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ALTER PROC [dbo].[rpt_TR_REQ_PAYMENT_Invoice]
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@p_REQ_PAY_CODE varchar(50) = NULL,
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@p_REQ_TYPE varchar(15) = NULL,
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@p_FromDate VARCHAR(20) = NULL,
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@p_ToDate VARCHAR(20) = NULL,
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@p_PO_CODE varchar(15) = NULL,
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@p_REQ_REASON nvarchar(MAX) = NULL,
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@p_BRANCH_ID varchar(15) = NULL,
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@p_DEP_ID varchar(15) = NULL,
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@p_LEVEL varchar(10) = NULL,
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@p_BRANCH_CREATE varchar(15) = NULL,
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@p_REF_ID varchar(15) = NULL,
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@p_BRANCH_LOGIN VARCHAR(15) = NULL
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AS
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declare @tmp table(BRANCH_ID varchar(15))
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insert into @tmp SELECT BRANCH_ID FROM [dbo].[CM_BRANCH_GETCHILDID](@p_BRANCH_LOGIN)
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BEGIN
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SELECT ROW_NUMBER() OVER (ORDER BY A.REQ_PAYDT_ID) AS STT,
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BR_HT.BRANCH_CODE BRANCH_CODE,
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BR_HT.BRANCH_NAME BRANCH_NAME,
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UPPER(A.MAKER_ID_KT) AS TLFNAME,
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A.VAT_KT VAT,
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A.TRANS_NO TRANS_NO,
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ISNULL(FORMAT(B.APPROVE_DT_KT,'dd/MM/yyyy'),'') AS TRANS_DT,
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A.INVOICE_SIGN INVOICE_SIGN,
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A.INVOICE_NO_SIGN INVOICE_NO_SIGN,
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A.INVOICE_NO INVOICE_NO,
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ISNULL(FORMAT(A.INVOICE_DT,'dd/MM/yyyy'),'') AS INVOICE_DT,
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A.SELLER SELLER,
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A.TAX_NO TAX_NO,
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A.GOODS_NAME GOODS_NAME,
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A.PRICE_KT PRICE,
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A.TAX TAX,
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A.TOTAL_AMT_KT AS TOTAL_AMT,
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CASE WHEN A.TYPE_VAT = '0' THEN '353200001' ELSE '353200002' END AS ACC, BR.BRANCH_NAME AS BRANCH_NAME_CRE
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FROM TR_REQ_PAY_INVOICE A
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LEFT JOIN TR_REQ_PAYMENT B ON A.REQ_PAY_ID = B.REQ_PAY_ID
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LEFT JOIN CM_BRANCH BR ON B.BRANCH_ID = BR.BRANCH_ID
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LEFT JOIN TL_USER US ON B.MAKER_ID_KT = US.TLNANME
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LEFT JOIN CM_BRANCH BR_HT ON US.TLSUBBRID = BR_HT.BRANCH_ID
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WHERE 1=1
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AND (B.AUTH_STATUS_KT='A')
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AND(B.REQ_PAY_CODE LIKE N'%'+@p_REQ_PAY_CODE+'%' or @p_REQ_PAY_CODE='' OR @p_REQ_PAY_CODE IS NULL)
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AND(B.REQ_TYPE LIKE N'%'+@p_REQ_TYPE+'%' OR @p_REQ_TYPE = '' OR @p_REQ_TYPE IS NULL)
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AND(B.REF_ID =@p_REF_ID OR @p_REF_ID='' OR @p_REF_ID IS NULL)
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AND(B.DEP_ID = @p_DEP_ID or @p_DEP_ID='' OR @p_DEP_ID IS NULL)
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AND((@p_LEVEL='ALL' AND B.BRANCH_CREATE IN(SELECT BRANCH_ID FROM @tmp))
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OR((@p_LEVEL='UNIT' AND B.BRANCH_CREATE=@p_BRANCH_CREATE)OR(@p_BRANCH_CREATE='' OR @p_BRANCH_CREATE IS NULL)))
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AND (B.BRANCH_ID = @p_BRANCH_ID OR @p_BRANCH_ID ='' OR @p_BRANCH_ID IS NULL)
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AND (CONVERT(DATE, B.APPROVE_DT_KT, 103) >= CONVERT(DATE, @p_FromDate, 103) OR @p_FromDate IS NULL OR @p_FromDate ='')
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AND (CONVERT(DATE, B.APPROVE_DT_KT, 103) <= CONVERT(DATE, @p_ToDate, 103) OR @p_FromDate IS NULL OR @p_FromDate ='')
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AND (A.TYPE_FUNC ='KT' AND A.TAX>0)
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END
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