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1
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CREATE TABLE [dbo].[CM_ACCOUNT_PAY_LOG](
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[ID] [int] NULL,
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[REF_ID] [varchar](15) NULL,
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[ACC_TYPE] [varchar](50) NULL,
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[ACC_NUM] [varchar](150) NULL,
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[ACC_NAME] [nvarchar](250) NULL,
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[FUNTION] [varchar](50) NULL,
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[TK_GL] [varchar](100) NULL,
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[TK_GL_NAME] [varchar](1000) NULL,
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[CREATE_DT] [datetime] NULL,
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[MAKER_ID] [varchar](15) NULL,
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[EDITOR_ID] [varchar](15) NULL,
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[EDITOR_DT] [datetime] NULL,
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14
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[AUTH_STATUS] [varchar](1) NULL,
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15
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[CHECKER_ID] [varchar](15) NULL,
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[APPROVE_DT] [datetime] NULL
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)
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18
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GO
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20
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CREATE PROC [dbo].[CM_ACCOUNT_Edit]
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@p_REF_ID VARCHAR(15) = NULL
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AS
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BEGIN TRANSACTION
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-- LUU LOG
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INSERT INTO CM_ACCOUNT_PAY_LOG
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SELECT * FROM CM_ACCOUNT_PAY WHERE REF_ID = @p_REF_ID
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29
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UPDATE CM_ACCOUNT_PAY SET AUTH_STATUS = 'U', CHECKER_ID = NULL, APPROVE_DT = NULL WHERE REF_ID = @p_REF_ID
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31
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32
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COMMIT TRANSACTION
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33
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SELECT '0' as Result, @p_REF_ID REF_ID, N'Cập nhật thành công. Bây giờ bạn có thể chỉnh sửa tài khoản tạm ứng này' ErrorDesc
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RETURN '0'
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36
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ABORT:
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38
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BEGIN
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39
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ROLLBACK TRANSACTION
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SELECT '-1' as Result, '' REF_ID, 'ERROR ABORT!' ErrorDesc
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RETURN '-1'
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END
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43
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