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ALTER PROCEDURE [dbo].[PL_REQUEST_DOC_ById]
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@P_REQ_ID varchar(15)
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AS
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DECLARE @DV_QLNS NVARCHAR(1000)
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DECLARE @TB_DV TABLE ( ID INT IDENTITY NOT NULL PRIMARY KEY,DV_QL_NS NVARCHAR(1000))
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INSERT INTO @TB_DV SELECT B.TLFullName +N' chấp thuận '+ ISNULL(FORMAT(A.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TEN_DVCM FROM PL_REQUEST_COSTCENTER A
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INNER JOIN TL_USER B ON A.CHECKER_ID = B.TLNANME
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WHERE REQ_ID =@P_REQ_ID
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SET @DV_QLNS = (SELECT DV_QL_NS FROM @TB_DV WHERE ID =1) + ISNULL(' , ' + (SELECT DV_QL_NS FROM @TB_DV WHERE ID =2) ,'')+ ISNULL( ', '+ (SELECT DV_QL_NS FROM @TB_DV WHERE ID =3),'') + ISNULL(', '+ (SELECT DV_QL_NS FROM @TB_DV WHERE ID =4),'')
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DECLARE @TABLE1 TABLE (
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STT INT,
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GD_NAME NVARCHAR(200),
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AMT_APP DECIMAL(18, 2),
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AMT_EXE DECIMAL(18, 2),
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AMT_REMAIN DECIMAL(18, 2),
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TOTAL_AMT DECIMAL(18, 2),
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TOTAL_AMT_FN DECIMAL(18, 2),
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CHECKER_NAME NVARCHAR(200),
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XN_NAME VARCHAR(15)
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)
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INSERT INTO @TABLE1(STT,GD_NAME,AMT_APP,AMT_EXE,AMT_REMAIN,TOTAL_AMT,TOTAL_AMT_FN,CHECKER_NAME,XN_NAME)
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SELECT ROW_NUMBER() OVER (ORDER BY CG.GD_NAME) AS STT ,CG.GD_NAME,
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ISNULL(PT.AMT_APP,0) AS AMT_APP,
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ISNULL(PT.AMT_EXE,0) AS AMT_EXE,
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ISNULL(PT.AMT_APP,0)-ISNULL(PT.AMT_EXE,0) AS AMT_REMAIN,
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SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT,
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ISNULL(PT.AMT_APP,0)-ISNULL(PT.AMT_EXE,0) -SUM(ISNULL(PLDT.TOTAL_AMT,0)) AS TOTAL_AMT_FN,
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CASE
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WHEN PL.PROCESS_ID='APPROVE' THEN USC.TLFullName
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ELSE N''
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END AS CHECKER_NAME,
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'' AS XN_NAME
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FROM
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dbo.PL_REQUEST_DOC_DT PLDT
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LEFT JOIN dbo.PL_TRADEDETAIL PT ON PT.TRADE_ID=PLDT.TRADE_ID
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LEFT JOIN dbo.PL_MASTER PM ON PM.PLAN_ID=PLDT.PLAN_ID
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LEFT JOIN dbo.CM_GOODS CG ON CG.GD_ID=PLDT.GOODS_ID
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LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLDT.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLDT.REQ_ID
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WHERE PLDT.REQ_ID=@P_REQ_ID
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GROUP BY PT.GOODS_ID,PT.AMT_APP,PT.AMT_EXE,CG.GD_NAME,PLDT.REQ_ID,USC.TLFullName,PL.PROCESS_ID
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DECLARE @TABLE TABLE (
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FR_AMT_APP DECIMAL(18,2),
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FR_AMT_REMAIN DECIMAL(18,2),
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TO_AMT_APP DECIMAL(18,2),
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TO_AMT_EXE DECIMAL(18,2),
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TO_AMT_REMAIN DECIMAL(18,2),
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TOTAL_AMT DECIMAL(18,2),
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FR_AMT_APP_FINAL DECIMAL(18,2),
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FR_AMT_REMAIN_FINAL DECIMAL(18,2),
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TO_AMT_APP_FINAL DECIMAL(18,2),
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TOTAL_AMT_SIGN DECIMAL(18,2),
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TOTAL_AMT_SIGN_FN DECIMAL(18,2)
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)
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INSERT INTO @TABLE(FR_AMT_APP,FR_AMT_REMAIN, TO_AMT_APP,TO_AMT_EXE, TO_AMT_REMAIN,
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TOTAL_AMT, FR_AMT_APP_FINAL,FR_AMT_REMAIN_FINAL,TO_AMT_APP_FINAL,
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TOTAL_AMT_SIGN,TOTAL_AMT_SIGN_FN)
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SELECT ISNULL(PTF.AMT_APP,0) AS FR_AMT_APP,
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ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) AS FR_AMT_REMAIN,
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ISNULL(PTT.AMT_APP,0) AS TO_AMT_APP,
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ISNULL(PTT.AMT_EXE,0) AS TO_AMT_EXE,
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ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) AS TO_AMT_REMAIN,
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ISNULL(PLTF.TOTAL_AMT,0) AS TOTAL_AMT,
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ISNULL(PTF.AMT_APP, 0) - ISNULL(PLTF.TOTAL_AMT, 0) AS FR_AMT_APP_FINAL,
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ISNULL(PTF.AMT_APP,0)-ISNULL(PTF.AMT_EXE,0) - ISNULL(PLTF.TOTAL_AMT, 0) AS FR_AMT_REMAIN_FINAL,
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ISNULL(PTT.AMT_APP,0) + ISNULL(PLTF.TOTAL_AMT,0) AS TO_AMT_APP_FINAL,
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ISNULL(PLDT.TOTAL_AMT, 0) AS TOTAL_AMT_SIGN, -- Số tiền trình sử dụng
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ISNULL(PTT.AMT_APP,0)-ISNULL(PTT.AMT_EXE,0) + ISNULL(PLTF.TOTAL_AMT,0) - PLDT.TOTAL_AMT AS TOTAL_AMT_SIGN_FN
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FROM dbo.PL_REQUEST_TRANSFER PLTF
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LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
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LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
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LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
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LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
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LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
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LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
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LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
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LEFT JOIN dbo.PL_REQUEST_DOC_DT PLDT ON PLDT.REQ_ID = PL.REQ_ID AND PLDT.GOODS_ID = PLTF.TO_GOOD_ID
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WHERE PLTF.REQ_DOC_ID=@P_REQ_ID
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SELECT TOP 1 RD.REQ_ID,
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RD.REQ_CODE,
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RD.REQ_NAME,
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RD.REQ_DT,
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RD.REQ_TYPE,
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RD.REQ_CONTENT,
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RD.REQ_REASON,
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RD.BRANCH_ID,
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(SELECT SUM(TOTAL_AMT)
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FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID ) AS TOTAL_AMT,
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RD.NOTES,
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RD.RECORD_STATUS,
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RD.MAKER_ID,
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RD.CREATE_DT,
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RD.AUTH_STATUS,
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RD.CHECKER_ID,
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CASE WHEN (SELECT ISNULL(FORMAT(RD.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')) <>'' THEN N'Đã chấp thuận '+ ISNULL(FORMAT(RD.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS APPROVE_DT,
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CASE WHEN (SELECT ISNULL(FORMAT(PKT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'')) <> '' THEN N'Đã chấp thuận '+ ISNULL(FORMAT(PKT.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') ELSE '' END AS APPROVE_DT_KT,
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RD.PROCESS_ID,
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RD.DVDM_APP_ID,
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RD.REQ_PARENT_ID,
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RD.BRANCH_FEE,
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RD.EFFEC_DT,
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RD.IS_BACKDAY,
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RD.DEP_ID,
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RD.BASED_CONTENT,
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BR.BRANCH_NAME AS BRANCH_FEE_NAME,
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RD.DEP_FEE,RD.NOTES AS BRANCH_NAME,BR.BRANCH_CODE,
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(SELECT SUM(AMT_APP) FROM @TABLE1) AS TOTAL_AMT_APP,
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(SELECT SUM(AMT_EXE) FROM @TABLE1) AS TOTAL_AMT_EXE,
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(SELECT SUM(AMT_REMAIN) FROM @TABLE1) AS TOTAL_AMT_REMAIN,
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--(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) - (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='O') AS AMT_IN,
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(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) AS AMT_IN,
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(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID) - (SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID ) AS AMT_IN_TKH,
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(SELECT SUM(TOTAL_AMT_FN) FROM @TABLE1) AS TOTAL_AMT_ETM,
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CASE
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WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
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WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
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END AS IS_VCCB,
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CASE
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WHEN NOT EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(1 AS BIT)
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WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND TRADE_TYPE ='VCCB') THEN CAST(0 AS BIT)
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END AS IS_OTHER,
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(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_DOC_DT WHERE REQ_ID=@P_REQ_ID AND REQDT_TYPE='O') AS AMT_OUT,
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(SELECT SUM(TOTAL_AMT) FROM dbo.PL_REQUEST_TRANSFER WHERE REQ_DOC_ID=@P_REQ_ID) AS AMT_TRANSFER, -- Số tiền nhận điều chuyển
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DAY(RD.REQ_DT) AS DATE,
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MONTH(RD.REQ_DT) AS MONTH,
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YEAR(RD.REQ_DT) AS YEAR,
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--CASE WHEN DP.DEP_NAME IS NULL THEN BR.BRANCH_NAME ELSE DP.DEP_NAME END AS BRANCH_DEP,
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'' BRANCH_DEP,
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CASE WHEN PRC.ID IS NULL THEN UPRD.TLFullName ELSE UPRC.TLFullName END AS TDV_NAME,
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UTGD.TLFullName AS TGD_NAME,
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UHDQT.TLFullName AS HDQT_NAME,
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UPKT.TLFullName AS PKT_NAME,
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RD.IS_CHECKALL,RD.BASED_CONTENT,RD.PL_BASED_ID, '' AS PL_BASED_CONTENT, '' AS PL_BASED_CODE,
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CASE WHEN DP_C.DEP_NAME IS NULL THEN BR_C.BRANCH_NAME ELSE DP_C.DEP_NAME END AS DV_CREATE, (SELECT @DV_QLNS) AS DV_QL_CONFIRM,
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UPTC.TLFullName + N' Đã chấp thuận '+ ISNULL(FORMAT(PTC.APPROVE_DT,'dd/MM/yyyy,hh:mm:ss tt'),'') AS TC_CONFIRM,
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CASE WHEN EXISTS(SELECT * FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID AND CURRENCY <>'VND') THEN (SELECT TOP 1 CURRENCY FROM PL_REQUEST_DOC_DT WHERE REQ_ID = @p_REQ_ID AND CURRENCY <>'VND') ELSE 'VND' END AS CURR
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,(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP,
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(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN,
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(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP,
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(SELECT FORMAT(SUM(ISNULL(TO_AMT_EXE, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_EXE,
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(SELECT FORMAT(SUM(ISNULL(TO_AMT_REMAIN, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_REMAIN,
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(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT,
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(SELECT FORMAT(SUM(ISNULL(FR_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_APP_FINAL,
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(SELECT FORMAT(SUM(ISNULL(FR_AMT_REMAIN_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_FR_AMT_REMAIN_FINAL,
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(SELECT FORMAT(SUM(ISNULL(TO_AMT_APP_FINAL, 0)),'#,0') FROM @TABLE) AS SUM_TO_AMT_APP_FINAL,
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(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN,
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(SELECT FORMAT(SUM(ISNULL(TOTAL_AMT_SIGN_FN, 0)),'#,0') FROM @TABLE) AS SUM_TOTAL_AMT_SIGN_FN
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FROM dbo.PL_REQUEST_DOC RD
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LEFT JOIN dbo.CM_BRANCH BR ON BR.BRANCH_ID=RD.BRANCH_FEE
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LEFT JOIN dbo.CM_DEPARTMENT DP ON DP.DEP_ID=RD.DEP_FEE
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LEFT JOIN dbo.TL_USER UD ON UD.TLNANME=RD.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_PROCESS PRC ON PRC.REQ_ID=RD.REQ_ID AND PRC.PROCESS_ID='DVC'
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LEFT JOIN dbo.PL_REQUEST_PROCESS PRD ON PRD.REQ_ID=RD.REQ_ID AND PRD.PROCESS_ID='APPNEW'
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LEFT JOIN dbo.TL_USER UPRC ON UPRC.TLNANME=PRC.CHECKER_ID
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LEFT JOIN dbo.TL_USER UPRD ON UPRD.TLNANME=PRD.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_PROCESS PRTGD ON PRTGD.REQ_ID=RD.REQ_ID AND PRTGD.PROCESS_ID LIKE 'TGD%'
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LEFT JOIN dbo.TL_USER UTGD ON UTGD.TLNANME=PRTGD.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_PROCESS PRHDQT ON PRHDQT.REQ_ID=RD.REQ_ID AND PRHDQT.PROCESS_ID='HDQT'
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LEFT JOIN dbo.TL_USER UHDQT ON UHDQT.TLNANME=PRHDQT.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_PROCESS PKT ON PKT.REQ_ID=RD.REQ_ID AND PKT.PROCESS_ID='KT'
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LEFT JOIN dbo.PL_REQUEST_PROCESS PTC ON PTC.REQ_ID=RD.REQ_ID AND PTC.PROCESS_ID='TC'
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LEFT JOIN dbo.TL_USER UPKT ON UPKT.TLNANME=PKT.CHECKER_ID
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LEFT JOIN dbo.TL_USER UPTC ON UPTC.TLNANME=PTC.CHECKER_ID
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LEFT JOIN CM_BRANCH BR_C ON RD.BRANCH_CREATE = BR_C.BRANCH_ID
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LEFT JOIN CM_DEPARTMENT DP_C ON RD.DEP_CREATE = DP_C.DEP_ID
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-- điều chuyển ngân sách
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LEFT JOIN dbo.PL_REQUEST_TRANSFER PLTF ON PLTF.REQ_DOC_ID = RD.REQ_ID
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LEFT JOIN dbo.PL_TRADEDETAIL PTF ON PTF.TRADE_ID=PLTF.FR_TRADE_ID
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LEFT JOIN dbo.PL_TRADEDETAIL PTT ON PTT.TRADE_ID=PLTF.TO_TRADE_ID
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LEFT JOIN dbo.CM_GOODS CGF ON CGF.GD_ID=PLTF.FR_GOOD_ID
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LEFT JOIN dbo.CM_GOODS CGT ON CGT.GD_ID=PLTF.TO_GOOD_ID
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LEFT JOIN dbo.PL_REQUEST_PROCESS PR ON PR.REQ_ID=PLTF.REQ_DOC_ID AND PR.PROCESS_ID='TC'
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LEFT JOIN dbo.TL_USER US ON US .TLNANME=PR.CHECKER_ID
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LEFT JOIN dbo.TL_USER USC ON USC.TLNANME=PLTF.CHECKER_ID
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LEFT JOIN dbo.PL_REQUEST_DOC PL ON PL.REQ_ID=PLTF.REQ_DOC_ID
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-- DON VI QUAN LY NGAN SACH
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WHERE RD.REQ_ID=@P_REQ_ID
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ORDER BY RD.REQ_ID
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