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ALTER PROCEDURE [dbo].[TR_REQ_PAYMENT_AUTO_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_EXEC_USER_KT nvarchar(20) = NULL,
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@p_IS_UPDATE_KT VARCHAR(15) = NULL,
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@p_BRANCH_MANAGE_ID VARCHAR(20)= NULL,
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@p_TOP INT = NULL
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AS
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/*
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1. Trạng thái chờ duyệt ở DVKD: Sẽ kiếm thấy các phiếu chờ người đó xử lý, hoặc do người đó gửi phê duyệt
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- Do người này gửi duyệt(U-0)
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- Do người này đề nghị tạm dừng(A-6)
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- Do người này đề nghị khôi phục(A-9)
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- Do người này đề nghị hủy phiếu(A-15)
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*/
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BEGIN -- PAGING
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-- BEGIN KHAI BÁO
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IF(@p_TYPE_SEARCH = 'HC')
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BEGIN
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SET @p_LEVEL = 'UNIT'
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END
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IF(ISNULL(@p_BRANCH_ID, '') = '')
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BEGIN
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SET @p_BRANCH_ID = @p_BRANCH_CREATE
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END
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IF(@p_BRANCH_LOGIN <> 'DV0001')
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BEGIN
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SET @p_DEP_ID = NULL
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END
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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) 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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AND RECORD_STATUS = '1'
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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) 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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AND RECORD_STATUS = '1'
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-- ĐƠN VỊ ỦY QUYỀN KIÊM NHIỆM
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DECLARE @tmp_branch_auth TABLE (BRANCH_ID VARCHAR(15))
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INSERT INTO @tmp_branch_auth VALUES (@p_BRANCH_LOGIN)
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INSERT INTO @tmp_branch_auth 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) 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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AND RECORD_STATUS = '1'
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-- PHÒNG BAN ỦY QUYỀN KIÊM NHIỆM
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DECLARE @tmp_dep_auth TABLE (DEP_ID VARCHAR(15))
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INSERT INTO @tmp_dep_auth VALUES (@DEP_ID_LG)
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INSERT INTO @tmp_dep_auth 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) 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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AND RECORD_STATUS = '1'
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INSERT INTO @tmp_dep_auth SELECT DEP_ID FROM CM_DEPARTMENT WHERE FATHER_ID =@DEP_ID_LG
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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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AND RECORD_STATUS = '1'
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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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-- CHECK NGUOI DUYET
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DECLARE @IS_TDV VARCHAR(1) = 'N'
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IF (
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( SELECT COUNT(*)
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FROM @TABLE_ROLE A
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WHERE A.ROLE_AUTH IN ('TPGD','GDDV','PGD','PTGD','TGD','HDQT','TP','PP','KTT','GDK','KSV','TC','NVTC','TPTC','PPGD')
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) = 0
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)
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BEGIN
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SET @IS_TDV = 'N'
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END
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ELSE
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BEGIN
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SET @IS_TDV = 'Y'
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END
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-- END KHAI BÁO
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IF(@p_TYPE_SEARCH = 'HC')
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BEGIN
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IF(@p_TOP IS NULL OR @p_TOP=0)
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BEGIN
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IF(@DEP_ID_LG = 'DEP000000000022')
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BEGIN
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-- PAGING BEGIN
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SELECT A.*,
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--B.BRANCH_CODE, B.BRANCH_NAME,
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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 B.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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191
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),''
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)
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ELSE B.BRANCH_NAME
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END BRANCH_NAME,
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195
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C.DEP_CODE, C.DEP_NAME,
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D.CONTRACT_CODE, D.[CONTRACT_NAME],
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197
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E.TLFullName AS MAKER_NAME,
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198
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F.TLFullName AS MAKER_NAME_KT,
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199
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G.TLFullName AS CHECKER_NAME_KT,
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H.CONTENT AS REQ_PAY_AUTO_STATUS_NAME,
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I.CONTENT AS REQ_PAY_AUTO_TYPE_NAME,
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J.CONTENT AS AUTH_STATUS_NAME,
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K.CONTENT AS AUTH_STATUS_KT_NAME,
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L.TLFullName AS TRANSFER_USER_RECEIVE_NAME,
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M.BRANCH_CODE AS BRANCH_MANAGE_CODE, M.BRANCH_NAME AS BRANCH_MANAGE_NAME
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-- SELECT END
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FROM TR_REQ_PAYMENT_AUTO A
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LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
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LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
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LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
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LEFT JOIN TL_USER F ON A.MAKER_ID_KT = F.TLNANME
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LEFT JOIN TL_USER G ON A.CHECKER_ID_KT = G.TLNANME
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LEFT JOIN CM_ALLCODE H ON A.REQ_PAY_AUTO_STATUS = H.CDVAL AND H.CDNAME = 'PAY_AUTO_STATUS' AND H.CDTYPE = 'REQ_AUTO'
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LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_TYPE = I.CDVAL AND I.CDNAME = 'PAY_TYPE_AUTO' AND I.CDTYPE = 'REQ_AUTO'
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LEFT JOIN CM_ALLCODE J ON A.AUTH_STATUS = J.CDVAL AND J.CDNAME = 'AUTH_STATUS' AND J.CDTYPE = 'TR_REQ_PAYMENT'
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LEFT JOIN CM_ALLCODE K ON A.AUTH_STATUS_KT = K.CDVAL AND K.CDNAME = 'AUTH_STATUS_KT' AND K.CDTYPE = 'TR_REQ_PAYMENT'
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LEFT JOIN TL_USER L ON A.TRANSFER_USER_RECEIVE = L.TLNANME
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LEFT JOIN CM_BRANCH M ON A.BRANCH_MANAGE_ID = M.BRANCH_ID
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WHERE 1=1
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-- BEGIN FILTER
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AND ( A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
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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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224
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--AND ( A.AUTH_STATUS = @p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS, '') = '')
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225
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AND ( (@p_AUTH_STATUS = A.AUTH_STATUS) -- dùng cho: lưu nháp, phiếu bị hủy
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226
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OR (@p_AUTH_STATUS = 'W' AND A.PROCESS IN ('0', '6', '9', '15')) -- chờ cấp trung gian xác nhận
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227
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OR (@p_AUTH_STATUS = 'G' AND A.PROCESS IN ('1', '7', '10', '16')) -- cấp trung gian xác nhận
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228
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OR (@p_AUTH_STATUS = 'U' AND A.PROCESS IN ('0', '6', '9', '15')) -- chờ duyệt CTG
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229
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OR (@p_AUTH_STATUS = 'U' AND A.PROCESS IN ('0', '1', '6', '7', '9', '10', '15', '16')) -- chờ duyệt TDV
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230
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OR (@p_AUTH_STATUS = 'A' AND A.PROCESS IN ('1', '2', '7', '8', '10', '11', '16', '17')) -- đã duyệt
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231
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OR (@p_AUTH_STATUS = 'R' AND ISNULL(A.PROCESS, '') IN ('', '7.1', '8.1', '10.1', '11.1', '14.1', '16.1', '17.1', '20.1') AND ISNULL(A.AUTH_STATUS, '') <> 'E') -- từ chối
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232
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OR (ISNULL(@p_AUTH_STATUS, '') = '')
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233
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)
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234
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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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235
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AND ( A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
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236
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AND ( M.BRANCH_ID = @p_BRANCH_MANAGE_ID OR ISNULL(@p_BRANCH_MANAGE_ID, '') = '')
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237
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AND ( A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
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238
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AND ( A.REQ_PAY_AUTO_STATUS = @p_REQ_PAY_AUTO_STATUS OR ISNULL(@p_REQ_PAY_AUTO_STATUS, '') = '')
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239
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AND ( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
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240
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AND ( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
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241
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AND ( A.BRANCH_ID = @p_BRANCH_ID
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242
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OR ISNULL(@p_BRANCH_ID, '') = ''
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243
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OR A.BRANCH_ID IN ( SELECT BRANCH_ID
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244
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FROM @tmp_branch
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245
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)
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246
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)
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247
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AND ( A.DEP_ID = @p_DEP_ID
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248
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OR ISNULL(@p_DEP_ID, '') = ''
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249
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)
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250
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AND ( A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
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251
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AND ( A.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
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252
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-- END FILTER
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253
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ORDER BY A.CREATE_DT DESC
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254
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-- PAGING END
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255
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END
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256
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ELSE
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257
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BEGIN-- DVKD Search
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258
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-- PAGING BEGIN
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259
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SELECT A.*,
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260
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--B.BRANCH_CODE, B.BRANCH_NAME,
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261
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CASE WHEN ( SELECT TOP 1 BRANCH_ID
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262
|
FROM TR_CONTRACT
|
|
263
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
264
|
) <> 'DV0001'
|
|
265
|
THEN B.BRANCH_NAME + ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
|
|
266
|
FROM CM_BRANCH
|
|
267
|
WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID
|
|
268
|
FROM TR_CONTRACT
|
|
269
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
270
|
)
|
|
271
|
),''
|
|
272
|
)
|
|
273
|
ELSE B.BRANCH_NAME
|
|
274
|
END BRANCH_NAME,
|
|
275
|
C.DEP_CODE, C.DEP_NAME,
|
|
276
|
D.CONTRACT_CODE, D.[CONTRACT_NAME],
|
|
277
|
E.TLFullName AS MAKER_NAME,
|
|
278
|
F.TLFullName AS MAKER_NAME_KT,
|
|
279
|
G.TLFullName AS CHECKER_NAME_KT,
|
|
280
|
H.CONTENT AS REQ_PAY_AUTO_STATUS_NAME,
|
|
281
|
I.CONTENT AS REQ_PAY_AUTO_TYPE_NAME,
|
|
282
|
J.CONTENT AS AUTH_STATUS_NAME,
|
|
283
|
K.CONTENT AS AUTH_STATUS_KT_NAME,
|
|
284
|
L.TLFullName AS TRANSFER_USER_RECEIVE_NAME,
|
|
285
|
M.BRANCH_CODE AS BRANCH_MANAGE_CODE, M.BRANCH_NAME AS BRANCH_MANAGE_NAME
|
|
286
|
-- SELECT END
|
|
287
|
FROM TR_REQ_PAYMENT_AUTO A
|
|
288
|
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
|
|
289
|
LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
|
|
290
|
LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
|
|
291
|
LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
|
|
292
|
LEFT JOIN TL_USER F ON A.MAKER_ID_KT = F.TLNANME
|
|
293
|
LEFT JOIN TL_USER G ON A.CHECKER_ID_KT = G.TLNANME
|
|
294
|
LEFT JOIN CM_ALLCODE H ON A.REQ_PAY_AUTO_STATUS = H.CDVAL AND H.CDNAME = 'PAY_AUTO_STATUS' AND H.CDTYPE = 'REQ_AUTO'
|
|
295
|
LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_TYPE = I.CDVAL AND I.CDNAME = 'PAY_TYPE_AUTO' AND I.CDTYPE = 'REQ_AUTO'
|
|
296
|
LEFT JOIN CM_ALLCODE J ON A.AUTH_STATUS = J.CDVAL AND J.CDNAME = 'AUTH_STATUS' AND J.CDTYPE = 'TR_REQ_PAYMENT'
|
|
297
|
LEFT JOIN CM_ALLCODE K ON A.AUTH_STATUS_KT = K.CDVAL AND K.CDNAME = 'AUTH_STATUS_KT' AND K.CDTYPE = 'TR_REQ_PAYMENT'
|
|
298
|
LEFT JOIN TL_USER L ON A.TRANSFER_USER_RECEIVE = L.TLNANME
|
|
299
|
LEFT JOIN CM_BRANCH M ON A.BRANCH_MANAGE_ID = M.BRANCH_ID
|
|
300
|
WHERE 1=1
|
|
301
|
-- BEGIN FILTER
|
|
302
|
AND ( A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
|
|
303
|
AND ( A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
|
|
304
|
--AND ( A.AUTH_STATUS = @p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS, '') = '')
|
|
305
|
AND ( (@p_AUTH_STATUS = A.AUTH_STATUS) -- dùng cho: lưu nháp, phiếu bị hủy
|
|
306
|
OR (@p_AUTH_STATUS = 'W' AND A.PROCESS IN ('0', '6', '9', '15')) -- chờ cấp trung gian xác nhận
|
|
307
|
OR (@p_AUTH_STATUS = 'G' AND A.PROCESS IN ('1', '7', '10', '16')) -- cấp trung gian xác nhận
|
|
308
|
OR (@p_AUTH_STATUS = 'U' AND @IS_TDV = 'N' AND A.PROCESS IN ('0', '6', '9', '15')) -- chờ duyệt CTG
|
|
309
|
OR (@p_AUTH_STATUS = 'U' AND @IS_TDV = 'Y' AND A.PROCESS IN ('0', '1', '6', '7', '9', '10', '15', '16')) -- chờ duyệt TDV
|
|
310
|
OR (@p_AUTH_STATUS = 'A' AND A.PROCESS IN ('1', '2', '7', '8', '10', '11', '16', '17')) -- đã duyệt
|
|
311
|
OR (@p_AUTH_STATUS = 'R' AND ISNULL(A.PROCESS, '') IN ('', '7.1', '8.1', '10.1', '11.1', '14.1', '16.1', '17.1', '20.1') AND ISNULL(A.AUTH_STATUS, '') <> 'E') -- từ chối
|
|
312
|
OR (ISNULL(@p_AUTH_STATUS, '') = '')
|
|
313
|
)
|
|
314
|
AND ( A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
|
|
315
|
AND ( A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
|
316
|
AND ( M.BRANCH_ID = @p_BRANCH_MANAGE_ID OR ISNULL(@p_BRANCH_MANAGE_ID, '') = '')
|
|
317
|
AND ( A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
|
|
318
|
AND ( A.REQ_PAY_AUTO_STATUS = @p_REQ_PAY_AUTO_STATUS OR ISNULL(@p_REQ_PAY_AUTO_STATUS, '') = '')
|
|
319
|
AND( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
320
|
AND( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
321
|
AND ( A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
|
|
322
|
AND ( A.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
|
323
|
-- END FILTER
|
|
324
|
-- BEGIN VALIDATE FLOW
|
|
325
|
AND (
|
|
326
|
(
|
|
327
|
( A.MAKER_ID = @p_USER_LOGIN)
|
|
328
|
)-- NGUOI TAO
|
|
329
|
OR (
|
|
330
|
( A.TRANSFER_USER_RECEIVE = @p_USER_LOGIN AND A.AUTH_STATUS IN ('U', 'R', 'A', 'N') AND PROCESS IN ('0', '6', '9', '15') )
|
|
331
|
)-- NGUOI DUYET TRUNG GIAN
|
|
332
|
OR (
|
|
333
|
( A.AUTH_STATUS IN ('R', 'A', 'N') AND @IS_TDV = 'Y')
|
|
334
|
OR ( A.AUTH_STATUS = 'U' AND ISNULL(A.TRANSFER_USER_RECEIVE, '') = '' AND @IS_TDV = 'Y')
|
|
335
|
OR ( A.AUTH_STATUS = 'U' AND ISNULL(A.TRANSFER_USER_RECEIVE, '') <> '' AND ISNULL(A.PROCESS, '') = '1' AND @IS_TDV = 'Y')
|
|
336
|
)-- TRUONG DON VI
|
|
337
|
OR (
|
|
338
|
A.AUTH_STATUS = 'A'
|
|
339
|
|
|
340
|
)-- VA NHUNG PHIEU DA DUYET
|
|
341
|
)
|
|
342
|
AND ( ( @p_LEVEL='ALL'
|
|
343
|
AND ( A.BRANCH_ID IN ( SELECT BRANCH_ID
|
|
344
|
FROM @tmp_branch
|
|
345
|
) -- PYC cua don vi minh va cac don vi con
|
|
346
|
OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PYC cua don vi kiem nhiem
|
|
347
|
)
|
|
348
|
)
|
|
349
|
OR ( @p_LEVEL='UNIT'
|
|
350
|
AND ( A.BRANCH_ID = @p_BRANCH_ID -- PYC cua don vi minh
|
|
351
|
OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PYC cua don vi kiem nhiem
|
|
352
|
)
|
|
353
|
)
|
|
354
|
)
|
|
355
|
AND ( A.DEP_ID = @p_DEP_ID
|
|
356
|
OR ISNULL(@p_DEP_ID, '') = ''
|
|
357
|
)
|
|
358
|
|
|
359
|
AND (
|
|
360
|
A.DEP_ID IN (
|
|
361
|
SELECT *
|
|
362
|
FROM @tmp_dep_auth
|
|
363
|
)
|
|
364
|
OR A.BRANCH_ID <> 'DV0001'
|
|
365
|
)
|
|
366
|
-- END VALIDATE FLOW
|
|
367
|
ORDER BY A.CREATE_DT DESC
|
|
368
|
-- PAGING END
|
|
369
|
END
|
|
370
|
END;
|
|
371
|
ELSE -- TOP IS NOT NULL
|
|
372
|
BEGIN
|
|
373
|
IF(@DEP_ID_LG = 'DEP000000000022')
|
|
374
|
BEGIN
|
|
375
|
-- PAGING BEGIN
|
|
376
|
SELECT A.*,
|
|
377
|
--B.BRANCH_CODE, B.BRANCH_NAME,
|
|
378
|
CASE WHEN ( SELECT TOP 1 BRANCH_ID
|
|
379
|
FROM TR_CONTRACT
|
|
380
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
381
|
) <> 'DV0001'
|
|
382
|
THEN B.BRANCH_NAME + ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
|
|
383
|
FROM CM_BRANCH
|
|
384
|
WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID
|
|
385
|
FROM TR_CONTRACT
|
|
386
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
387
|
)
|
|
388
|
),''
|
|
389
|
)
|
|
390
|
ELSE B.BRANCH_NAME
|
|
391
|
END BRANCH_NAME,
|
|
392
|
C.DEP_CODE, C.DEP_NAME,
|
|
393
|
D.CONTRACT_CODE, D.[CONTRACT_NAME],
|
|
394
|
E.TLFullName AS MAKER_NAME,
|
|
395
|
F.TLFullName AS MAKER_NAME_KT,
|
|
396
|
G.TLFullName AS CHECKER_NAME_KT,
|
|
397
|
H.CONTENT AS REQ_PAY_AUTO_STATUS_NAME,
|
|
398
|
I.CONTENT AS REQ_PAY_AUTO_TYPE_NAME,
|
|
399
|
J.CONTENT AS AUTH_STATUS_NAME,
|
|
400
|
K.CONTENT AS AUTH_STATUS_KT_NAME,
|
|
401
|
L.TLFullName AS TRANSFER_USER_RECEIVE_NAME,
|
|
402
|
M.BRANCH_CODE AS BRANCH_MANAGE_CODE, M.BRANCH_NAME AS BRANCH_MANAGE_NAME
|
|
403
|
-- SELECT END
|
|
404
|
FROM TR_REQ_PAYMENT_AUTO A
|
|
405
|
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
|
|
406
|
LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
|
|
407
|
LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
|
|
408
|
LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
|
|
409
|
LEFT JOIN TL_USER F ON A.MAKER_ID_KT = F.TLNANME
|
|
410
|
LEFT JOIN TL_USER G ON A.CHECKER_ID_KT = G.TLNANME
|
|
411
|
LEFT JOIN CM_ALLCODE H ON A.REQ_PAY_AUTO_STATUS = H.CDVAL AND H.CDNAME = 'PAY_AUTO_STATUS' AND H.CDTYPE = 'REQ_AUTO'
|
|
412
|
LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_TYPE = I.CDVAL AND I.CDNAME = 'PAY_TYPE_AUTO' AND I.CDTYPE = 'REQ_AUTO'
|
|
413
|
LEFT JOIN CM_ALLCODE J ON A.AUTH_STATUS = J.CDVAL AND J.CDNAME = 'AUTH_STATUS' AND J.CDTYPE = 'TR_REQ_PAYMENT'
|
|
414
|
LEFT JOIN CM_ALLCODE K ON A.AUTH_STATUS_KT = K.CDVAL AND K.CDNAME = 'AUTH_STATUS_KT' AND K.CDTYPE = 'TR_REQ_PAYMENT'
|
|
415
|
LEFT JOIN TL_USER L ON A.TRANSFER_USER_RECEIVE = L.TLNANME
|
|
416
|
LEFT JOIN CM_BRANCH M ON A.BRANCH_MANAGE_ID = M.BRANCH_ID
|
|
417
|
WHERE 1=1
|
|
418
|
-- BEGIN FILTER
|
|
419
|
AND ( A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
|
|
420
|
AND ( A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
|
|
421
|
--AND ( A.AUTH_STATUS = @p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS, '') = '')
|
|
422
|
AND ( (@p_AUTH_STATUS = A.AUTH_STATUS) -- dùng cho: lưu nháp, phiếu bị hủy
|
|
423
|
OR (@p_AUTH_STATUS = 'W' AND A.PROCESS IN ('0', '6', '9', '15')) -- chờ cấp trung gian xác nhận
|
|
424
|
OR (@p_AUTH_STATUS = 'G' AND A.PROCESS IN ('1', '7', '10', '16')) -- cấp trung gian xác nhận
|
|
425
|
OR (@p_AUTH_STATUS = 'U' AND A.PROCESS IN ('0', '6', '9', '15')) -- chờ duyệt CTG
|
|
426
|
OR (@p_AUTH_STATUS = 'U' AND A.PROCESS IN ('0', '1', '6', '7', '9', '10', '15', '16')) -- chờ duyệt TDV
|
|
427
|
OR (@p_AUTH_STATUS = 'A' AND A.PROCESS IN ('1', '2', '7', '8', '10', '11', '16', '17')) -- đã duyệt
|
|
428
|
OR (@p_AUTH_STATUS = 'R' AND ISNULL(A.PROCESS, '') IN ('', '7.1', '8.1', '10.1', '11.1', '14.1', '16.1', '17.1', '20.1') AND ISNULL(A.AUTH_STATUS, '') <> 'E') -- từ chối
|
|
429
|
OR (ISNULL(@p_AUTH_STATUS, '') = '')
|
|
430
|
)
|
|
431
|
AND ( A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
|
|
432
|
AND ( A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
|
433
|
AND ( M.BRANCH_ID = @p_BRANCH_MANAGE_ID OR ISNULL(@p_BRANCH_MANAGE_ID, '') = '')
|
|
434
|
AND ( A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
|
|
435
|
AND ( A.REQ_PAY_AUTO_STATUS = @p_REQ_PAY_AUTO_STATUS OR ISNULL(@p_REQ_PAY_AUTO_STATUS, '') = '')
|
|
436
|
AND ( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
437
|
AND ( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
438
|
AND ( A.BRANCH_ID = @p_BRANCH_ID
|
|
439
|
OR ISNULL(@p_BRANCH_ID, '') = ''
|
|
440
|
OR A.BRANCH_ID IN ( SELECT BRANCH_ID
|
|
441
|
FROM @tmp_branch
|
|
442
|
)
|
|
443
|
)
|
|
444
|
AND ( A.DEP_ID = @p_DEP_ID
|
|
445
|
OR ISNULL(@p_DEP_ID, '') = ''
|
|
446
|
)
|
|
447
|
AND ( A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
|
|
448
|
AND ( A.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
|
449
|
-- END FILTER
|
|
450
|
ORDER BY A.CREATE_DT DESC
|
|
451
|
-- PAGING END
|
|
452
|
END--END @DEP_ID_LG = 'DEP000000000022'
|
|
453
|
ELSE
|
|
454
|
BEGIN
|
|
455
|
-- PAGING BEGIN
|
|
456
|
SELECT A.*,
|
|
457
|
--B.BRANCH_CODE, B.BRANCH_NAME,
|
|
458
|
CASE WHEN ( SELECT TOP 1 BRANCH_ID
|
|
459
|
FROM TR_CONTRACT
|
|
460
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
461
|
) <> 'DV0001'
|
|
462
|
THEN B.BRANCH_NAME + ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
|
|
463
|
FROM CM_BRANCH
|
|
464
|
WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID
|
|
465
|
FROM TR_CONTRACT
|
|
466
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
467
|
)
|
|
468
|
),''
|
|
469
|
)
|
|
470
|
ELSE B.BRANCH_NAME
|
|
471
|
END BRANCH_NAME,
|
|
472
|
C.DEP_CODE, C.DEP_NAME,
|
|
473
|
D.CONTRACT_CODE, D.[CONTRACT_NAME],
|
|
474
|
E.TLFullName AS MAKER_NAME,
|
|
475
|
F.TLFullName AS MAKER_NAME_KT,
|
|
476
|
G.TLFullName AS CHECKER_NAME_KT,
|
|
477
|
H.CONTENT AS REQ_PAY_AUTO_STATUS_NAME,
|
|
478
|
I.CONTENT AS REQ_PAY_AUTO_TYPE_NAME,
|
|
479
|
J.CONTENT AS AUTH_STATUS_NAME,
|
|
480
|
K.CONTENT AS AUTH_STATUS_KT_NAME,
|
|
481
|
L.TLFullName AS TRANSFER_USER_RECEIVE_NAME,
|
|
482
|
M.BRANCH_CODE AS BRANCH_MANAGE_CODE, M.BRANCH_NAME AS BRANCH_MANAGE_NAME
|
|
483
|
-- SELECT END
|
|
484
|
FROM TR_REQ_PAYMENT_AUTO A
|
|
485
|
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
|
|
486
|
LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
|
|
487
|
LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
|
|
488
|
LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
|
|
489
|
LEFT JOIN TL_USER F ON A.MAKER_ID_KT = F.TLNANME
|
|
490
|
LEFT JOIN TL_USER G ON A.CHECKER_ID_KT = G.TLNANME
|
|
491
|
LEFT JOIN CM_ALLCODE H ON A.REQ_PAY_AUTO_STATUS = H.CDVAL AND H.CDNAME = 'PAY_AUTO_STATUS' AND H.CDTYPE = 'REQ_AUTO'
|
|
492
|
LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_TYPE = I.CDVAL AND I.CDNAME = 'PAY_TYPE_AUTO' AND I.CDTYPE = 'REQ_AUTO'
|
|
493
|
LEFT JOIN CM_ALLCODE J ON A.AUTH_STATUS = J.CDVAL AND J.CDNAME = 'AUTH_STATUS' AND J.CDTYPE = 'TR_REQ_PAYMENT'
|
|
494
|
LEFT JOIN CM_ALLCODE K ON A.AUTH_STATUS_KT = K.CDVAL AND K.CDNAME = 'AUTH_STATUS_KT' AND K.CDTYPE = 'TR_REQ_PAYMENT'
|
|
495
|
LEFT JOIN TL_USER L ON A.TRANSFER_USER_RECEIVE = L.TLNANME
|
|
496
|
LEFT JOIN CM_BRANCH M ON A.BRANCH_MANAGE_ID = M.BRANCH_ID
|
|
497
|
WHERE 1=1
|
|
498
|
-- BEGIN FILTER
|
|
499
|
AND ( A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
|
|
500
|
AND ( A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
|
|
501
|
--AND ( A.AUTH_STATUS = @p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS, '') = '')
|
|
502
|
AND ( (@p_AUTH_STATUS = A.AUTH_STATUS) -- dùng cho: lưu nháp, phiếu bị hủy
|
|
503
|
OR (@p_AUTH_STATUS = 'W' AND A.PROCESS IN ('0', '6', '9', '15')) -- chờ cấp trung gian xác nhận
|
|
504
|
OR (@p_AUTH_STATUS = 'G' AND A.PROCESS IN ('1', '7', '10', '16')) -- cấp trung gian xác nhận
|
|
505
|
OR (@p_AUTH_STATUS = 'U' AND @IS_TDV = 'N' AND A.PROCESS IN ('0', '6', '9', '15')) -- chờ duyệt CTG
|
|
506
|
OR (@p_AUTH_STATUS = 'U' AND @IS_TDV = 'Y' AND A.PROCESS IN ('0', '1', '6', '7', '9', '10', '15', '16')) -- chờ duyệt TDV
|
|
507
|
OR (@p_AUTH_STATUS = 'A' AND A.PROCESS IN ('1', '2', '7', '8', '10', '11', '16', '17')) -- đã duyệt
|
|
508
|
OR (@p_AUTH_STATUS = 'R' AND ISNULL(A.PROCESS, '') IN ('', '7.1', '8.1', '10.1', '11.1', '14.1', '16.1', '17.1', '20.1') AND ISNULL(A.AUTH_STATUS, '') <> 'E') -- từ chối
|
|
509
|
OR (ISNULL(@p_AUTH_STATUS, '') = '')
|
|
510
|
)
|
|
511
|
AND ( A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
|
|
512
|
AND ( A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
|
513
|
AND ( M.BRANCH_ID = @p_BRANCH_MANAGE_ID OR ISNULL(@p_BRANCH_MANAGE_ID, '') = '')
|
|
514
|
AND ( A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
|
|
515
|
AND ( A.REQ_PAY_AUTO_STATUS = @p_REQ_PAY_AUTO_STATUS OR ISNULL(@p_REQ_PAY_AUTO_STATUS, '') = '')
|
|
516
|
AND( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
517
|
AND( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
518
|
AND ( A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
|
|
519
|
AND ( A.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
|
520
|
-- END FILTER
|
|
521
|
-- BEGIN VALIDATE FLOW
|
|
522
|
AND (
|
|
523
|
(
|
|
524
|
( A.MAKER_ID = @p_USER_LOGIN)
|
|
525
|
)-- NGUOI TAO
|
|
526
|
OR (
|
|
527
|
( A.TRANSFER_USER_RECEIVE = @p_USER_LOGIN AND A.AUTH_STATUS IN ('U', 'R', 'A', 'N') AND PROCESS IN ('0', '6', '9', '15') )
|
|
528
|
)-- NGUOI DUYET TRUNG GIAN
|
|
529
|
OR (
|
|
530
|
( A.AUTH_STATUS IN ('R', 'A', 'N') AND @IS_TDV = 'Y')
|
|
531
|
OR ( A.AUTH_STATUS = 'U' AND ISNULL(A.TRANSFER_USER_RECEIVE, '') = '' AND @IS_TDV = 'Y')
|
|
532
|
OR ( A.AUTH_STATUS = 'U' AND ISNULL(A.TRANSFER_USER_RECEIVE, '') <> '' AND ISNULL(A.PROCESS, '') = '1' AND @IS_TDV = 'Y')
|
|
533
|
)-- TRUONG DON VI
|
|
534
|
OR (
|
|
535
|
A.AUTH_STATUS = 'A'
|
|
536
|
|
|
537
|
)-- VA NHUNG PHIEU DA DUYET
|
|
538
|
)
|
|
539
|
AND ( ( @p_LEVEL='ALL'
|
|
540
|
AND ( A.BRANCH_ID IN ( SELECT BRANCH_ID
|
|
541
|
FROM @tmp_branch
|
|
542
|
) -- PYC cua don vi minh va cac don vi con
|
|
543
|
OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PYC cua don vi kiem nhiem
|
|
544
|
)
|
|
545
|
)
|
|
546
|
OR ( @p_LEVEL='UNIT'
|
|
547
|
AND ( A.BRANCH_ID = @p_BRANCH_ID -- PYC cua don vi minh
|
|
548
|
OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PYC cua don vi kiem nhiem
|
|
549
|
)
|
|
550
|
)
|
|
551
|
)
|
|
552
|
AND ( A.DEP_ID = @p_DEP_ID
|
|
553
|
OR ISNULL(@p_DEP_ID, '') = ''
|
|
554
|
)
|
|
555
|
|
|
556
|
AND (
|
|
557
|
A.DEP_ID IN (
|
|
558
|
SELECT *
|
|
559
|
FROM @tmp_dep_auth
|
|
560
|
)
|
|
561
|
OR A.BRANCH_ID <> 'DV0001'
|
|
562
|
)
|
|
563
|
-- END VALIDATE FLOW
|
|
564
|
ORDER BY A.CREATE_DT DESC
|
|
565
|
-- PAGING END
|
|
566
|
END
|
|
567
|
END;
|
|
568
|
END
|
|
569
|
ELSE IF(@p_TYPE_SEARCH = 'KT')
|
|
570
|
BEGIN
|
|
571
|
IF(@p_TOP IS NULL OR @p_TOP = 0)
|
|
572
|
BEGIN
|
|
573
|
-- PAGING BEGIN
|
|
574
|
SELECT A.*,
|
|
575
|
--B.BRANCH_CODE, B.BRANCH_NAME,
|
|
576
|
CASE WHEN ( SELECT TOP 1 BRANCH_ID
|
|
577
|
FROM TR_CONTRACT
|
|
578
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
579
|
) <> 'DV0001'
|
|
580
|
THEN B.BRANCH_NAME + ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
|
|
581
|
FROM CM_BRANCH
|
|
582
|
WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID
|
|
583
|
FROM TR_CONTRACT
|
|
584
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
585
|
)
|
|
586
|
),''
|
|
587
|
)
|
|
588
|
ELSE B.BRANCH_NAME
|
|
589
|
END BRANCH_NAME,
|
|
590
|
C.DEP_CODE, C.DEP_NAME,
|
|
591
|
D.CONTRACT_CODE, D.[CONTRACT_NAME],
|
|
592
|
E.TLFullName AS MAKER_NAME,
|
|
593
|
F.TLFullName AS MAKER_NAME_KT,
|
|
594
|
G.TLFullName AS CHECKER_NAME_KT,
|
|
595
|
H.CONTENT AS REQ_PAY_AUTO_STATUS_NAME,
|
|
596
|
I.CONTENT AS REQ_PAY_AUTO_TYPE_NAME,
|
|
597
|
J.CONTENT AS AUTH_STATUS_NAME,
|
|
598
|
K.CONTENT AS AUTH_STATUS_KT_NAME,
|
|
599
|
L.TLFullName AS TRANSFER_USER_RECEIVE_NAME,
|
|
600
|
M.BRANCH_CODE AS BRANCH_MANAGE_CODE, M.BRANCH_NAME AS BRANCH_MANAGE_NAME
|
|
601
|
-- SELECT END
|
|
602
|
FROM TR_REQ_PAYMENT_AUTO A
|
|
603
|
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
|
|
604
|
LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
|
|
605
|
LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
|
|
606
|
LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
|
|
607
|
LEFT JOIN TL_USER F ON A.MAKER_ID_KT = F.TLNANME
|
|
608
|
LEFT JOIN TL_USER G ON A.CHECKER_ID_KT = G.TLNANME
|
|
609
|
LEFT JOIN CM_ALLCODE H ON A.REQ_PAY_AUTO_STATUS = H.CDVAL AND H.CDNAME = 'PAY_AUTO_STATUS' AND H.CDTYPE = 'REQ_AUTO'
|
|
610
|
LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_TYPE = I.CDVAL AND I.CDNAME = 'PAY_TYPE_AUTO' AND I.CDTYPE = 'REQ_AUTO'
|
|
611
|
LEFT JOIN CM_ALLCODE J ON A.AUTH_STATUS = J.CDVAL AND J.CDNAME = 'AUTH_STATUS' AND J.CDTYPE = 'TR_REQ_PAYMENT'
|
|
612
|
LEFT JOIN CM_ALLCODE K ON A.AUTH_STATUS_KT = K.CDVAL AND K.CDNAME = 'AUTH_STATUS_KT' AND K.CDTYPE = 'TR_REQ_PAYMENT'
|
|
613
|
LEFT JOIN TL_USER L ON A.TRANSFER_USER_RECEIVE = L.TLNANME
|
|
614
|
LEFT JOIN CM_BRANCH M ON A.BRANCH_MANAGE_ID = M.BRANCH_ID
|
|
615
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_AUTO_ID AND PC3.STATUS_JOB ='C'
|
|
616
|
WHERE 1=1
|
|
617
|
-- BEGIN FILTER
|
|
618
|
AND A.AUTH_STATUS IN ('A', 'N', 'D')
|
|
619
|
AND ( A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
|
|
620
|
AND ( A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
|
|
621
|
--AND ( A.AUTH_STATUS = @p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS, '') = '')
|
|
622
|
AND ( (@p_AUTH_STATUS_KT = A.AUTH_STATUS_KT) -- dùng cho từ chối
|
|
623
|
OR (@p_AUTH_STATUS_KT = 'U' AND A.PROCESS IN ('3', '12', '18')) -- chờ duyệt
|
|
624
|
OR (@p_AUTH_STATUS_KT = 'P' AND A.PROCESS IN ('4', '13', '13.1', '19', '19.1')) -- đang xử lý
|
|
625
|
OR (@p_AUTH_STATUS_KT = 'S' AND A.PROCESS IN ('4', '13.1', '19.1')) -- đề xuất từ chối
|
|
626
|
OR (@p_AUTH_STATUS_KT = 'A' AND A.PROCESS IN ('5', '14', '20')) -- đã duyệt
|
|
627
|
OR (@p_AUTH_STATUS_KT = 'R' AND A.PROCESS IN ('20.2', '14.2')) -- từ chối
|
|
628
|
OR (ISNULL(@p_AUTH_STATUS_KT, '') = '' AND A.PROCESS IN ('2', '11', '17')) -- khi KSV chưa điều phối
|
|
629
|
OR (ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
|
630
|
)
|
|
631
|
AND ( A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
|
|
632
|
--AND ( A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
|
633
|
AND ( M.BRANCH_ID = @p_BRANCH_MANAGE_ID OR ISNULL(@p_BRANCH_MANAGE_ID, '') = '')
|
|
634
|
AND ( A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
|
|
635
|
AND ( A.REQ_PAY_AUTO_STATUS = @p_REQ_PAY_AUTO_STATUS OR ISNULL(@p_REQ_PAY_AUTO_STATUS, '') = '')
|
|
636
|
AND( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
637
|
AND( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
638
|
AND ( ( @p_LEVEL='ALL'
|
|
639
|
AND ( A.BRANCH_ID IN ( SELECT BRANCH_ID
|
|
640
|
FROM @tmp_branch
|
|
641
|
) -- PYC cua don vi minh
|
|
642
|
OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PYC cua don vi kiem nhiem
|
|
643
|
)
|
|
644
|
)
|
|
645
|
OR (
|
|
646
|
@p_LEVEL='UNIT'
|
|
647
|
AND A.BRANCH_ID = @p_BRANCH_ID
|
|
648
|
)
|
|
649
|
)
|
|
650
|
AND ( A.DEP_ID = @p_DEP_ID
|
|
651
|
OR ISNULL(@p_DEP_ID, '') = ''
|
|
652
|
)
|
|
653
|
AND ( A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
|
|
654
|
AND ( A.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
|
655
|
AND( PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL OR PC3.TLNAME = '' OR PC3.TLNAME IS NULL)
|
|
656
|
AND (
|
|
657
|
(
|
|
658
|
EXISTS ( SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X WHERE REQ_ID = A.REQ_PAY_AUTO_ID
|
|
659
|
AND (
|
|
660
|
X.TLNAME= @p_USER_LOGIN
|
|
661
|
OR X.TLNAME =@p_EXEC_USER_KT
|
|
662
|
)
|
|
663
|
)
|
|
664
|
)
|
|
665
|
OR (A.MAKER_ID_KT = @p_MAKER_ID_KT OR PC3.TLNAME = @p_MAKER_ID_KT)
|
|
666
|
OR (SELECT COUNT(*) FROM @TABLE_ROLE WHERE ROLE_AUTH = 'KSV') > 0
|
|
667
|
)
|
|
668
|
AND ( ( A.MAKER_ID_KT IS NOT NULL
|
|
669
|
AND @p_IS_UPDATE_KT='Y'
|
|
670
|
)
|
|
671
|
OR ( ( A.MAKER_ID_KT IS NULL
|
|
672
|
AND @p_IS_UPDATE_KT='N'
|
|
673
|
)
|
|
674
|
)
|
|
675
|
OR @p_IS_UPDATE_KT IS NULL
|
|
676
|
OR @p_IS_UPDATE_KT=''
|
|
677
|
)
|
|
678
|
|
|
679
|
-- END FILTER
|
|
680
|
ORDER BY A.CREATE_DT DESC
|
|
681
|
-- PAGING END
|
|
682
|
END;
|
|
683
|
ELSE
|
|
684
|
BEGIN
|
|
685
|
-- PAGING BEGIN
|
|
686
|
SELECT A.*,
|
|
687
|
--B.BRANCH_CODE, B.BRANCH_NAME,
|
|
688
|
CASE WHEN ( SELECT TOP 1 BRANCH_ID
|
|
689
|
FROM TR_CONTRACT
|
|
690
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
691
|
) <> 'DV0001'
|
|
692
|
THEN B.BRANCH_NAME + ISNULL ( ' - ' + ( SELECT TOP 1 BRANCH_NAME
|
|
693
|
FROM CM_BRANCH
|
|
694
|
WHERE BRANCH_ID = ( SELECT TOP 1 BRANCH_ID
|
|
695
|
FROM TR_CONTRACT
|
|
696
|
WHERE CONTRACT_ID = A.CONTRACT_ID
|
|
697
|
)
|
|
698
|
),''
|
|
699
|
)
|
|
700
|
ELSE B.BRANCH_NAME
|
|
701
|
END BRANCH_NAME,
|
|
702
|
C.DEP_CODE, C.DEP_NAME,
|
|
703
|
D.CONTRACT_CODE, D.[CONTRACT_NAME],
|
|
704
|
E.TLFullName AS MAKER_NAME,
|
|
705
|
F.TLFullName AS MAKER_NAME_KT,
|
|
706
|
G.TLFullName AS CHECKER_NAME_KT,
|
|
707
|
H.CONTENT AS REQ_PAY_AUTO_STATUS_NAME,
|
|
708
|
I.CONTENT AS REQ_PAY_AUTO_TYPE_NAME,
|
|
709
|
J.CONTENT AS AUTH_STATUS_NAME,
|
|
710
|
K.CONTENT AS AUTH_STATUS_KT_NAME,
|
|
711
|
L.TLFullName AS TRANSFER_USER_RECEIVE_NAME,
|
|
712
|
M.BRANCH_CODE AS BRANCH_MANAGE_CODE, M.BRANCH_NAME AS BRANCH_MANAGE_NAME
|
|
713
|
-- SELECT END
|
|
714
|
FROM TR_REQ_PAYMENT_AUTO A
|
|
715
|
LEFT JOIN CM_BRANCH B ON A.BRANCH_ID = B.BRANCH_ID
|
|
716
|
LEFT JOIN CM_DEPARTMENT C ON A.DEP_ID = C.DEP_ID
|
|
717
|
LEFT JOIN TR_CONTRACT D ON A.CONTRACT_ID = D.CONTRACT_ID
|
|
718
|
LEFT JOIN TL_USER E ON A.MAKER_ID = E.TLNANME
|
|
719
|
LEFT JOIN TL_USER F ON A.MAKER_ID_KT = F.TLNANME
|
|
720
|
LEFT JOIN TL_USER G ON A.CHECKER_ID_KT = G.TLNANME
|
|
721
|
LEFT JOIN CM_ALLCODE H ON A.REQ_PAY_AUTO_STATUS = H.CDVAL AND H.CDNAME = 'PAY_AUTO_STATUS' AND H.CDTYPE = 'REQ_AUTO'
|
|
722
|
LEFT JOIN CM_ALLCODE I ON A.REQ_PAY_AUTO_TYPE = I.CDVAL AND I.CDNAME = 'PAY_TYPE_AUTO' AND I.CDTYPE = 'REQ_AUTO'
|
|
723
|
LEFT JOIN CM_ALLCODE J ON A.AUTH_STATUS = J.CDVAL AND J.CDNAME = 'AUTH_STATUS' AND J.CDTYPE = 'TR_REQ_PAYMENT'
|
|
724
|
LEFT JOIN CM_ALLCODE K ON A.AUTH_STATUS_KT = K.CDVAL AND K.CDNAME = 'AUTH_STATUS_KT' AND K.CDTYPE = 'TR_REQ_PAYMENT'
|
|
725
|
LEFT JOIN TL_USER L ON A.TRANSFER_USER_RECEIVE = L.TLNANME
|
|
726
|
LEFT JOIN CM_BRANCH M ON A.BRANCH_MANAGE_ID = M.BRANCH_ID
|
|
727
|
LEFT JOIN PL_REQUEST_PROCESS_CHILD PC3 ON PC3.REQ_ID = A.REQ_PAY_AUTO_ID AND PC3.STATUS_JOB ='C'
|
|
728
|
WHERE 1=1
|
|
729
|
-- BEGIN FILTER
|
|
730
|
AND A.AUTH_STATUS IN ('A', 'N', 'D')
|
|
731
|
AND ( A.REQ_PAY_AUTO_ID = @p_REQ_PAY_AUTO_ID OR ISNULL(@p_REQ_PAY_AUTO_ID, '') = '')
|
|
732
|
AND ( A.REQ_PAY_AUTO_CODE = @p_REQ_PAY_AUTO_CODE OR ISNULL(@p_REQ_PAY_AUTO_CODE, '') = '')
|
|
733
|
--AND ( A.AUTH_STATUS = @p_AUTH_STATUS OR ISNULL(@p_AUTH_STATUS, '') = '')
|
|
734
|
AND ( (@p_AUTH_STATUS_KT = A.AUTH_STATUS_KT) -- dùng cho từ chối
|
|
735
|
OR (@p_AUTH_STATUS_KT = 'U' AND A.PROCESS IN ('3', '12', '18')) -- chờ duyệt
|
|
736
|
OR (@p_AUTH_STATUS_KT = 'P' AND A.PROCESS IN ('4', '13', '13.1', '19', '19.1')) -- đang xử lý
|
|
737
|
OR (@p_AUTH_STATUS_KT = 'S' AND A.PROCESS IN ('4', '13.1', '19.1')) -- đề xuất từ chối
|
|
738
|
OR (@p_AUTH_STATUS_KT = 'A' AND A.PROCESS IN ('5', '14', '20')) -- đã duyệt
|
|
739
|
OR (@p_AUTH_STATUS_KT = 'R' AND A.PROCESS IN ('20.2', '14.2')) -- từ chối
|
|
740
|
OR (ISNULL(@p_AUTH_STATUS_KT, '') = '' AND A.PROCESS IN ('2', '11', '17')) -- khi KSV chưa điều phối
|
|
741
|
OR (ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
|
742
|
)
|
|
743
|
AND ( A.REQ_PAY_AUTO_TYPE = @p_REQ_PAY_AUTO_TYPE OR ISNULL(@p_REQ_PAY_AUTO_TYPE, '') = '')
|
|
744
|
--AND ( A.AUTH_STATUS_KT = @p_AUTH_STATUS_KT OR ISNULL(@p_AUTH_STATUS_KT, '') = '')
|
|
745
|
AND ( M.BRANCH_ID = @p_BRANCH_MANAGE_ID OR ISNULL(@p_BRANCH_MANAGE_ID, '') = '')
|
|
746
|
AND ( A.CONTRACT_ID = @p_CONTRACT_ID OR ISNULL(@p_CONTRACT_ID, '') = '')
|
|
747
|
AND ( A.REQ_PAY_AUTO_STATUS = @p_REQ_PAY_AUTO_STATUS OR ISNULL(@p_REQ_PAY_AUTO_STATUS, '') = '')
|
|
748
|
AND( CONVERT(DATE, A.CREATE_DT) >= CONVERT(DATE, @p_FRMDATE, 103) OR ISNULL(@p_FRMDATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
749
|
AND( CONVERT(DATE, A.CREATE_DT) <= CONVERT(DATE, @p_TODATE, 103) OR ISNULL(@p_TODATE, '')= '' OR A.CREATE_DT IS NULL)
|
|
750
|
AND ( ( @p_LEVEL='ALL'
|
|
751
|
AND ( A.BRANCH_ID IN ( SELECT BRANCH_ID
|
|
752
|
FROM @tmp_branch
|
|
753
|
) -- PYC cua don vi minh
|
|
754
|
OR A.BRANCH_ID IN (SELECT * FROM @tmp_branch_auth) -- PYC cua don vi kiem nhiem
|
|
755
|
)
|
|
756
|
)
|
|
757
|
OR (
|
|
758
|
@p_LEVEL='UNIT'
|
|
759
|
AND A.BRANCH_ID = @p_BRANCH_ID
|
|
760
|
)
|
|
761
|
)
|
|
762
|
AND ( A.DEP_ID = @p_DEP_ID
|
|
763
|
OR ISNULL(@p_DEP_ID, '') = ''
|
|
764
|
)
|
|
765
|
AND ( A.MAKER_ID = @p_MAKER_ID OR ISNULL(@p_MAKER_ID, '') = '')
|
|
766
|
AND ( A.MAKER_ID_KT = @p_MAKER_ID_KT OR ISNULL(@p_MAKER_ID_KT, '') = '')
|
|
767
|
AND( PC3.TLNAME = @p_EXEC_USER_KT OR @p_EXEC_USER_KT = '' OR @p_EXEC_USER_KT IS NULL OR PC3.TLNAME = '' OR PC3.TLNAME IS NULL)
|
|
768
|
AND (
|
|
769
|
(
|
|
770
|
EXISTS ( SELECT TOP 1 * FROM PL_REQUEST_PROCESS_CHILD X WHERE REQ_ID = A.REQ_PAY_AUTO_ID
|
|
771
|
AND (
|
|
772
|
X.TLNAME= @p_USER_LOGIN
|
|
773
|
OR X.TLNAME =@p_EXEC_USER_KT
|
|
774
|
)
|
|
775
|
)
|
|
776
|
)
|
|
777
|
OR (A.MAKER_ID_KT = @p_MAKER_ID_KT OR PC3.TLNAME = @p_MAKER_ID_KT)
|
|
778
|
OR (SELECT COUNT(*) FROM @TABLE_ROLE WHERE ROLE_AUTH = 'KSV') > 0
|
|
779
|
)
|
|
780
|
AND ( ( A.MAKER_ID_KT IS NOT NULL
|
|
781
|
AND @p_IS_UPDATE_KT='Y'
|
|
782
|
)
|
|
783
|
OR ( ( A.MAKER_ID_KT IS NULL
|
|
784
|
AND @p_IS_UPDATE_KT='N'
|
|
785
|
)
|
|
786
|
)
|
|
787
|
OR @p_IS_UPDATE_KT IS NULL
|
|
788
|
OR @p_IS_UPDATE_KT=''
|
|
789
|
)
|
|
790
|
|
|
791
|
-- END FILTER
|
|
792
|
ORDER BY A.CREATE_DT DESC
|
|
793
|
-- PAGING END
|
|
794
|
END;
|
|
795
|
END
|
|
796
|
|
|
797
|
END -- PAGING
|