
|
BEGIN
|
|
283
|
IF(@PROCESS ='1')
|
|
284
|
BEGIN
|
|
285
|
DECLARE @l_PAY_ID VARCHAR(15)
|
|
286
|
EXEC SYS_CodeMasters_Gen 'TR_CONTRACT_PAYMENT', @l_PAY_ID out
|
|
287
|
IF @l_PAY_ID='' OR @l_PAY_ID IS NULL GOTO ABORT
|
|
288
|
INSERT INTO TR_CONTRACT_PAYMENT([PAY_AMOUNT],[PAY_DT], [PAY_ID],[CONTRACT_ID],[PAY_PHASE],[EXPECTED_DT],[PERCENT],[AMOUNT],[PAY_STATUS],[NOTES],[RECORD_STATUS],[MAKER_ID],[CREATE_DT],[AUTH_STATUS],[CHECKER_ID],[APPROVE_DT])
|
|
289
|
VALUES(@PAY_AMOUNT,CONVERT(DATE,@PAY_DT,103),
|
|
290
|
@l_PAY_ID ,@l_CONTRACT_ID ,@PAY_PHASE ,CONVERT(DATE,@PAY_DT,103),100,@PAY_AMOUNT,'1',@REASON_TTDK ,'1' ,@p_MAKER_ID ,GETDATE() ,'A' ,@p_CHECKER_ID_KT,GETDATE())
|
|
291
|
END
|
|
292
|
ELSE
|
|
293
|
BEGIN
|
|
294
|
IF(@PROCESS ='2' AND (@AD_PAY_ID IS NULL OR @AD_PAY_ID =''))
|
|
295
|
BEGIN
|
|
296
|
ROLLBACK TRANSACTION
|
|
297
|
SELECT '-1' Result,'' REQ_PAY_ID,N'Lưới chi tiết thanh toán định kì: Tại hình thức thanh toán Hoàn ứng, số phiếu tạm ứng không được phép để trống' ErrorDesc
|
|
298
|
RETURN '-1'
|
|
299
|
END
|
|
300
|
UPDATE TR_REQ_PAY_PERIOD SET PROCESS ='2' WHERE (PERIOD_ID =@PARENT_ID OR AD_PAY_ID =@PARENT_ID) AND PAY_TYPE ='ADV_PAY' AND PAY_PHASE = @PAY_PHASE AND CONTRACT_ID = @l_CONTRACT_ID AND OLD_INDEX = @OLD_INDEX AND NEW_INDEX = @NEW_INDEX
|
|
301
|
UPDATE TR_REQ_ADVANCE_PAYMENT SET PAY_AMT = ISNULL(PAY_AMT, 0) + @PAY_AMOUNT WHERE REQ_PAY_ID =@AD_PAY_ID
|
|
302
|
END
|
|
303
|
IF @@Error <> 0 GOTO ABORT
|
|
304
|
FETCH NEXT FROM CURS_PERIOD INTO @PAY_AMOUNT ,@PAY_DT ,@l_CONTRACT_ID,@PAY_PHASE,@AD_PAY_ID, @PROCESS,@PARENT_ID,@REASON_TTDK, @OLD_INDEX, @NEW_INDEX
|
|
305
|
END
|
|
306
|
CLOSE CURS_PERIOD
|
|
307
|
DEALLOCATE CURS_PERIOD
|
|
308
|
END
|
|
309
|
---END
|
|
310
|
UPDATE TR_REQ_PAYMENT
|
|
311
|
SET AUTH_STATUS_KT='A', CHECKER_ID_KT = @p_CHECKER_ID_KT, APPROVE_DT_KT = GETDATE()
|
|
312
|
WHERE REQ_PAY_ID = @p_REQ_PAY_ID
|
|
313
|
-- DOANPTT 291222: THEM LOG KPI
|
|
314
|
UPDATE TR_REQ_KPI
|
|
315
|
SET AUTH_STATUS_KT ='A', APPROVE_DT_KT = GETDATE(),CHECKER_ID_KT = @p_CHECKER_ID_KT, REQ_STATUS = 'APP', IS_DONE = '1'
|
|
316
|
WHERE REQ_ID = @p_REQ_PAY_ID AND AUTH_STATUS_KT = 'P' AND IS_DONE = '0'
|
|
317
|
|
|
318
|
---UPDATE DETAIL
|
|
319
|
UPDATE TR_REQ_PAYMENT_DT SET AUTH_STATUS_KT='A',CHECKER_ID_KT =@p_CHECKER_ID_KT,APPROVE_DT_KT = GETDATE()
|
|
320
|
WHERE PAY_ID =@p_REQ_PAY_ID
|
|
321
|
-- UPDATE SCHEDULE
|
|
322
|
UPDATE TR_REQ_PAY_SCHEDULE SET AUTH_STATUS_KT='A' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
323
|
-- UPDATE PERIOD
|
|
324
|
UPDATE TR_REQ_PAY_PERIOD SET AUTH_STATUS_KT='A' WHERE REQ_PAY_ID =@p_REQ_PAY_ID
|
|
325
|
-- INSERT VAO PL_PROCESS
|
|
326
|
INSERT INTO dbo.PL_PROCESS(REQ_ID,PROCESS_ID,CHECKER_ID,APPROVE_DT,PROCESS_DESC,NOTES)
|
|
327
|
VALUES(@p_REQ_PAY_ID,'APP',@p_CHECKER_ID_KT,GETDATE(), N'Kiểm soát viên phê duyệt phiếu',N'Kế toán duyệt phiếu')
|
|
328
|
IF @@Error <> 0 GOTO ABORT
|
|
329
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TYPE_JOB ='KS' AND LEVEL_JOB =@LEVEL_JOB
|
|
330
|
--thieuvq ban vao core - 171219 BEGIN
|
|
331
|
DECLARE @MAKER VARCHAR(15) = (SELECT MAKER_ID_KT FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID)
|
|
332
|
DECLARE @RES VARCHAR(10)
|
|
333
|
--- BAN BUT TOAN VAO CORE
|
|
334
|
EXEC [dbo].[PAY_ENTRIES_POST_SetApp] @p_REQ_PAY_ID,@MAKER,@p_CHECKER_ID_KT, @RES OUT
|
|
335
|
--END
|
|
336
|
END
|
|
337
|
ELSE
|
|
338
|
BEGIN
|
|
339
|
-- CAP NHAT C CHO CAP CHA
|
|
340
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='P' WHERE REQ_ID=@p_REQ_PAY_ID AND TLNAME=@p_CHECKER_ID_KT
|
|
341
|
UPDATE PL_REQUEST_PROCESS_CHILD SET STATUS_JOB ='C' WHERE REQ_ID=@p_REQ_PAY_ID AND LEVEL_JOB = CONVERT(VARCHAR(5),@LEVEL_JOB_PREV)
|
|
342
|
SELECT '2' as Result, @p_REQ_PAY_ID REQ_PAY_ID ,N'Xác nhận phiếu thành công' ErrorDesc
|
|
343
|
RETURN '2'
|
|
344
|
|
|
345
|
END
|
|
346
|
|
|
347
|
|
|
348
|
IF((SELECT COUNT(*) FROM PL_PROCESS WHERE REQ_ID = @p_REQ_PAY_ID AND PROCESS_ID = 'APP' AND PROCESS_DESC = N'Kiểm soát viên phê duyệt phiếu') > 1)
|
|
349
|
BEGIN
|
|
350
|
ROLLBACK TRANSACTION
|
|
351
|
SELECT '-1' as Result, '' REQ_PAY_ID, N'Phiếu đề nghị thanh toán số: '+(SELECT ISNULL(REQ_PAY_CODE, '') FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID = @p_REQ_PAY_ID)+N' đã được kiểm soát viên phê duyệt trước đó. Lỗi này xảy ra khi duyệt 2 lần liên tiếp. Vui lòng liên hệ IT để được hỗ trợ thêm' ErrorDesc
|
|
352
|
RETURN '-1'
|
|
353
|
END
|
|
354
|
|
|
355
|
|
|
356
|
COMMIT TRANSACTION
|
|
357
|
SELECT '0' as Result, @p_REQ_PAY_ID REQ_PAY_ID ,N'Phiếu đề nghị thanh toán số: '+(SELECT REQ_PAY_CODE FROM TR_REQ_PAYMENT WHERE REQ_PAY_ID =@p_REQ_PAY_ID)+N' đã được phê duyệt thành công!' ErrorDesc
|
|
358
|
RETURN '0'
|
|
359
|
ABORT:
|
|
360
|
BEGIN
|
|
361
|
ROLLBACK TRANSACTION
|
|
362
|
SELECT '-1' as Result, '' REQ_PAY_ID, '' ErrorDesc
|
|
363
|
RETURN '-1'
|
|
364
|
END
|